2025-12-09T12:53:06-05:00 2025-06-30 205587110 DECKER & COMPANY PLLC 64 WARM SPRINGS AVE MARTINSBURG WV 25404 990 2024-07-01 556024725 UNITED WAY OF THE EASTERN PANHANDLE UNIT 3042630603 24 DISTRICT WAY SUITE 201 MARTINSBURG WV 25404 PENNY PORTER PRESIDENT/CEO 3042630603 2025-11-20 true true DAVID W DECKER CPA P00027876 3042630200 2025-11-20 2024 2025-03-06 01:10:19Z PENNY PORTER 24 DISTRICT WAY SUITE 201 MARTINSBURG WV 25404 1607832 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. 20 20 29 900 0 1086508 1248906 255793 333525 34177 25401 0 1376478 1607832 734034 695148 0 408810 436924 0 124258 430033 477288 1572877 1609360 -196399 -1528 2842521 2836343 195767 168138 2646754 2668205 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 221348 FUNDED AND MONITORED FIFTY EIGHT 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. 457293 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. 210862 SUMMER YOUTH EMPLOYMENT PROGRAM SERVICES PROVIDING JOB TRAINING AND EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH AGES 14-24. 514627 SUPPORTED OTHER COMMUNITY-WIDE HEALTH AND HUMAN SERVICES PROGRAMS AND INITIATIVES INCLUDING WARMING HANDS & HEARTS,CHRISTMAS CASH FOR KIDS, AND PUBLIC INFORMATION & REFERRAL CENTER 514627 1404130 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 4 0 true 29 false false false false false false false false false false false false false false false false false false X 20 20 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 MELISSA KNOTT CHAIR 1.00 X X 0 0 0 TYLER KOLB CHAIR ELECT 1.00 X X 0 0 0 MICHELE DICK HADEN VICE CHAIR 1.00 X X 0 0 0 KAREN RICHARDS PAST CHAIR 1.00 X X 0 0 0 CHARLOTTE NORRIS SECRETARY 1.00 X X 0 0 0 BRANDON ARMENTROUT TREASURER 1.00 X X 0 0 0 JONATHAN AGEE MEMBER 1.00 X 0 0 0 DEBORAH CRITES MEMBER 1.00 X 0 0 0 DON JACOT MEMBER 1.00 X 0 0 0 DONNA VAN METRE MEMBER 1.00 X 0 0 0 ELIZABETH MORRIS 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 JAKE MILLS MEMBER 1.00 X 0 0 0 JESSICA LEONARD MEMBER 1.00 X 0 0 0 KAREEM WASHINGTON MEMBER 1.00 X 0 0 0 MARINA MIGUEL CASTRO MEMBER 1.00 X 0 0 0 NATASHA KABLE FOGLE MEMBER 1.00 X 0 0 0 SAMANTHA RICHARDS MEMBER 1.00 X 0 0 0 TRACY LORD MEMBER 1.00 X 0 0 0 false false false 136072 1112834 1248906 COMMUNITY PROJECTS 624200 333525 333525 333525 25401 25401 1607832 333525 25401 695148 695148 371243 259871 55686 55686 38754 26352 6201 6201 26927 21541 2693 2693 10100 6868 1616 1616 1806 1306 250 250 22186 19088 1549 1549 5774 5424 175 175 2542 2454 44 44 13620 4542 4539 4539 3480 2088 696 696 5035 3021 1007 1007 COMMUNITY PROJECTS 246430 246430 CONTRACTUAL COSTS 83583 83583 MARKETING/PROG SUPPLIES 43286 43286 EQUIPMENT MAINT & CONTRAC 23333 15867 3733 3733 16113 10547 2783 2783 1609360 1404130 80972 124258 1730928 1706619 341784 405501 1282 1187 34731 28587 9624 6144 418206 381118 340697 335774 2842521 2836343 31324 19401 154394 142062 10049 6675 195767 168138 X 1611535 1615403 1035219 1052802 2646754 2668205 2842521 2836343 X -1528 22979 X false true X true false X 1107930 1142946 1456071 1086508 1248906 6042361 1107930 1142946 1456071 1086508 1248906 6042361 6042361 207947 -112918 16410 34177 25401 171017 50100 50100 6263478 1066768 0.96470 0.96690 X PART II, LINE 10 PPP LOAN FORGIVENESS 50,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34731 28587 6144 6144 BENEFICIAL INT IN ASSETS HELD BY OTH 335604 SYP CASH 170 335774 AGENCY LIABILITIES 6675 6675 1668811 22979 38000 60979 1607832 1607832 1647360 38000 38000 1609360 1609360 false BERKELEY COUNTY BACK PACK PROGRAM PO BOX 2153 HEDGESVILLE WV 254272153 452868895 501 C3 10329 ALLOCATION BERKELEY SENIOR SERVICES 217 N HIGH STREET MARTINSBURG WV 25404 237083302 501 C3 23619 ALLOCATION & UNITY BOYS & GIRLS CLUB OF THE EASTERN PA PO BOX 1184 MARTINSBURG WV 25402 202257657 501 C3 62622 ALLOCATION & UNITY CASA OF THE EASTERN PANHANDLE 229 E MARTIN STREET SUITE MARTINSBURG WV 25401 320063080 501 C3 53963 ALLOCATION & UNITY CATHOLIC CHARTITIES OF WV 224 S QUEEN STREET MARTINSBURG WV 25401 550391262 501 C3 5639 ALLOCATION & UNITY CCAP LOAVES & FISHES 336 S QUEEN STREET MARTINSBURG WV 25401 311051462 501 C3 46990 ALLOCATION & UNITY CHILDREN FIRST CHILD DEV CENTER PO BOX 344 KEARNEYSVILLE WV 25430 541825504 501 C3 9702 ALLOCATION & UNITY CHILDREN'S HOME SOCIETY PO BOX 2942 CHARLESTON WV 25330 550360199 501 C3 6876 ALLOCATION COMMUNITY ALTERNATIVES TO VIOLENCE 891 AUTO PARTS PLACE BOX 136 MARTINSBURG WV 25403 550751906 501 C3 10824 ALLOCATION & UNITY COMMUNITY MARKETS 7845 SHEPHERDSTOWN PIKE STE146 SHEPHERDSTOWN WV 25443 862262976 501C3 40893 ALLOCATION & UNITY COMMUNITY NETWORKS PO BOX 3064 MARTINSBURG WV 25402 550662121 501 C3 14447 ALLOCATION & UNITY FAITH COMMUNITY COALITION PO BOX 523 MARTINSBURG WV 25402 475452417 501C3 11368 ALLOCATION & UNITY FAITH FEEDING FREEDOM 276 AMHERST LANE FALLING WATERS WV 25419 833113691 501C3 7329 UNITY GIRLS ON THE RUN 413 FAIRMONT AVE WINCHESTER VA 22601 453972189 501 C3 5627 UNITY & ALLOCATION GOOD SAMARITAN FREE CLINIC PO BOX 2353 MARTINSBURG WV 25402 050602031 501 C3 12661 ALLOCATION & UNITY HORSES WITH HEARTS PO BOX 2186 MARTINSBURG WV 25402 203584534 501 C3 98710 ALLOCATION & UNITY HUMANE SOCIETY OF BERKELEY COUNTY 491 HOFFMAN ROAD MARTINSBURG WV 25404 550544676 501 C3 5613 ALLOCATION JC COMMUNITY MINISTRIES 238 W WASHINGTON STREET CHARLES TOWN WV 25414 550690698 501 C3 19047 ALLOCATION & UNITY JUMP 215 MONROE STREET MARTINSBURG WV 25404 237405035 501C3 6276 ALLOCATION MEALS ON WHEELS BERKELEY COUNTY 116 E KING STREET MARTINSBURG WV 25401 237121298 501 C3 62128 ALLOCATION & UNITY MORGAN COUNTY PARTNERSHIP 26 CHAPMAN STREET BERKELEY SPRINGS WV 25411 264467473 501C3 11162 ALLOCATION & UNITY MORGAN ARTS COUNCIL PO BOX 248 BERKELEY SPRINGS WV 25411 550574631 501 C 7130 UNITY NORBORNE PRESCHOOL & DAYCARE 200 W KING STREET MARTINSBURG WV 25401 550517739 501 C3 12488 ALLOCATION & UNITY PANHANDLE HOME HEALTH 208 OLD MILL ROAD MARTINSBURG WV 25401 550559408 501 C3 9507 ALLOCATION & UNITY SHENANDOAH VALLEY MEDICAL SYSTEMS 99 TAVERN ROAD MARTINSBURG WV 25402 550563741 501 C3 6105 ALLOCATION SHEPHERDSTOWN DAYCARE CENTER PO BOX 388 SHEPHERDSTOWN WV 25443 550539244 501 C3 5757 ALLOCATION & UNITY STARS THAT SHINE 301 COMPASSION DR MARTINSBURG WV 25405 822389057 501C3 14224 ALLOCATION & UNITY TELEMON CORPORATION 5560 MUNFORD ROAD STE 201 RALEIGH NC 27612 561022483 501 C3 46000 ALLOCATION STARTING POINTS PO BOX 1146 MARTINSBURG WV 25402 550563741 501C3 20836 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 0