UNITED WAY OF SOUTH HAMPTON ROADS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF SOUTH HAMPTON ROADS (EIN 54-0506322)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-15
IRS object ID: 202210469349301771
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-15T12:17:43-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541517420	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALL EINHORN & CHERNITZER PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 W MAIN ST SUITE 1200	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540506322	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SOUTH HAMPTON ROADS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7578538500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2515 WALMER AVENUE	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23513	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE ANDERSON	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7578538500	PhoneNum
Signature	2022-02-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELE	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN M WATERS	PreparerPersonNm
PTIN	P01334859	PTIN
Phone	7576254700	PhoneNum
Preparation	2022-02-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELE ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2515 WALMER AVENUE	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23513	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$55,929,525	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYSHR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	UWSHR CONDUCTS FUNDRAISING CAMPAIGNS, ACTS AS AN ADMINISTRATIVE AGENT, AND DISTRIBUTES FUNDS TO PARTICIPATING AREA ORGANIZATIONS ACCORDING TO DONOR DESIGNATIONS AND FUND DISTRIBUTION COMMITTEE RECOMMENDATIONS. UWSHR'S MISSION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO SOLVE PROBLEMS TOO BIG FOR ANYONE TO SOLVE ALONE.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,396,446	PYContributionsGrantsAmt
CY Contributions Grants	$54,985,949	CYContributionsGrantsAmt
PY Program Service Revenue	$605,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$446,724	CYProgramServiceRevenueAmt
PY Investment Income	$459,212	PYInvestmentIncomeAmt
CY Investment Income	$496,852	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$24,460,718	PYTotalRevenueAmt
CY Total Revenue	$55,929,525	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,097,915	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,685,985	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,799,600	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,605,254	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$131,225	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,405,616	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,390,763	PYOtherExpensesAmt
CY Other Expenses	$18,002,225	CYOtherExpensesAmt
PY Total Expenses	$14,419,503	PYTotalExpensesAmt
CY Total Expenses	$31,293,464	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,041,215	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,636,061	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,967,298	TotalAssetsBOYAmt
Total Assets EOY	$76,697,297	TotalAssetsEOYAmt
Total Liabilities BOY	$3,233,267	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,526,147	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$42,734,031	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,171,150	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UWSHR'S MISSION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO SOLVE PROBLEMS TOO BIG FOR ANYONE TO SOLVE ALONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$29,196,512	ExpenseAmt
Grant	$10,685,985	GrantAmt
Revenue	$446,724	RevenueAmt
Desc	UWSHR CONDUCTS FUNDRAISING CAMPAIGNS, ACTS AS AN ADMINISTRATIVE AGENT, AND DISTRIBUTES FUNDS TO PARTICIPATING AREA ORGANIZATIONS ACCORDING TO DONOR DESIGNATIONS AND FUND DISTRIBUTION COMMITTEE RECOMMENDATIONS. PROGRAM SERVICES - COMMUNITY INVESTMENTS:UWSHR ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS AND FAMILIES THRIVE AND REACH THEIR FULL POTENTIAL. TO FULLY REALIZE THIS VISION, WE MUST SUPPORT THOSE LIVING IN OR ON THE VERGE OF POVERTY OR CRISIS WITH NAVIGATING A PATH TO SELF-SUFFICIENCY. FACTORS THAT PREVENT CHILDREN AND FAMILIES FROM EXPERIENCING SAFE, STABLE AND SUCCESSFUL LIVES ARE COMPLEX AND MUST BE ADDRESSED HOLISTICALLY. UWSHR IS FOCUSED ON PARTNERING WITH VULNERABLE POPULATIONS IN THE SOUTH HAMPTON ROADS COMMUNITIES. THIS INCLUDES THOSE BELOW THE FEDERAL POVERTY LEVEL AS WELL AS THOSE STRUGGLING TO MAKE ENDS MEET, WHO WE CALL ALICE .ALICE IS AN ACRONYM COINED BY A COLLABORATING GROUP OF UNITED WAYS THAT STANDS FOR ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. THE ALICE POPULATION REPRESENTS A GROWING NUMBER OF HOUSEHOLDS IN OUR COMMUNITY WHO WORK HARD AND EARN MORE THAN THE OFFICIAL FEDERAL POVERTY LEVEL, BUT LESS THAN THE BASIC COST OF LIVING. ALICE MAKES TOO MUCH TO QUALIFY FOR MOST GOVERNMENT ASSISTANCE YET STRUGGLES TO AFFORD LIFE'S ESSENTIALS. TYPICALLY, ALICE IS ONE LIFE CHANGING EVENT FROM FALLING INTO POVERTY. TO BEST SERVE THESE POPULATIONS AND PROVIDE CUTTING-EDGE, BIG-PICTURE SOLUTIONS, WE WORK WITH A NETWORK OF PARTNERS AND A SET OF TOOLS THAT HELP US DELIVER RESULTS EFFECTIVELY AND EFFICIENTLY: MOBILITY MENTORING IS A MODEL DEVELOPED BY ECONOMIC MOBILITY PATHWAYS THAT WE ADOPTED IN 2016. WE BELIEVE THAT THE METHODS, PRINCIPLES AND RESEARCH OF MOBILITY MENTORING CAN BE APPLIED AT VARYING DEGREES IN DIVERSE SETTINGS ACROSS HEALTH AND HUMAN SERVICES. GHRCONNECTS, THE COMMUNITY INDICATORS DASHBOARD, TRACKS MEANINGFUL, ACCURATE AND STANDARDIZED DATA OVER TIME. IT GIVES A CLEAR PICTURE OF HOW OUR REGION IS PERFORMING IN A VARIETY OF CRITICAL AREAS AND DRIVES DATA-DRIVEN DECISIONS TO HELP US TURN THE CURVE AND IMPROVE QUALITY OF LIFE. GHRCONNECTS ALSO DOCUMENTS AND PROMOTES BEST PRACTICES AND SERVES AS A SPACE FOR COMMUNITY COLLABORATIVES TO COMMUNICATE THE IMPACT OF THEIR WORK. UNITE US IS A COLLABORATIVE SOFTWARE THAT ALLOWS US TO SEAMLESSLY CONNECT PEOPLE WITH THE SERVICES THEY NEED IN REAL TIME. IT SHIFTS OUR WORK FROM FRAGMENTED SERVICES TO COORDINATED CARE NETWORKS. RESULTS-BASED ACCOUNTABILITY (RBA) IS AN APPROACH THAT ENCOMPASSES POPULATION AND PERFORMANCE ACCOUNTABILITY. RBA PROVIDES A SIMPLE, STRUCTURED APPROACH FOR MEASURING PERFORMANCE OF PROGRAMS AND SERVICES. RBA HAS THREE TYPES OF PERFORMANCE MEASURES: HOW MUCH DID YOU DO?, HOW WELL DID YOU DO IT?, AND IS ANYONE BETTER OFF? MEASURES THAT INDICATE WHETHER ANYONE IS BETTER OFF ARE MOST IMPORTANT AND MEANINGFUL YET ARE HARDEST TO CONTROL. PROGRAM SERVICES - PROGRAM INITIATIVES:UNITED WAY OF SOUTH HAMPTON ROADS HAS TWO CURRENT INITIATIVES: MISSION UNITED AND UNITED FOR CHILDREN, WHICH ARE LONG-TERM, MULTI-SECTOR EFFORTS THAT FOCUS ON SPECIFIC POPULATIONS AND ADDRESS ENTRENCHED PROBLEMS BY ESTABLISHING A COMMON AGENDA AND ALIGNING RESOURCES AND STRATEGY. MISSION UNITED IS THE FIRST-EVER COORDINATED NETWORK OF COMMUNITY RESOURCES AND SERVICES IN HAMPTON ROADS PROVIDING RELIEF AND SUPPORT TO VETERANS, ACTIVE DUTY MILITARY MEMBERS, AND THEIR FAMILIES. UTILIZING UNITE US TECHNOLOGY, WE SEAMLESSLY CONNECT MILITARY-CONNECTED INDIVIDUALS AND FAMILIES TO SERVICES SUCH AS AFFORDABLE HOUSING, JOB TRAINING AND HEALTHCARE. UNITED FOR CHILDREN EXISTS TO GIVE EVERY CHILD IN SOUTH HAMPTON ROADS THE SUPPORT NEEDED TO ACHIEVE THEIR DREAMS. THROUGH CROSS-SECTOR PARTNERSHIPS WITH NONPROFITS, FAITH-BASED PARTNERS, CITY GOVERNMENTS, SCHOOL DISTRICTS AND COMMUNITY STAKEHOLDERS, WE HAVE BUILT PROMISING SOLUTIONS BY CARRYING THE VOICE OF OUR COMMUNITY ON THE ISSUES THAT MATTER MOST FOR CHILDREN. PROGRAM SERVICES - OTHER PROGRAM:THE UNITED WAY OF SOUTH HAMPTON ROADS ALSO PROVIDES OUR CERTIFIED AGENCIES WITH THE OPPORTUNITY TO JOIN OUR HEALTH INSURANCE PROGRAM. IT HELPS ALLEVIATE SOME OF THE FINANCIAL BURDEN OF HEALTH INSURANCE COSTS FOR SMALLER NONPROFIT ORGANIZATIONS IF THEY WERE TO OBTAIN THEIR OWN PLANSUPPORTING SERVICES - FUNDRAISING:THIS SUPPORTING SERVICE CATEGORY INCLUDES EXPENDITURES WHICH PROVIDE THE STRUCTURE NECESSARY TO ENCOURAGE AND SECURE FINANCIAL SUPPORT FOR UWSHR'S TO FULFIL ITS MISSION. THE MAJORITY OF UWSHR'S FINANCIAL SUPPORT IS OBTAINED VIA THE FOLLOWING CAMPAIGNS: UNITED WAY OF SOUTH HAMPTON ROADS WORKPLACE CAMPAIGN - THIS IS AN ANNUAL CAMPAIGN CONDUCTED IN THE WORK PLACES OF OUR CORPORATE PARTNERS TO RAISE FUNDING FOR UNITED WAY, OUR PROGRAMS AND OUR CERTIFIED AGENCIES. PLEDGES ARE REPORTED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND ALLOWANCES ARE PROVIDED FOR AMOUNTS ESTIMATED TO BE UNCOLLECTIBLE. ALL CONTRIBUTIONS ARE CONSIDERED AVAILABLE FOR UNRESTRICTED USE UNLESS SPECIFICALLY RESTRICTED BY THE DONOR. WHEN A DONOR RESTRICTION IS ACCOMPLISHED, NET ASSETS WITH DONOR RESTRICTIONS ARE RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND REPORTED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS.UNITED WAY AND COMBINED CHARITIES CAMPAIGN (UW/CCC) -THIS IS AN ANNUAL FUNDRAISING CAMPAIGN FOR SOLICITING CONTRIBUTIONS FROM CITY AND SCHOOL EMPLOYEES FROM THE CITIES OF CHESAPEAKE, NORFOLK, PORTSMOUTH, SUFFOLK, AND VIRGINIA BEACH. UNITED WAY OF SOUTH HAMPTON ROADS IS THE FISCAL AGENT FOR THE CAMPAIGN. ALL PLEDGES RECEIVED ARE RECORDED IN SEPARATE ACCOUNTS UNTIL DISTRIBUTED TO THE PARTICIPATING AGENCIES. THE ORGANIZATION CONDUCTS THE FOLLOWING ENDOWMENT CAMPAIGNS:UNITED FOR THE FUTURE CAMPAIGN ENDOWMENT - UNITED FOR THE FUTURE IS A CAMPAIGN TO RAISE $35 MILLION TO CHANGE THE ODDS FOR CHILDREN, FAMILIES AND VETERANS IN HAMPTON ROADS INTO PERPETUITY. FUNDS RAISED THROUGH THIS CAMPAIGN WILL BOLSTER DAY-TO-DAY SERVICES THROUGH DIRECT INVESTMENT IN PROGRAM EXPANSION AND FUND AN ENDOWMENT TO ENSURE SUSTAINABILITY FAR INTO THE FUTURE. THE CORPUS OF THIS FUND IS INVESTED INTO PERPETUITY.WOMEN UNITED ENDOWMENT -WOMEN UNITED IS A DIVERSE, PASSIONATE MEMBERSHIP DEDICATED TO ELIMINATING BARRIERS WOMEN AND CHILDREN FACE IN THEIR JOURNEY TO ESCAPE POVERTY AND ACHIEVE PERMANENT SELF-SUFFICIENCY. SINCE 2002, WOMEN UNITED HAS BEEN LEADING THE CHARGE IN THE COMMUNITY AND IMPLEMENTING BREAKTHROUGH INITIATIVES FOR LASTING CHANGE. THE CORPUS OF THIS FUND IS INVESTED INTO PERPETUITY.AFRICAN AMERICAN LEADERSHIP SOCIETY ENDOWMENT - UNITED WAY'S AFRICAN AMERICAN LEADERSHIP SOCIETY MEMBERS ARE LEADING THE WAY TO A BRIGHTER FUTURE FOR SOUTH HAMPTON ROADS. AALS DONORS SHARE AFFINITIES FOR PHILANTHROPY, LEADERSHIP AND SERVICE, AND ARE STRIVING TO POSITIVELY IMPACT OUR COMMUNITY BY INCREASING THE NUMBER OF AFRICAN AMERICAN PHILANTHROPISTS MAKING GOOD THINGS HAPPEN IN SOUTH HAMPTON ROADS. THE CORPUS OF THIS FUND IS INVESTED INTO PERPETUITY.SUPPORTING SERVICES - MANAGEMENT AND GENERAL:THIS SUPPORTING SERVICE CATEGORY INCLUDES THE FUNCTIONS NECESSARY TO SUPPORT BOTH PROGRAMS AND ITS FUNDRAISING EFFORTS. SUCH FUNCTIONS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: SECURE A FUNCTIONING GOVERNING BOARD, MAINTAIN AN ADEQUATE WORKING ENVIRONMENT, AND MANAGE THE FINANCIAL RESPONSIBILITIES OF UWSHR.	Desc
Total Program Service Expenses	$29,196,512	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7578538500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2515 WALMER AVENUE	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23513	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES SPORE
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN GLYNN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DR AARON SPENCE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JANE SHORT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ERIN RUANE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BETH ROBERTS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EVA POOLE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GARY PHILBIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DR ANGELA MERCER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID MELE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL IVES
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KURT HOFELICH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS HASTY III
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
CHRIS GRAVES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RYAN YOUNG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL GENTRY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DR LARRY FILER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PATRICK DUHANEY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARIANNE DICKERSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DENYS DIAZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DR JARED A COTTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AMY CARRIER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
FRANK E BROOKS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT BROERMANN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ANDREA BRADLEY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DON BLANKINSHIP
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID BERND
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AUBREY THOMAS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LEWIS W WEBB ESQ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEBORAH STEARNS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
BRYAN K STEPHENS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOANNE INMAN
FORMER CHAIR	1.00	1.00	Yes (X)		$0	$0	$0
MICHELE ANDERSON
PRESIDENT & CEO	37.00	3.00	Yes (X)	Yes (X)	$186,802	$0	$0
PETER GRAHAM
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHEPELLE WATKINS-WHITE
VICE-CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH COLLINS
VP OF FINANCE AND ADMIN	40.00	0.00		Yes (X)	$112,552	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$299,354	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRATUSLIVE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2515 WALMER AVENUE	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23513	ZIPCd

Field	Value	IRS element (for citing)
Services	NONPROFIT SOFTWARE (CRM)	ServicesDesc
Compensation	$163,367	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$29,319,000	GovernmentGrantsAmt
All Other Contributions	$25,666,949	AllOtherContributionsAmt
Noncash Contributions	$72,520	NoncashContributionsAmt
Total Contributions	$54,985,949	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM ADMIN AND CONTRACT FEES	900099	$327,752	$327,752
OTHER PROGRAM FEES	900099	$118,972	$118,972

Field	Value	IRS element (for citing)
Total Program Service Revenue	$446,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$496,852	TotalRevenueColumnAmt
Exclusion	$496,852	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,929,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$446,724	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$496,852	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,685,985	TotalAmt
Program Services	$10,685,985	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$385,895	TotalAmt
Program Services	$226,558	ProgramServicesAmt
Management And General	$71,011	ManagementAndGeneralAmt
Fundraising	$88,326	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,688,277	TotalAmt
Program Services	$848,566	ProgramServicesAmt
Management And General	$173,631	ManagementAndGeneralAmt
Fundraising	$666,080	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$386,274	TotalAmt
Program Services	$175,202	ProgramServicesAmt
Management And General	$52,380	ManagementAndGeneralAmt
Fundraising	$158,692	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,808	TotalAmt
Program Services	$53,303	ProgramServicesAmt
Management And General	$28,282	ManagementAndGeneralAmt
Fundraising	$63,223	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$37,753	TotalAmt
Management And General	$37,753	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$371,436	TotalAmt
Program Services	$127,393	ProgramServicesAmt
Management And General	$98,091	ManagementAndGeneralAmt
Fundraising	$145,952	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,923	TotalAmt
Fundraising	$35,923	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,167	TotalAmt
Program Services	$86,238	ProgramServicesAmt
Management And General	$16,592	ManagementAndGeneralAmt
Fundraising	$59,337	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,106	TotalAmt
Program Services	$2,248	ProgramServicesAmt
Management And General	$2,968	ManagementAndGeneralAmt
Fundraising	$6,890	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,393	TotalAmt
Program Services	$27,481	ProgramServicesAmt
Management And General	$28,908	ManagementAndGeneralAmt
Fundraising	$27,004	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,085	TotalAmt
Program Services	$1,174	ProgramServicesAmt
Management And General	$1,136	ManagementAndGeneralAmt
Fundraising	$1,775	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,618	TotalAmt
Program Services	$1,412	ProgramServicesAmt
Fundraising	$25,206	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,116	TotalAmt
Management And General	$2,116	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$306,242	TotalAmt
Program Services	$306,242	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,089	TotalAmt
Program Services	$12,613	ProgramServicesAmt
Management And General	$43,346	ManagementAndGeneralAmt
Fundraising	$28,130	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONOR DESIGNATIONS	$15,345,320	$15,345,320
COMMUNITY IMPACT PROGRA	$1,233,340	$1,233,340
EQUIPMENT RENTAL AND MA	$246,473	$62,726	$106,130	$77,617
MISCELLANEOUS	$27,012	$711	$25,487	$814

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,152	TotalAmt
Management And General	$3,505	ManagementAndGeneralAmt
Fundraising	$20,647	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,293,464	TotalAmt
Program Services	$29,196,512	ProgramServicesAmt
Management And General	$691,336	ManagementAndGeneralAmt
Fundraising	$1,405,616	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,867,792	BOYAmt
EOY	$1,861,879	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,067,427	BOYAmt
EOY	$6,315,945	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,023,750	BOYAmt
EOY	$7,131,065	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$190,048	BOYAmt
EOY	$149,385	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,767,269	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,043,903	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$774,803	BOYAmt
EOY	$723,366	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,498,165	BOYAmt
EOY	$55,033,059	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,503,120	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,545,313	BOYAmt
EOY	$1,979,478	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,967,298	BOYAmt
EOY	$76,697,297	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$167,459	BOYAmt
EOY	$168,548	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,408,750	BOYAmt
EOY	$1,814,239	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$124,872	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$499,000	BOYAmt
EOY	$509,962	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,186	BOYAmt
EOY	$33,398	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,233,267	BOYAmt
EOY	$2,526,147	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	$6,034,707	BOYAmt
EOY	$24,260,211	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,699,324	BOYAmt
EOY	$49,910,939	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,734,031	BOYAmt
EOY	$74,171,150	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,967,298	BOYAmt
EOY	$76,697,297	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$24,636,061	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,801,058	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$20,184,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,500,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,244,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,396,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,985,949	CurrentTaxYearAmt
Total	$141,312,757	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,184,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,500,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,244,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,396,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,985,949	CurrentTaxYearAmt
Total	$141,312,757	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,603,240	SubstantialContributorsTotAmt
Public Support Total170	$130,709,517	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$314,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$459,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,852	CurrentTaxYearAmt
Total	$1,648,732	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$142,961,489	TotalSupportAmt
Gross Receipts Rltd Activities	$3,951,171	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91430	PublicSupportCY170Pct
Public Support PY170	0.90310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,273,371	BeginningYearBalanceAmt
Contributions	$5,344,170	ContributionsAmt
Investment Earnings Or Losses	$5,937,102	InvestmentEarningsOrLossesAmt
Other Expenditures	$538,793	OtherExpendituresAmt
End Year Balance	$40,015,850	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,489,974	BeginningYearBalanceAmt
Contributions	$6,177,038	ContributionsAmt
Investment Earnings Or Losses	-$46,025	InvestmentEarningsOrLossesAmt
Other Expenditures	$347,616	OtherExpendituresAmt
End Year Balance	$29,273,371	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,750,680	BeginningYearBalanceAmt
Contributions	$13,251,365	ContributionsAmt
Investment Earnings Or Losses	$815,046	InvestmentEarningsOrLossesAmt
Other Expenditures	$327,117	OtherExpendituresAmt
End Year Balance	$23,489,974	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,123,172	BeginningYearBalanceAmt
Contributions	$8,565,309	ContributionsAmt
Investment Earnings Or Losses	$62,199	InvestmentEarningsOrLossesAmt
End Year Balance	$9,750,680	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,056,334	BeginningYearBalanceAmt
Investment Earnings Or Losses	$105,667	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,385	GrantsOrScholarshipsAmt
Administrative Expenses	$19,444	AdministrativeExpensesAmt
End Year Balance	$1,123,172	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.82000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,000	OtherCostOrOtherBasisAmt
Book Value	$186,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,507,654	OtherCostOrOtherBasisAmt
Depreciation	$1,101,345	DepreciationAmt
Book Value	$406,309	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$608,373	OtherCostOrOtherBasisAmt
Depreciation	$491,232	DepreciationAmt
Book Value	$117,141	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$465,242	OtherCostOrOtherBasisAmt
Depreciation	$451,326	DepreciationAmt
Book Value	$13,916	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$723,366	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$19,239
VEHICLE NOTE PAYABLE	$14,159

Field	Value	IRS element (for citing)
Total Liability	$33,398	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

UNITED WAY OF SOUTH HAMPTON ROADS MAINTAINS MULTIPLE ENDOWMENT FUNDS INCLUDING: WOMEN UNITED, AFRICAN AMERICAN LEADERSHIP SOCIETY, AND UNITED FOR FUTURE.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS EXPENSES ON THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (173 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CATHOLIC CHARITIES EASTERN VA
5361-A VIRGINIA BEACH BLVD	VIRGINIA BEACH	VA	23462	540505879	501(C)(3)	$430,963	GRANTS AWARDED
THE UP CENTER
150 BOUSH ST STE 800	NORFOLK	VA	23510	540674774	501(C)(3)	$780,181	GRANTS AWARDED
BOYS & GIRLS CLUBS OF SE VA
1300 DIAMOND SPRINGS RD STE 300	VIRGINIA BEACH	VA	23455	540515764	501(C)(3)	$555,105	GRANTS AWARDED
UNITED WAY OF GREATER RICHMOND AND
PO BOX 11807	RICHMOND	VA	000023230	237375346	501(C)(3)	$53,504	GRANTS AWARDED
COMMUNITY HEALTH CHAR OF VIRGINIA
PO BOX 758858	BALTIMORE	MD	212758858	136167225	501(C)(3)	$27,987	GRANTS AWARDED
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL RD STE 420	VIENNA	VA	221822223	530234290	501(C)(3)	$16,598	GRANTS AWARDED
CATHOLIC CHARITIES ARLINGTON
200 N GLEBE RD	ALRINGTON	VA	222033728	540515706	501(C)(3)	$9,829	GRANTS AWARDED
UNITED WAY OF HARRISONBURG AND
PO BOX 326	HARRISONBURG	VA	228010326	540632716	501(C)(3)	$26,509	GRANTS AWARDED
UNITED WAY OF GREATER CHARLOTTESVILLE
806 E HIGH ST	CHARLOTTESVILLE	VA	229025126	540505882	501(C)(3)	$25,120	GRANTS AWARDED
AMERICAN CANCER SOCIETY - HAMPTON ROADS
PO BOX 4110	GLEN ALLEN	VA	230584110	131788491	501(C)(3)	$58,785	GRANTS AWARDED
AMERICAN CANCER SOCIETY
4990 SADLER PLACE	GLEN ALLEN	VA	23060	131788491	501(C)(3)	$10,000	GRANTS AWARDED
AMERICAN HEART ASSOCIATION (HAMPTON ROADS)
4217 PARK PLACE CT	GLEN ALLEN	VA	230603315	135613797	501(C)(3)	$22,857	GRANTS AWARDED
VIRGINIA HEALTH CATALYST
4200 INNSLAKE RD STE 202	GLEN ALLEN	VA	230606772	274082359	501(C)(3)	$5,000	GRANTS AWARDED
VIRGINIA LEAGUE FOR PLANNED PARENTHOOD SE VA
201 N HAMILTON ST	RICHMOND	VA	232212601	540505973	501(C)(3)	$15,708	GRANTS AWARDED
VIRGINIA SUPPORTIVE HOUSING
PO BOX 8585	RICHMOND	VA	232260585	541444564	501(C)(3)	$31,564	GRANTS AWARDED
JUVENILE DIABETES RESEARCH FOUNDATION (HR)
1801 LIBBIE AVE STE 106	RICHMOND	VA	232261836	231907729	501(C)(3)	$6,154	GRANTS AWARDED
NATIONAL KIDNEY FOUNDATION OF VIRGINIA
1622 E PARHAM RD	RICHMOND	VA	232282328	131673104	501(C)(3)	$5,015	GRANTS AWARDED
AMERICAN DIABETES ASSOCIATION
870 GREENBRIER CIR STE 404	CHESAPEAKE	VA	233202535	131623888	501(C)(3)	$9,048	GRANTS AWARDED
YMCA OF SOUTH HAMPTON ROADS
920 CORPORATE LN	CHESAPEAKE	VA	233203406	540445205	501(C)(3)	$306,298	GRANTS AWARDED
CHESAPEAKE HUMANE SOCIETY
312 BATTLEFIELD BLVD N	CHESAPEAKE	VA	233203916	237202196	501(C)(3)	$8,011	GRANTS AWARDED
CHESAPEAKE CARE FREE CLINIC
2145 S MILITARY HWY	CHESAPEAKE	VA	233204426	541642754	501(C)(3)	$42,542	GRANTS AWARDED
ROCSOLID FOUNDATION INC
3333 STATION HOUSE RD STE B	CHESAPEAKE	VA	233212515	264082283	501(C)(3)	$5,463	GRANTS AWARDED
CHESAPEAKE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION
312 CEDAR RD	CHESAPEAKE	VA	233225514	203655412	501(C)(3)	$5,841	GRANTS AWARDED
GIRL SCOUT COUNCIL OF COLONIAL COAST
912 CEDAR RD	CHESAPEAKE	VA	233227002	541158412	501(C)(3)	$114,385	GRANTS AWARDED
KW BROWN MINISTRIES INC
215 LOS GAVIOTAS BLVD	CHESAPEAKE	VA	233227067	541990674	501(C)(3)	$21,078	GRANTS AWARDED
NEW VISION YOUTH SERVICES INC
608B LIBERTY STREET	CHESAPEAKE	VA	23324	371588168	501(C)(3)	$10,000	GRANTS AWARDED
CHIP-CHLDREN'S HEALTH INVESTMENT PROGRAM
1302 JEFFERSON ST	CHESAPEAKE	VA	233242214	541893166	501(C)(3)	$190,289	GRANTS AWARDED
SENIORS UNLIMITED LIFESTYLES INC
453 LONGDALE CRES	CHESAPEAKE	VA	23325	562493920	501(C)(3)	$10,000	GRANTS AWARDED
CHRISTIAN OUTREACH
PO BOX 253	SMITHFIELD	VA	234300253	541638727	501(C)(3)	$25,429	GRANTS AWARDED
NANSEMOND RIVER PRESERVATION ALLIANCE
8881 ECLIPSE DR	SUFFOLK	VA	234330090	272941030	501(C)(3)	$14,916	GRANTS AWARDED
WESTERN TIDEWATER FREE CLINIC
2019 MEADE PKWY	SUFFOLK	VA	234344259	263302837	501(C)(3)	$43,117	GRANTS AWARDED
SUFFOLK MEALS ON WHEELS
2800 GODWIN BLD	SUFFOLK	VA	234348038	541409613	501(C)(3)	$6,146	GRANTS AWARDED
SALVATION ARMY SUFFOLK CORPS
400 BANK ST	SUFFOLK	VA	234391000	580660607	501(C)(3)	$39,131	GRANTS AWARDED
GENIEVE SHELTER SMITHFIELD
157 N MAIN ST STE B	SUFFOLK	VA	234391585	546043915	501(C)(3)	$17,007	GRANTS AWARDED
SUFFOLK ROTARY CLUB
PO BOX 1972	SUFFOLK	VA	234391972	311775330	501(C)(3)	$5,000	GRANTS AWARDED
BACK BAY WILDFOWL GUILD INC
1113 ATLANTIC AVENUE	VIRGINIA BEACH	VA	23451	510252674	501(C)(3)	$10,000	GRANTS AWARDED
VIRGINIA BEACH COMMUNITY EMERGENCY FOUNDATION
927 S BIRDNECK RD	VIRGINIA BEACH	VA	23451	203519069	501(C)(3)	$10,000	GRANTS AWARDED
VIRGINIA GENTLEMENS FOUNDATION
596A S BIRDNECK RD	VIRGINIA BEACH	VA	23451	261698094	501(C)(3)	$10,000	GRANTS AWARDED
HAMPTON ROADS CHESS ASSOCIATION
576 N BIRDNECK ROAD 194	VIRGINIA BEACH	VA	23451	813121854	501(C)(3)	$10,000	GRANTS AWARDED
AUTHENTIC APPAREL CLOTHING COMPANY
401 BESSIE WALK	VIRGINIA BEACH	VA	23451	811304874	501(C)(3)	$10,000	GRANTS AWARDED
VIRGINIA BEACH ART CENTER INC
532 VIRGINIA BEACH BLVD STE A	VIRGINIA BEACH	VA	23451	813864481	501(C)(3)	$10,000	GRANTS AWARDED
THE RIVER ELLIS FOUNDATION
212 80TH ST	VIRGINIA BEACH	VA	234511931	842501560	501(C)(3)	$15,000	GRANTS AWARDED
GREEN RUN COLLEGIATE FOUNDATION
928 WINDSOR RD	VIRGINIA BEACH	VA	234513748	455405287	501(C)(3)	$10,000	GRANTS AWARDED
CONTEMPORARY ART CENTER OF VA
2200 PARKS AVE	VIRGINIA BEACH	VA	234514062	237112328	501(C)(3)	$11,963	GRANTS AWARDED
VIRGINIA BEACH VOL RESCUE SQUAD
740 VIRGINIA BEACH BLVD	VIRGINIA BEACH	VA	234514234	546047133	501(C)(3)	$10,602	GRANTS AWARDED
VIRGINIA AQUARIUM & MARINE SCIENCE
717 GENERAL BOOTH BLVD	VIRGINIA BEACH	VA	234514811	521272309	501(C)(3)	$10,000	GRANTS AWARDED
VIRGINIA MARINE SCIENCE MUSEUM FDN
717 GENERAL BOOTH BLVD	VIRGINIA BEACH	VA	234514811	521272309	501(C)(3)	$14,637	GRANTS AWARDED
JUDEO-CHRISTIAN OUTREACH CENTER
1053 VIRGINIA BEACH BLVD	VIRGINIA BEACH	VA	234515641	541417126	501(C)(3)	$114,426	GRANTS AWARDED
SUGAR PLUM BAKERY
1353 LASKIN RD	VIRGINIA BEACH	VA	234516000	541330916	501(C)(3)	$6,233	GRANTS AWARDED
HOPE FOR LIFE RESCUE INC
610 JACK RABBIT RD	VIRGINIA BEACH	VA	234516134	030394737	501(C)(3)	$5,754	GRANTS AWARDED
VIRGINIA MUSICAL THEATRE INC
265 KINGS GRANT RD	VIRGINIA BEACH	VA	23452	541588760	501(C)(3)	$10,000	GRANTS AWARDED
NAVY LEAGUE OF THE US HAMPTON ROADS COUNCIL
600 LYNNHAVEN PKWY STE 600	VIRGINIA BEACH	VA	23452	521264067	501(C)(3)	$10,000	GRANTS AWARDED
WORLD AFFAIRS COUNCIL OF GREATER HAMPTON ROADS
445 KINGS GRANT RD	VIRGINIA BEACH	VA	23452	237025069	501(C)(3)	$10,000	GRANTS AWARDED
VIRGINIA BEACH EVENTS ULIMITED INC
265 KINGS GRANT RD STE 102	VIRGINIA BEACH	VA	23452	521372330	501(C)(3)	$10,000	GRANTS AWARDED
MEALS ON WHEELS FOR VIRGINIA BEACH
3750 SENTARA WAY	VIRGINIA BEACH	VA	234524200	237364149	501(C)(3)	$7,511	GRANTS AWARDED
BEACH HEALTH CLINIC
3396 HOLLAND RD SUITE 102	VIRGINIA BEACH	VA	234524826	541366960	501(C)(3)	$14,966	GRANTS AWARDED
VIRGINIA BEACH PUBLIC SCHOOLS EDUCATION FOUNDATION
641 CARRIAGE HILL RD STE 100	VIRGINIA BEACH	VA	234526546	541637620	501(C)(3)	$8,158	GRANTS AWARDED
NATIONAL MULTIPLE SCLEROSIS SOCIETY VA
760 LYNNHAVEN PKWY STE 201	VIRGINIA BEACH	VA	234527325	135661935	501(C)(3)	$8,510	GRANTS AWARDED
HAMPTON ROADS COMMUNITY CARE
629 WESLEY DRIVE	VIRGINIA BEACH	VA	234527403	320009232	501(C)(3)	$10,389	GRANTS AWARDED
SAMARITAN HOUSE
VIRGINIA BEACH ECUMENICAL HOUSING	VIRGINIA BEACH	VA	234527414	541291021	501(C)(3)	$193,812	GRANTS AWARDED
SETON YOUTH SHELTERS
101 N LYNNHAVEN RD STE 101	VIRGINIA BEACH	VA	234527523	541250483	501(C)(3)	$56,538	GRANTS AWARDED
JUNIOR ACHIEVEMENT OF GREATER HAMPTON RDS
2600 INTERNATIONAL PKWY 100	VIRGINIA BEACH	VA	234527801	540799839	501(C)(3)	$13,096	GRANTS AWARDED
OUTREACH FOR CHRIST INC
PO BOX 4326	VIRGINIA BEACH	VA	23454	541006569	501(C)(3)	$10,000	GRANTS AWARDED
VIBE DISTRICT VIRGINIA BEACH
PO BOX 3601	VIRGINIA BEACH	VA	23454	471131974	501(C)(3)	$10,000	GRANTS AWARDED
GIRLS ON THE RUN OF SOUTH HAMPTON ROADS
921 FIRST COLONIAL RD STE 1707	VIRGINIA BEACH	VA	234543167	383777474	501(C)(3)	$55,976	GRANTS AWARDED
VIRGINIA BEACH COMMUNITY DEVELOPMENT CORP
2400 POTTERS RD	VIRGINIA BEAH	VA	234544377	541378797	501(C)(3)	$10,887	GRANTS AWARDED
FRIENDS OF THE FERRY PLANTATION HOUSE INC
4136 CHESWICK LANE	VIRGINIA BEACH	VA	23455	541801334	501(C)(3)	$10,000	GRANTS AWARDED
ARMED SERVICES YMCA OF HAMPTON RDS
1465 LAKESIDE RD	VIRGINIA BEACH	VA	234554100	540525308	501(C)(3)	$105,115	GRANTS AWARDED
MERCY MEDICAL ANGELS
4620 HAYGOOD RD STE 1	VIRGINIA BEACH	VA	234555401	521374161	501(C)(3)	$10,272	GRANTS AWARDED
AUTISM SOCIETY OF AMERICA
4605 PEMBROKE LAKE CIR UNIT 202	VIRGINIA BEACH	VA	234556436	541419781	501(C)(3)	$6,530	GRANTS AWARDED
BOY SCOUTS OF AMERICA TIDEWATER COUNCIL
1032 HEATHERWOOD DR	VIRGINIA BEACH	VA	234556675	541707488	501(C)(3)	$84,457	GRANTS AWARDED
HAMPTON ROADS SOCCER COUNCIL
2276 RECREATION DR	VIRGINIA BEACH	VA	23456	541626169	501(C)(3)	$10,000	GRANTS AWARDED
VIRGINIA BEACH PARKS & RECREATION
2154 LANDSTOWN RD	VIRGINIA BEACH	VA	234561207	200717428	501(C)(3)	$16,858	GRANTS AWARDED
END22
2509 GEORGE MASON DR 6496	VIRGINIA BEACH	VA	234561720	813458700	501(C)(3)	$9,246	GRANTS AWARDED
VIRGINIA BEACH SPCA
3040 HOLLAND RD	VIRGINIA BEACH	VA	234562610	546061532	501(C)(3)	$87,046	GRANTS AWARDED
EQUI-KIDSEQUI-VETS THERAPEUTIC
2626 HERITAGE PARK DR	VIRGINIA BEACH	VA	234566795	541693046	501(C)(3)	$20,971	GRANTS AWARDED
CIRCLE A HOME FOR HORSES INC
4345 CHARITY NECK ROAD	VIRGINIA BEACH	VA	23457	464105488	501(C)(3)	$10,000	GRANTS AWARDED
MILITARY AVIATION MUSEUM
1341 PRINCESS ANNE ROAD	VIRGINIA BEACH	VA	23457	261290004	501(C)(3)	$13,464	GRANTS AWARDED
BACK BAY RESTORATION FOUNDATION
PO BOX 57041	PO BOX	VA	23457	521445279	501(C)(3)	$10,000	GRANTS AWARDED
VB HOME NOW
104 N WITCHDUCK RD	VIRGINIA BEACH	VA	23462	811460498	501(C)(3)	$10,000	GRANTS AWARDED
ARAGONA PEMBROKE LITTLE LEAGUE INC
5000 CORPORATE WOODS DRIVE STE 400	VIRGINIA BEACH	VA	23462	521251264	501(C)(3)	$10,000	GRANTS AWARDED
JEWISH FAMILY SERVICE OF TIDEWATER
5000 CORPORATE WOODS DR STE 400	VIRGINIA BEACH	VA	23462	540854002	501(C)(3)	$130,457	GRANTS AWARDED
MT LEBANON BAPTIST CHURCH
620 BAKER RD	VIRGINIA BEACH	VA	23462	541275807	501(C)(3)	$10,000	GRANTS AWARDED
CHIEF PETTY OFFICER SCHOLARSHIP FUND
328 OFFICE SQUARE LANESTE 101A	VIRGINIA BEACH	VA	23462	200331953	501(C)(3)	$10,000	GRANTS AWARDED
MEN OF FAITH
705 ROCK CREEK CT	VIRGINIA BEACH	VA	23462	264540851	501(C)(3)	$10,000	GRANTS AWARDED
HAMPTON ROADS YOUTH HOCKEY ASSOCIATION
4915 BROAD ST	VIRGINIA BEACH	VA	23462	510248498	501(C)(3)	$10,000	GRANTS AWARDED
ZEIDERS AMERICAN DREAM THEATRE
4509 COMMERCE ST	VIRGINIA BEACH	VA	23462	462010262	501(C)(3)	$10,000	GRANTS AWARDED
VIRGINIA SPORTS HALL OF FAME
283 CONSTITUTION DR	VIRGINIA BEACH	VA	23462	205039673	501(C)(3)	$10,000	GRANTS AWARDED
OPEN ALTAR MINISTRIES
4992 EUCLID RD STE 6	VIRGINIA BEACH	VA	23462	851202739	501(C)(3)	$10,000	GRANTS AWARDED
ABILITY CENTER OF VIRGINIA
5825 ARROWHEAD DR STE 201	VIRGINIA BEACH	VA	234623247	541310168	501(C)(3)	$38,307	GRANTS AWARDED
ELIZA HOPE FOUNDATION
4924 KEMPS LAKE DR	VIRGINIA BEACH VA	VA	234624328	814809516	501(C)(3)	$10,126	GRANTS AWARDED
UNITED JEWISH FEDERATION
5000 CORPORATE WOODS DR STE 200	VIRGINIA BEACH	VA	234624370	540535603	501(C)(3)	$177,902	GRANTS AWARDED
NAMI OF COASTAL VIRGINIA
291 INDEPENDENCE BLVD STE 542	VIRGINIA BEACH	VA	234625465	237086575	501(C)(3)	$12,400	GRANTS AWARDED
SYMPHONICITY
291 INDEPENDENCE BLVD STE 421	VIRGINIA BEACH	VA	234625747	521270466	501(C)(3)	$10,000	GRANTS AWARDED
PHILPPINE NURSES ASSOCIATION OF VA INC
1900 EDNA WAY	VIRGINIA BEACH	VA	23464	541446388	501(C)(3)	$10,000	GRANTS AWARDED
BEACH BOYZ WRESTLING CLUB
3513 SALE DRIVE	VIRGINIA BEACH	VA	23464	843484655	501(C)(3)	$10,000	GRANTS AWARDED
JOY MINISTRIES EVANGELISTIC ASSN
PO BOX 65036	VIRGINIA BEACH	VA	234675036	541514185	501(C)(3)	$25,000	GRANTS AWARDED
TIDEWATER AFRICA CULTURE ALLIANCE
PO BOX 55009	VIRGINIA BEACH	VA	23471	352644613	501(C)(3)	$10,000	GRANTS AWARDED
DAVIS CORNER VOL FIRE DEPT & RESCUE
PO BOX 67875	VIRGINIA BEACH	VA	23471	510140450	501(C)(3)	$10,388	GRANTS AWARDED
VIGILANT WATCH INC
PO BOX 68264	VIRGINIA BEACH	VA	234718264	300604147	501(C)(3)	$9,480	GRANTS AWARDED
I SHERMAN GREENE CHORALE INC
PO BOX 1071	NORFOLK	VA	23501	521238453	501(C)(3)	$10,000	GRANTS AWARDED
EASTERN VIRGINIA MEDICAL SCHOOL
PO BOX 5	NORFOLK	VA	235010005	546055378	501(C)(3)	$25,978	GRANTS AWARDED
CRISIS PREGNANCY CENTER OF TDW
PO BOX 119	NORFOLK	VA	235010119	541522705	501(C)(3)	$20,760	GRANTS AWARDED
SALVATION ARMY HAMPTON ROADS AREA
PO BOX 388	NORFOLK	VA	235010388	580660607	501(C)(3)	$283,669	GRANTS AWARDED
URBAN LEAGUE OF HAMPTON ROADS
120 COLLEGE PL	NORFOLK	VA	235012176	541083985	501(C)(3)	$18,097	GRANTS AWARDED
BOYS CHOIR OF HAMPTON ROADS
PO BOX 12386	NORFOLK	VA	235020386	455619615	501(C)(3)	$10,000	GRANTS AWARDED
EGGLESTON SERVICES
5145 VIRGINIA BEACH BLVD	NORFOLK	VA	235023418	540602238	501(C)(3)	$62,300	GRANTS AWARDED
SENTARA HEALTHCARE FOUNDATION
6015 POPLAR HALL DR	NORFOLK	VA	235023819	521271901	501(C)(3)	$7,963	GRANTS AWARDED
SAINT MARYS HOME FOR DISABLED CHILDREN
6171 KEMPSVILLE CIR	NORFOLK	VA	235023930	540505952	501(C)(3)	$53,054	GRANTS AWARDED
ARTS 4 LEARNING YOUNG AUDIENCES OF VIRGINIA
11 INTERSTATE CORPORATE CENTER STE	NORFOLK	VA	235024067	546063377	501(C)(3)	$43,379	GRANTS AWARDED	239
SENIOR SERVICES OF SOUTHEASTERN VA
5 INTERSTATE CORPORATE CENTER	NORFOLK	VA	235024107	546069786	501(C)(3)	$87,277	GRANTS AWARDED
ALZHEIMERS ASSOC SOUTHEASTERN VA
6350 CENTER DR STE 102	NORFOLK	VA	235024107	133039601	501(C)(3)	$12,719	GRANTS AWARDED
NORFOLK ACADEMY (BREAK THROUGH)
1585 WESLEYAN DR	NORFOLK	VA	235025591	541522266	501(C)(3)	$19,705	GRANTS AWARDED
UNITED SERVICE ORGANIZATION OF HR
PO BOX 8097	NORFOLK	VA	235030097	541305517	501(C)(3)	$15,727	GRANTS AWARDED
ELEVATE EARLY EDUCATION E3
2901 GRANBY ST	NORFOLK	VA	235041549	300759825	501(C)(3)	$5,000	GRANTS AWARDED
TEENS WITH A PURPOSE
700 E OLNEY RD	NORFOLK	VA	235043312	331207585	501(C)(3)	$29,110	GRANTS AWARDED
HABITAT FOR HUMANITY SOUTH HAMPTON ROADS
900 TIDEWATER DR	NORFOLK	VA	235043328	541476409	501(C)(3)	$18,524	GRANTS AWARDED
NORFOLK SPCA
916 BALLENTINE BLVD	NORFOLK	VA	235044193	540515759	501(C)(3)	$23,052	GRANTS AWARDED
YMCA WILLIAM A HUNTON
1139 E CHARLOTTE ST	NORFOLK	VA	235044213	540663046	501(C)(3)	$150,642	GRANTS AWARDED
HERMITAGE MUSEUM AND GARDENS
7637 NORTH SHORE ROAD	NORFOLK	VA	23505	813329080	501(C)(3)	$10,000	GRANTS AWARDED
PRIMEPLUS
7300 NEWPORT AVE 100	NORFOLK	VA	235053356	541118218	501(C)(3)	$29,866	GRANTS AWARDED
HORIZONS HAMPTON ROADS
7336 GRANBY ST	NORFOLK	VA	235053405	541946180	501(C)(3)	$52,035	GRANTS AWARDED
CHILD ABUSE PROGRAM - CHKD
601 CHILDRENS LN	NORFOLK	VA	235071971	541283946	501(C)(3)	$130,978	GRANTS AWARDED
CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS
601 CHILDRENS LN	NORFOLK	VA	235071971	540506321	501(C)(3)	$77,088	GRANTS AWARDED
MOSAIC STEEL ORCHESTRA
PO BOX 6333	NORFOLK	VA	23508	412177286	501(C)(3)	$15,000	GRANTS AWARDED
FORKIDS
PO BOX 6044	NORFOLK	VA	235080044	541477799	501(C)(3)	$391,726	GRANTS AWARDED
URBAN DISCOVERY MINISTRIES INC
PO BOX 6381	NORFOLK	VA	235080381	541556498	501(C)(3)	$22,415	GRANTS AWARDED
WHRO
5200 HAMPTON BLVD	NORFOLK	VA	235081507	540843118	501(C)(3)	$7,937	GRANTS AWARDED
HURRAH PLAYERS
485 ST PAULS BLVD	NORFOLK	VA	23510	521409025	501(C)(3)	$10,620	GRANTS AWARDED
VIRGINIA ARTS FESTIVAL
440 BANK STREET	NORFOLK	VA	23510	541786140	501(C)(3)	$10,000	GRANTS AWARDED
NORFOLK PUBLIC SCHOOLS
800 E CITY HALL AVE	NORFOLK	VA	23510	546001460	501(C)(3)	$230,561	GRANTS AWARDED
RETAIL ALLIANCE FOUNDATION
838 GRANBY ST	NORFOLK	VA	23510	275242311	501(C)(3)	$10,000	GRANTS AWARDED
TODD ROSENLIEB DANCE
325 GRANBY STREET	NORFOLK	VA	23510	900121582	501(C)(3)	$10,000	GRANTS AWARDED
HOPE HOUSE FOUNDATION
801 BOUSH ST SUITE 302	NORFOLK	VA	235101503	540804383	501(C)(3)	$60,511	GRANTS AWARDED
SURVIVOR VENTURES
259 GRANBY ST	NORFOLK	VA	235101833	832401527	501(C)(3)	$35,000	GRANTS AWARDED
YWCA OF SOUTH HAMPTON ROADS
500 E PLUME ST STE 700	NORFOLK	VA	235102311	540506491	501(C)(3)	$312,186	GRANTS AWARDED
LEGAL AID SOCIETY OF EASTERN VA
125 ST PAULS BLVD SUITE 400	NORFOLK	VA	235102708	540848499	501(C)(3)	$35,649	GRANTS AWARDED
THE PLANNING COUNCIL
5365 ROBIN HOOD RD STE 700	NORFOLK	VA	235132416	540505998	501(C)(3)	$13,549	GRANTS AWARDED
ACCESS COLLEGE FOUNDATION
2555 ELLSMERE AVE STE 110	NORFOLK	VA	235132417	541440734	501(C)(3)	$31,026	GRANTS AWARDED
UNION MISSION
PO BOX 3203	NORFOLK	VA	235143203	540506427	501(C)(3)	$38,308	GRANTS AWARDED
VIRGINIA CHILDREN'S CHORUS
PO BOX 11679	NORFOLK	VA	23517	541652996	501(C)(3)	$10,000	GRANTS AWARDED
TIDEWATER ARTS OUTREACH
809 BRANDON AVE STE 300	NORFOLK	VA	235171676	680583526	501(C)(3)	$10,528	GRANTS AWARDED
REACH INC
809 BRANDON AVE STE 208	NORFOLK	VA	235171676	541918686	501(C)(3)	$30,413	GRANTS AWARDED
THE LGBT CENTER OF HR ACCESS AIDS CARE
222 W 21ST ST 308	NORFOLK	VA	235172200	541545157	501(C)(3)	$186,914	GRANTS AWARDED
CHILDREN'S HARBOR
1900 LLEWELLYN AVE FL 2	NORFOLK	VA	235172233	540506468	501(C)(3)	$366,124	GRANTS AWARDED
CLEVER COMMUNITIES IN ACTION
3558 TERRY COURT	NORFOLK	VA	23518	452757014	501(C)(3)	$10,000	GRANTS AWARDED
SOUTHSIDE BOYS AND GIRLS CLUB
701 E BERKLEY AVE EXT	NORFOLK	VA	235231509	540839152	501(C)(3)	$240,416	GRANTS AWARDED
CANCER CARE FOUNDATION OF TIDEWATER
PO BOX 12693	NORFOLK	VA	235410693	710864277	501(C)(3)	$9,021	GRANTS AWARDED
VOLUNTEER HAMPTON ROADS
PO BOX 41217	NORFOLK	VA	235411217	541072533	501(C)(3)	$10,673	GRANTS AWARDED
AN ACHIEVABLE DREAM INC - VIRGINIA BEACH
10858 WARWICK BLVD STE A	NEWPORT NEWS	VA	236013741	541621932	501(C)(3)	$95,602	GRANTS AWARDED
PENINSULA METROPOLITAN YMCA
41 OLD OYSTER POINT RD STE C	NEWPORT NEWS	VA	23602	540524905	501(C)(3)	$11,108	GRANTS AWARDED
UNITED WAY OF THE VA PENINSULA
11870 MERCHANTS WALK STE 104	NEWPORT NEWS	VA	23606	540535602	501(C)(3)	$129,364	GRANTS AWARDED
BOY SCOUTS OF AMERICA COLONIAL
11721 JEFFERSON AVE	NEWPORT NEWS	VA	236061935	540505994	501(C)(3)	$7,388	GRANTS AWARDED
FOOD BANK OF THE VIRGINIA PENINSULA
2401 ALUMINUM AVE	HAMPTON	VA	236611237	541422298	501(C)(3)	$9,125	GRANTS AWARDED
SALVATION ARMY PORTSMOUTH CORPS
2306 AIRLINE BLVD	PORTSMOUTH	VA	237010098	580660607	501(C)(3)	$33,031	GRANTS AWARDED
PORTSMOUTH HUMANE SOCIETY
4022 SEABOARD CT	PORTSMOUTH	VA	237012611	540560059	501(C)(3)	$7,093	GRANTS AWARDED
HELP AND EMERGENCY RESPONSE
PO BOX 2187	PORTSMOUTH	VA	237020187	521349827	501(C)(3)	$190,650	GRANTS AWARDED
BLACK BRAND
66 ELM AVENUE	PORTSMOUTH	VA	23704	813953180	501(C)(3)	$10,000	GRANTS AWARDED
COMMUNITIES IN SCHOOLS OF HAMPTON ROADS
200 HIGH STREET SUITE 305	PORTSMOUTH	VA	23704	262504678	501(C)(3)	$165,961	GRANTS AWARDED
EDMARC HOSPICE FOR CHILDREN
516 LONDON ST	PORTSMOUTH	VA	237042530	541092904	501(C)(3)	$86,864	GRANTS AWARDED
HAMPTON ROADS COMMUNITY HEALTH CTR
664 LINCOLN ST STE 200	PORTSMOUTH	VA	237044818	541626757	501(C)(3)	$58,182	GRANTS AWARDED
FRIENDS OF THE PORTSMOUTH JUVENILE
PO BOX 638	PORTSMOUTH	VA	237050638	541695844	501(C)(3)	$8,461	GRANTS AWARDED
SHINING LIGHT HOMES
3300 HIGH ST STE 5	PORTSMOUTH	VA	23707	461249990	501(C)(3)	$10,000	GRANTS AWARDED
THE CHILDREN'S CENTER
700 CAMPBELL AVE	FRANKLIN	VA	238511872	521317062	501(C)(3)	$62,800	GRANTS AWARDED
UNITED WAY OF ROANOKE VALLEY INC
325 CAMPBELL AVE SW	ROANOKE	VA	240163631	540535302	501(C)(3)	$6,127	GRANTS AWARDED
UNITED WAY OF THE GREATER TRIANGLE
2400 PERIMETER PARK DR STE 150	MORRISVILLE	NC	275605403	591949103	501(C)(3)	$8,583	GRANTS AWARDED
ALBEMARLE AREA UNITED WAY
PO BOX 293	ELIZABETH CITY	NC	279090293	237123601	501(C)(3)	$28,637	GRANTS AWARDED
SPCA OF NORTHEASTERN NORTH CAROLINA
102 ENTERPRISE DR	ELIZABETH CITY	NC	279096340	581674663	501(C)(3)	$11,888	GRANTS AWARDED
UNITED WAY OF CENTRAL CAROLINAS INC
PO BOX 601942	CHARLOTTE	VA	282601942	560529948	501(C)(3)	$8,927	GRANTS AWARDED
WOUNDED WARRIOR PROJECT
4899 BELFORT RD STE 300	JACKSONVILLE	FL	322566033	202370934	501(C)(3)	$14,647	GRANTS AWARDED
SAINT JUDES CHILDREN'S HOSPITAL
501 SAINT JUDE PL	MEMPHIS	TN	381051905	620646012	501(C)(3)	$36,591	GRANTS AWARDED
AMERICAN RED CROSS SE VA (NAT'L)
PO BOX 73857	CHICAGO	IL	606737857	560532307	501(C)(3)	$7,421	GRANTS AWARDED
UNITED WAY OF RENO COUNTY INC
PO BOX 2230	HUTCHINSON	KS	675042230	480833061	501(C)(3)	$31,579	GRANTS AWARDED

Field	Value	IRS element (for citing)
Total501c3 Org	173	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CERTIFIED AGENCIES ARE REQUIRED TO SUBMIT CERTIFICATION DOCUMENTS SUPPORTING THEIR ACTIVITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	MICHELE ANDERSON	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$180,357	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$5,463	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$982	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$186,802	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART 1, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION OF THE ORGANIZATION'S CEO IS VOTED ON BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$75,182	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 REPORTS THE NUMBER OF CONTRIBUTIONS NOT THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C	NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE PLEDGE PROCESSING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2515 WALMER AVENUE	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23513	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHR	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	-$1,242	TotalIncomeAmt
End Of Year Assets	$6,387	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SOUTH HAMPTON ROADS	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2515 WALMER AVENUE	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23513	ZIPCd

Field	Value	IRS element (for citing)
EIN	541929483	EIN
Primary Activities	INVESTING AND DISTRIBUTING DONOR ADVISED FUNDS	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SOUTH HAMPTON ROADS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd