United Way Alliance Of The Mid Ohio Valley Inc
- Assets
- $1.3m
- Revenue
- $851.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Parkersburg, WV
- Founding
- 05/1961
- Data as of
- 06/2022
- EIN
- 55-0403123
Organization Overview
United Way Alliance Of The Mid Ohio Valley Inc is located in Parkersburg, WV. The organization was established in 1961. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Alliance Of The Mid Ohio Valley Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Alliance Of The Mid Ohio Valley 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 Alliance Of The Mid Ohio Valley Inc generated $851.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $938.5k during the year ending 06/2022. While expenses have increased by 1.7% 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 2016, United Way Alliance Of The Mid Ohio Valley Inc has awarded 160 individual grants totaling $2,507,307. 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
THE MISSION IS TO UNITE COMMUNITIES, CONTRIBUTORS AND HUMAN SERVICE AGENCIES IN A COMMON GOAL TO IMPROVE THE QUALITY OF LIFE IN THE GREATER MID-OHIO VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR 2021-2022, THE UNITED WAY ALLIANCE PROVIDED FUNDING TO 36 HEALTH AND HUMAN SERVICE ORGANIZATIONS THAT SERVE THE CITIZENS OF THE GREATER MID-OHIO VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Decicco Executive Director | Officer | 40 | $62,434 |
Ashley Metts Board Member | Trustee | 2 | $0 |
Barb Close Board Member | Trustee | 2 | $0 |
Jimmy Asbury Board Member | Trustee | 2 | $0 |
Richard Wittberg Board Member | Trustee | 2 | $0 |
Greg Westbrook Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $725,268 |
| Membership dues | $0 |
| Fundraising events | $14,350 |
| Related organizations | $0 |
| Government grants | $18,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,018 |
| Total Program Service Revenue | $45,645 |
| Investment income | $928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $851,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $246,925 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,770 |
| Payroll taxes | $18,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,281 |
| Fees for services: Other | $27,705 |
| Advertising and promotion | $84,333 |
| Office expenses | $21,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,602 |
| Travel | $2,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,897 |
| Insurance | $0 |
| All other expenses | $480 |
| Total functional expenses | $938,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $497,986 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,227 |
| Investments—publicly traded securities | $564,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,050 |
| Total assets | $1,291,972 |
| Accounts payable and accrued expenses | $59,823 |
| Grants payable | $0 |
| 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 | $103,363 |
| Total liabilities | $163,186 |
| Net assets without donor restrictions | -$24,048 |
| Net assets with donor restrictions | $1,152,834 |
| 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 | $1,291,972 |
Grants Awarded
Over the last fiscal year, United Way Alliance Of The Mid Ohio Valley Inc has awarded $175,100 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS | | | $7,500 |
BELPRE AREA MINISTRIES | | | $5,500 |
BOYS & GIRLS CLUB OF PLEASANTS COUNTY | | | $7,500 |
BOYS & GIRLS CLUB OF WASHINGTON COUNTY | | | $11,750 |
CONSUMER CREDIT COUNSELING SERVICE OF MID-OHIO VAL | | | $19,000 |
CARING CONNECTION | | | $12,500 |