2023-12-21T14:42:19-05:00 2023-06-30 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2022-07-01 556024725 UNITED WAY OF THE EASTERN PANHANDLE UNIT 3042630603 24 DISTRICT WAY SUITE 201 MARTINSBURG WV 25404 PENNY PORTER PRESIDENT/CEO 3042630603 2023-11-30 true PENNY PORTER 999009999 true DAVID W DECKER CPA P00027876 3042630200 2023-11-30 2022 2023-04-26 12:10:37Z PENNY PORTER 24 DISTRICT WAY SUITE 201 MARTINSBURG WV 25404 1720716 false X WWW.UWAYEP.ORG X 1964 WV TO INSPIRE AND MOBILIZE OUR COMMUNITY TO CREATE CHANGE. TOGETHER WE WILL GIVE, ADVOCATE, AND VOLUNTEER TO IMPROVE EDUCATION, HEALTH, AND FINANCIAL STABILITY. 18 18 22 302 0 1142946 1456071 305783 248235 -112918 16410 52444 0 1388255 1720716 812610 688951 0 385374 395145 0 121336 444553 789182 1642537 1873278 -254282 -152562 2998112 2937753 177730 186077 2820382 2751676 X TO INSPIRE AND MOBILIZE OUR COMMUNITY TO CREATE CHANGE. TOGETHER WE WILL GIVE, ADVOCATE, AND VOLUNTEER TO IMPROVE EDUCATION, HEALTH, AND FINANCIAL STABILITY. false false 299322 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. 384947 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. 134017 SUMMER YOUTH EMPLOYMENT PROGRAM SERVICES PROVIDING JOB TRAINING AND EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH AGES 14-24. 858385 SUPPORTED OTHER COMMUNITY-WIDE HEALTH AND HUMAN SERVICES PROGRAMS AND INITIATIVES INCLUDING WARMING HANDS & HEARTS,CHRISTMAS CASH FOR KIDS, AND PUBLIC INFORMATION & REFERRAL CENTER 858385 1676671 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 22 false false false false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false WV X X KATHY CROTHERS 3042630603 24 DISTRICT WAY SUITE 201 MARTINSBURG WV 25404 X DON JACOT CHAIR 1.00 X X 0 0 0 JENN WILLIAMS PAST-CHAIR 1.00 X X 0 0 0 KAREN RICHARDS CHAIR-ELECT 1.00 X X 0 0 0 MELISSA KNOTT VICE-CHAIR 1.00 X X 0 0 0 CHARLOTTE NORRIS SECRETARY 1.00 X X 0 0 0 JONATHAN AGEE TREASURER 1.00 X X 0 0 0 ANNE BECKLEY MEMBER 1.00 X 0 0 0 CHAZZ PRINTZ MEMBER 1.00 X 0 0 0 DR BONDY SHAY GIBSON MEMBER 1.00 X 0 0 0 DONNA VAN METER MEMBER 1.00 X 0 0 0 ERYN MILLS MEMBER 1.00 X 0 0 0 HEATHER SIGEL MEMBER 1.00 X 0 0 0 JAMILLA JONES-FLEET MEMBER 1.00 X 0 0 0 JESSICA LEONARD MEMBER 1.00 X 0 0 0 KRISTY SHANNON MEMBER 1.00 X 0 0 0 SAMANTHA RICHARDS MEMBER 1.00 X 0 0 0 STEVE O'BRIEN MEMBER 1.00 X 0 0 0 TRACY LORD MEMBER 1.00 X 0 0 0 false false false 541060 915011 1456071 COMMUNITY PROJECTS 624200 248235 248235 248235 16410 16410 1720716 248235 16410 688951 688951 314532 214410 50061 50061 47249 32129 7560 7560 33364 25704 3830 3830 9350 6358 1496 1496 1460 920 270 270 13700 11396 1152 1152 5222 4994 114 114 4132 3968 82 82 11956 3986 3985 3985 3211 1927 642 642 4082 2450 816 816 COMMUNITY PROJECTS 576014 576014 CONTRACTUAL COSTS 78912 78912 MARKETING/PROG SUPPLIES 46065 46065 EQUIPMENT MAINT & CONTRAC 17425 11849 2788 2788 17653 12703 2475 2475 1873278 1676671 75271 121336 1557159 1847445 362134 322344 5519 9374 33387 21896 12588 11491 889227 447095 171485 300004 2998112 2937753 22128 34119 118512 130165 37090 21793 177730 186077 X 1738278 1654549 1082104 1097127 2820382 2751676 2998112 2937753 X -152562 83857 -1 X false false X 592432 1702316 1107930 1142946 1456071 6001695 592432 1702316 1107930 1142946 1456071 6001695 6001695 71393 26332 207947 -112918 16410 209164 50100 50100 6260959 997839 0.95860 0.89100 X PART II, LINE 10 PPP LOAN FORGIVENESS 50,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33387 21896 11491 11491 BENEFICIAL INT IN ASSETS HELD BY OTH 295059 SYP CASH 4945 300004 AGENCY LIABILITIES 21793 21793 1785951 65235 65235 1720716 1720716 1938513 65235 65235 1873278 1873278 false AMERICAN RED CROSS EASTERN PANHAND 1948 WILTSHIRE ROAD SUITE 2 KEARNEYSVILLE WV 25430 530196605 501 C3 7500 ALLOCATION BERKELEY COUNTY BACK PACK PROGRAM PO BOX 2153 HEDGESVILLE WV 254272153 452868895 501 C3 18895 ALLOCATION & UNITY BERKELEY SENIOR SERVICES 217 N HIGH STREET MARTINSBURG WV 25404 237083302 501 C3 19053 ALLOCATION & UNITY JUMP 701 WILSON STREET MARTINSBURG WV 25401 237405035 501 C3 9054 ALLOCATION & UNITY BLACK CAT MUSIC COOPERATIVE 179 WIZARD LANE GREAT CACAPON WV 25422 611809946 501C3 10222 ALLOCATION & UNITY BOYS & GIRLS CLUB OF THE EASTERN PA PO BOX 1184 MARTINSBURG WV 25402 202257657 501 C3 30279 ALLOCATION & UNITY CASA OF THE EASTERN PANHANDLE 229 E MARTIN STREET SUITE MARTINSBURG WV 25401 320063080 501 C3 36226 ALLOCATION & UNITY CATHOLIC CHARTITIES OF WV 224 S QUEEN STREET MARTINSBURG WV 25401 550391262 501 C3 39788 ALLOCATION & UNITY CCAP LOAVES & FISHES 336 S QUEEN STREET MARTINSBURG WV 25401 311051462 501 C3 35584 ALLOCATION & UNITY CHILDREN FIRST CHILD DEV CENTER PO BOX 344 KEARNEYSVILLE WV 25430 541825504 501 C3 11625 ALLOCATION CHILDREN'S HOME SOCIETY PO BOX 2942 CHARLESTON WV 25330 550360199 501 C3 12593 ALLOCATION COMMUNITY ALTERNATIVES TO VIOLENCE 891 AUTO PARTS PLACE BOX 136 MARTINSBURG WV 25403 550751906 501 C3 10480 ALLOCATION & UNITY COMMUNITY NETWORKS PO BOX 3064 MARTINSBURG WV 25402 550662121 501 C3 18416 ALLOCATION & UNITY FAITH COMMUNITY COALITION PO BOX 523 MARTINSBURG WV 25402 475452417 501C3 9922 ALLOCATION & UNITY GIRLS ON THE RUN 413 FAIRMONT AVE WINCHESTER VA 22601 453972189 501 C3 5298 UNITY GOOD SAMARITAN FREE CLINIC PO BOX 2353 MARTINSBURG WV 25402 050602031 501 C3 11893 ALLOCATION & UNITY GOOD SHEPHERD PO BOX 1882 SHEPHERDSTOWN WV 25443 550697743 501 C3 8220 ALLOCATION HORSES WITH HEARTS PO BOX 2186 MARTINSBURG WV 25402 203584534 501 C3 97818 ALLOCATION & UNITY JC COMMUNITY MINISTRIES 238 W WASHINGTON STREET CHARLES TOWN WV 25414 550690698 501 C3 13703 ALLOCATION & UNITY MARTINSBURG INTIATIVE 515 W MARTIN ST MARTINSBURG WV 25401 863510797 501 C 9629 ALLOCATION & UNITY MC HOMELESS COALITION PO BOX 304 BERKELEY SPRINGS WV 25411 821578152 501 C3 14415 UNITY MEALS ON WHEELS BERKELEY COUNTY 116 E KING STREET MARTINSBURG WV 25401 237121298 501 C3 42071 ALLOCATION & UNITY MEALS ON WHEELS JEFFERSON COUNTY PO BOX 565 CHARLES TOWN WV 25414 550605049 501 C3 8498 ALLOCATION & UNITY MORGAN COUNTY PARTNERSHIP 26 CHAPMAN STREET BERKELEY SPRINGS WV 25411 264467473 501C3 16806 ALLOCATION & UNITY MORGAN ARTS COUNCIL PO BOX 248 BERKELEY SPRINGS WV 25411 550574631 501 C 13773 UNITY NORBORNE PRESCHOOL & DAYCARE 200 W KING STREET MARTINSBURG WV 25401 550517739 501 C3 7500 ALLOCATION PANHANDLE HOME HEALTH 208 OLD MILL ROAD MARTINSBURG WV 25401 550559408 501 C3 18474 ALLOCATION & UNITY SHENANDOAH COMMUNITY HEALTH FOUND PO BOX 1146 MARTINSBURG WV 25402 300300989 501 C3 18601 ALLOCATION & UNITY EP EMPOWERMENT CENTER 236 W MARTIN STREET MARTINSBURG WV 25401 550578788 501 C3 10431 ALLOCATION & UNITY SHEPHERDSTOWN DAYCARE CENTER PO BOX 388 SHEPHERDSTOWN WV 25443 550539244 501 C3 9170 ALLOCATION & UNITY TELEMON CORPORATION 5560 MUNFORD ROAD STE 201 RALEIGH NC 27612 561022483 501 C3 30487 ALLOCATION & UNITY STARTING POINTS PO BOX 1146 MARTINSBURG WV 25402 550563741 501C3 23688 ALLOCATION & UNITY SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING DONE BY REVIEWING ANNUAL APPLICATIONS AND MEETING WITH GRANTEE MEMBERS/EMPLOYEES. FORM 990, PAGE 2, PART III, LINE 4D SUPPORTED OTHER COMMUNITY-WIDE HEALTH AND HUMAN SERVICES PROGRAMS AND INITIATIVES INCLUDING WARMING HANDS & HEARTS,CHRISTMAS CASH FOR KIDS, AND PUBLIC INFORMATION & REFERRAL CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE PROCESS BY WHICH OUR ORGANIZATION REVIEWS THE 990 IS THAT OUR INDEPENDENT AUDITOR PRESENTS IT TO OUR FINANCE COMMITTEE, THE 990 IS THEN PROVIDED AHEAD OF TIME FOR ALL BOARD MEMBERS TO REVIEW. THE CHAIR OF THE FINANCE COMMITTEE THEN REVIEWS THE 990 AT QUARTERLY BOARD MEETING AND THE BOARD THEN AUTHORIZES THE CEO TO SIGN AND FORWARD IT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. WE CONSISTENTLY MONITOR IT WITH OUR STAFF AND BOARD BY POSTING THE LIST OF CONFLICTS ON OUR WEBSITE FOR OTHER BOARD MEMBERS TO VIEW. WE ALSO HAVE OUR FUNDS DISTRIBUTION COMMITTEE SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THE FUNDS DISTRIBUTION PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE, CHAIRED BY A BOARD MEMBER WITH INDEPENDENT MEMBERS WHO ARE HUMAN RESOURCE PROFESSIONALS FROM VARIOUS COMMUNITY BUSINESSES AND ORGANIZATIONS, IS RESPONSBILE FOR DEVELOPING COMPENSATION RANGES AND ANNUAL COMPENSATION PACKAGES FOR ALL EMPLOYEES. REVIEW OF NATIONAL DATA PROVIDED BY UNITED WAY WORLD WIDE AND LOCAL DATA IS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR EACH EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AND POSTED ON WEBSITE. FORM 990, PART XI, LINE 9 ROUNDING -1