2022-12-21T13:47:40-05:00 2022-04-30 541384711 DIDAWICK & COMPANY PC PO BOX 2976 STAUNTON VA 24402 990 2021-05-01 540632716 UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY INC UNIT 5404346639 100 S MASON STREET SUITE A HARRISONBURG VA 22801 SHERRY MONGOLD TREASURER 5404346639 2022-12-06 true SHERRY MONGOLD 999009999 DUSTIN W DIDAWICK CPA P01338204 5408850855 2022-12-21 2021 2022-09-23 18:48:47Z SHERRY MONGOLD 100 S MASON STREET SUITE A HARRISONBURG VA 22801 860947 false X WWW.UWHR.ORG X 1957 VA UNITING OUR COMMUNITY TO EMPOWER PEOPLE IN NEED. 21 21 6 466 0 905253 767616 0 16934 46522 15133 33031 937320 847169 473285 515016 0 270311 282617 0 97900 265357 225882 1008953 1023515 -71633 -176346 1942642 1664388 442056 437125 1500586 1227263 X 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. false false 723575 515016 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. 723575 true true false false false false false false true true true true false false true false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 1 0 6 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 5404346639 100 S MASON STREET SUITE A HARRISONBURG VA 22801 LAURA TONI-HOLSINGER EXECUTIVE DI 40.00 X 63256 0 12674 DIANE STAMP PRESIDENT 1.00 X X 0 0 0 SHERRY MONGOLD TREASURER 1.00 X X 0 0 0 JEREMY HARMAN SECRETARY 1.00 X X 0 0 0 KESTON FULCHER PAST PRESIDE 1.00 X 0 0 0 CHRIS BRYANT DIRECTOR 1.00 X 0 0 0 HALLET CULBRETH DIRECTOR 1.00 X 0 0 0 NADIA DAMES DIRECTOR 1.00 X 0 0 0 DIANA DEGNER DIRECTOR X 0 0 0 HILLARY DORZWEILER DIRECTOR 1.00 X 0 0 0 MARIA PAZ G ESGUERRA DIRECTOR 1.00 X 0 0 0 REVLAN HILL DIRECTOR 1.00 X 0 0 0 BRAYDON HOOVER DIRECTOR 1.00 X 0 0 0 PETE LAVER DIRECTOR 1.00 X 0 0 0 MARIA V LUGO DIRECTOR 1.00 X 0 0 0 JOHN MCGOWAN DIRECTOR 1.00 X 0 0 0 MIKE OURDERKIRK DIRECTOR 1.00 X 0 0 0 JONAH PENCE DIRECTOR 1.00 X 0 0 0 MICHAEL RICHARDS DIRECTOR 1.00 X 0 0 0 MAUREEN SILVA DIRECTOR 1.00 X 0 0 0 DEB VAN HORN DIRECTOR 1.00 X 0 0 0 FELIX WANG DIRECTOR 1.00 X 0 0 0 63256 12674 false false false 767616 105200 767616 46522 46522 46809 13778 33031 847169 46522 431503 431503 83513 83513 76717 34523 23015 19179 163887 69586 54414 39887 25817 11171 8308 6338 16196 7008 5212 3976 37498 37498 15334 15334 19838 14630 5208 10667 2358 4387 3922 21083 9122 6785 5176 18001 7789 5793 4419 301 51 131 119 3429 3429 16258 16258 2149 931 691 527 9195 3979 2959 2257 MISCELLANEOUS 34467 32926 835 706 IN-KIND COMMUNITY SERVICE 20637 20637 OTHER PROFESSIONAL FEES 5975 475 5500 DAY OF ACTION 4490 4490 6560 3988 1886 686 1023515 723575 202040 97900 5063 5113 417193 193557 172340 165346 3600 2037 51341 42296 11194 9045 1333252 1289290 1942642 1664388 18888 8667 23168 28458 400000 400000 442056 437125 X 1453731 1172064 46855 55199 1500586 1227263 1942642 1664388 X -176346 -75124 -21853 X false true X true false X 1221448 1080012 1305225 905253 767616 5279554 1221448 1080012 1305225 905253 767616 5279554 1144923 4134631 24375 24811 26298 16934 46522 138940 5418494 156651 0.76310 0.78820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 46855 10000 -1129 527 55199 32879 5000 9391 415 46855 28032 5000 148 301 32879 11630 16600 -198 28032 11630 11630 1.00000 true false 51341 42296 9045 9045 COMMUNITY FOUNDATION INVESTMENT 1289290 F 1289290 BOARD DESIGNATED ALLOCTIONS 400000 400000 734849 -75124 12150 -62974 797823 15334 34012 49346 847169 1008172 12150 12150 996022 15334 12159 27493 1023515 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 UNITE 46809 46809 1000 12778 46809 46809 1000 12778 13778 33031 true BIG BROTHERS BIG SISTERS OF HARRISONBURG ROCKINGHAM COUNTY 225 NORTH HIGH STREET HARRISONBURG VA 22802 510209104 501C3 10384 PROGRAM SUPPORT BLUE RIDGE LEGAL SERVICES PO BOX 551 HARRISONBURG VA 22801 541048944 501C3 21569 PROGRAM SUPPORT BOYS AND GIRLS CLUB HARRISONBURG PO BOX 1223 HARRISONBURG VA 22803 541652418 501C3 14387 PROGRAM SUPPORT CASA FOR CHILDREN 119 W FREDERICK ST STAUNTON VA 24401 541721227 501C3 6048 PROGRAM SUPPORT CENTRAL VALLEY HABITAT FOR HUMANITY PO BOX 245 BRIDGEWATER VA 22812 541441871 501C3 10000 PROGRAM SUPPORT CHURCH WORLD SERVICE 202 E ELIZABETH STREET SUITE 102 HARRISONBURG VA 22802 134080201 501C3 10000 PROGRAM SUPPORT COLLINS CENTER 165 S MAIN ST HARRISONBURG VA 22801 541478133 501C3 20097 PROGRAM SUPPORT BRAIN INJURY CONNECTIONS OF THE SHE 755 MARTIN LUTHER KING JR WAY MSC 9020 HARRISONBURG VA 22801 204795567 501C3 6000 PROGRAM SUPPORT FAIRFIELD CENTER 165 S MAIN ST HARRISONBURG VA 22801 541190896 501C3 5290 PROGRAM SUPPORT ELKTON AREA UNITED SERVICES PO BOX 383 ELKTON VA 22827 541020432 501C3 15800 PROGRAM SUPPORT FIRST STEP 129 FRANKLIN ST HARRISONBURG VA 22801 510243177 501C3 15336 PROGRAM SUPPORT GEMEINSCHAFT HOME PO BOX 288 HARRISONBURG VA 22803 541326987 501C3 15000 PROGRAM SUPPORT GENERATIONS CROSSING PO BOX 1452 HARRISONBURG VA 22803 542061192 501C3 15533 PROGRAM SUPPORT HARRISONBURGROCKINGHAM CHILD DAY PO BOX 344 HARRISONBURG VA 22803 237073271 501C3 21509 PROGRAM SUPPORT MERCY HOUSE PO BOX 1478 HARRISONBURG VA 22803 541476187 501C3 36178 PROGRAM SUPPORT NEW BRIDGES IMMIGRANT RESOURCE CENT 70 S HIGH ST HARRISONBURG VA 22801 542009833 501C3 15000 PROGRAM SUPPORT OUR COMMUNITY PLACE 17 EAST JOHNSON ST HARRISONBURG VA 22802 541835664 501C3 7681 PROGRAM SUPPORT ON THE ROAD COLLABORATIVE PO BOX 1393 HARRISONBURG VA 22803 471261317 501C3 16000 PROGRAM SUPPORT PLAINS AREA DAYCARE CENTER PO BOX 523 BROADWAY VA 22815 237482824 501C3 17500 PROGRAM SUPPORT ROBERTA WEBB CHILD CARE CENTER 400 KELLY ST HARRISONBURG VA 22802 541700223 501C3 28853 PROGRAM SUPPORT SECOND HOME 281 E MARKET ST HARRISONBURG VA 22801 541487268 501C3 20098 PROGRAM SUPPORT SKYLINE LITERACY 160 N MASON STREET HARRISONBURG VA 22802 541589682 501C3 10000 PROGRAM SUPPORT THE SALVATION ARMY 185 ASHBY AVE HARRISONBURG VA 22802 580660607 501C3 12410 PROGRAM SUPPORT THE ARC OF HARRISONBURG & ROCKINGHA 620 SIMMS AVE HARRISONBURG VA 22802 540995095 501C3 11066 PROGRAM SUPPORT VALLEY PROGRAM FOR AGING SERVICES PO BOX 817 WAYNESBORO VA 22980 540958526 501C3 20923 PROGRAM SUPPORT WAY TO GO INC 3142 LANIER LN MASSANUTTEN VA 22840 611487268 501C3 20410 PROGRAM SUPPORT EDUCATIONAL SUPPLIES 18000 83513 DONOR COST SCHOOL SUPPLIES 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. X SCHOOL SUPPLIES 500 83513 FAIR MARKET VALUE X GREATEST NEEDS 2253 3454 FAIR MARKET VALUE X MISCELLANEOUS 1 18233 FAIR MARKET VALUE false true false 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