UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC (EIN 54-0632716)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2022-12-21
- IRS object ID
- 202203559349300235
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-21T13:47:40-05:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541384711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIDAWICK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2976 | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540632716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HARRISONBURG AND | BusinessNameLine1Txt |
| Business Name Line2 | ROCKINGHAM COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5404346639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MASON STREET SUITE A | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY MONGOLD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5404346639 | PhoneNum |
| Signature | 2022-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHERRY | PersonFirstNm |
| Person Last | MONGOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUSTIN W DIDAWICK CPA | PreparerPersonNm |
| PTIN | P01338204 | PTIN |
| Phone | 5408850855 | PhoneNum |
| Preparation | 2022-12-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY MONGOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MASON STREET SUITE A | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $860,947 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWHR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | UNITING OUR COMMUNITY TO EMPOWER PEOPLE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 466 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $905,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $767,616 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,133 | PYOtherRevenueAmt |
| CY Other Revenue | $33,031 | CYOtherRevenueAmt |
| PY Total Revenue | $937,320 | PYTotalRevenueAmt |
| CY Total Revenue | $847,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $473,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $515,016 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,617 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,357 | PYOtherExpensesAmt |
| CY Other Expenses | $225,882 | CYOtherExpensesAmt |
| PY Total Expenses | $1,008,953 | PYTotalExpensesAmt |
| CY Total Expenses | $1,023,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$176,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,942,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,664,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $442,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $437,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,500,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,227,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY IS UNITING OUR COMMUNITY TO EMPOWER PEOPLE IN NEED. OUR WORK FOCUSES ON SUPPORTING THE ALICE POPULATION - PEOPLE WHO ARE ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. WE INVITE DONORS AND VOLUNTEERS TO JOIN US. OUR CALL TO ACTION IS GIVE. ADVOCATE. VOLUNTEER. THAT'S WHAT IT MEANS TO LIVE UNITED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $723,575 | ExpenseAmt |
| Grant | $515,016 | GrantAmt |
| Desc | ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2022 INCLUDE: INVESTED 1,095,805 INTO THE COMMUNITY VIA THE ANNUAL COMMUNITY IMPACT FUND. 64 BUSINESSES AND 1,166 INDIVIDUALS CONTRIBUTED TO THE ANNUAL FUND. DONORS CONTRIBUTING 500 OR MORE ARE MEMBERS OF THE SKYLINE LEADERSHIP SOCIETY. DONORS CONTRIBUTING 10,000 OR MORE IN ONE YEAR ARE MEMBERS OF THE ALEXIS DE TOCQUEVILLE SOCIETY. DONORS WHO HAVE CONTRIBUTED 20,000 OR MORE OVER A LIFE TIME ARE MEMBERS OF THE CHARLES AND DOROTHY WAMPLER SOCIETY. CONTINUED LEADERSHIP OF VOLUNTEER ENGAGEMENT IN OUR COMMUNITY VIA GET CONNECTED, A VOLUNTEER PORTAL ON OUR UNITED WAY WEBSITE MATCHING COMMUNITY MEMBERS WITH VOLUNTEER OPPORTUNITIES. MOBILIZED A TOTAL OF 466 VOLUNTEERS WHO CONTRIBUTED 4,404 HOURS OF SERVICE TO THE COMMUNITY THROUGH UNITED WAY, FOR A VALUE OF 125,690 HOSTED THE ANNUAL DAY OF ACTION IN WHICH 45 VOLUNTEERS WORKED WITH COMMUNITY PARTNERS TO MAKE RENOVATIONS ON FACILITIES, COMPLETE LANDSCAPING PROJECTS, PREPARE MEALS AND HELP WITH CLIENTS. CONDUCTED ANNUAL STUFF THE BUS EVENT, ALTHOUGH VIRTUALLY THIS YEAR, TOGETHER WITH HARRISONBURG RADIO GROUP, AS WELL AS HARRISONBURG CITY AND ROCKINGHAM COUNTY PUBLIC SCHOOLS. THE EFFORT RESULTED IN RAISING 83,513 ALL OF WHICH WAS PUT TOWARD PURCHASE SCHOOL SUPPLIES FOR LOCAL FAMILIES. SUCCESSFUL TRANSITIONED OUR HOME REPAIR INITIATIVE, BUILD UNITED, OVER TO OUR PARTNERS AT HABITAT FOR HUMANITY, WHOSE MISSION ALIGNS MORE CLOSELY WITH THE WORK OF OUR BUILD UNITED INITIATIVE. HOSTED THE SECOND ANNUAL GREATEST NEEDS DRIVE, COLLECTING 7,782 WORTH OF ITEMS NEEDED BY LOCAL NONPROFITS AND THEIR CLIENTS. | Desc |
| Total Program Service Expenses | $723,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5404346639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MASON STREET SUITE A | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURA TONI-HOLSINGER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $63,256 | $0 | $12,674 | |
| DIANE STAMP | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRY MONGOLD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY HARMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KESTON FULCHER | ||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS BRYANT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HALLET CULBRETH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NADIA DAMES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA DEGNER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| HILLARY DORZWEILER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA PAZ G ESGUERRA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REVLAN HILL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRAYDON HOOVER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETE LAVER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA V LUGO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MCGOWAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE OURDERKIRK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONAH PENCE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL RICHARDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAUREEN SILVA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEB VAN HORN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FELIX WANG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,256 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,674 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $767,616 | AllOtherContributionsAmt |
| Noncash Contributions | $105,200 | NoncashContributionsAmt |
| Total Contributions | $767,616 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,522 | TotalRevenueColumnAmt |
| Exclusion | $46,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,809 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,778 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,031 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,169 | TotalRevenueColumnAmt |
| Exclusion | $46,522 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,503 | TotalAmt |
| Program Services | $431,503 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,513 | TotalAmt |
| Program Services | $83,513 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,717 | TotalAmt |
| Program Services | $34,523 | ProgramServicesAmt |
| Management And General | $23,015 | ManagementAndGeneralAmt |
| Fundraising | $19,179 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,887 | TotalAmt |
| Program Services | $69,586 | ProgramServicesAmt |
| Management And General | $54,414 | ManagementAndGeneralAmt |
| Fundraising | $39,887 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,817 | TotalAmt |
| Program Services | $11,171 | ProgramServicesAmt |
| Management And General | $8,308 | ManagementAndGeneralAmt |
| Fundraising | $6,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,196 | TotalAmt |
| Program Services | $7,008 | ProgramServicesAmt |
| Management And General | $5,212 | ManagementAndGeneralAmt |
| Fundraising | $3,976 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,498 | TotalAmt |
| Management And General | $37,498 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,334 | TotalAmt |
| Management And General | $15,334 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,838 | TotalAmt |
| Management And General | $14,630 | ManagementAndGeneralAmt |
| Fundraising | $5,208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,667 | TotalAmt |
| Program Services | $2,358 | ProgramServicesAmt |
| Management And General | $4,387 | ManagementAndGeneralAmt |
| Fundraising | $3,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,083 | TotalAmt |
| Program Services | $9,122 | ProgramServicesAmt |
| Management And General | $6,785 | ManagementAndGeneralAmt |
| Fundraising | $5,176 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,001 | TotalAmt |
| Program Services | $7,789 | ProgramServicesAmt |
| Management And General | $5,793 | ManagementAndGeneralAmt |
| Fundraising | $4,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301 | TotalAmt |
| Program Services | $51 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429 | TotalAmt |
| Management And General | $3,429 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,258 | TotalAmt |
| Management And General | $16,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149 | TotalAmt |
| Program Services | $931 | ProgramServicesAmt |
| Management And General | $691 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,195 | TotalAmt |
| Program Services | $3,979 | ProgramServicesAmt |
| Management And General | $2,959 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $34,467 | $32,926 | $835 | $706 |
| IN-KIND COMMUNITY SERVICE | $20,637 | $20,637 | ||
| OTHER PROFESSIONAL FEES | $5,975 | $475 | $5,500 | |
| DAY OF ACTION | $4,490 | $4,490 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560 | TotalAmt |
| Program Services | $3,988 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,515 | TotalAmt |
| Program Services | $723,575 | ProgramServicesAmt |
| Management And General | $202,040 | ManagementAndGeneralAmt |
| Fundraising | $97,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,063 | BOYAmt |
| EOY | $5,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,193 | BOYAmt |
| EOY | $193,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,340 | BOYAmt |
| EOY | $165,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $2,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,194 | BOYAmt |
| EOY | $9,045 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,252 | BOYAmt |
| EOY | $1,289,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,642 | BOYAmt |
| EOY | $1,664,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,888 | BOYAmt |
| EOY | $8,667 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,168 | BOYAmt |
| EOY | $28,458 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,056 | BOYAmt |
| EOY | $437,125 | 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 | $1,453,731 | BOYAmt |
| EOY | $1,172,064 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,855 | BOYAmt |
| EOY | $55,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,586 | BOYAmt |
| EOY | $1,227,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,642 | BOYAmt |
| EOY | $1,664,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$176,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$75,124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,853 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,221,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,305,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,616 | CurrentTaxYearAmt |
| Total | $5,279,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,221,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,305,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,616 | CurrentTaxYearAmt |
| Total | $5,279,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,144,923 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,134,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,522 | CurrentTaxYearAmt |
| Total | $138,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,418,494 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78820 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,855 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,129 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $527 | AdministrativeExpensesAmt |
| End Year Balance | $55,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,879 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,391 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $415 | AdministrativeExpensesAmt |
| End Year Balance | $46,855 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,032 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $148 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $301 | AdministrativeExpensesAmt |
| End Year Balance | $32,879 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,630 | BeginningYearBalanceAmt |
| Contributions | $16,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$198 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $11,630 | ContributionsAmt |
| End Year Balance | $11,630 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,296 | DepreciationAmt |
| Book Value | $9,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,045 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION INVESTMENT | Desc |
| Book Value | $1,289,290 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,289,290 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD DESIGNATED ALLOCTIONS | Desc |
| Amt | $400,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $400,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $734,849 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$75,124 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$62,974 | RevenueNotReportedAmt |
| Revenue Subtotal | $797,823 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,334 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $34,012 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $49,346 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $847,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,008,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,150 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $996,022 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,334 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,159 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,493 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,023,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | AT TIMES, THE UNITED WAY ACTS AS AN AGENT BY ADMINISTERING, COLLECTING, AND DISTRIBUTING FUNDS FOR OTHER NONPROFIT ORGANIZATIONS. AMOUNTS RECEIVED ARE NOT INCOME OF THE UNITED WAY AND THEREFORE ARE RECORDED AS ASSETS WITH AN APPROPRIATE OFFSETTING LIABILITY. CAMPAIGN CONTRIBUTIONS DESIGNED FOR SPECIFIC PARTNER AND NON-PARTNER AGENCIES ARE ALSO ACCOUNTED FOR AS AGENCY FUNDS AND INCLUDED IN CUSTODIAL LIABILITIES. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND IS TO PROVIDE LONG TERM ENDOWMENT DISTRIBUTIONS TO THE UNITED WAY TO ASSIST IN FULFULLING ITS MISSION IN THE COMMUNITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PASSTHROUGH GRANTS 25,937 UNITE EXPENSES -13,778 LOSS ON UNCOLLECTIBLE PLEDGES 21,853 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PASSTHROUGH GRANTS 25,937 UNITE EXPENSES -13,778 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNITE | Event1Nm |
| Gross Receipts Event1 | $46,809 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,809 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,778 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,809 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,809 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,031 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF | |||||||||
| HARRISONBURG ROCKINGHAM COUNTY | 225 NORTH HIGH STREET | HARRISONBURG | VA | 22802 | 510209104 | 501C3 | $10,384 | PROGRAM SUPPORT | |
| BLUE RIDGE LEGAL SERVICES | |||||||||
| PO BOX 551 | HARRISONBURG | VA | 22801 | 541048944 | 501C3 | $21,569 | PROGRAM SUPPORT | ||
| BOYS AND GIRLS CLUB HARRISONBURG | |||||||||
| PO BOX 1223 | HARRISONBURG | VA | 22803 | 541652418 | 501C3 | $14,387 | PROGRAM SUPPORT | ||
| CASA FOR CHILDREN | |||||||||
| 119 W FREDERICK ST | STAUNTON | VA | 24401 | 541721227 | 501C3 | $6,048 | PROGRAM SUPPORT | ||
| CENTRAL VALLEY HABITAT FOR HUMANITY | |||||||||
| PO BOX 245 | BRIDGEWATER | VA | 22812 | 541441871 | 501C3 | $10,000 | PROGRAM SUPPORT | ||
| CHURCH WORLD SERVICE | |||||||||
| 202 E ELIZABETH STREET SUITE 102 | HARRISONBURG | VA | 22802 | 134080201 | 501C3 | $10,000 | PROGRAM SUPPORT | ||
| COLLINS CENTER | |||||||||
| 165 S MAIN ST | HARRISONBURG | VA | 22801 | 541478133 | 501C3 | $20,097 | PROGRAM SUPPORT | ||
| BRAIN INJURY CONNECTIONS OF THE SHE | |||||||||
| 755 MARTIN LUTHER KING JR WAY | HARRISONBURG | VA | 22801 | 204795567 | 501C3 | $6,000 | PROGRAM SUPPORT | MSC 9020 | |
| FAIRFIELD CENTER | |||||||||
| 165 S MAIN ST | HARRISONBURG | VA | 22801 | 541190896 | 501C3 | $5,290 | PROGRAM SUPPORT | ||
| ELKTON AREA UNITED SERVICES | |||||||||
| PO BOX 383 | ELKTON | VA | 22827 | 541020432 | 501C3 | $15,800 | PROGRAM SUPPORT | ||
| FIRST STEP | |||||||||
| 129 FRANKLIN ST | HARRISONBURG | VA | 22801 | 510243177 | 501C3 | $15,336 | PROGRAM SUPPORT | ||
| GEMEINSCHAFT HOME | |||||||||
| PO BOX 288 | HARRISONBURG | VA | 22803 | 541326987 | 501C3 | $15,000 | PROGRAM SUPPORT | ||
| GENERATIONS CROSSING | |||||||||
| PO BOX 1452 | HARRISONBURG | VA | 22803 | 542061192 | 501C3 | $15,533 | PROGRAM SUPPORT | ||
| HARRISONBURGROCKINGHAM CHILD DAY | |||||||||
| PO BOX 344 | HARRISONBURG | VA | 22803 | 237073271 | 501C3 | $21,509 | PROGRAM SUPPORT | ||
| MERCY HOUSE | |||||||||
| PO BOX 1478 | HARRISONBURG | VA | 22803 | 541476187 | 501C3 | $36,178 | PROGRAM SUPPORT | ||
| NEW BRIDGES IMMIGRANT RESOURCE CENT | |||||||||
| 70 S HIGH ST | HARRISONBURG | VA | 22801 | 542009833 | 501C3 | $15,000 | PROGRAM SUPPORT | ||
| OUR COMMUNITY PLACE | |||||||||
| 17 EAST JOHNSON ST | HARRISONBURG | VA | 22802 | 541835664 | 501C3 | $7,681 | PROGRAM SUPPORT | ||
| ON THE ROAD COLLABORATIVE | |||||||||
| PO BOX 1393 | HARRISONBURG | VA | 22803 | 471261317 | 501C3 | $16,000 | PROGRAM SUPPORT | ||
| PLAINS AREA DAYCARE CENTER | |||||||||
| PO BOX 523 | BROADWAY | VA | 22815 | 237482824 | 501C3 | $17,500 | PROGRAM SUPPORT | ||
| ROBERTA WEBB CHILD CARE CENTER | |||||||||
| 400 KELLY ST | HARRISONBURG | VA | 22802 | 541700223 | 501C3 | $28,853 | PROGRAM SUPPORT | ||
| SECOND HOME | |||||||||
| 281 E MARKET ST | HARRISONBURG | VA | 22801 | 541487268 | 501C3 | $20,098 | PROGRAM SUPPORT | ||
| SKYLINE LITERACY | |||||||||
| 160 N MASON STREET | HARRISONBURG | VA | 22802 | 541589682 | 501C3 | $10,000 | PROGRAM SUPPORT | ||
| THE SALVATION ARMY | |||||||||
| 185 ASHBY AVE | HARRISONBURG | VA | 22802 | 580660607 | 501C3 | $12,410 | PROGRAM SUPPORT | ||
| THE ARC OF HARRISONBURG & ROCKINGHA | |||||||||
| 620 SIMMS AVE | HARRISONBURG | VA | 22802 | 540995095 | 501C3 | $11,066 | PROGRAM SUPPORT | ||
| VALLEY PROGRAM FOR AGING SERVICES | |||||||||
| PO BOX 817 | WAYNESBORO | VA | 22980 | 540958526 | 501C3 | $20,923 | PROGRAM SUPPORT | ||
| WAY TO GO INC | |||||||||
| 3142 LANIER LN | MASSANUTTEN | VA | 22840 | 611487268 | 501C3 | $20,410 | PROGRAM SUPPORT | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SUPPLIES | GrantTypeTxt |
| Recipient | 18000 | RecipientCnt |
| Non Cash Assistance | $83,513 | NonCashAssistanceAmt |
| Valuation Method Used | DONOR COST | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOOL SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | UNITED WAY REQUIRES COMMUNITY PARTNERS RECEIVING GRANTS TO REPORT ON PRIOR PROGRAM SUCCESS DURING THE APPLICATION PROCESS. COMMUNITY PARTNERS MUST DEMONSTRATE WHAT THE GRANT ACCOMPLISHED IN TERMS OF IMPACT ON THE CLIENT POPULATION. FOR EXAMPLE, A YOUTH MENTORING PROGRAM WILL REPORT ON THE NUMBER OF MATCHES MADE BETWEEN THE ADULT MENTOR AND AN AT-RISK YOUTH. IN ADDITION, THEY WILL REPORT ON HOW THE YOUTH IMPROVED ACADEMICALLY AND SOCIALLY USING KEY INDICATORS OF CHANGE. ALL COMMUNITY PARTNERS MUST BE CERTIFIED EVERY TWO YEARS BY UNITED WAY AS MEETING STANDARDS OF EXCELLENCE IN NONPROFIT MANAGEMENT. |
| SCHEDULE I, PAGE 4, PART IV | UNITED WAY REQUIRES COMMUNITY PARTNERS RECEIVING GRANTS TO REPORT ON PRIOR PROGRAM SUCCESS DURING THE APPLICATION PROCESS. COMMUNITY PARTNERS MUST DEMONSTRATE WHAT THE GRANT ACCOMPLISHED IN TERMS OF IMPACT ON THE CLIENT POPULATION. AS PART OF THE GRANT FUNDING PROCESS, UNITED WAY EVALUATES THE ORGANIZATIONAL HEALTH OF EACH APPLICATION, CONSIDERING THIS IN THE FUNDING DECISION. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 500 | $83,513 | FAIR MARKET VALUE |
| Yes (X) | GREATEST NEEDS | 2253 | $3,454 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 1 | $18,233 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY IS UNITING OUR COMMUNITY TO EMPOWER PEOPLE IN NEED. OUR WORK FOCUSES ON SUPPORTING THE ALICE POPULATION - PEOPLE WHO ARE ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. WE INVITE DONORS AND VOLUNTEERS TO JOIN US. OUR CALL TO ACTION IS GIVE. ADVOCATE. VOLUNTEER. THAT'S WHAT IT MEANS TO LIVE UNITED. |
| FORM 990, PAGE 2, PART III, LINE 4A | ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2022 INCLUDE: INVESTED 1,095,805 INTO THE COMMUNITY VIA THE ANNUAL COMMUNITY IMPACT FUND. 64 BUSINESSES AND 1,166 INDIVIDUALS CONTRIBUTED TO THE ANNUAL FUND. DONORS CONTRIBUTING 500 OR MORE ARE MEMBERS OF THE SKYLINE LEADERSHIP SOCIETY. DONORS CONTRIBUTING 10,000 OR MORE IN ONE YEAR ARE MEMBERS OF THE ALEXIS DE TOCQUEVILLE SOCIETY. DONORS WHO HAVE CONTRIBUTED 20,000 OR MORE OVER A LIFE TIME ARE MEMBERS OF THE CHARLES AND DOROTHY WAMPLER SOCIETY. CONTINUED LEADERSHIP OF VOLUNTEER ENGAGEMENT IN OUR COMMUNITY VIA GET CONNECTED, A VOLUNTEER PORTAL ON OUR UNITED WAY WEBSITE MATCHING COMMUNITY MEMBERS WITH VOLUNTEER OPPORTUNITIES. MOBILIZED A TOTAL OF 466 VOLUNTEERS WHO CONTRIBUTED 4,404 HOURS OF SERVICE TO THE COMMUNITY THROUGH UNITED WAY, FOR A VALUE OF 125,690 HOSTED THE ANNUAL DAY OF ACTION IN WHICH 45 VOLUNTEERS WORKED WITH COMMUNITY PARTNERS TO MAKE RENOVATIONS ON FACILITIES, COMPLETE LANDSCAPING PROJECTS, PREPARE MEALS AND HELP WITH CLIENTS. CONDUCTED ANNUAL STUFF THE BUS EVENT, ALTHOUGH VIRTUALLY THIS YEAR, TOGETHER WITH HARRISONBURG RADIO GROUP, AS WELL AS HARRISONBURG CITY AND ROCKINGHAM COUNTY PUBLIC SCHOOLS. THE EFFORT RESULTED IN RAISING 83,513 ALL OF WHICH WAS PUT TOWARD PURCHASE SCHOOL SUPPLIES FOR LOCAL FAMILIES. SUCCESSFUL TRANSITIONED OUR HOME REPAIR INITIATIVE, BUILD UNITED, OVER TO OUR PARTNERS AT HABITAT FOR HUMANITY, WHOSE MISSION ALIGNS MORE CLOSELY WITH THE WORK OF OUR BUILD UNITED INITIATIVE. HOSTED THE SECOND ANNUAL GREATEST NEEDS DRIVE, COLLECTING 7,782 WORTH OF ITEMS NEEDED BY LOCAL NONPROFITS AND THEIR CLIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FIRST CIRCULATED TO THE FINANCE COMMITTEE OF THE BOARD WHERE IT IS REVIEWED AND APPROVED. THE FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL VOTE TO APPROVE THE FORM 990 AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED BY THE BOARD AT LEAST EVERY THREE YEARS. BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE REAL OR POTENTIAL CONFLICTS. THE BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS DURING BOARD DISCUSSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONDUCT AN ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW. UNITED WAY WORLDWIDE PROVIDES DATA ON SALARY AND COMPENSATION PACKAGES FOR EXECUTIVE DIRECTORS IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO APPROVE THE RESULTS OF THE ANNUAL PERFORMANCE REVIEW AND ANY CORRESPONDING CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON PUBLIC WEBSITES SUCH AS GUIDESTAR AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | LOSSES ON UNCOLLECTIBLE PLEDGES -21,853 |
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