2025-11-13T07:34:08-06:00 2024-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2024-01-01 550421431 UNITED WAY OF HARRISON COUNTY INC UNIT 3046246337 445 WEST MAIN STREET NO 203 CLARKSBURG WV 26301 CATHIE JACKSON FINANCE DIRECTOR 3046246337 2025-11-12 1 0 JENNIFER A VARLEY CPA P01067663 4128855045 2025-11-12 2024 2025-03-06 01:10:19Z CATHIE JACKSON 445 WEST MAIN STREET NO 203 CLARKSBURG WV 26301 2116859 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. 22 22 10 180 0 0 1060535 1369316 0 0 179175 684593 33254 -146197 1272964 1907712 679728 679274 0 0 404626 477124 0 0 142098 175635 307070 1259989 1463468 12975 444244 8512765 9363690 686911 410092 7825854 8953598 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 1120683 679274 747543 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. 1120683 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 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 PAUL MCINTURFF PRESIDENT 40.00 X X 0 0 0 STEPHANIE GOFF FIRST VICE PRESIDENT 1.00 X X 0 0 0 BETTY WADDY SECOND VICE PRESIDENT 1.00 X X 0 0 0 NICOLE OLIVERIO SECRETARY 1.00 X X 0 0 0 LISA MUSGRAVE 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 MICHAEL CORK DIRECTOR 1.00 X 0 0 0 ALAN DYE DIRECTOR 1.00 X 0 0 0 DRCHRIS GOODE DIRECTOR 1.00 X 0 0 0 GARY HAMRICK DIRECTOR 1.00 X 0 0 0 RYAN HAWS 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 DR DAVID HESS DIRECTOR 2.00 X 0 0 0 CRYSTAL KNICELEY DIRECTOR 2.00 X 0 0 0 KARLEY LAWRENCE-LOSH DIRECTOR 2.00 X 0 0 0 RANDALL LYNCH 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 JULIE PRATT DIRECTOR 2.00 X 0 0 0 WAYNE WORTH DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 47333 212638 1109345 1369316 684593 684593 26940 0 26940 26940 26940 209147 -209147 -209147 IN KIND REVENUE 900099 36010 36010 36010 1907712 747543 0 -209147 679274 679274 441162 250567 108058 82537 9079 3340 2678 3061 20693 11753 5068 3872 6190 3516 1516 1158 9950 9950 65564 16391 16391 32782 4351 4351 27950 27950 5926 2370 3556 5714 5714 5285 5285 GRANT SUPPLIES 136703 136703 IN KIND EXPENSE 36010 9003 9003 18004 MISCELLANEOUS 6333 6333 CFC ADMINISTRATION EXPE 1433 1433 1851 1167 684 1463468 1120683 200687 142098 460457 258166 115577 83037 275 275 31272 6699 1914 24573 6292457 6796465 1642085 2201174 8512765 9363690 42021 81299 415867 242981 229023 85812 686911 410092 X 6944990 8066097 880864 887501 7825854 8953598 8512765 9363690 X 444244 683715 -215 X 0 1 X 0 0 X 851874 764485 1001112 975535 754154 4347160 851874 764485 1001112 975535 754154 4347160 4347160 334267 1571231 255470 179175 684593 3024736 7371896 37042 0.58970 0.59980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6943976 1307169 233000 40995 7977150 6146974 1117884 285000 35882 6943976 7234243 -813037 235000 39232 6146974 6311120 1164391 205000 36268 7234243 5768272 695127 121955 30324 6311120 0 0 31272 6699 24573 24573 COMMUNITY FOUNDATION 302473 PERPETUAL TRUSTS 618016 CAMPAIGN FUND 1280685 2201174 X 2810671 683715 219244 902959 1907712 0 1907712 1682927 219459 219459 1463468 0 1463468 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, 2024, 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 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISCRETIONARY FUNDS 10,097. UNITED WAY OF WORLDWIDE 209,147. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 209,147. FUNDRAISING DIRECT EXPENSE - UNITED WAY DUES 10,312. 0 AMERICAN RED CROSS-NORTH EAST WV 1299 PINEVIEW DRIVE SUITE 300 MORGANTOWN WV 26505 550357004 13873 0 OPERATING COSTS BI-COUNTY NUTRICIAN PROGRAM INC 416 1/2 OHIO AVENUE NUTTER FORT WV 26301 550626656 67500 0 OPERATING COSTS CENTRAL WV COMMUNITY ACTION PO BOX 1070 CLARKSBURG WV 263021070 550488188 51250 0 OPERATING COSTS HARRISON COUNTY CHILD ADVOCACY 229 WEST MAIN STREET SUITE 500 CLARKSBURG WV 26301 550699927 59816 0 OPERATING COSTS LITERACY VOLUNTEERS 445 WEST MAIN STREET CLARKSBURG WV 26301 550645632 20000 0 OPERATING COSTS FAMILY SERVICE OF MARION & HARRISON COUNTIES 1313 LOCUST AVENUE SUITE 1 FAIRMONT WV 26554 550363850 73750 0 OPERATING COSTS WORKABLE INDUSTRIES 1430 COST AVENUE STONEWOOD WV 26301 550158001 25989 0 OPERATING COSTS HARRISON COUNTY YMCA PO BOX 688 CLARKSBURG WV 263020688 550486791 40863 0 OPERATING COSTS HEALTH ACCESS 489 WASHINGTON AVENUE CLARKSBURG WV 26301 550715066 93750 0 OPERATING COSTS GABRIEL PROJECT OF WV PO BOX 4663 CHARLESTON WV 25364 311504147 11487 0 OPERATING COSTS LEGAL AID OF WEST VIRGINIA 110 SOUTH THIRD STREET CLARKSBURG WV 26301 311789739 46667 0 OPERATING COSTS STARS AND STRIDES THERAPY CENTER 105 STEELE STREET SUITE 48 BRIDGEPORT WV 26330 472092923 31668 0 OPERATING COSTS TASK FORCE ON DOMESTIC VIOLENCE HOPE PO BOX 626 FAIRMONT WV 26554 310997910 61388 0 OPERATING COSTS SUSAN DEW HOFF MEMORIAL CLINIC 925 LIBERTY STREET WEST MILFORD WV 26451 550768457 20834 0 OPERATING COSTS HARRISON COUNTY 4-H 1117 GOOD HOPE PIKE CLARKSBURG WV 26301 510652774 18000 0 OPERATING COSTS HARRISON COUNTY CASA PO BOX 1876 CLARKSBURG WV 263021876 550784578 87083 0 OPERATING COSTS THE RESILIENCE COLLABORATIVE 445 WEST MAIN STREET CLARKSBURG WV 26302 550421431 34833 0 OPERATING COSTS NAZARETH FARMS 665 NAZARETH FARM RD CENTER POINT WV 26426 550739518 6000 0 OPERATING COSTS THE CHANGE INITIATIVE 424 NORTH 4TH STREET SUITE 300 CLARKSBURG WV 26301 832727743 48750 0 OPERATING COSTS SCHEDULE I, PART II THERE IS A DIFFERENCE OF $134,227 DUE TO THE ACCRUAL ADJUSTMENT. 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: DISCRETIONARY FUNDS 10,097. UNITED WAY OF WORLDWIDE -10,312.