United Way Of The Eastern Panhandle Inc
- Assets
- $2.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Martinsburg, WV
- Founding
- 08/1971
- Data as of
- 06/2023
- EIN
- 55-6024725
Organization Overview
United Way Of The Eastern Panhandle Inc is located in Martinsburg, WV. The organization was established in 1971. 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, United Way Of The Eastern Panhandle Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Eastern Panhandle 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, United Way Of The Eastern Panhandle Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 6.0% per year over the past 8 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 Eastern Panhandle Inc has awarded 271 individual grants totaling $4,467,089. 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 INSPIRE AND MOBILIZE OUR COMMUNITY TO CREATE CHANGE. TOGETHER WE WILL GIVE, ADVOCATE, AND VOLUNTEER TO IMPROVE EDUCATION, HEALTH, AND FINANCIAL STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDED AND MONITORED SEVENTY CHARITIES THAT PROVIDE HEALTH AND HUMAN SERVICES TO EASTERN PANHANDLE COMMUNITY MEMBERS. SERVICES/PROGRAMS FUNDED AND MONITORED, INCLUDED QUALITY AND AFFORDABLE DAY CARE FOR LOWER INCOME FAMILIES, ACADEMIC SUPPORT AND TUTORING TO ENSURE AT-RISK YOUTH PERFORM WELL IN SCHOOL AND EDUCATIONAL/MENTORING PROGRAMS FOR YOUTH AND ADULTS THAT DECREASE DEPENDENCE ON SOCIAL SERVICES INCREASING THEIR ECONOMIC INDEPENDENCE.
SUPPORTED OTHER COMMUNITY-WIDE HEALTH AND HUMAN SERVICES PROGRAMS AND INITIATIVES INCLUDING WARMING HANDS & HEARTS,CHRISTMAS CASH FOR KIDS, AND PUBLIC INFORMATION & REFERRAL CENTER
UNITY CAMPAIGN, WHICH IS A 12-DAY ANNUAL FUNDRAISING CAMPAIGN THAT SUPPORTS AREA NONPROFITS THAT PROVIDE HEALTH, EDUCATION, BASIC NEEDS, AND FINANCIAL STABILITY PROGRAMS TO INDIVIDUALS AND FAMILIES IN THE EASTER PANHANDLE.
SUMMER YOUTH EMPLOYMENT PROGRAM SERVICES PROVIDING JOB TRAINING AND EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH AGES 14-24.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Jacot Chair | OfficerTrustee | 1 | $0 |
Jenn Williams Past-Chair | OfficerTrustee | 1 | $0 |
Karen Richards Chair-Elect | OfficerTrustee | 1 | $0 |
Melissa Knott Vice-Chair | OfficerTrustee | 1 | $0 |
Charlotte Norris Secretary | OfficerTrustee | 1 | $0 |
Jonathan Agee Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $541,060 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $915,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,456,071 |
| Total Program Service Revenue | $248,235 |
| Investment income | $16,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,720,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $688,951 |
| 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 | $314,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,249 |
| Payroll taxes | $33,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,350 |
| 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 | $1,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,700 |
| Travel | $5,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,132 |
| Interest | $0 |
| Payments to affiliates | $11,956 |
| Depreciation, depletion, and amortization | $3,211 |
| Insurance | $4,082 |
| All other expenses | $17,653 |
| Total functional expenses | $1,873,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,847,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $322,344 |
| 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 | $9,374 |
| Net Land, buildings, and equipment | $11,491 |
| Investments—publicly traded securities | $447,095 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300,004 |
| Total assets | $2,937,753 |
| Accounts payable and accrued expenses | $34,119 |
| Grants payable | $0 |
| Deferred revenue | $130,165 |
| 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 | $21,793 |
| Total liabilities | $186,077 |
| Net assets without donor restrictions | $1,654,549 |
| Net assets with donor restrictions | $1,097,127 |
| 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 | $2,937,753 |
Grants Awarded
Over the last fiscal year, United Way Of The Eastern Panhandle Inc has awarded $630,112 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS EASTERN PANHAND PURPOSE: ALLOCATION | $7,500 |
BERKELEY COUNTY BACK PACK PROGRAM PURPOSE: ALLOCATION & UNITY | $18,895 |
BERKELEY SENIOR SERVICES PURPOSE: ALLOCATION & UNITY | $19,053 |
JUMP PURPOSE: ALLOCATION & UNITY | $9,054 |
BLACK CAT MUSIC COOPERATIVE PURPOSE: ALLOCATION & UNITY | $10,222 |
BOYS & GIRLS CLUB OF THE EASTERN PA PURPOSE: ALLOCATION & UNITY | $30,279 |