Form 990 for tax year 2024
Filed by UNITED WAY OF THE OHIO VALLEY INC.
Totals
- Total revenue
- $1,520,801
- Total expenses
- $1,489,641
- Contributions and grants received
- $1,467,638
- Grants paid
- $894,061
- Program service revenue
- $36,325
- Investment income
- $3,200
- Other revenue
- $13,638
- Total assets, end of year
- $1,962,461
- Total liabilities, end of year
- $774,985
- Net assets or fund balances, end of year
- $1,187,476
- Program services expenses (Part IX)
- $1,170,612
- Management and general expenses
- $194,378
- Fundraising expenses
- $124,651
- Program service expenses (Part III)
- $1,170,612
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$19,099
-
1c · Fundraising events
$66,200
-
1e · Government grants (contributions)
$444,616
-
1f · All other contributions, gifts and grants
$937,723
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $36,325 · related or exempt $36,325
-
3 · Investment income
total $3,200 · excluded $3,200
-
8a · Fundraising events: gross income
$12,616
-
8a · Fundraising events: contributions included on line 1c
$66,200
-
8b · Fundraising events: direct expenses
$21,399
-
8c · Net income from fundraising events
total -$8,783 · excluded -$8,783
-
11a · Other revenue: INSURANCE CLAIMS
total $22,421 · excluded $22,421
-
11e · Other revenue, total
$22,421
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $894,061 · program services $894,061
-
5 · Compensation of officers, directors and key employees
total $103,584 · program services $77,689 · management and general $20,716 · fundraising $5,179
-
7 · Other salaries and wages
total $232,797 · program services $74,708 · management and general $90,676 · fundraising $67,413
-
8 · Pension plan contributions
total $15,414 · program services $4,838 · management and general $6,052 · fundraising $4,524
-
9 · Other employee benefits
total $64,426 · program services $27,609 · management and general $22,032 · fundraising $14,785
-
10 · Payroll taxes
total $25,174 · program services $11,180 · management and general $8,436 · fundraising $5,558
-
11b · Fees: legal
total $4,542 · management and general $4,542
-
11c · Fees: accounting
total $16,276 · management and general $16,276
-
12 · Advertising and promotion
total $7,370 · program services $2,298 · management and general $965 · fundraising $4,107
-
13 · Office expenses
total $16,245 · program services $7,214 · management and general $5,444 · fundraising $3,587
-
14 · Information technology
total $12,865 · program services $5,713 · management and general $4,311 · fundraising $2,841
-
16 · Occupancy
total $7,024 · program services $3,119 · management and general $2,354 · fundraising $1,551
-
17 · Travel
total $5,408 · program services $2,704 · fundraising $2,704
-
19 · Conferences, conventions and meetings
total $2,650 · program services $1,325 · fundraising $1,325
-
21 · Payments to affiliates
total $17,063 · program services $8,532 · management and general $4,266 · fundraising $4,265
-
22 · Depreciation, depletion and amortization
total $10,549 · program services $4,685 · management and general $3,535 · fundraising $2,329
-
23 · Insurance
total $6,963 · program services $3,092 · management and general $2,333 · fundraising $1,538
-
24a · Other expenses: PAYMENTS TO OTHER UNITE
total $37,917 · program services $36,011 · fundraising $1,906
-
24b · Other expenses: MISCELLANEOUS
total $5,342 · program services $2,563 · management and general $2,440 · fundraising $339
-
24c · Other expenses: AWARDS & RECOGNITION
total $3,971 · program services $3,271 · fundraising $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,114 · end of year $96,446
-
2 · Savings and temporary cash investments
beginning of year $421,172 · end of year $408,211
-
3 · Pledges and grants receivable
beginning of year $652,606 · end of year $633,761
-
10a · Land, buildings and equipment: cost or other basis
$248,444
-
10b · Land, buildings and equipment: accumulated depreciation
$114,271
-
10c · Land, buildings and equipment, net
beginning of year $143,917 · end of year $134,173
-
12 · Investments: other securities
end of year $10,960
-
15 · Other assets
beginning of year $638,727 · end of year $678,910
-
17 · Accounts payable and accrued expenses
beginning of year $41,831 · end of year $54,418
-
18 · Grants payable
beginning of year $689,848 · end of year $627,268
-
19 · Deferred revenue
beginning of year $93,296 · end of year $93,299
-
27 · Net assets without donor restrictions
beginning of year $506,108 · end of year $537,268
-
28 · Net assets with donor restrictions
beginning of year $618,453 · end of year $650,208
Mission and programs · 2024
Mission
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.
Activities or mission (Part I)
EVALUATE AND FUND IDENTIFIED COMMUNITY NEEDS
-
UNITED WAY PROVIDES FUNDING TO TAX-EXEMPT AGENCIES THROUGH OUT THE AREA. THE ENTITIES FUNDED INCLUDE THOSE LISTED IN SCHEDULE I. UNITED WAY ALSO PASSES ON DONOR DESIGNATIONS TO OTHER 501(C)(3) AGENCIES.
Expenses $1,170,612 · Grants $894,061 · Revenue $36,325
As filed on the 2024 return.
Listed in Part VII
-
Joe BerryJOE BERRY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Toby HallTOBY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ComptonGARY COMPTON
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rex RodgersREX RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith CainKEITH CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyson KamufTYSON KAMUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela WaningerANGELA WANINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mack HowellMACK HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JohnsonJEFF JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WeldenNICOLE WELDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cece RobinsonCECE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan CarrollJONATHAN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn BrumfieldSHAWN BRUMFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DivineSTEVE DIVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline HartzCAROLINE HARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan JacksonEVAN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber PowellAMBER POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula YevincyPAULA YEVINCY
PRESIDENT & CEO
- Total calculated
- $101,480
- From this org
- $92,040
- From related orgs
- $0
- Other
- $9,440
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$66,989
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
-
$64,000
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
-
$56,215
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
-
$56,213
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
-
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
-
$49,963
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
-
OHIO COUNTY SCHOOLS
$40,585
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
-
AUDUBON AREA COMMUNITY SERVICES
$39,842
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
-
$25,000
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
-
$25,000
COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610369349300521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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