United Way Of The River Cities Inc
- Assets
- $3.1m
- Revenue
- $1.8m
- Investments
- $1.1m
- Employees
- 17
- Location
- Huntington, WV
- Founding
- 01/1959
- Data as of
- 06/2022
- EIN
- 55-0384704
Organization Overview
United Way Of The River Cities Inc is located in Huntington, 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 06/2022, United Way Of The River Cities Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The River Cities 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 06/2022, United Way Of The River Cities Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 3.1% 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 2015, United Way Of The River Cities Inc has awarded 141 individual grants totaling $2,906,164. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UWRC, INC. IS A LOCAL NON-PROFIT ORGANIZATION WITH A MISSION TO CONNECT IT'S COMMUNITY WITH RESOURCES TO REDUCE POVERTY AND IMPROVE LIVES WHERE EVERYONE HAS THE TOOLS AND OPPORTUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY DISTRIBUTES FUNDS TO HUMAN SERVICE ORGANIZATIONA THROUGH A COMPETITIVE GRANTS PROCESS. ORGANIZATIONS APPLY FOR FUNDS IN SPRING, VOLUNTEERS REVIEW THE APPLICATIONS AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHICH APPROVESTHE FINAL FUNDS DISTRIBUTION BY JUNE 30. FUNDED PARTNERS PROVIDE SEMI-ANNUAL REPORTS ON THEIR WORK, INCLUDING THEIR PROGRSS ON OUTCOMES. FUNDS ARE AWARDED TO SUPPORT A SAEFTY NET OF SERVICES, AND FOR STRATEGIES THAT ADDRESS CRITICAL COMMUNITY ISSUES.
UWRC CONDUCTS FUNDRAISING YEAR-ROUND. FUNDRAISING EVENTS ARE GENERALLY HELD IN THE SPRING AND/OR SUMMER. THE ANNUAL WORKPLACE CAMPAIGN IS CONDUCTGED IN THE FALL. FUNDS RAISED THROUGH THE YEAR ARE DISTRIBUTED TO THE COMMUNITY THROUGH THE GRANTS PROCESS. VOLUNTEERS ASSIST WITH THE FUNDRAISING EVENTS AND THE WORKPLACE CAMPAIGN. THEREFORE, FUNDRAISING EXPENSES ARE KEPT TO A MINIMUM THROUGH THE USE OF VOLUNTEERS AND OTHER IN-KIND SUPPORT.
PREVENTION EMPOWERMENT PARTNERSHIP (PEP) IS A COMMUNITY COALITION THAT WORKS TO REDUCE LOCAL SUBSTANCE ABUSE WITH STRONG COLLABORATIVE AND COMMUNITY OWNERSHIP, USING AWARENESS, EDUCATION AND COMMUNITY-WIDE SOLUTIONS. PEP WORKS TO RAISE COMMUNITY AWARENESS, PROVIDE SUBSTANCE ABUSE EDUCATION, INCREASE COMMUNITY ACCESS TO SUBSTANCE ABUSE PREVENTION INFORMATION AND PROMOTE EFFORTS TO DECREASE RISK FACTORS AND INCREASE PROTECTIVE FACTORS FOR CABELL COUNTY YOUTH. PEP WORKS CLOSELY WITH CABELL COUNTY SCHOOLS ON PREVENTION EFFORTS.
UWRC'S EDUCATION INITIATIVE IS A COMMUNITY COLLABORATION THAT WORKS ON A CONTINUUM TO ENSURE THAT CHILDREN SUCCEED. EARLY CHILDHOOD EFFORTS FOCUS ON EARLY BRAIN DEVELOPMENT AND PREPARING CHILDREN FOR KINDGARTEN THROUGH THE SUCESS BY 6 AND BRAIN UNDER CONSTRUCTION ZONE PROGRAMS. EDUCATION MATTERS ADDRESSES DROPOUT PREVENTION BY FOCUSING ON SUCCESSFUL TRANSITIONS INTO MIDDLE AND HIGH SCHOOL, BY DEPLOYING AMERICORPS MENTORS IN THE MIDDLE SCHOOLS TO WORK WITH AT-RISK YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Bailey Executive Di | Officer | 37.5 | $66,131 |
David Carter Finance Dire | Officer | 37.5 | $42,638 |
Anna Adkins Board Member | Trustee | 0.25 | $0 |
Jeremy Baisen Board Member | Trustee | 0.25 | $0 |
Brandi Beasley Board Member | Trustee | 0.25 | $0 |
Matt Bell Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $741,079 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $260,397 |
| Government grants | $382,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,479 |
| Noncash contributions included in lines 1a–1f | $35,643 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,562,189 |
| Total Program Service Revenue | $24,491 |
| Investment income | $24,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,165 |
| Net Income from Fundraising Events | $7,366 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,757,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $517,997 |
| 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. | $108,769 |
| Compensation of current officers, directors, key employees. | $41,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,315 |
| Pension plan accruals and contributions | $12,734 |
| Other employee benefits | $78,602 |
| Payroll taxes | $39,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,271 |
| Advertising and promotion | $57,974 |
| Office expenses | $48,111 |
| Information technology | $4,859 |
| Royalties | $0 |
| Occupancy | $12,700 |
| Travel | $22,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,505 |
| Insurance | $7,673 |
| All other expenses | $63,406 |
| Total functional expenses | $1,808,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $716,669 |
| Pledges and grants receivable | $216,214 |
| Accounts receivable, net | $44 |
| 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 | $17,115 |
| Net Land, buildings, and equipment | $546,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,145,871 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $416,415 |
| Total assets | $3,059,269 |
| Accounts payable and accrued expenses | $110,453 |
| Grants payable | $526,831 |
| Deferred revenue | $147,645 |
| 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 | $31,731 |
| Total liabilities | $816,660 |
| Net assets without donor restrictions | $1,824,581 |
| Net assets with donor restrictions | $418,028 |
| 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 | $3,059,269 |
Grants Awarded
Over the last fiscal year, United Way Of The River Cities Inc has awarded $379,423 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
BIG BROTHERS BIG SISTERS PURPOSE: HUMAN SERVICES | $35,000 |
C-H COALITION FOR HOMELESS PURPOSE: HUMAN SERVICES | $14,000 |
BRANCHES DOMESTIC VIOLENCE SHELTER PURPOSE: HUMAN SERVICES | $20,000 |
CAMPBELL CHAPEL PURPOSE: HUMAN SERVICES | $15,000 |
CATHOLIC CHARITIES WV PURPOSE: HUMAN SERVICES | $11,000 |
CHILDREN'S HOME SOCIETY PURPOSE: HUMAN SERVICES | $15,000 |