Tygart Valley United Way Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Fairmont, WV
- Founding
- 03/1959
- Data as of
- 06/2023
- EIN
- 55-0368459
Organization Overview
Tygart Valley United Way Inc is located in Fairmont, WV. The organization was established in 1959. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Tygart Valley United Way Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tygart Valley United Way Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Tygart Valley United Way Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 15.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Tygart Valley United Way Inc has awarded 160 individual grants totaling $2,556,101. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY?S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY. TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY. TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANNUAL CAMPAIGN FUNDS OUTCOME-BASED INVESTMENT IN AGENCY PROGRAMS. FUNDED AGENCIES ARE CORPORATE NOT-FOR-PROFIT, IRS-APPROVED TAX EXEMPT ENTITIES THAT PROVIDE HUMAN SERVICES BASED UPON NEEDS IN A NON-DISCRIMINATORY MANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett White Executive Dir. | Officer | 40 | $68,000 |
Christine Miller President | OfficerTrustee | 1 | $0 |
Christina Gouzd Vice President | OfficerTrustee | 1 | $0 |
Amy Schumacher Secretary | OfficerTrustee | 1 | $0 |
Jennifer Wade Treasurer | OfficerTrustee | 1 | $0 |
Michael Bell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $917,624 |
| Total Program Service Revenue | $25,750 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $123,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,069,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $439,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,000 |
| Compensation of current officers, directors, key employees. | $15,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,907 |
| Payroll taxes | $43,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $13,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $54,249 |
| Information technology | $3,681 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,249 |
| Insurance | $5,160 |
| All other expenses | $0 |
| Total functional expenses | $1,176,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,109 |
| Savings and temporary cash investments | $62,778 |
| Pledges and grants receivable | $83,823 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,496 |
| Net Land, buildings, and equipment | $182,865 |
| Investments—publicly traded securities | $731,735 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,100,806 |
| Accounts payable and accrued expenses | $14,283 |
| Grants payable | $439,500 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $453,783 |
| Net assets without donor restrictions | $350,792 |
| Net assets with donor restrictions | $296,231 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,100,806 |
Grants Awarded
Over the last fiscal year, Tygart Valley United Way Inc has awarded $414,638 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS PURPOSE: DISASTER RESPONSE | $12,000 |
BOY SCOUTS OF AMERICA PURPOSE: YOUTH DEVELOPMENT | $14,500 |
CATHOLIC CHARITIES PURPOSE: EMERGENCY FINANCIAL ASSISTANCE | $21,000 |
CASA OF MARION COUNTY PURPOSE: CHILD LEGAL ADVOCACY | $20,000 |
FAMILY SERVICE PURPOSE: FAMILY COUNSELING | $19,730 |
HARRISON COUNTY CAC PURPOSE: ADVOCACY | $12,000 |