UPPER OHIO VALLEY SEXUAL ASSAULT: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UPPER OHIO VALLEY SEXUAL ASSAULT (EIN 55-0616563)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-19
- IRS object ID
- 201722629349200822
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-19T13:34:17-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Williams & Associates AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 Davis Ave | AddressLine1Txt |
| City | Elkins | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550616563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upper Ohio Valley Sexual Assault Help Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPPE | BusinessNameControlTxt |
| Phone | 3042341783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6764 | AddressLine1Txt |
| City | Wheeling | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS MCGLAUGHLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3042341783 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN BRIGHT CPA | PreparerPersonNm |
| Phone | 3046379110 | PhoneNum |
| Preparation | 2017-09-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.33.120.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-19 | IPDt |
| IP Tm | 13:34:08 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BBE03D347B5D905282AA8BD0C2FDB2AF4ED99B53 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BBE03D347B5D905282AA8BD0C2FDB2AF4ED99B53 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.sexualassaulthelpcenter.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,802 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $199,802 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $199,802 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $160,666 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,921 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,711 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,361 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,443 | OtherExpensesTotalAmt |
| Total Expenses | $196,102 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,700 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437 | BOYAmt |
| EOY | $7,357 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302 | BOYAmt |
| EOY | $6,181 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,684 | BOYAmt |
| EOY | $46,475 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,423 | BOYAmt |
| EOY | $60,013 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,115 | BOYAmt |
| EOY | $20,005 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,308 | BOYAmt |
| EOY | $40,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide sexual assault and sexual abuse victims with support and community education in order to empower the victim/survivor to acheive a healthy resolution and to decrease the crimes of sexual assault and sexual abuse. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| VOCA - GRANT SERVICES TO VICTIMS OF SEXUAL ASSAULT & ABUSE | $97,347 | $101,936 |
| RPE - GRANT SERVICES TO VICTIMS OF SEXUAL ASSAULT & ABUSE | $22,261 | $25,097 |
| SASP- GRANT SERVICES TO VICTIMS OF SEXUAL ASSAULT & ABUSE | $18,796 | $17,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $144,668 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| DENNIS MCGLAUGHLIN | |||
| President | 5.00 | $0 | |
| CAROLINE DILLON | |||
| Director | 2.00 | $0 | |
| KRISTEN WILSON | |||
| Vice President | 5.00 | $0 | |
| DR ROGER WILLIAMS | |||
| Director | 2.00 | $0 | |
| SGT SCOTT ADAMS | |||
| Director | 2.00 | $0 | |
| MEGAN PALMER | |||
| Executive Director | 40.00 | $28,288 | $843 |
| BRANDI ALDERMAN | |||
| Director | 2.00 | $0 | |
| ERIC BELANCIC | |||
| Director | 2.00 | $0 | |
| COLLEEN MEGNA | |||
| Treasurer | 2.00 | $0 | |
| SHAWN SCHWERTFEGER | |||
| Director | 2.00 | $0 | |
| PHILIP STAHL | |||
| Director | 2.00 | $0 | |
| KATHY SZAFRAN | |||
| Director | 2.00 | $0 | |
| GENE TOWNSEND | |||
| Director | 2.00 | $0 | |
| HELEN WILHELM | |||
| Director | 2.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Megan Palmer Executive Director | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6764 | AddressLine1Txt |
| City | Wheeling | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042341783 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,802 | CurrentTaxYearAmt |
| Total | $839,445 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,802 | CurrentTaxYearAmt |
| Total | $839,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $839,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $839,990 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Payroll Fees 1348. |
| Form 990EZ, Part I, Line 16 | Insurance 2306. |
| Form 990EZ, Part I, Line 16 | Interest 306. |
| Form 990EZ, Part I, Line 16 | Training 1353. |
| Form 990EZ, Part I, Line 16 | Travel 2288. |
| Form 990EZ, Part I, Line 16 | Other 5721. |
| Form 990EZ, Part I, Line 16 | Depreciation 4121. |
| Form 990EZ, Part II, Line 24 | Grants Receivable 45621. 45218. |
| Form 990EZ, Part II, Line 24 | Prepaid Expense 1063. 1257. |
| Form 990EZ, Part II, Line 26 | LOC - United Bank 10844. 8960. |
| Form 990EZ, Part II, Line 26 | PTO Liab. 2520. 3347. |
| Form 990EZ, Part II, Line 26 | Accrued Expenses 2516. 500. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities 5235. 7198. |