UNITED WAY OF THE VIRGINIA PENINSULA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE VIRGINIA PENINSULA (EIN 54-0535602)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-18
- IRS object ID
- 202330189349300818
- Schema version
- 2021v4.2
- 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 | 2023-01-18T10:59:38-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMares LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Town Center Drive Suite 900 | AddressLine1Txt |
| City | Newport News | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540535602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Virginia Peninsula | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7572292222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 York Crossing Road | AddressLine1Txt |
| City | Yorktown | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23692 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven S Kast | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 7572292222 | PhoneNum |
| Signature | 2023-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Steven | PersonFirstNm |
| Person Last | Kast | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa H Tucker CPA | PreparerPersonNm |
| PTIN | P00716515 | PTIN |
| Phone | 7578731587 | PhoneNum |
| Preparation | 2023-01-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lindsey A Carney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 York Crossing Road | AddressLine1Txt |
| City | Yorktown | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,469,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwvp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To improve the quality of life for people in our community by helping them live their best possible lives. United Way fights for the health, education and financial stability of every person in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 1585 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,141,306 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,084,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $348,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,423 | PYOtherRevenueAmt |
| CY Other Revenue | $45,999 | CYOtherRevenueAmt |
| PY Total Revenue | $9,547,672 | PYTotalRevenueAmt |
| CY Total Revenue | $6,479,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,386,922 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,015,022 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $921,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,019,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $436,138 | PYOtherExpensesAmt |
| CY Other Expenses | $528,161 | CYOtherExpensesAmt |
| PY Total Expenses | $9,744,655 | PYTotalExpensesAmt |
| CY Total Expenses | $3,562,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$196,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,916,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,091,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,731,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,409,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,518,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,681,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,213,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the United Way of the Virginia Peninsula is to improve the quality of life for people in our community by funding programs in the areas of Education, Health, and Self-Sufficiency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,203,927 | ExpenseAmt |
| Grant | $1,442,554 | GrantAmt |
| Revenue | $32,931 | RevenueAmt |
| Desc | Ensuring the Health of our CommunityA community is only as healthy as the people who call it home. We expand access to quality, affordable care, give parents the tools they need to raise healthy children, and get everyone moving more and eating better to approximately 322,398 residents on the Virginia Peninsula. United Way supports free clinics, Senior Services linking our elderly population with social, medical, transportation and community services. Case management assistance for low income seniors. Pediatric Hospice for families caring for catastrophically ill children at home.In addition, United way pays donor designated funds for the Peninsula Combined Federal Campaign and the United Way Community Campaign directly to many 501c(3) organizations in the local area and nationwide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $696,366 | ExpenseAmt |
| Grant | $455,798 | GrantAmt |
| Revenue | $10,405 | RevenueAmt |
| Desc | Promoting Financial StabilityUWVP helps families address financial crises and work to achieve financial stability. Through UWVP-funded partners along with UWVP's Community Assistance Network (CAN) approximately 101,855 residents of the VA Peninsula were able to access financial assistance to avoid eviction and other loss of basic needs, access shelter, and receive budget and financial counseling. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,247 | ExpenseAmt |
| Grant | $116,670 | GrantAmt |
| Revenue | $2,663 | RevenueAmt |
| Desc | Investing in EducationUWVP and its partners support children, youth, and adults achieve their potential through education. We invest in school readiness, academic success, social-emotional development, civic engagement, career training, and workforce development, helping people reach their educational and career goals, breaking the generational cycles of poverty. UWVP funds assisted in the academic success of approximately 26,036 children and youth residing on the Virginia Peninsula. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,078,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Kast | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7572292222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 York Crossing Road | AddressLine1Txt |
| City | Yorktown | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23692 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Steven S Kast | ||||||
| President/CEO | 40.00 | Yes (X) | Yes (X) | $210,320 | $0 | $2,544 |
| Stephen C Barrs | ||||||
| Director | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Gary L Behm | ||||||
| Vice Chair | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven C Bond | ||||||
| Chair | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lindsey A Carney | ||||||
| Ex-Officio | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Tom J Cosgrove | ||||||
| Ex-Officio | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Callahan | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Gordon L Gentry Jr | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Robin Hilton | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jason Houser | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| David L Myers | ||||||
| Treasurer | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Graham A Nuttycombe | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Keith D Roots | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Leslie H Schultz | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Brian K Skinner | ||||||
| Ex-Officio | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CJ Skip Smith III | ||||||
| Secretary | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joycelyn Y Spight Roache | ||||||
| Ex-Officio | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Alexis Swann | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Sandy B Wanner | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Ayanna Williams | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Dr Willard Maxwell Jr | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Nhu Yeargin | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,589,638 | FederatedCampaignsAmt |
| Government Grants | $2,308,819 | GovernmentGrantsAmt |
| All Other Contributions | $186,365 | AllOtherContributionsAmt |
| Noncash Contributions | $184,509 | NoncashContributionsAmt |
| Total Contributions | $6,084,822 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,068 | TotalRevenueColumnAmt |
| Exclusion | $185,068 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,153,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $990,566 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,264 | TotalRevenueColumnAmt |
| Exclusion | $163,264 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contribution Fee Income | 561499 | $30,718 | $30,718 |
| Residual Campaign Income | 561499 | $12,227 | $12,227 |
| Other income | 561499 | $1,543 | $1,543 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,479,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $348,332 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,300 | TotalAmt |
| Program Services | $1,585,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,722 | TotalAmt |
| Program Services | $429,722 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,864 | TotalAmt |
| Program Services | $127,719 | ProgramServicesAmt |
| Management And General | $21,286 | ManagementAndGeneralAmt |
| Fundraising | $63,859 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,788 | TotalAmt |
| Program Services | $481,928 | ProgramServicesAmt |
| Management And General | $57,343 | ManagementAndGeneralAmt |
| Fundraising | $93,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,752 | TotalAmt |
| Program Services | $28,673 | ProgramServicesAmt |
| Management And General | $3,695 | ManagementAndGeneralAmt |
| Fundraising | $7,384 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,800 | TotalAmt |
| Program Services | $54,981 | ProgramServicesAmt |
| Management And General | $7,029 | ManagementAndGeneralAmt |
| Fundraising | $13,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,176 | TotalAmt |
| Program Services | $41,962 | ProgramServicesAmt |
| Management And General | $5,408 | ManagementAndGeneralAmt |
| Fundraising | $10,806 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,801 | TotalAmt |
| Management And General | $43,801 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,544 | TotalAmt |
| Management And General | $42,544 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,167 | TotalAmt |
| Program Services | $10,751 | ProgramServicesAmt |
| Fundraising | $5,416 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,625 | TotalAmt |
| Program Services | $51,689 | ProgramServicesAmt |
| Management And General | $14,633 | ManagementAndGeneralAmt |
| Fundraising | $6,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,273 | TotalAmt |
| Program Services | $90,945 | ProgramServicesAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
| Fundraising | $4,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702 | TotalAmt |
| Program Services | $1,018 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,913 | TotalAmt |
| Program Services | $6,913 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,104 | TotalAmt |
| Program Services | $44,665 | ProgramServicesAmt |
| Management And General | $5,483 | ManagementAndGeneralAmt |
| Fundraising | $10,956 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,776 | TotalAmt |
| Program Services | $76,687 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
| Fundraising | $2,545 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,664 | TotalAmt |
| Program Services | $8,341 | ProgramServicesAmt |
| Management And General | $7,323 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Management Expens | $42,723 | $42,723 | ||
| Community relations and | $31,895 | $1,595 | $28,706 | $1,594 |
| Software Licenses & Mai | $10,567 | $982 | $7,622 | $1,963 |
| Self Insured Unemployme | $617 | $57 | $445 | $115 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562,563 | TotalAmt |
| Program Services | $3,078,540 | ProgramServicesAmt |
| Management And General | $260,529 | ManagementAndGeneralAmt |
| Fundraising | $223,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,737 | BOYAmt |
| EOY | $131,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,250 | BOYAmt |
| EOY | $28,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,364 | BOYAmt |
| EOY | $2,260,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,433 | BOYAmt |
| EOY | $12,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,777 | BOYAmt |
| EOY | $21,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,069,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $427,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,065 | BOYAmt |
| EOY | $641,636 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,877,648 | BOYAmt |
| EOY | $4,636,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,274 | BOYAmt |
| EOY | $7,731,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,933 | BOYAmt |
| EOY | $243,560 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $888,995 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,577 | BOYAmt |
| EOY | $385,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,510 | BOYAmt |
| EOY | $1,518,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,299,514 | BOYAmt |
| EOY | $4,378,255 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,250 | BOYAmt |
| EOY | $1,835,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,681,764 | BOYAmt |
| EOY | $6,213,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,274 | BOYAmt |
| EOY | $7,731,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,916,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,251,997 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$133,002 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,316,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,782,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,203,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,141,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,084,822 | CurrentTaxYearAmt |
| Total | $30,528,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,316,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,782,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,203,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,141,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,084,822 | CurrentTaxYearAmt |
| Total | $30,528,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,402,853 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,125,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,068 | CurrentTaxYearAmt |
| Total | $701,685 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,999 | CurrentTaxYearAmt |
| Total | $221,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,452,429 | TotalSupportAmt |
| Public Support CY170 | 0.86240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, line 10 | FormAndLineReferenceDesc |
| Explanation | Service Fees & Other Income 2017 Amount $31,077 2018 Amount $43,594 2019 Amount $16,904 2020 Amount $84,423 2021 Amount $45,999 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,036 | DepreciationAmt |
| Book Value | $636,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,252 | DepreciationAmt |
| Book Value | $5,195 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,519 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $641,636 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Morgan Stanley Investments | $4,493,281 | F |
| Beneficial Interest in Trust | $143,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,636,281 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Allocations and Designations Payable | Desc |
| Amt | $385,769 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $385,769 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,376,094 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,251,997 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,251,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,628,091 | RevenueSubtotalAmt |
| Other Revenues Not Included | $851,062 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $851,062 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,479,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,844,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,844,503 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $718,060 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $718,060 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,562,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | UWVP is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is an organization that is not a private foundation under Section 170(b)(1)(A)(vi). FASB ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. UWVP's management has evaluated the impact of the standard to its financial statements. UWVP's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. UWVP's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. |
| Part XI, Line 4b - Other Adjustments: | Investment Fees netted with interest income for book purposes 42,544. Donor Designations 675,516. Bad Debt Expense 133,002. |
| Part XII, Line 4b - Other Adjustments: | Investment fees netted with interest income for book purposes 42,544. Donor Designations 675,516. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| American Red Cross - Coastal Virginia | |||||||||
| 1323 W Pembroke Ave | Hampton | VA | 23661 | 530196605 | 501(c)(3) | $17,778 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| An Achievable Dream | |||||||||
| 10858 Warwick Blvd Suite A | Newport News | VA | 23601 | 541621932 | 501(c)(3) | $10,000 | $0 | To support the social and emotional health of children and adults | |
| Boys & Girls Clubs of the VA Peninsula | |||||||||
| 11825 Rock Landing Drive Ste B | Newport News | VA | 23606 | 540538202 | 501(c)(3) | $16,733 | $0 | To partner with UWVP in creating Pathways out of Poverty | Chesapeake Bldg |
| Catholic Charities of Eastern Virginia | |||||||||
| 5361-A Virginia Beach Boulevard | Virginia Beach | VA | 23462 | 540505879 | 501(c)(3) | $95,608 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Center for Child & Family Services | |||||||||
| 2021 Cunningham Drive Ste 400 | Hampton | VA | 23666 | 540505893 | 501(c)(3) | $6,170 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Child Development Resources | |||||||||
| 150 Point OWoods Road | Williamsburg | VA | 231880280 | 540791991 | 501(c)(3) | $6,160 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Edmarc | |||||||||
| 516 London Street | Portsmouth | VA | 23704 | 541092904 | 501(c)(3) | $20,859 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Gloucester-Mathews Care Clinic | |||||||||
| 6301 Industrial Drive | Gloucester | VA | 23061 | 541875619 | 501(c)(3) | $5,711 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Grove Christian Outreach Center | |||||||||
| 8800 Pocahontas Trail | Williamsburg | VA | 23185 | 270077733 | 501(c)(3) | $14,375 | $0 | To help meet basic needs for households in the Grove Community | |
| Habitat for Humanity Peninsula & Greater Williamsburg | |||||||||
| 11011 Warwick Boulevard | Newport News | VA | 23601 | 521431619 | 501(c)(3) | $10,000 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Hampton Roads Community Action Program (HRCAP) | |||||||||
| 2410 Wickham Avenue | Newport News | VA | 23607 | 237014485 | 501(c)(3) | $160,617 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| International Cooperating Ministries | |||||||||
| 1901 N Armistead Avenue | Hampton | VA | 23666 | 546338714 | 501(c)(3) | $45,000 | $0 | Donor-directed grant to support the international Christian church movement | |
| Lackey Clinic | |||||||||
| 1620 Old Williamsburg Road | Yorktown | VA | 23690 | 541850915 | 501(c)(3) | $6,662 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Legal Aid Society of Eastern Virginia | |||||||||
| 125 St Pauls Blvd 400 | Norfolk | VA | 23510 | 540848499 | 501(c)(3) | $10,000 | $0 | To support legal counsel for low-income people | |
| NATASHA House Inc | |||||||||
| PO Box 2392 | Yorktown | VA | 23692 | 271871384 | 501(c)(3) | $7,089 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Peake Childhood Center | |||||||||
| 1306 Thomas Street | Hampton | VA | 23669 | 540890222 | 501(c)(3) | $5,618 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Peninsula Agency on Aging | |||||||||
| 739 Thimble Shoals Boulevard Suite | Newport News | VA | 23606 | 510151069 | 501(c)(3) | $9,318 | $0 | To partner with UWVP in creating Pathways out of Poverty | 1006 |
| Riverside Health Foundation | |||||||||
| 701 Town Center Drive Suite 1000 | Newport News | VA | 23606 | 521241840 | 501(c)(3) | $25,301 | $0 | To support the charitable healthcare services of those in need | |
| The Salvation Army Peninsula Command | |||||||||
| 1033 Big Bethel Road | Hampton | VA | 23666 | 580660607 | 501(c)(3) | $133,105 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| The Salvation Army Williamsburg Virginia | |||||||||
| 216 Ironbound Rd | Williamsburg | VA | 23188 | 580880607 | 501(c)(3) | $6,468 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| THRIVE Peninsula Inc | |||||||||
| 13193 Warwick Blvd Unit 2C | Newport News | VA | 23602 | 541857664 | 501(c)(3) | $189,097 | $0 | To partner with UWVP in reducing evictions | |
| Transitions Family Violence Services | |||||||||
| 240 Chapel Street | Hampton | VA | 23669 | 510239447 | 501(c)(3) | $10,799 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| VersAbility Resources | |||||||||
| 2520 58th Street | Hampton | VA | 23661 | 540802199 | 501(c)(3) | $9,981 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| Virginia Peninsula Foodbank | |||||||||
| 2401 Aluminum Avenue | Hampton | VA | 23661 | 541422298 | 501(c)(3) | $27,796 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| YMCA of the Virginia Peninsulas | |||||||||
| 41 Old Oyster Point Rd | Newport News | VA | 23602 | 540524905 | 501(c)(3) | $10,455 | $0 | To partner with UWVP in creating Pathways out of Poverty | |
| York Poquoson Social Services | |||||||||
| 301 Goodwin Neck Road | Yorktown | VA | 23692 | 546001696 | 115 | $6,559 | $0 | To partner with UWVP in reducing evictions | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial assistance to avoid utility disconnection for people in need | 518 | $396,696 |
| Financial assistance to avoid eviction for people in need | 10 | $33,026 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Monitoring Policies for Allocations & Grants-These organizations receive discretionary funding and thus undergo intensive pre-screening and follow up before being awarded funding including: -An application process that includes explanation of proposed use and results of funding -Financial review of the organization to gain a level of assurance that the organization follows sound fiscal policies -Verification of IRS 501(c)(3) -Annual progress reports showing how funds are being utilized and detailing the outcomes using the logic-model Monitoring Policies for Designated funds-These organizations have no formal relationship with United Way other than the fact that donors have requested us to act as an agent on their behalf and send funds to these organizations. We verify the organization's contact information and that it is a 501(c)(3) in good standing with the IRS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven S Kast | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $210,320 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,544 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,864 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Present Value | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Present Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Discounted rate on buildout of new location | 1 | $39,300 | FMV |
| Yes (X) | Office Table & Chairs | 1 | $9,990 | FMV |
| Yes (X) | Chairs | 1 | $3,600 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions in column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Skip Smith and Lindsey Carney are married. |
| Form 990, Part VI, Section B, line 11b | A copy of the tax return was e-mailed to each board member for review before it was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflicts are monitored and disclosed annually. When a conflict arises, the board member is informed that they must excuse themselves from any decisions that directly impact the related entity. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors has an annual executive session without the CEO or staff where compensation for the CEO is discussed and determined. |
| Form 990, Part VI, Section C, line 19 | Information is available at our office and released upon request. |
| Form 990, Part XI, line 9: | Uncollectible pledges -133,002. |
| Form 990, Part XII, Line 2c | An audit committee meets with the auditing firm at the beginning of the audit to provide input to the auditors on any specific areas that they wish to focus on. At the end of the process the committee meets with the audit firm once again to discuss how the process went and to go over the audited financial. The committee then reports the results to the Board of Directors. |
| Form 990, Part V, Q 7g and 7h | Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year. |
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