2024-05-14T15:30:36-05:00 2023-06-30 550778381 COSTANZO WOOMER NISTENDIRK PLLC 1341 NATIONAL ROAD WHEELING WV 260030251 990 2022-07-01 550479446 UNITED WAY OF THE UPPER OHIO VALLEY INC UNIT 3042324625 1307 CHAPLINE STREET WHEELING WV 26003 STACI STEPHEN EXECUTIVE DIRECTOR 3042324625 2024-05-14 1 STACI STEPHEN 999009999 1 MICHAEL D COSTANZO CPA P01363117 3042424400 2024-05-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACI STEPHEN 1307 CHAPLINE STREET WHEELING WV 26003 1067569 0 X WWW.UNITEDWAYUOV.ORG X 1964 WV WE ARE UNITED IN IMPROVING HEALTH, EDUCATION AND FINANCIAL STABILITY AS A WAY TO STRENGTHEN THE UPPER OHIO VALLEY. 23 23 6 341 0 0 1187805 921254 583 884 70864 50839 -21111 -50573 1238141 922404 457495 508500 0 0 204355 239244 0 0 132791 192941 206270 854791 954014 383350 -31610 3218908 3721922 97229 141319 3121679 3580603 X WE ARE UNITED IN IMPROVING HEALTH, EDUCATION AND FINANCIAL STABILITY AS A WAY TO STRENGTHEN THE UPPER OHIO VALLEY. 0 0 85345 57207 DISASTER/EMERGENCY ASSISTANCE - ALLOCATIONS TO AGENCIES PROVIDING DISASTER & EMERGENCY SERVICES TO INDIGENTS AND DIRECT ASSISTANCE TO INDIGENTS FOR SHELTER, FOOD, & MEDICAL: SERVING 9,070 PERSONS. 270059 181020 BASIC SUBSISTENCE- FOOD/HEALTH - ALLOCATIONS TO AGENCIES PROVIDING COUNSELING, MEDICAL & MENTAL HEALTH SERVICES: SERVING 112,272 PERSONS. 312039 242065 CRISIS INTERVENTION/EDUCATION/REHABILITATION - ALLOCATIONS TO AGENCIES PROVIDING REHABILITATION SERVICES TO FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS: SERVING 34,575 PERSONS. 42083 28208 YOUTH/RECREATION - ALLOCATIONS TO AGENCIES PROVIDING COUNSELING & RECREATIONAL ACTIVITIES & OPPORTUNITIES TO YOUTH: SERVING 6,725 PERSONS. 884 HANDLING FEES AND GRANTWRITER AGREEMENT FEES 42083 28208 884 709526 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 6 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WV OH X THE ORGANIZATION 3042324625 1307 CHAPLINE STREET WHEELING WV 26003 DAWN ZENNER-GAUDI DIRECTOR 0.20 X 0 0 0 WALKER HOLLOWAY TREASURER 1.00 X X 0 0 0 JEFF FLEAHMAN DIRECTOR 0.20 X 0 0 0 WILLIAM WAGNER DIRECTOR 0.20 X 0 0 0 JACOB KEENEY DIRECTOR 0.20 X 0 0 0 TODD COVER PRESIDENT 1.00 X X 0 0 0 JOSH CONTRAGUERRO DIRECTOR 0.20 X 0 0 0 JOSEPH LOVELL DIRECTOR 0.20 X 0 0 0 VALERIE PIKO DIRECTOR 0.20 X 0 0 0 CRAIG BOMMER DIRECTOR 0.20 X 0 0 0 ALISHIAH HARDWAY DIRECTOR 0.20 X 0 0 0 KEVIN HELLER DIRECTOR 0.20 X 0 0 0 ANTHONY MARTINELLI VICE PRESIDENT 1.00 X X 0 0 0 RYAN ROTILIO SECRETARY 1.00 X X 0 0 0 TINA RUSH DIRECTOR 0.20 X 0 0 0 DANIEL YOUNG DIRECTOR 0.20 X 0 0 0 SHARON CAMPBELL DIRECTOR 0.20 X 0 0 0 JEFF EMERICK DIRECTOR 0.20 X 0 0 0 ANTIONETTE GEYER DIRECTOR 0.20 X 0 0 0 RHONDA HALEY DIRECTOR 0.20 X 0 0 0 EMILY SHORTALL DIRECTOR 0.20 X 0 0 0 CHRISTINA TEREK DIRECTOR 0.20 X 0 0 0 BEN KITTKA DIRECTOR 0.20 X 0 0 0 STACI STEPHEN EXECUTIVE DIRECTOR 40.00 X 0 0 7839 JESSICA RINE FORMER EXEC DIRECTOR 40.00 X 63185 0 17718 63185 0 25557 0 0 0 0 0 607208 57173 256873 31838 921254 HANDLING FEES 561499 884 884 884 74251 74251 48515 71927 -23412 -23412 -23412 14140 57173 67200 -53060 -53060 8525 6038 2487 2487 922404 884 0 266 475594 475594 32906 32906 99560 31695 18588 49277 114211 44572 41742 27897 6385 2362 1852 2171 3795 1404 1101 1290 15293 5658 4435 5200 27749 10267 8047 9435 30347 16273 14074 78942 69978 4234 4730 189 70 55 64 7543 2736 2235 2572 9624 3561 2791 3272 7384 2320 1582 3482 165 61 48 56 7752 2868 2248 2636 1368 506 397 465 3103 1148 900 1055 CAMPAIGN SUPPLIES & AWA 12573 1605 10968 MISCELLANEOUS 9086 2392 6153 541 DONOR DEVELOPMENT 5868 5868 WEBSITE EXPENSE 3801 1263 990 1548 776 287 225 264 954014 709526 111697 132791 201098 163904 105897 106019 166348 110416 24392 2951 12461 5475 39863 28378 2082 11485 2706630 3297760 0 23912 3218908 3721922 16456 22203 80773 119116 97229 141319 X 2872718 3093058 248961 487545 3121679 3580603 3218908 3721922 X -31610 216630 273904 X X 0 1 X 1 0 X 798281 698834 687957 1186305 918154 4289531 798281 698834 687957 1186305 918154 4289531 1544973 2744558 42164 40554 41870 55044 74250 253882 4543413 169202 0.60410 0.61860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2233161 190631 270754 96600 26797 2571149 2608901 200507 -407596 138510 30141 2233161 2313028 423639 91376 36390 2608901 2337363 90794 87922 27207 2313028 2311519 7527 137270 87098 31855 2337363 1 0 37546 26275 11271 2317 2103 214 11485 DUE TO DESIGNATED AGENCIES 95375 OPERATING LEASE LIABILITY 23741 119116 1165961 273904 273904 892057 30347 30347 922404 923667 0 923667 30347 30347 954014 PART V, LINE 4: THE INTENDED USE OF THE AGENCY'S QUASI-ENDOWMENT FUNDS IS TO SUPPORT THE LONG-TERM MISSION OF THE AGENCY; PART OF THE QUASI-ENDOWMENT FUND IS RESTRICTED TO USE IN WEST VIRGINIA. NIGHT AT THE CASINO 14896 9756 5140 3276 1000 6294 700 2361 REVERSE RAFFLE 19390 13640 5750 5545 5768 180 2 35177 31927 3250 1430 8028 5395 10835 7160 6898 69463 55323 14140 1430 16849 6395 22897 8040 9259 64870 -50730 1 BROOKE COUNTY COMMITTEE ON AGING INC 948 MAIN STREET FOLLANSBEE WV 26037 550516908 501(C)(3) 13833 0 TO PROVIDE TRANSPORTATION, ACTIVITIES AND SERVICES TO SENIOR CITIZENS IN BROOKE CO CATHOLIC CHARITIES WEST VIRGINIA 1218 EOFF STREET WHEELING WV 26003 550391262 501(C)(3) 24639 0 TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE FAMILY SERVICES OF THE UPPER OHIO VALLEY 2200 MAIN STREET WHEELING WV 26003 550357074 501(C)(3) 23463 0 TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE GABRIEL PROJECT 1154 NATIONAL RD WHEELING WV 26003 311504147 501(C)(3) 37869 0 TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE GIRL SCOUTS OF USA BLACK DIAMOND COUNCIL 586 NATIONAL RD WHEELING WV 26003 550420373 501(C)(3) 8256 0 TO PROVIDE YOUTH AND RECREATION SERVICES HARMONY HOUSE 2000 EOFF STREET WHEELING WV 26003 203135260 501(C)(3) 41161 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION HOLY FAMILY CHILD CARE CENTER 161 EDGINGTON LANE WHEELING WV 26003 550753678 501(C)(3) 19812 0 TO PROVIDE ASSISTANCE FOR CRISIS INTERVENTION, EDUCATION AND REHABILITATION RUSSELL NESBITT SERVICES 431 FULTON STREET WHEELING WV 26003 550452151 501(C)(3) 28258 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION SALVATION ARMY - BELMONT COUNTY 315 37TH STREET BELLAIRE OH 43906 135562351 501(C)(3) 15845 0 TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE SALVATION ARMY - OHIO COUNTY 140 16TH STREET WHEELING WV 26003 520591457 501(C)(3) 31911 0 TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE SEEING HAND ASSOCIATION 750 MAIN STREET WHEELING WV 26003 550284240 501(C)(3) 13983 0 CTO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION SEXUAL ASSAULT HELP CENTER PO BOX 6764 WHEELING WV 26003 550616563 501(C)(3) 25694 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION SERVICES WHEELING HEALTH RIGHT 61 29TH STREET WHEELING WV 26003 311149085 501(C)(3) 32089 0 TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE YMCA 55 LOUNEZ AVENUE WHEELING WV 26003 550357071 501(C)(3) 19952 0 TO PROVIDE YOUTH AND RECREATION SERVICES YOUTH SERVICES SYSTEM 87 15TH STREET WHEELING WV 26003 550583675 501(C)(3) 37108 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION YWCA 1100 CHAPLINE STREET WHEELING WV 26003 550357063 501(C)(3) 45444 0 TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE TRI COUNTY HELP CENTER INC 104 1/2 NORTH MARIETTA STREET ST CLAIRSVILLE OH 43950 341331238 501(C)(3) 38019 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION ASSISTANCE PROVIDED TO INDIVIDUALS FOR EMERGENCY SERVICES 1881 32906 PART I, LINE 2: GRANTS ARE MADE TO PARTNER/MEMBER AGENCIES, WHO APPLY TO THE UNITED WAY TO RECEIVE THIS STATUS. ANNUALLY, THE UNITED WAY FORMS ALLOCATION PANELS, COMPOSED OF BOARD MEMBERS AND OTHER INTERESTED COMMUNITY MEMBERS, WHO VISIT EACH MEMBER AGENCY TO GAIN UNDERSTANDING OF THE PROGRAM SERVICES THAT EACH OFFERS TO THE COMMUNITY. THEY REVIEW THE ALLOCATION GRANT REQUEST THAT THE AGENCY HAS SUBMITTED FOR FUNDING IN THE FOLLOWING YEAR AND THEN MAKE RECOMMENDATIONS TO THE FULL ALLOCATION PANEL. THE ALLOCATION PANEL SUBMITS A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING THE GRANT AMOUNT FOR EACH MEMBER AGENCY. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON THE GRANT AMOUNTS. DURING THE YEAR, EACH MEMBER AGENCY SUBMITS A MONTHLY FINANCIAL REPORT, AS WELL AS COPIES OF THEIR AUDITS/REVIEWS/COMPILATIONS AND/OR FORM 990 TAX RETURNS, TO THE UNITED WAY, PRIOR TO RECEIVING THEIR MONTHLY ALLOCATION PAYMENTS. X 1 5039 SELLING PRICE X PRIZES 920 16849 SELLING PRICE X FOOD 390 6850 SELLING PRICE X ADVERTISING 3 3100 SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B GENERALLY EACH COMMITTEE APPROVES MATTERS AND PRESENTS TO BOARD OF DIRECTORS FOR THEIR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE THE AGENCY FILES FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY ANNUALLY REQUIRES ITS BOARD MEMBERS TO COMPLETE AND CERTIFY ITS CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE MEMBER IS PRECLUDED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR ALL EMPLOYEES INCLUDING EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. DECISION IS GENERALLY BASED ON CAMPAIGN GOALS, BUDGET NEEDS AND CURRENT ECONOMIC ENVIRONMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE AT 1307 CHAPLINE STREET, WHEELING, WV 26003. FORM 990, PART XI, LINE 9: UNREALIZED INVESTMENT GAIN (LOSS) - TEMP RESTRICTED 17,949. UNREALIZED INVESTMENT GAIN (LOSS) - UNRESTRICTED 238,936. UNREALIZED INVESTMENT GAIN (LOSS) - PERM RESTRICTED 17,019. ROUNDING FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.