United Way Of Central West Virginia Inc
- Assets
- $2.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 117
- Location
- Charleston, WV
- Founding
- 07/1958
- Data as of
- 06/2021
- EIN
- 55-0402755
Organization Overview
United Way Of Central West Virginia Inc is located in Charleston, WV. The organization was established in 1958. 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 06/2021, United Way Of Central West Virginia Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Central West Virginia 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 06/2021, United Way Of Central West Virginia Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF CENTRAL WEST VIRGINIA BRINGS PEOPLE AND RESOURCES TOGETHER TO CREATE POSITIVE CHANGE AND LASTING IMPACT FOR OUR COMMUNITY. OUR PARTNERS INCLUDE HUMAN SERVICE AGENCIES THAT ADMINISTER PROGRAMS FOCUSED ON THE ISSUES OF EDUCATION, HEALTH AND FINANCIAL STABILITY. UNITED WAY WORKS WITH ITS PARTNER AGENCIES AND OTHER ORGANIZATIONS TO CREATE COLLECTIVE SOLUTIONS TO OUR COMMUNITY'S MOST CRITICAL ISSUES. THIS IS ACCOMPLISHED THROUGH A COMMUNITY-WIDE FUNDRAISING CAMPAIGN AND INVESTMENT PROCESS, A COMMUNITY-WIDE INFORMATION AND REFERRAL PROGRAM THAT CONNECTS PEOPLE WHO NEED HELP WITH LOCAL RESOURCES AND WORKING WITH OTHER COMMUNITY ORGANIZTIONS. DOLLARS DONATED TO THE COMMUNITY IMPACT FUND ARE STRATEGICALLY INVESTED TO PRODUCE MEASURABALE COMMUNITY IMPROVEMENT. GRANTS ARE AWARDED THROUGH A VOLUNTEER LED FUND DISTRIBUTION PROCESS TO PROGRAMS THAT OPERATE IN THE MOST EFFECTIVE AND EFFICIENT WAY POSSIBLE AND DEMONSTRATE RESULTS. OVER 60,000 PEOPLE BENEFIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DONATIONS ARE GATHERED AND DISTRIBUTED BASED ON LOCAL NEED,EFFICIENCY OF PROGRAM DISTRIBUTION, AND QUALITY OF SERVICE IN THE AREASOF HELPING CHILDREN AND YOUTH ACHIEVE THEIR EDUCATIONAL POTENTIAL,PROMOTING FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVING PEOPLE'SHEALTH AND THEIR ACCESS TO HEALTHCARE.
A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE IN SERVICE. SUPPORTING THE AMERICAN CULTURE OF CITIZENSHIP, SERVICE AND RESPONSIBLITY, THE LIFEBRIDGE AMERICORPS TRADITION PROGRAM HAS 60 MEMBERS SERVICE IN 18 WV COUNTIES TO IMPROVE SCHOOL READINESS, PROVIDE JOB SKILLS TRAINING AND FINANCIAL LITERACY SERVICES FOR INDIVIDUALS AND FAMILIES.
A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICETHAT ENGAGES PEOPLE AGE 55 AND OVER IN SERVICE. FOSTER GRANDPARENTVOLUNTEERS PROVIDE CARE AND ATTENTION FOR AT RISK CHILDREN, CHILDRENWITH LEARNING DIFFICULTIES, PHYSICAL OR MENTAL CHALLENGES IN ELEMENTARYSCHOOLS, DAY CARE CENTERS AND AFTER SCHOOL PROGRAMS IN 10 WV COUNTIES.
FEDERAL GRANT FUNDS RECEIVED FROM THE CORPORATION OF NATIONAL AND COMMUNITY SERVICE TO CONDUCT A RETIRED AND SENIOR VOLUNTEER PROGRAM TO ASSIST INDIVIDUALS IN THE SURROUNDING AREA.OTHER MISCELLANEOUS GRANTS AND PROGRAM EXPENSES.
COMMUNITY DONATIONS ARE GATHERED AND DISTRIBUTED BASED ON LOCAL NEED,EFFICIENCY OF PROGRAM DISTRIBUTION, AND QUALITY OF SERVICE IN THE AREASOF HELPING CHILDREN AND YOUTH ACHIEVE THEIR EDUCATIONAL POTENTIAL,PROMOTING FINANCIAL STABILITY AND INDEPENDENCE, AND IMPROVING PEOPLE'SHEALTH AND THEIR ACCESS TO HEALTHCARE.
A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE THAT ENGAGES PEOPLE IN SERVICE. SUPPORTING THE AMERICAN CULTURE OF CITIZENSHIP, SERVICE AND RESPONSIBLITY, THE LIFEBRIDGE AMERICORPS TRADITION PROGRAM HAS 60 MEMBERS SERVICE IN 18 WV COUNTIES TO IMPROVE SCHOOL READINESS, PROVIDE JOB SKILLS TRAINING AND FINANCIAL LITERACY SERVICES FOR INDIVIDUALS AND FAMILIES.
A FEDERAL GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICETHAT ENGAGES PEOPLE AGE 55 AND OVER IN SERVICE. FOSTER GRANDPARENTVOLUNTEERS PROVIDE CARE AND ATTENTION FOR AT RISK CHILDREN, CHILDRENWITH LEARNING DIFFICULTIES, PHYSICAL OR MENTAL CHALLENGES IN ELEMENTARYSCHOOLS, DAY CARE CENTERS AND AFTER SCHOOL PROGRAMS IN 10 WV COUNTIES.
FEDERAL GRANT FUNDS RECEIVED FROM THE CORPORATION OF NATIONAL AND COMMUNITY SERVICE TO CONDUCT A RETIRED AND SENIOR VOLUNTEER PROGRAM TO ASSIST INDIVIDUALS IN THE SURROUNDING AREA.OTHER MISCELLANEOUS GRANTS AND PROGRAM EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret O'neal President | Officer | 40 | $94,760 |
Paul Koontz CFO | Officer | 40 | $64,004 |
Guy Johnston President And Chairman Of The Board | OfficerTrustee | 1 | $0 |
Norman W Shumate III Treasurer/finance Chair | OfficerTrustee | 1 | $0 |
Eric Halstead Secretary/community Services Chair | OfficerTrustee | 1 | $0 |
Randall D Foxx Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,221,012 |
| Membership dues | $0 |
| Fundraising events | $25,954 |
| Related organizations | $0 |
| Government grants | $2,581,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,080,776 |
| Total Program Service Revenue | $146,955 |
| Investment income | $19,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,070 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,167 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,279,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $772,950 |
| 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. | $191,425 |
| Compensation of current officers, directors, key employees. | $91,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,480,694 |
| Pension plan accruals and contributions | $23,000 |
| Other employee benefits | $133,850 |
| Payroll taxes | $117,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,539 |
| Advertising and promotion | $17,614 |
| Office expenses | $94,515 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,011 |
| Travel | $45,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,696 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,391 |
| Insurance | $29,574 |
| All other expenses | $25,640 |
| Total functional expenses | $4,371,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $723,443 |
| Accounts receivable, net | $269,894 |
| 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 | $4,666 |
| Net Land, buildings, and equipment | $384,977 |
| Investments—publicly traded securities | $820,655 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,363,101 |
| Accounts payable and accrued expenses | $250,195 |
| Grants payable | $0 |
| Deferred revenue | $561,767 |
| 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 | $811,962 |
| Net assets without donor restrictions | $1,430,667 |
| Net assets with donor restrictions | $120,472 |
| 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 | $2,363,101 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that United Way Of Central West Virginia Inc has recieved totaling $264,606.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $90,008 |
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: TO SUPPORT THE UNITED WAY AGENCIES' PARTICIPATION IN THE ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) DATA PROJECT, WHICH IS A NEW WAY OF DEFINING AND UNDERSTANDING THE NEEDS OF HOUSEHOLDS THAT EARN BELOW THE FEDERAL POVERTY LEVEL | $50,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $38,000 |
The United Way Of Central Maryland Inc Baltimore, MD PURPOSE: DESIGNATED AND OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $25,198 |
United Way Worldwide Alexandria, VA PURPOSE: DISASTER RELIEF | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $17,878 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chc Creating Healthier Communities Alexandria, VA | $23,119,840 | $20,885,598 |
Safa Trust Inc Herndon, VA | $343,266,740 | $16,390,451 |
Associated Black Charities Inc Baltimore, MD | $5,817,793 | $15,343,076 |
Youngstown Area Jewish Federation Youngstown, OH | $17,153,890 | $18,773,447 |
United Way Of Berks County Reading, PA | $37,493,734 | $14,271,656 |
Columbus Jewish Foundation Columbus, OH | $166,718,528 | $14,799,301 |
United Way Of Greater Toledo Toledo, OH | $26,573,866 | $11,242,567 |
United Way Of The Capital Region Enola, PA | $30,416,646 | $10,642,115 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |
Tidewater Jewish Foundation Inc Virginia Beach, VA | $49,573,361 | $8,475,302 |
United Way Of Wyoming Valley Wilkes Barre, PA | $25,303,702 | $9,071,760 |
Jewish Federation Of Greater Dayton Inc Dayton, OH | $48,084,163 | $5,302,720 |