Civic Intelligence

United Way of Marion County Inc

EIN 55-0368459 • 501(c)3 • Fairmont, WV

Profile

To bring together donors, volunteers, local health and human service organizations, and corporate leaders to address the community?s most pressing needs, facilitate solutions to those needs, and solve community problems collaboratively. To increase the available resources and enhance the effective delivery of charitable services in the community. To develop, support and enhance community resources for the effective delivery of charitable resources.

221 Washington StreetFairmont, WV 26554

www.uwmarion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$821,310

Down $279,496 (-25%) from 2023

Liabilities

Up

$484,093

Up $30,310 (+6.7%) from 2023

Net Assets

Down

$337,217

Down $309,806 (-48%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$1,052,023

Down $17,793 (-1.7%) from 2023

Expenses

Down

$1,136,643

Down $40,087 (-3.4%) from 2023

Net Income

Up

-$84,620

Up $22,294 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $439,143Liabilities 2010: $279,266Net Assets 2010: $159,8772010Assets 2011: $547,160Liabilities 2011: $318,390Net Assets 2011: $228,7702011Assets 2012: $553,506Liabilities 2012: $356,646Net Assets 2012: $196,8602012Assets 2013: $538,290Liabilities 2013: $327,817Net Assets 2013: $210,4732013Assets 2014: $474,086Liabilities 2014: $317,876Net Assets 2014: $156,2102014Assets 2016: $426,520Liabilities 2016: $322,422Net Assets 2016: $104,0982016Assets 2017: $389,137Liabilities 2017: $303,124Net Assets 2017: $86,0132017Assets 2018: $705,971Liabilities 2018: $319,222Net Assets 2018: $386,7492018Assets 2019: $1,070,480Liabilities 2019: $315,396Net Assets 2019: $755,0842019Assets 2020: $916,722Liabilities 2020: $342,524Net Assets 2020: $574,1982020Assets 2021: $1,424,024Liabilities 2021: $418,474Net Assets 2021: $1,005,5502021Assets 2022: $1,240,605Liabilities 2022: $449,104Net Assets 2022: $791,5012022Assets 2023: $1,100,806Liabilities 2023: $453,783Net Assets 2023: $647,0232023Assets 2025: $821,310Liabilities 2025: $484,093Net Assets 2025: $337,2172025

Highlighted filing

2025

Assets$821,310
Liabilities$484,093
Net Assets$337,217
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $527,478Expenses 2010: $351,362Net Income 2010: $176,1162010Expenses 2011: $414,7572011Expenses 2012: $445,6062012Revenue 2013: $417,439Expenses 2013: $403,826Net Income 2013: $13,6132013Revenue 2014: $360,104Expenses 2014: $414,367Net Income 2014: -$54,2632014Revenue 2016: $352,678Expenses 2016: $434,082Net Income 2016: -$81,4042016Revenue 2017: $381,849Expenses 2017: $399,937Net Income 2017: -$18,0882017Revenue 2018: $737,659Expenses 2018: $436,923Net Income 2018: $300,7362018Revenue 2019: $900,810Expenses 2019: $532,475Net Income 2019: $368,3352019Revenue 2020: $183,490Expenses 2020: $364,376Net Income 2020: -$180,8862020Revenue 2021: $956,869Expenses 2021: $825,387Net Income 2021: $131,4822021Revenue 2022: $765,145Expenses 2022: $927,934Net Income 2022: -$162,7892022Revenue 2023: $1,069,816Expenses 2023: $1,176,730Net Income 2023: -$106,9142023Revenue 2025: $1,052,023Expenses 2025: $1,136,643Net Income 2025: -$84,6202025

Highlighted filing

2025

Revenue$1,052,023
Expenses$1,136,643
Net Income-$84,620
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$821,310
Liabilities
$484,093
Net assets
$337,217
Revenue
$1,052,023
Expenses
$1,136,643
Net income
-$84,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.34$1.05$1.14$0.08
2023Summary only. Only limited summary data is available for this year.$1.10$0.45$0.65$1.07$1.18$0.11
2022Summary only. Only limited summary data is available for this year.$1.24$0.45$0.79$0.77$0.93$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.01$0.96$0.83$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.34$0.57$0.18$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.32$0.76$0.90$0.53$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.32$0.39$0.74$0.44$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$0.38$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.32$0.10$0.35$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.16$0.36$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$0.42$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.36$0.20$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.32$0.23$0.41
2010Summary only. Only limited summary data is available for this year.$0.44$0.28$0.16$0.53$0.35$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,094,412
Mission and Program Overview

Mission

To bring together donors, volunteers, local health and human service organizations, and corporate leaders to address the community's most pressing needs, facilitate solutions to those needs, and solve community problems collaboratively. To increase the available resources and enhance teh effective delivery of charitable services in the community. To develop, support and enhance community resources for the effective delivery of charitable resources.

To bring together donors, volunteers, local health and human service organizations, and corporate leaders to address the community?s most pressing needs, facilitate solutions to those needs, and solve community problems collaboratively. To increase the available resources and enhance the effective delivery of charitable services in the community. To develop, support and enhance community resources for the effective delivery of charitable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$633,449$551,290▼ $82,159
Land, Buildings, and Equipment, Net$175,616$175,366▼ $250
Pledges and Grants Receivable$75,607$49,902▼ $25,705
Cash and Non-Interest-Bearing Accounts$23,133$43,509▲ $20,376
Prepaid Expenses and Deferred Charges$1,056$1,243▲ $187
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$908,861$821,310▼ $87,551
Other Assets Total-$0-
Liabilities
Grants Payable$395,550$363,192▼ $32,358
Mortgage Notes Payable Secured by Investment Property$92,305$98,894▲ $6,589
Accounts Payable and Accrued Expenses$24,674$22,005▼ $2,669
Other Liabilities$1$2▲ $1
Total Liabilities$512,530$484,093▼ $28,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,238$181,432▲ $13,194
Net Assets With Donor Restrictions$228,093$155,785▼ $72,308
Total Net Assets Fund Balance$396,331$337,217▼ $59,114
Total Liabilities and Net Assets / Fund Balance$908,861$821,310▼ $87,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,595$22,405$157,000
Land$28,000-$28,000
Other Land Buildings$5,771$18,694$24,465
Equipment$7,000$2,846$9,846
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett WhiteExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Christina GouzdChairman
Blaire Nuzum-wiseVice President
Aaron YanuzoDirector
Amy SchumacherDirector
Christine MillerDirector
Christy HinesDirector
Chuck ShieldsDirector
Cindy BajusDirector
David CooperDirector
Debby MichalskiDirector
Donna HestonDirector
Eric RufDirector
Erik GreenDirector
George PerichDirector
Jessica MayleDirector
Jim MyersDirector
Joey GarciaDirector
Kaite WillardDirector
Karrah WashingtonDirector
Kate GarlickDirector
Kevin GesslerDirector
Melanie ThompsonDirector
Michael BellDirector
Michael DavisDirector
Rhonda RobinsonDirector
Travis BlosserDirector
Rebecca MillerSecretary
Jennifer WadeTreasurer
Kristie VandevanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,643
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$155,378
All Other Contributions
$649,353
Change in Net Assets
$-84,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,428
Grants and Similar Amounts Paid$363,192
Other Expenses$196,023
Total Fundraising Expense$42,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,498$26,056$21,713$434,267
Grants to Domestic Orgs$363,192--$363,192
Current Officers, Directors, Trustees, and Key Employees$71,200$4,800$4,000$80,000
Office Expenses$32,349$9,832$4,915$47,096
Payroll Taxes$30,831$2,079$1,732$34,642
Other Employee Benefits$25,382$1,711$1,426$28,519
Fees for Services Accounting-$13,425-$13,425
Other Expenses$66,257$9,949$7,591$9,949
Insurance$3,686$5,528-$9,214
Interest-$8,772-$8,772
Depreciation Depletion$5,152$1,815$783$7,750
Information Technology$2,450$863$372$3,685
Travel$2,140$753$325$3,218
Total Functional Expenses$989,137$104,649$42,857$1,136,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Disability Action CenterFairmont, WV-Disabled Services$27,850
Mannington Food PantryMannington, WV-Emergency Food$21,670
Hope IncFairmont, WV-Domestic Violence$20,848
Casa of Marion CountyFairmont, WV-Child Legal Advocacy$19,820
Randolph Senior CenterElkins, WV-Hunger Relief$18,900
Boy Scouts of AmericaFairmont, WV-Youth Development$17,729
Family ServiceFairmont, WV-Family Counseling$17,425
Meals on WheelsElkins, WV-Hunger Relief$16,484
Marion County Child AdvocacyFairmont, WV-Child Abuse Advocacy$16,200
Milan Puskar Health RightFairmont, WV-Substance Abuse Recovery$14,000
The Salvation ArmyFairmont, WV-Emergency Response$14,000
On Eagles WingsFairmont, WV-Rehabilitation$13,860
Literacy Colunteers - MarionFairmont, WV-Literacy$13,500
Stepping StoneFairmont, WV-Teen Services$12,750
Catholic CharitiesElkins, WV-Emergency Financial Assistance$12,029
American Red CrossMorgantown, WV-Disaster Response$12,000
Heart and Hand HousePhilippi, WV-Food Pantry$9,900
Randolph Child Advocay CenterElkins, WV-Child Abuse$9,500
Homestead Farm CenterGrafton, WV-Food Pantry$8,500
The Connecting LinkFairmont, WV-Information/referral$6,930
Ncwv Community Action - RElkins, WV-Homeless Shelter$6,572
Sobraniasoup OperaFairmont, WV-Hunger Relief$6,430
Taylor County Family ResGrafton, WV-Family Resources$6,000
West Virginia CaringArthurdale, WV-Hospice$6,000
Marion County FrnFairmont, WV-Family Services$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,725
Fundraising Direct Expenses$42,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Lights$93,530$93,530$18,635$74,895
Lip Sync Battle$51,370$51,370$12,883$38,487
Total Events$169,725$169,725$42,389$127,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent auditor and is review by the organization's executive director before submission.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are required to be disclosed to the board of directors or executive director for consideration based upon the facts and circumstances of the conflict.”

Form 990, Part VI, Section B, Line 15A

“The organization has an established personnel committee that evaluates the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The governing documents are made available to individuals and organizations on a case-by-case basis based upon the duly executed formal request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tygart Valley United Way Inc
EIN
55-0368459
Phone
3043664550
Address
221 WASHINGTON STREET, FAIRMONT, WV 26554

Signing Officer

Name
Brett White
Title
Executive Director
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Wv
Voting Board Members
29
Independent Board Members
29
Employees
11

Preparer

Firm
Ferrari & Associates PLLC
Address
616 Schubert Pl, Morgantown, WV 26505
Preparer
Nicholas Ferrari
Phone
3042826641
Raw XML AppendixShowing 400 of 873 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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