2024-11-15T10:03:15-06:00 2023-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2023-01-01 550421431 UNITED WAY OF HARRISON COUNTY INC UNIT 3046246337 445 WEST MAIN STREET NO 203 CLARKSBURG WV 26301 CATHIE JACKSON FINANCE DIRECTOR 3046246337 2024-11-15 1 0 X JENNIFER A VARLEY CPA P01067663 4128855045 2024-11-15 2023 2024-10-15 13:58:12Z CATHIE JACKSON 445 WEST MAIN STREET NO 203 CLARKSBURG WV 26301 1301169 0 X WWW.UNITEDWAYHARRISONCOUNTY.COM X 1957 WV THE UNITED WAY ORGANIZATION WAS ESTABLISHED TO ADMINISTER THE COLLECTION AND DISTRIBUTION OF CHARITABLE CONTRIBUTIONS FROM THE CITIZENS AND INSTITUTIONS OF HARRISON COUNTY, WEST VIRGINIA. 23 23 7 544 0 0 1001112 1060535 0 0 255470 179175 8961 33254 1265543 1272964 959038 679728 0 0 375939 404626 0 0 108993 138170 175635 1473147 1259989 -207604 12975 7810635 8512765 706110 688482 7104525 7824283 THE UNITED WAY ORGANIZATION WAS ESTABLISHED TO ADMINISTER THE COLLECTION AND DISTRIBUTION OF CHARITABLE CONTRIBUTIONS FROM THE CITIZENS AND INSTITUTIONS OF HARRISON COUNTY, WEST VIRGINIA. 0 0 983369 679728 240634 THE UNITED WAY OF HARRISON COUNTY RAISES MONEY THROUGH ANNUAL COMMUNITY AND WORKPLACE FUNDRAISING CAMPAIGNS. FUNDS RAISED ARE AWARDED TO ORGANIZATIONS TO SUPPORT PROGRAMS THAT ADDRESS A MYRIAD OF COMMUNITY NEEDS AND INITIATIVES. THIS PROCESS ALSO EVALUATES ORGANIZATIONS EFFECTIVENESS AND RETURN ON INVESTMENT. 983369 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X X CATHIE JACKSON 3046246337 445 WEST MAIN STREET CLARKSBURG WV 26301 X BROCK MALCOLM PRESIDENT 40.00 X X 0 0 0 PAUL MCINTURFF FIRST VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE IAQUINTA SECOND VICE PRESIDENT 1.00 X X 0 0 0 MANDY CURRY SECRETARY 1.00 X X 0 0 0 BETTY WADDY ASSISTANT SECRETARY 1.00 X X 0 0 0 SHAWN LONG TREASURER 40.00 X X 0 0 0 MICHAEL MOORE ASSISTANT TREASURER 1.00 X X 0 0 0 TIM DEFAZIO DIRECTOR 1.00 X 0 0 0 JIM DODRILL DIRECTOR 1.00 X 0 0 0 DRCHRIS GOODE DIRECTOR 1.00 X 0 0 0 RYAN HAWS DIRECTOR 1.00 X 0 0 0 DR DAVID HESS DIRECTOR 1.00 X 0 0 0 MATT LAMB DIRECTOR 1.00 X 0 0 0 LISA LANG DIRECTOR 1.00 X 0 0 0 LISA MUSGRAVE DIRECTOR 2.00 X 0 0 0 NICOLE OLIVERIO DIRECTOR 2.00 X 0 0 0 STEPHANIE ROBERTS DIRECTOR 2.00 X 0 0 0 ANTONIO B SELARIO DIRECTOR 2.00 X 0 0 0 DORA STUTLER DIRECTOR 2.00 X 0 0 0 AUSTIN THRASHER DIRECTOR 2.00 X 0 0 0 JASON TURNER DIRECTOR 2.00 X 0 0 0 WAYNE WORTH DIRECTOR 2.00 X 0 0 0 RACHEL WYCKOFF DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 85000 128927 846608 1060535 179175 179175 29340 0 29340 29340 29340 0 28205 -28205 -28205 IN KIND REVENUE 900099 32119 32119 32119 1272964 240634 0 -28205 679728 679728 311305 176812 76251 58242 7333 2698 2163 2472 58702 33341 14378 10983 27286 15498 6683 5105 9900 9900 31280 7820 7820 15640 3500 3500 30332 30332 6286 2514 3772 696 696 2945 2945 GRANT SUPPLIES 55577 55577 IN KIND EXPENSE 32119 8030 8030 16059 MISCELLANEOUS 1351 1351 BANK FEES 1139 1139 510 18 492 1259989 983369 167627 108993 457840 460457 160933 115577 275 275 18991 17077 1033 1914 6029103 6292457 1161451 1642085 7810635 8512765 53964 42021 541569 415867 110577 230594 706110 688482 X 6276916 6943418 827609 880865 7104525 7824283 7810635 8512765 X 12975 717029 -10246 X 0 1 X 0 0 X 734283 851874 764485 1001112 975535 4327289 734283 851874 764485 1001112 975535 4327289 4327289 547053 334267 1571231 255470 179175 2887196 7214485 37042 0.59980 0.57120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6146974 1117884 285000 35882 6943976 7234243 -813037 235000 39232 6146974 6311120 1164391 205000 36268 7234243 5768272 695127 121955 30324 6311120 4859588 1116962 178740 29538 5768272 0 0 18991 17077 1914 1914 COMMUNITY FOUNDATION 284329 PERPETUAL TRUSTS 575744 CAMPAIGN RESERVE MONEY MARKET 29793 CASA 700 CAMPAIGN FUND 751519 1642085 X 2014348 717029 24355 741384 1272964 0 1272964 1294590 34601 34601 1259989 0 1259989 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 28,205. DISCRETIONARY FUNDS -3,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 28,205. FUNDRAISING DIRECT EXPENSE - UNITED WAY DUES 6,396. 0 AMERICAN RED CROSS-NORTH EAST WV 1299 PINEVIEW DRIVE SUITE 300 MORGANTOWN WV 26505 550357004 13000 0 OPERATING COSTS BI-COUNTY NUTRICIAN PROGRAM INC 416 1/2 OHIO AVENUE NUTTER FORT WV 26301 550626656 63000 0 OPERATING COSTS CENTRAL WV COMMUNITY ACTION PO BOX 1070 CLARKSBURG WV 263021070 550488188 48436 0 OPERATING COSTS HARRISON COUNTY CHILD ADVOCACY 229 WEST MAIN STREET SUITE 500 CLARKSBURG WV 26301 550699927 55000 0 OPERATING COSTS LITERACY VOLUNTEERS 445 WEST MAIN STREET CLARKSBURG WV 26301 550645632 30000 0 OPERATING COSTS FAMILY SERVICE OF MARION & HARRISON COUNTIES 1313 LOCUST AVENUE SUITE 1 FAIRMONT WV 26554 550363850 73000 0 OPERATING COSTS WORKABLE INDUSTRIES 1430 COST AVENUE STONEWOOD WV 26301 550158001 25000 0 OPERATING COSTS HARRISON COUNTY YMCA PO BOX 688 CLARKSBURG WV 263020688 550486791 35000 0 OPERATING COSTS HEALTH ACCESS 489 WASHINGTON AVENUE CLARKSBURG WV 26301 550715066 96333 0 OPERATING COSTS GABRIEL PROJECT OF WV PO BOX 4663 CHARLESTON WV 25364 311504147 8000 0 OPERATING COSTS LEGAL AID OF WEST VIRGINIA 110 SOUTH THIRD STREET CLARKSBURG WV 26301 311789739 40000 0 OPERATING COSTS STARS AND STRIDES THERAPY CENTER 105 STEELE STREET SUITE 48 BRIDGEPORT WV 26330 472092923 29000 0 OPERATING COSTS TASK FORCE ON DOMESTIC VIOLENCE HOPE PO BOX 626 FAIRMONT WV 26554 310997910 60000 0 OPERATING COSTS SUSAN DEW HOFF MEMORIAL CLINIC 925 LIBERTY STREET WEST MILFORD WV 26451 550768457 25000 0 OPERATING COSTS HARRISON COUNTY 4-H 1117 GOOD HOPE PIKE CLARKSBURG WV 26301 510652774 12000 0 OPERATING COSTS HARRISON COUNTY CASA PO BOX 1876 CLARKSBURG WV 263021876 550784578 55000 0 OPERATING COSTS THE RESILIENCE COLLABORATIVE 445 WEST MAIN STREET CLARKSBURG WV 26302 550421431 70000 0 OPERATING COSTS NAZARETH FARMS 665 NAZARETH FARM RD CENTER POINT WV 26426 550739518 9000 0 OPERATING COSTS THE CHANGE INITIATIVE 424 NORTH 4TH STREET SUITE 300 CLARKSBURG WV 26301 832727743 40000 0 OPERATING COSTS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE THE FINAL VERSION IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENTS ANNUALLY. ANY POTENTIAL CONFLICTS ARE NOTED AND DISCUSSED SO AS TO ELIMINATE ANY CONFLICTS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPOINTS A COMMITTEE TO PROPOSE THE APPROPRIATE EXECUTIVE DIRECTOR'S SALARY. THE FULL BOARD VOTES ON THE COMMITTEE'S PROPOSAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNITED WAY OF WORLDWIDE -6,396. DISCRETIONARY FUNDS -3,850.