2025-05-15T09:34:20-05:00 2024-06-30 550778381 COSTANZO WOOMER NISTENDIRK PLLC 1341 NATIONAL ROAD WHEELING WV 260030251 990 2023-07-01 550479446 UNITED WAY OF THE UPPER OHIO VALLEY INC UNIT 3042324625 1307 CHAPLINE STREET WHEELING WV 26003 STACI STEPHEN EXECUTIVE DIRECTOR 3042324625 2025-05-15 1 1 MICHAEL D COSTANZO CPA P01363117 3042424400 2025-05-15 X 2023 2025-03-06 01:10:19Z STACI STEPHEN 1307 CHAPLINE STREET WHEELING WV 26003 1123591 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. 24 24 5 376 0 0 921254 800936 884 21644 50839 128340 -50573 -17009 922404 933911 508500 437916 0 0 239244 251484 0 0 135876 206270 154709 954014 844109 -31610 89802 3721922 4573332 141319 412750 3580603 4160582 X WE ARE UNITED IN IMPROVING HEALTH, EDUCATION AND FINANCIAL STABILITY AS A WAY TO STRENGTHEN THE UPPER OHIO VALLEY. 0 0 74924 51450 DISASTER/EMERGENCY ASSISTANCE - ALLOCATIONS TO AGENCIES PROVIDING DISASTER & EMERGENCY SERVICES TO INDIGENTS AND DIRECT ASSISTANCE TO INDIGENTS FOR SHELTER, FOOD, & MEDICAL: SERVING 4,924 PERSONS. 233910 160626 BASIC SUBSISTENCE- FOOD/HEALTH - ALLOCATIONS TO AGENCIES PROVIDING COUNSELING, MEDICAL & MENTAL HEALTH SERVICES: SERVING 5,898 PERSONS. 269681 208105 CRISIS INTERVENTION/EDUCATION/REHABILITATION - ALLOCATIONS TO AGENCIES PROVIDING REHABILITATION SERVICES TO FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS: SERVING 29,828 PERSONS. 25826 17735 YOUTH/RECREATION - ALLOCATIONS TO AGENCIES PROVIDING COUNSELING & RECREATIONAL ACTIVITIES & OPPORTUNITIES TO YOUTH: SERVING 5,005 PERSONS. HANDLING FEES AND GRANTWRITER AGREEMENT FEES 25826 17735 604341 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 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 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 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 ANTHONY MARTINELLI PRESIDENT 1.00 X X 0 0 0 RYAN ROTILIO VICE PRESIDENT 1.00 X 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 SECRETARY 1.00 X X 0 0 0 CHRISTINA TEREK DIRECTOR 0.20 X 0 0 0 BEN KITTKA DIRECTOR 0.20 X 0 0 0 AMANDA BROWN DIRECTOR 0.20 X 0 0 0 LAURIE CONWAY DIRECTOR 0.20 X 0 0 0 MELISSA SADLOWSKI DIRECTOR 0.20 X 0 0 0 MITZI COLEMAN DIRECTOR 0.20 X 0 0 0 STEPHANIE PALUDA DIRECTOR 0.20 X 0 0 0 SUSAN FOX-NOLTE DIRECTOR 0.20 X 0 0 0 STACI STEPHEN EXECUTIVE DIRECTOR 40.00 X 73558 0 19911 JESSICA RINE FORMER EXEC DIR 40.00 X 3761 0 0 77319 0 19911 0 0 0 0 0 567622 23825 209489 15978 800936 MISCELLANEOUS 561499 12704 12704 HANDLING FEES 561499 8940 8940 21644 134119 134119 147617 153396 -5779 -5779 -5779 11740 23825 30205 -18465 -18465 7535 6079 1456 1456 933911 21644 0 111331 415001 415001 22915 22915 96598 30431 17392 48775 126589 49704 44346 32539 7556 2796 2191 2569 4351 1610 1262 1479 16390 6064 4753 5573 29694 10987 8611 10096 3273 1637 1636 55807 41671 6525 7611 930 344 270 316 7147 2613 2048 2486 11373 4208 3298 3867 7086 4010 1304 1772 4246 1731 1407 1108 8337 3086 2418 2833 3017 1116 875 1026 5071 1876 1471 1724 CAMPAIGN SUPPLIES & AWA 6393 1374 5019 DONOR DEVELOPMENT 5857 5857 MISCELLANEOUS 4337 542 3595 200 WEBSITE EXPENSE 1579 417 327 835 562 208 163 191 844109 604341 103892 135876 163904 176662 106019 386017 110416 123336 2951 5176 5475 4943 41490 31395 11485 10095 3297760 3852223 23912 14880 3721922 4573332 22203 37457 119116 375293 141319 412750 X 3093058 3604735 487545 555847 3580603 4160582 3721922 4573332 X 89802 490177 X X 0 1 X 1 0 X 698834 687957 1186305 918154 799436 4290686 698834 687957 1186305 918154 799436 4290686 1530698 2759988 40554 41870 55044 74250 134119 345837 4636523 161992 0.59530 0.60410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2571149 158600 537923 99287 3168385 2233161 190631 270754 96600 26797 2571149 2608901 200507 -407596 138510 30141 2233161 2313028 423639 91376 36390 2608901 2337363 90794 87922 27207 2313028 1 0 39173 29149 10024 2317 2246 71 10095 DUE TO DESIGNATED AGENCIES 76525 OPERATING LEASE LIABILITY 14793 PAY FOR WEIRTON UW 283975 375293 1420815 490177 490177 930638 3273 3273 933911 840836 0 840836 3273 3273 844109 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 13825 9525 4300 275 1000 7652 700 1865 REVERSE RAFFLE 14500 9150 5350 2822 5080 700 112 1 5450 3850 1600 1145 2300 1572 33775 22525 11250 3097 1000 13877 3700 3549 25223 -13973 1 AMERICAN RED CROSS 193 29TH ST WHEELING WV 26003 550284240 501(C)(3) 5956 0 TO SUPPORT DISASTER AND EMERGENCY ASSISTANCE BROOKE COUNTY COMMITTEE ON AGING INC 948 MAIN STREET FOLLANSBEE WV 26037 550516908 501(C)(3) 19665 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) 25817 0 TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE FAMILY SERVICES OF THE UPPER OHIO VALLEY 2200 MAIN STREET WHEELING WV 26003 550357074 501(C)(3) 8433 0 TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE GABRIEL PROJECT 1154 NATIONAL RD WHEELING WV 26003 311504147 501(C)(3) 31766 0 TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE GIRL SCOUTS OF USA BLACK DIAMOND COUNCIL 586 NATIONAL RD WHEELING WV 26003 550420373 501(C)(3) 9067 0 TO PROVIDE YOUTH AND RECREATION SERVICES HARMONY HOUSE 2000 EOFF STREET WHEELING WV 26003 203135260 501(C)(3) 35565 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) 14748 0 TO PROVIDE ASSISTANCE FOR CRISIS INTERVENTION, EDUCATION AND REHABILITATION RUSSELL NESBITT SERVICES 431 FULTON STREET WHEELING WV 26003 550452151 501(C)(3) 31196 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION SALVATION ARMY - BELMONT COUNTY 315 37TH STREET BELLAIRE OH 43906 135562351 501(C)(3) 19014 0 TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE SALVATION ARMY - BROOKE COUNTY 401 COMMERCE ST WELLSBURG WV 26070 222406433 501(C)(3) 9390 0 TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE SALVATION ARMY - OHIO COUNTY 140 16TH STREET WHEELING WV 26003 520591457 501(C)(3) 17090 0 TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE SEEING HAND ASSOCIATION 750 MAIN STREET WHEELING WV 26003 550284240 501(C)(3) 12933 0 CTO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION SEXUAL ASSAULT HELP CENTER PO BOX 6764 WHEELING WV 26003 550616563 501(C)(3) 20996 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION SERVICES WHEELING HEALTH RIGHT 61 29TH STREET WHEELING WV 26003 311149085 501(C)(3) 28414 0 TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE YMCA 55 LOUNEZ AVENUE WHEELING WV 26003 550357071 501(C)(3) 8668 0 TO PROVIDE YOUTH AND RECREATION SERVICES YOUTH SERVICES SYSTEM 87 15TH STREET WHEELING WV 26003 550583675 501(C)(3) 37346 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION YWCA 1100 CHAPLINE STREET WHEELING WV 26003 550357063 501(C)(3) 44850 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) 26936 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION BROOKE COUNTY LIBRARY 945 MAIN STREET WELLSBURG WV 26070 550451753 501(C)(3) 5470 0 TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION ASSISTANCE PROVIDED TO INDIVIDUALS FOR EMERGENCY SERVICES 1671 22915 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. 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 28,689. UNREALIZED INVESTMENT GAIN (LOSS) - UNRESTRICTED 440,607. UNREALIZED INVESTMENT GAIN (LOSS) - PERM RESTRICTED 20,881. ROUNDING FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.