2025-03-17T22:29:26-05:00 2024-06-30 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2023-07-01 610435444 UNITED WAY OF THE OHIO VALLEY INC UNIT 2706840668 403 PARK PLAZA DRIVE OWENSBORO KY 42301 PAULA YEVINCY PRESIDENT & CEO 2706840668 2025-03-17 1 0 CARLA J DOWELL CPA P00104892 8124230300 2023 2025-03-06 01:10:19Z PAULA YEVINCY 403 PARK PLAZA DRIVE OWENSBORO KY 42301 1475082 0 X WWW.UWOV.ORG X 1966 KY EVALUATE AND FUND IDENTIFIED COMMUNITY NEEDS 15 15 5 200 0 0 1590709 1422050 23786 23532 633 2005 -17758 3438 1597370 1451025 1180356 800353 0 0 440274 434268 0 0 129478 164237 163978 1784867 1398599 -187497 52426 2008040 1949536 989697 824975 1018343 1124561 TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. 0 0 1082545 800353 23532 UNITED WAY PROVIDES FUNDING TO TAX-EXEMPT AGENCIES THROUGH OUT THE AREA. THE ENTITIES FUNDED INCLUDE THOSE LISTED IN SCHEDULE I. UNITED WAY ALSO PASSES ON DONOR DESIGNATIONS TO OTHER 501(C)(3) AGENCIES. 1082545 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 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 1 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X UNITED WAY OF THE OHIO VALLEY INC 2706840668 403 PARK PLAZA DR OWENSBORO KY 42301 JOE BERRY DIRECTOR 1.00 X 0 0 0 TOBY HALL DIRECTOR 1.00 X 0 0 0 GARY COMPTON TREASURER/SECRETARY 1.00 X X 0 0 0 REX RODGERS DIRECTOR 1.00 X 0 0 0 KEITH CAIN DIRECTOR 1.00 X 0 0 0 TYSON KAMUF DIRECTOR 1.00 X 0 0 0 ANGELA WANINGER DIRECTOR 1.00 X 0 0 0 MACK HOWELL DIRECTOR 1.00 X 0 0 0 JEFF JOHNSON DIRECTOR 1.00 X 0 0 0 NICOLE WELDEN DIRECTOR 1.00 X 0 0 0 CECE ROBINSON DIRECTOR 1.00 X 0 0 0 JONATHAN CARROLL CHAIR 1.00 X X 0 0 0 SHAWN BRUMFIELD DIRECTOR 1.00 X 0 0 0 STEVE DIVINE DIRECTOR 1.00 X 0 0 0 CAROLINE HARTZ DIRECTOR 1.00 X 0 0 0 PAULA YEVINCY PRESIDENT & CEO 40.00 X 72407 0 7685 72407 0 7685 0 0 0 0 0 19042 25500 471825 905683 1422050 ADMINISTRATIVE FEES 813219 23532 23532 23532 2005 2005 38453 25500 24057 14396 14396 LOSS ON DISPOSITION OF 900099 -10958 -10958 -10958 1451025 23532 0 5443 800353 800353 99293 74469 19859 4965 231855 76476 88332 67047 15694 5114 6006 4574 63563 27597 21360 14606 23863 10679 7882 5302 800 800 14652 14652 11508 2067 437 9004 19701 8816 6507 4378 11242 5031 3713 2498 8204 3671 2710 1823 9221 4611 2305 2305 2202 1101 551 550 17875 8938 4469 4468 11217 5020 3705 2492 6636 2970 2192 1474 PAYMENTS TO OTHER UNITE 42379 40197 2182 MISCELLANEOUS 5925 4227 1096 602 AWARDS & RECOGNITION 2416 1208 1208 1398599 1082545 186576 129478 190514 93114 426760 421172 686214 652606 248473 104556 132820 143917 571732 638727 2008040 1949536 31889 41831 895547 689848 62261 93296 989697 824975 X 453683 506108 564660 618453 1018343 1124561 2008040 1949536 X 52426 53792 X X 0 1 X 1 0 X 1665248 3778225 1704640 1590709 1422050 10160872 1665248 3778225 1704640 1590709 1422050 10160872 169131 9991741 41333 3197 376 633 2005 47544 10208416 287573 0.97880 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224552 88974 135578 23921 15582 8339 143917 BENEFICIAL INTEREST IN PERPETUAL TRUST 618453 ACCRUED INTEREST 2351 PREPAID EXPENSES 17923 638727 X 1286434 77849 77849 1208585 242440 242440 1451025 1180216 24057 24057 1156159 242440 242440 1398599 PART X, LINE 2: UNITED WAY IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNITED WAY BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON PERPETUAL TRUST 53,792. FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 24,057. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS NETTED WITH REVENUES ON AUDITED FINANCIAL STATEMENTS 242,440. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES EXPENSES NETTED WITH REVENUES ON FORM 990 24,057. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS NETTED WITH REVENUES IN AUDITED FINANCIAL STATEMENTS 242,440. BARRELS OF HEART 63953 25500 38453 1500 5407 2832 5912 8406 63953 25500 38453 1500 5407 2832 5912 8406 24057 14396 1 AMERICAN RED CROSS 416 WEST THIRD STREET SUITE 1-B OWENSBORO KY 42301 530196605 501(C)(3) 13478 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS AUDUBON AREA COMMUNITY SERVICES 1650 W 2ND ST DRAWER 107 OWENSBORO KY 42301 237364935 501(C)(3) 51042 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS BOULWARE MISSION 609 WING AVENUE OWENSBORO KY 42303 610486968 501(C)(3) 79168 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS GREEN RIVER DISTRICT HEALTH DEPARTMENT 1600 BRECKENRIDGE STREET OWENSBORO KY 42303 611010686 501(C)(3) 22000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS CLIFF HAGAN BOYS & GIRLS CLUB 3415 BUCKLAND SQ OWENSBORO KY 42301 610663746 501(C)(3) 63495 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS DAVIESS CO SENIOR SERVICES 1650 W 2ND ST DRAWER 101 OWENSBORO KY 42301 311044915 501(C)(3) 9975 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS GIRLS INC 2130 EAST 19TH ST G OWENSBORO KY 42303 610706477 501(C)(3) 65153 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS HOSPICE OF WESTERN KY 3419 WATHENS CROSSING OWENSBORO KY 42301 311010160 501(C)(3) 22142 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS MENTOR KIDS KENTUCKY 2815 VEACH ROAD OWENSBORO KY 42303 611222299 501(C)(3) 25000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS NEBLETT CENTER 801 W 5TH STREET OWENSBORO KY 42031 610523292 501(C)(3) 77765 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS NEW BEGINNINGS 1716 SCHERM ROAD OWENSBORO KY 42301 611142453 501(C)(3) 23000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS OASIS 2510 E 19TH STREET OWENSBORO KY 42303 610995748 501(C)(3) 56397 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS OWENSBORO FAMILY YMCA 900 KENTUCKY PARKWAY OWENSBORO KY 42301 610561344 501(C)(3) 20000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS SALVATION ARMY 215 EWING ROAD OWENSBORO KY 42301 580660607 501(C)(3) 35013 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS CHASTITY GIBSON MEMORIAL CHAR TR C/O OLD NATL BANK CO 130 N MORGAN MORGANFIELD KY 42437 611253674 501(C)(3) 10000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS FRYSC - UC (CLOTHE-A-KID JUST SAY NO) - UNION CO SCHOOLS (FAMILY RESOURCE 510 S MART ST MORGANFIELD KY 42437 311585496 501(C)(3) 12000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS UNION CO HAPPY PACK 5010 US HWY 60W MORGANFIELD KY 42437 270525187 501(C)(3) 12500 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS UNION CO SENIOR SERVICES 225 N RICHARDS LANE MORGANFIELD KY 42437 616000887 501(C)(3) 10000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS ST BENEDICTS SHELTER FOR MEN 1001 W 7TH ST OWENSBORO KY 42301 530196617 501(C)(3) 22200 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS OHIO COUNTY FOOD PANTRY 2368 STATE ROUTE 1414 HARTFORD KY 42347 311534029 501(C)(3) 7000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS IMAGINATION LIBRARY OF DAVIES CO PO BOX 23024 OWENSBORO KY 42304 880953841 501(C)(3) 20000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS FOUNDATION FOR DAVIESS CO PUBLIC SCHOOLS 2625 FREDERICA STREET STE 2A OWENSBORO KY 42301 611346930 501(C)(3) 71127 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS THELMA B JOHNSON EARLY LEARNING CTR 631 NORTH GREEN STREET HENDERSON KY 42420 616001295 501(C)(3) 30076 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS FRIENDS OF SINNERS 320 CLAY STREET OWENSBORO KY 42303 270332382 501(C)(3) 10000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS MCLEAN COUNTY HELP OFFICE PO BOX 215 LIVERMORE KY 42352 611037774 501(C)(3) 5097 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS HANCOCK SENIORS CENTERS 315 RIDEWAY DRIVE HAWESVILLE KY 42348 616000807 501(C)(3) 10000 0 COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS PART I, LINE 2: UNITED WAY HAS AN ALLOCATION COMMITTEE THAT PERFORMS ON-SITE REVIEWS AND VISITS OF MEMBER AGENCIES TO VERIFY FUNDS ARE BEING USED FOR PURPOSE INTENDED. THIS COMMITTEE REGULARLY REPORTS TO THE BOARD OF DIRECTORS. EACH AGENCY MUST HAVE A 501(C)(3) LETTER ON FILE WITH UNITED WAY IN ORDER TO RECEIVE FUNDING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE PRESIDENT/CEO AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY VOLUNTEERS AND BOARD MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST FORM STATING ALL AGENCIES WITH WHICH THEY ARE AFFILIATED. THESE ARE THEN REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AT LEAST ANNUALLY THE BOARD REVIEWS ALL COMPENSATION AND DOCUMENTS CHANGES IN COMPENSATION IN THE CORPORATE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON PERPETUAL TRUST 53,792. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF AUDIT OR SELECTION OF AUDITORS.