Civic Intelligence

United Way of the River Cities Inc

EIN 55-0384704 • 501(c)3 • Huntington, WV

View Organization Page

Profile

Uwrc partners with our diverse and united community to solve its greatest needs.

820 Madison AvenueHuntington, WV 25704

www.unitedwayrivercities.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,279

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,101,996

Up $42,727 (+1.4%) from 2022

Liabilities

Down

$320,833

Down $495,827 (-61%) from 2022

Net Assets

Up

$2,781,163

Up $538,554 (+24%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$1,585,819

Down $171,363 (-9.8%) from 2022

Expenses

Down

$1,153,103

Down $655,641 (-36%) from 2022

Net Income

Up

$432,716

Up $484,278 (+939%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,695,713Liabilities 2010: $1,085,496Net Assets 2010: $2,610,2172010Assets 2011: $3,802,345Liabilities 2011: $1,182,785Net Assets 2011: $2,619,5602011Assets 2012: $4,011,170Liabilities 2012: $1,240,075Net Assets 2012: $2,771,0952012Assets 2013: $3,647,577Liabilities 2013: $967,388Net Assets 2013: $2,680,1892013Assets 2014: $3,501,038Liabilities 2014: $638,880Net Assets 2014: $2,862,1582014Assets 2015: $3,339,468Liabilities 2015: $532,772Net Assets 2015: $2,806,6962015Assets 2016: $3,404,287Liabilities 2016: $545,463Net Assets 2016: $2,858,8242016Assets 2017: $3,241,983Liabilities 2017: $509,342Net Assets 2017: $2,732,6412017Assets 2018: $3,098,469Liabilities 2018: $417,814Net Assets 2018: $2,680,6552018Assets 2019: $2,947,121Liabilities 2019: $441,535Net Assets 2019: $2,505,5862019Assets 2020: $2,952,901Liabilities 2020: $706,960Net Assets 2020: $2,245,9412020Assets 2021: $3,305,076Liabilities 2021: $758,343Net Assets 2021: $2,546,7332021Assets 2022: $3,059,269Liabilities 2022: $816,660Net Assets 2022: $2,242,6092022Assets 2023: $3,101,996Liabilities 2023: $320,833Net Assets 2023: $2,781,1632023

Highlighted filing

2023

Assets$3,101,996
Liabilities$320,833
Net Assets$2,781,163
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,447,254Expenses 2010: $1,535,792Net Income 2010: -$88,5382010Revenue 2011: $1,507,123Expenses 2011: $1,456,710Net Income 2011: $50,4132011Revenue 2012: $1,529,356Expenses 2012: $1,404,517Net Income 2012: $124,8392012Revenue 2013: $320,401Expenses 2013: $408,929Net Income 2013: -$88,5282013Revenue 2014: $1,496,005Expenses 2014: $1,369,019Net Income 2014: $126,9862014Revenue 2015: $1,482,107Expenses 2015: $1,435,906Net Income 2015: $46,2012015Revenue 2016: $1,432,321Expenses 2016: $1,462,933Net Income 2016: -$30,6122016Revenue 2017: $1,328,023Expenses 2017: $1,510,707Net Income 2017: -$182,6842017Revenue 2018: $1,317,334Expenses 2018: $1,405,323Net Income 2018: -$87,9892018Revenue 2019: $1,249,059Expenses 2019: $1,454,189Net Income 2019: -$205,1302019Revenue 2020: $1,370,608Expenses 2020: $1,643,847Net Income 2020: -$273,2392020Revenue 2021: $1,742,498Expenses 2021: $1,700,608Net Income 2021: $41,8902021Revenue 2022: $1,757,182Expenses 2022: $1,808,744Net Income 2022: -$51,5622022Revenue 2023: $1,585,819Expenses 2023: $1,153,103Net Income 2023: $432,7162023

Highlighted filing

2023

Revenue$1,585,819
Expenses$1,153,103
Net Income$432,716
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,101,996
Liabilities
$320,833
Net assets
$2,781,163
Revenue
$1,585,819
Expenses
$1,153,103
Net income
$432,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.10$0.32$2.78$1.59$1.15$0.43
2022Summary only. Only limited summary data is available for this year.$3.06$0.82$2.24$1.76$1.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.76$2.55$1.74$1.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.71$2.25$1.37$1.64$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.44$2.51$1.25$1.45$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.42$2.68$1.32$1.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.51$2.73$1.33$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.55$2.86$1.43$1.46$0.03
2015Summary only. Only limited summary data is available for this year.$3.34$0.53$2.81$1.48$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$3.50$0.64$2.86$1.50$1.37$0.13
2013Summary only. Only limited summary data is available for this year.$3.65$0.97$2.68$0.32$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$4.01$1.24$2.77$1.53$1.40$0.12
2011Summary only. Only limited summary data is available for this year.$3.80$1.18$2.62$1.51$1.46$0.05
2010Summary only. Only limited summary data is available for this year.$3.70$1.09$2.61$1.45$1.54$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,285,516
Mission and Program Overview

Mission

Uwrc partners with our diverse and united community to solve its greatest needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$788,694$975,157▲ $186,463
Land, Buildings, and Equipment, Net$650,647$622,785▼ $27,862
Savings and Temporary Cash Investments$867,519$589,435▼ $278,084
Pledges and Grants Receivable$320,963$317,866▼ $3,097
Accounts Receivable$31,270--
Prepaid Expenses and Deferred Charges$10,737$10,965▲ $228
Total Assets$3,098,469$2,947,121▼ $151,348
Other Assets Total$428,639$430,913▲ $2,274
Liabilities
Grants Payable$347,644$340,888▼ $6,756
Accounts Payable and Accrued Expenses$32,360$48,922▲ $16,562
Other Liabilities$31,358$30,979▼ $379
Deferred Revenue$6,452$20,746▲ $14,294
Total Liabilities$417,814$441,535▲ $23,721
Net Assets / Fund Balance
Unrestricted Net Assets$2,251,568$2,073,060▼ $178,508
Permanently Rstr Net Assets$428,639$430,913▲ $2,274
Temporarily Rstr Net Assets$448$1,613▲ $1,165
Total Net Assets Fund Balance$2,680,655$2,505,586▼ $175,069
Total Liabilities and Net Assets / Fund Balance$3,098,469$2,947,121▼ $151,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,628$240,398$538,026
Land$260,000-$260,000
Equipment$41,214$133,440$174,654
Other Land Buildings$23,943$71,626$95,569
Other Assets Org$430,913--
Other Securities$975,157--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CarterFinance DirectorFT$34,939$35,942$70,881
Carol BaileyExecutive DirectorFT$50,220$16,701$66,921

Board Members and Trustees

NameTitle
Melinda MidkiffBoard President
Don Van Horn1st Vice President
Michael Prewitt2nd Vice President
Angie SwearingenBoard Member
Bill KuhnBoard Member
Bishop Charles ShawBoard Member
Brandi BeasleyBoard Member
Brian LakeBoard Member
Bruce HincksonBoard Member
CHRISTINA McNEELYBoard Member
Christie WhiteBoard Member
Erik LeggBoard Member
Irv JohnsonBoard Member
JUAN McCABEBoard Member
Jerermy BaisdenBoard Member
Maria HillBoard Member
Matt BellBoard Member
Michael ChiricoBoard Member
Phil WatkinsBoard Member
Randy SaundersBoard Member
Rhonda KerseyBoard Member
Sarah SimmonsBoard Member
Skip FlynnBoard Member
Susan BarnesBoard Member
Terri Lynn QueenBoard Member
Tracy TeamsBoard Member
Vanessa WashingtonBoard Member
Joe WyattBoard Memebr
Matthew HaleBaord Member
John OconnorSecretary
Rocky HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,495
Program Service Revenue
$5,554
Investment Income
$20,519
Other Revenue
$39,491
All Other Contributions
$55,533
Change in Net Assets
$-205,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,749
Revenue Not Reported on Financial Statements
$6,310
Revenue Not Reported on Form 990
$38,446
Other Revenue Adjustments
$6,310
Total Revenue per Audited Statements
$1,281,195
Total Revenue per Form 990
$1,249,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,372
Grants and Similar Amounts Paid$397,990
Other Expenses$390,827
Total Fundraising Expense$126,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,707$72,267$34,446$430,420
Grants to Domestic Orgs$397,990--$397,990
Other Employee Benefits$69,823$24,752$11,775$106,350
Current Officers, Directors, Trustees, and Key Employees$37,470$32,361$15,328$85,159
Travel$46,530$2,748$1,308$50,586
Advertising$30,085$996$16,123$47,204
Depreciation Depletion$18,878$16,033$7,627$42,538
Office Expenses$32,391$3,189$1,493$37,073
Payroll Taxes$23,747$8,418$4,005$36,170
All Other Expenses$17,231$4,632$6,737$28,600
Occupancy$5,697$4,838$2,301$12,836
Other Expenses$6,485$3,234$1,539$11,258
Fees for Services Accounting$4,749$4,033$1,918$10,700
Conferences and Meetings$7,403$1,316$394$9,113
Pension Plan Contributions$4,775$1,693$805$7,273
Insurance$3,013$2,558$1,217$6,788
Information Technology$2,808$356$169$3,333
Fees for Services Other$857$3$2$862
Total Functional Expenses$1,101,211$226,509$126,469$1,454,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,264
Total Expenses per Form 990$1,454,189
Expenses per Audited Statements$1,447,879
Expenses Not Reported on Form 990$8,385
Expenses Not Reported on Financial Statements$6,310
Other Expense Adjustments$6,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Ind of Kyova AreaHuntington, WV501 C 3Human Services$50,490
Developmental Therapy SystemHuntington, WV501 C 3Human Services$46,771
Boys and Girls Club of HuntingtonHuntington, WV501 C 3Human Services$32,130
Big Brothersbig SistersHuntington, WV501 C3Human Services$27,540
Prestera CenterHuntington, WV501 C 3Human Services$25,704
Huntington City MissionHuntington, WV501 C 3Human Services$25,000
Tri-state Literacy CouncilHuntington, WV501 C 3Human Services$20,657
Christian AssociatesHuntington, WV501 C 3Human Services$15,697
Coalition for the HomelessHuntington, WV501 C 3Human Services$14,000
Facing Hunger FoodbankHuntington, WV501 C 3Human Services$12,000
Lilys PlaceHuntington, WV501 C 3Human Services$10,000
Branches Domestic Violence ShelterHuntington, WV501 C 3Human Services$9,000
Community Mission OutreachChesapeake, OH501 C 3Human Services$8,000
Dress for SuccessHuntington, WV501 C 3Human Services$8,000
Kiwanis Day Care CenterHuntington, WV501 C 3Human Services$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,745
Fundraising Direct Expenses$30,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Levels$51,731$51,731$7,206$44,525
Rcitoploy$13,400$13,400$2,012$11,388
Total Events$69,745$69,745$30,622$39,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$18,139
Agency Audit Payable$12,700
Designations Payable$140
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 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
Yes
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 governing body review Part VI line 11

“The form 990 and audited financial statements are presented to the audit committee by the auditors. The audit committee presents both documents to the full board for review and approval”

Conflict of interest policy compliance Part VI line 12C

“Board members annually sign a conflict of interest policy, on which they note the funded partner board on which they serve.”

CEO executive director top management comp Part VI line 15A

“Performance review is conducted by executive committee and chairs of committees. Executive director meets with the board president and chair of personnel committee. Personnel committee makes recommendations to the finance committee regarding any merit and/or cost of living increase for executive director. Finance committee takes recommendation into consideration when determining budget. Board has final approval of budget. In determining the salary, the personnel committee consults salary range for similar-sized united ways and the region of the united states.”

Other officer or key employee compensation Part VI line 15B

“Performance review is conducted by executive committee and chairs of committees. Executive director meets with the board president and chair of personnel committee. Personnel committee makes recommendations to the finance committee regarding any merit and/or cost of living increase. Finance committee takes recommendation into consideration when determining budget. Board has final approval of budget. In determining the salary, the personnel committee consults salary range for similar-sized united ways and the region of the united states.”

Governing documents etc available to public Part VI line 19

“United way of the river cities makes its financial statements and 990 available to the public via websites such as guidestar, the wv secretary of states office and the united way of the river cities, incs website. Thes items as well as bylaws and conflict of interest statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
United Way of the River Cities Inc
EIN
55-0384704
Address
820 MADISON AVENUE, Huntington, WV 25704

Signing Officer

Name
Carol Bailey
Title
Executive Direc
Phone
3046970565
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bailey
Formed
1922
Legal Domicile
Wv
Voting Board Members
31
Independent Board Members
31
Employees
17
Volunteers
810

Preparer

Firm
SullivanWebb PLLC
Address
422 Kinetic Drive Suite C, Huntington, WV 25701
Preparer
Bruce I Sullivan CPA
Phone
3046970565
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi line 9, changes in net assets changes in beneficial interest chartitable trust $2,275”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Change in beneficial interest charitable trust of $ 2275”

Other revenues included on Form 990 (Part XI, line 4B)

“Pass through designations - $ 6,310”

Other expenses not included on Form 990 (Part XII, line 2D)

“In kind expenses $ 8,385”

Other expenses included on Form 990 (Part XII, line 4B)

“Pass through designations - $ 6,310”

Raw XML AppendixShowing 400 of 939 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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