UNITED WAY OF GREATER RICHMOND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER RICHMOND (EIN 23-7375346)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-13
- IRS object ID
- 202110139349300506
- Schema version
- 2019v5.1
- 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 | 2021-01-13T07:42:42-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237375346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER RICHMOND | BusinessNameLine1Txt |
| Business Name Line2 | & PETERSBURG | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8047715820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAYWILL STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L M TAYLOR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8047715820 | PhoneNum |
| Signature | 2021-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES L M TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAYWILL STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,825,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE EMPOWER INDIVIDUALS AND DRIVE SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,615,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,156,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $411,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $459,416 | PYOtherRevenueAmt |
| CY Other Revenue | $483,581 | CYOtherRevenueAmt |
| PY Total Revenue | $17,487,136 | PYTotalRevenueAmt |
| CY Total Revenue | $16,825,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,942,295 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,842,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,834,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,144,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,782,578 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,518,436 | PYOtherExpensesAmt |
| CY Other Expenses | $1,476,474 | CYOtherExpensesAmt |
| PY Total Expenses | $19,295,632 | PYTotalExpensesAmt |
| CY Total Expenses | $17,463,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,808,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$637,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,027,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,468,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,677,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,849,286 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,350,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,619,026 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE EMPOWER INDIVIDUALS AND DRIVE SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,896,816 | ExpenseAmt |
| Grant | $12,842,000 | GrantAmt |
| Desc | UNITED WAY OF GREATER RICHMOND & PETERSBURG USES ITS STEPS TO SUCCESS MODEL AND PROVIDES TECHNICAL ASSISTANCE AND OUTCOME-FOCUSED FUNDING TO MORE THAN 70 HIGH-PRIORITY, EFFECTIVE NON-PROFIT PROGRAMS THAT SERVE INDIVIDUALS AND FAMILIES ACROSS THE GREATER RICHMOND AND PETERSBURG REGION. TOGETHER, WE WORK TO BUILD COLLABORATIVE SOLUTIONS AND FOSTER STRONG ALLIANCES THAT WILL MAKE AN IMPACT TODAY AND FOR YEARS TO COME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEYOND OUR GRANT-BASED SUPPORT, UNITED WAY OF GREATER RICHMOND & PETERSBURG COORDINATES THE WORK OF HUNDREDS OF VOLUNTEERS AND DEPLOYS THEM WHERE THEIR STENGTH AND EXPERTISE MAY BE USED BEST. WE ALSO PROVIDE CRITICAL INFORMATION TO COMMUNITY LEADERS AND ORGANIZATIONS THROUGH OUR DEDICATED RESEARCH TEAM, WHICH STUDIES LOCAL DATA TO TRACK PROBLEMS AND DEVELOP SOLUTIONS. LASTLY, UNITED WAY OF GREATER RICHMOND & PETERSBURG SERVICES AS THE CENTRAL CONVENER AND UNIFIED VOICE FOR THE HUNDREDS OF NONPROFIT AGENCIES DOING CRITICAL WORK THROUGHOUT THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN ADDITION TO DIRECTING CONTRIBUTIONS TO PROGRAMS AND INITIATIVES THAT MAKE IMPACT, UNITED WAY FOSTERS LOCAL PHILANTHROPY BY PROVIDING AN OPTION FOR DONORS TO DESIGNATE THEIR GIVING TO SPECIFIED ELIGIBLE ORGANIZATIONS. UNITED WAY COLLECTS AND DISTRIBUTES THESE DONOR-RESTRICTED GIFTS TO ALMOST 500 ORGANIZATIONS. THIS SERVICE PROVIDES THOUSANDS OF DONORS AN EFFICIENT AND COST-EFFECTIVE MEANS TO GIVE BACK TO THEIR CHARITIES OF CHOICE. EFFECTIVE JULY 1, 2017 UNITED WAY AND DOMINION ENERGY EXECUTED A NEW ENERGY SHARE AGREEMENT WHEREBY DOMINION ENERGY MAKES A DESIGNATED CONTRIBUTION TO THE ORGANIZATION TO MANAGE THE ENERGY SHARE PROGRAM'S FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,896,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | JAMES LM TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047715843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAYWILL STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAKSHMI ALGAPPAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY COWGILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T PRESTON LLOYD JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP AVANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY COTTRILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CRAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY HORNSBY-FINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HUDGENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH MCARDLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON MONTGOMERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHELLIE PECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ROUNTREE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENE SHEPPERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TODD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TRIGGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BUCKLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI ELLIOTT JARVIS | ||||||
| INTERMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES JL STEGMAIER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN LEON | ||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CORYNNE ARNETT | ||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CANDACE C FORMACEK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES L M TAYLOR | ||||||
| PRESIDENT & CEO | 40.00 | $179,245 | $0 | $27,186 | Yes (X) | |
| DANIEL KEARNS | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $118,981 | $0 | $16,704 | Yes (X) | |
| BRIAN WACHUR | ||||||
| VP OF MARKETING & COMMUNIC | 40.00 | $99,931 | $0 | $14,929 | Yes (X) | |
| ANGELA OTTO | ||||||
| VP OF PROGRAMS & ADMIN | 40.00 | $98,885 | $0 | $15,020 | Yes (X) | |
| AUDREY TRUSSELL | ||||||
| VP OF COMMUNITY IMPACT | 40.00 | $89,781 | $0 | $14,026 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $586,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,865 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,725 | FederatedCampaignsAmt |
| Government Grants | $129,370 | GovernmentGrantsAmt |
| All Other Contributions | $16,017,526 | AllOtherContributionsAmt |
| Noncash Contributions | $57,748 | NoncashContributionsAmt |
| Total Contributions | $16,156,621 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,997 | TotalRevenueColumnAmt |
| Exclusion | $79,997 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,560 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,560 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,560 | TotalRevenueColumnAmt |
| Exclusion | $105,560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES - 3RD PARTY PROC. | 900099 | $233,354 | $233,354 |
| ENDOWMENT INCOME | 900099 | $223,301 | $223,301 |
| FEES - DONOR DESIGNATIONS | 900099 | $26,926 | $26,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $483,581 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,825,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $483,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $185,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,842,000 | TotalAmt |
| Program Services | $12,842,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,002 | TotalAmt |
| Program Services | $286,021 | ProgramServicesAmt |
| Management And General | $102,150 | ManagementAndGeneralAmt |
| Fundraising | $292,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,765 | TotalAmt |
| Program Services | $672,434 | ProgramServicesAmt |
| Management And General | $236,712 | ManagementAndGeneralAmt |
| Fundraising | $687,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,420 | TotalAmt |
| Program Services | $140,557 | ProgramServicesAmt |
| Management And General | $57,136 | ManagementAndGeneralAmt |
| Fundraising | $93,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,796 | TotalAmt |
| Program Services | $174,729 | ProgramServicesAmt |
| Management And General | $70,406 | ManagementAndGeneralAmt |
| Fundraising | $156,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,848 | TotalAmt |
| Program Services | $65,276 | ProgramServicesAmt |
| Management And General | $34,859 | ManagementAndGeneralAmt |
| Fundraising | $73,713 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,689 | TotalAmt |
| Program Services | $23,760 | ProgramServicesAmt |
| Management And General | $78,300 | ManagementAndGeneralAmt |
| Fundraising | $8,629 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,742 | TotalAmt |
| Program Services | $156,462 | ProgramServicesAmt |
| Management And General | $100,687 | ManagementAndGeneralAmt |
| Fundraising | $126,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,576 | TotalAmt |
| Program Services | $8,973 | ProgramServicesAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
| Fundraising | $10,750 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,778 | TotalAmt |
| Program Services | $25,269 | ProgramServicesAmt |
| Management And General | $4,509 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,578 | TotalAmt |
| Program Services | $41,526 | ProgramServicesAmt |
| Management And General | $41,526 | ManagementAndGeneralAmt |
| Fundraising | $41,526 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,561 | TotalAmt |
| Program Services | $14,884 | ProgramServicesAmt |
| Management And General | $14,839 | ManagementAndGeneralAmt |
| Fundraising | $14,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $348,515 | $348,513 | $2 | |
| PRINTING AND PUBLICATIO | $152,985 | $3,981 | $149,004 | |
| EQUIPMENT MAINTENANCE | $133,584 | $65,885 | $17,868 | $49,831 |
| SUPPLIES | $70,595 | $5,860 | $6,842 | $57,893 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,871 | TotalAmt |
| Program Services | $20,686 | ProgramServicesAmt |
| Management And General | $16,222 | ManagementAndGeneralAmt |
| Fundraising | $18,963 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,463,305 | TotalAmt |
| Program Services | $14,896,816 | ProgramServicesAmt |
| Management And General | $783,911 | ManagementAndGeneralAmt |
| Fundraising | $1,782,578 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,917 | BOYAmt |
| EOY | $6,381,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,862 | BOYAmt |
| EOY | $2,044,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,790 | BOYAmt |
| EOY | $81,045 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,064 | BOYAmt |
| EOY | $48,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,632,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,567,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,615 | BOYAmt |
| EOY | $65,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,961,526 | BOYAmt |
| EOY | $4,848,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,027,774 | BOYAmt |
| EOY | $13,468,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,379 | BOYAmt |
| EOY | $173,542 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,064,980 | BOYAmt |
| EOY | $6,904,365 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,739 | BOYAmt |
| EOY | $771,379 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,098 | BOYAmt |
| EOY | $7,849,286 | 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 | $5,197,314 | BOYAmt |
| EOY | $4,062,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,362 | BOYAmt |
| EOY | $1,556,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350,676 | BOYAmt |
| EOY | $5,619,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,027,774 | BOYAmt |
| EOY | $13,468,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$637,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$94,104 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $12,508,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,065,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,762,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,615,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,156,621 | CurrentTaxYearAmt |
| Total | $72,109,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,508,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,065,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,762,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,615,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,156,621 | CurrentTaxYearAmt |
| Total | $72,109,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,109,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,997 | CurrentTaxYearAmt |
| Total | $519,615 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,581 | CurrentTaxYearAmt |
| Total | $2,818,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,447,094 | TotalSupportAmt |
| Public Support CY170 | 0.95580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,096 | DepreciationAmt |
| Book Value | $4,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,396,241 | DepreciationAmt |
| Book Value | $60,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,137 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $276,662 |
| PPP CARES ACT FUNDING | $494,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $771,379 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,794,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$94,104 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$94,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,888,759 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,937,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,937,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,825,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,526,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,526,305 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,937,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,937,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,463,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX UNCERTAINTIES: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED, TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITIES GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS OTHER NONCURRENT LIABILITIES AND RECOGNIZES THE RELATED CHANGES IN THE ORGANIZATION'S ASSESSMENTS AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS, WHICH WOULD REQUIRE RECOGNITION UNDER THE GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 9,937,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 9,937,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESS NOW INC | |||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | 261695468 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| ALBEMARLE ELECTRIC MEMBERSHIP | |||||||
| PO BOX 69 | HERTFORD | NC | 27944 | 501(C)(12) | $6,144 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| AMERIGAS PITTSBURGH | |||||||
| PO BOX 371473 | PITTSBURGH | PA | 15250 | N/A | $14,622 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| APPALACHIAN POWER | |||||||
| PO BOX 24401 | CANTON | OH | 447014401 | N/A | $72,977 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| ART 180 | |||||||
| 114 W MARSHALL ST | RICHMOND | VA | 23220 | 541935207 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| BARC ELECTRIC COOPERATIVE | |||||||
| PO BOX 264 | MILLBORO | VA | 24460 | 501(C)(12) | $19,549 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| BETTER HOUSING COALITION | |||||||
| PO BOX 12117 | RICHMOND | VA | 23241 | 541479059 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| BIG BROTHERS BIG SISTERS SERVICES INC | |||||||
| 1707 SUMMIT AVENUE - SUITE 200 | RICHMOND | VA | 23230 | 540702502 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| BOYS & GIRLS CLUBS OF METRO RICHMOND | |||||||
| 5511 STAPLES MILL ROAD - SUITE 301 | RICHMOND | VA | 23238 | 540564901 | 501(C)(3) | $135,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| CAPITOL OIL | |||||||
| PO BOX 26664 | RICHMOND | VA | 23261 | N/A | $5,691 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| CARITAS | |||||||
| PO BOX 25790 | RICHMOND | VA | 23260 | 541441917 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| CENTRAL VIRGINIA ELECTRIC COOP | |||||||
| PO BOX 247 | LOVINGSTON | VA | 22949 | 501(C)(12) | $58,415 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| CHILDREN'S HOME SOCIETY OF VIRGINIA | |||||||
| 4200 FITZHUGH AVE | RICHMOND | VA | 23230 | 540505884 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| CHILDSAVERS | |||||||
| 200 NORTH 22ND STREET | RICHMOND | VA | 23223 | 540505927 | 501(C)(3) | $100,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| CIRCLE CENTER ADULT DAY SERVICES | |||||||
| 4900 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 540991287 | 501(C)(3) | $35,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| CITY OF ELIZABETH CITY | |||||||
| PO BOX 347 | ELIZABETH CITY | NC | 27907 | GOV | $15,649 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| CITY OF FRANKLIN | |||||||
| PO BOX 179 | FRANKLIN | VA | 23851 | GOV | $20,734 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| CITY OF MANASSAS UTILITIES | |||||||
| 8500 PUBLIC WORKS DRIVE | MANASSAS | VA | 20110 | GOV | $13,925 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| COLUMBIA GAS | |||||||
| PO BOX 910 | SMITHFIELD | PA | 15478 | N/A | $40,654 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| COMMONWEALTH CATHOLIC CHARITIES | |||||||
| 1601 ROLLING HILLS DRIVE | HENRICO | VA | 23229 | 540505877 | 501(C)(3) | $40,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| COMMUNITIES IN SCHOOLS OF CHESTERFIELD | |||||||
| PO BOX 10 - | CHESTERFIELD | VA | 23832 | 460651192 | 501(C)(3) | $65,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| COMMUNITIES IN SCHOOLS OF RICHMOND | |||||||
| 2922 WEST MARSHALL STREET 2ND FLOOR | RICHMOND | VA | 23230 | 541799922 | 501(C)(3) | $50,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| CRATER HEALTH DISTRICT | |||||||
| 301 HALIFAX ST | PETERSBURG | VA | 23803 | GOV | $30,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| CROSSOVER HEALTHCARE MINISTRY | |||||||
| 8600 QUIOCCASIN ROAD SUITE 102 | RICHMOND | VA | 23229 | 541371067 | 501(C)(3) | $50,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| DAILY PLANET HEALTH SERVICES | |||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | 540900368 | 501(C)(3) | $32,500 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| DAVENPORT ENERGY | |||||||
| 7 EDMUNDS STREET | SOUTH BOSTON | VA | 24592 | N/A | $8,784 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| DIVERSIFIED ENERGY NC | |||||||
| PO BOX 618 | RICH SQUARE | NC | 27869 | N/A | $6,312 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| DOMINION ENERGY POB25339 | |||||||
| PO BOX 26666 | RICHMOND | VA | 23261 | N/A | $4,907,755 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| FAMILY LIFELINE | |||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | 540737133 | 501(C)(3) | $390,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| FEED MORE | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| FREDERICK NORTHUP INC | |||||||
| PO BOX 370 | WARSAW | VA | 22572 | N/A | $16,474 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| FRIENDS ASSOCIATION FOR CHILDREN | |||||||
| 1004 SAINT JOHN STREET | RICHMOND | VA | 23220 | 540505899 | 501(C)(3) | $115,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| GOOCHLANDCARES | |||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | 541967650 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| GOODWILL OF CENTRAL AND COASTAL VIRGINIA | |||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 540455395 | 501(C)(3) | $50,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | |||||||
| 103 EAST GRACE STREET | RICHMOND | VA | 23219 | 541584969 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| HAMPTON ROADS COMMUNITY ACTION | |||||||
| 2410 WICKHAM AVE | NEWPORT NEWS | VA | 23607 | 501(C)(3) | $5,561 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| HANOVER SAFE PLACE | |||||||
| 629A N WASHINGTON HWY | ASHLAND | VA | 23005 | 311415701 | 501(C)(3) | $45,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| HARRISONBURG ELECTRIC COMMISSI | |||||||
| 89 W BRUCE ST | HARRISONBURG | VA | 22801 | 501(C)(12) | $26,911 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| HEALTH BRIGADE | |||||||
| 1010 NORTH THOMPSON STREET | RICHMOND | VA | 23230 | 540927792 | 501(C)(3) | $32,500 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| HIGHER ACHIEVEMENT | |||||||
| 4009 FITZHUGH AVENUE | RICHMOND | VA | 23230 | 521383374 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| HOMEAGAIN | |||||||
| PO BOX 5222 | RICHMOND | VA | 23220 | 541159513 | 501(C)(3) | $30,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| HOMEWARD | |||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 050606153 | 501(C)(3) | $50,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| HOUSING FAMILIES FIRST | |||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | 541995917 | 501(C)(3) | $70,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| JERNIGAN OIL & PROPANE | |||||||
| PO BOX 688 | AHOSKIE | NC | 27910 | N/A | $5,811 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| JEWISH FAMILY SERVICES | |||||||
| PO BOX 17128 - | RICHMOND | VA | 23226 | 540526201 | 501(C)(3) | $50,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| MECKLENBURG ELEC COOP | |||||||
| PO BOX 2451 | CHASE CITY | VA | 239242451 | 501(C)(12) | $67,005 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| NEXTUP | |||||||
| 3409 MOORE ST | RICHMOND | VA | 23230 | 474933093 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| NORTHERN NECK ELECTRIC | |||||||
| PO BOX 288 | WARSAW | VA | 22572 | N/A | $28,400 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| NORTHERN VIRGINIA ELECTRIC COO | |||||||
| PO BOX 34795 | ALEXANDRIA | VA | 22334 | 501(C)(12) | $84,233 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| OAR OF RICHMOND INC | |||||||
| 3111 WEST CLAY ST | RICHMOND | VA | 23230 | 540974305 | 501(C)(3) | $60,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| PARTNERSHIP FOR FAMILIES | |||||||
| 3121 MOSS SIDE AVENUE | RICHMOND | VA | 23222 | 273330011 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| PATHWAYS-VA INC | |||||||
| 1200 WEST WASHINGTON ST | PETERSBURG | VA | 23803 | 541868900 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| PETER PAUL DEVELOPMENT CENTER | |||||||
| 1708 NORTH 22ND STREET | RICHMOND | VA | 23223 | 541137164 | 501(C)(3) | $50,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| PRESBYTERIAN HOMES & FAMILY SERVICES INC DBA HUMANKIND | |||||||
| 908 NORTH THOMPSON STREET | RICHMOND | VA | 23230 | 540346118 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| PRINCE GEORGE ELECTRIC COOP | |||||||
| PO BOX 620 | WAVERLY | VA | 23890 | 501(C)(12) | $17,564 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| PROGRESSIVE ADULT REHABILITATION CENTER INC | |||||||
| 114 NORTH UNION STREET | PETERSBURG | VA | 23803 | 540836365 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| PROJECTHOMES | |||||||
| 88 CARNATION ST | RICHMOND | VA | 23225 | 541595851 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| QUARLES ENERGY SERVICES | |||||||
| 1701 FALL HILL AVE 200 | FREDERICKSBURG | VA | 22401 | N/A | $14,424 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| QUIN RIVERS INC | |||||||
| 7911 COURTHOUSE WAY | NEW KENT | VA | 23124 | 540880233 | 501(C)(3) | $80,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| RAPPAHANNOCK ELECTRIC COOPERAT | |||||||
| PO BOX 34849 | ALEXANDRIA | VA | 22334 | 501(C)(12) | $180,376 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| READING AND EDUCATION FOR ADULT DEVELOPMENT INC | |||||||
| 4915 RADFORD AVE 204 | RICHMOND | VA | 23230 | 541364885 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| RICHMOND DPU | |||||||
| 730 E BROAD STREET | RICHMOND | VA | 23219 | N/A | $17,654 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| ROANOKE ELECTRIC COOPERATIVE | |||||||
| PO BOX 1326 | AHOSKIE | NC | 27910 | 501(C)(12) | $38,144 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| ROCKBRIDGE FARMERS COOP | |||||||
| 33 YELLOW RAIL LANE | LEXINGTON | VA | 24450 | 501(C)(12) | $10,553 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| SACRED HEART CENTER INC | |||||||
| 1400 PERRY STREET | RICHMOND | VA | 23224 | 541590419 | 501(C)(3) | $50,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| SENIOR CONNECTIONS | |||||||
| 24 EAST CARY STREET | RICHMOND | VA | 23219 | 540950714 | 501(C)(3) | $50,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| SHENANDOAH VALLEY ELECTRIC COO | |||||||
| PO BOX 236 | MT CRAWFORD | VA | 22841 | 501(C)(12) | $69,470 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| SIDE BY SIDE VA INC | |||||||
| PO BOX 26442 | RICHMOND | VA | 23261 | 541572424 | 501(C)(3) | $50,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| SMART BEGINNINGS GREATER RICHMOND | |||||||
| 919 EAST MAIN STREET STE 1700 | RICHMOND | VA | 23219 | 510252958 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| SMART BEGINNINGS SOUTHEAST | |||||||
| 209 EAST CAWSON STREET | HOPEWELL | VA | 23860 | 472749435 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| SOAR365 (FORMERLY GREATER RICHMOND ARC) | |||||||
| 3600 SAUNDERS AVE | RICHMOND | VA | 23227 | 540629691 | 501(C)(3) | $95,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| SOUTH RICHMOND ADULT DAY CARE CENTER | |||||||
| 1500 HULL STREET | RICHMOND | VA | 23224 | 510163293 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| SOUTHSIDE COMMUNITY DEVELOPMENT HOUSING CORPORATION | |||||||
| 1624 HULL STREET | RICHMOND | VA | 23224 | 541480544 | 501(C)(3) | $35,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| SOUTHSIDE ELECTRIC COOP | |||||||
| PO BOX 7 | CREWE | VA | 23930 | 501(C)(12) | $93,489 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| ST JOSEPH'S VILLA | |||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 540505950 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| STERLING OIL CO | |||||||
| PO BOX 2475 | LYNCHBURG | VA | 24505 | N/A | $9,799 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| THE LITERACY LAB | |||||||
| 2920 W BROAD ST STE 111 | RICHMOND | VA | 23230 | 271777117 | 501(C)(3) | $90,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| THE SALVATION ARMY | |||||||
| 2 WEST GRACE STREET | RICHMOND | VA | 23220 | 580660607 | 501(C)(3) | $65,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| TIGER FUEL COMPANY | |||||||
| PO BOX 1607 | CHARLOTTESVILLE | VA | 22902 | N/A | $5,170 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| TOWN OF CULPEPER | |||||||
| 400 SOUTH MAIN STREET SUITE 109 | CULPEPER | VA | 22701 | GOV | $20,014 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| VA BEACH COMMUNITY DEVELOPMENT | |||||||
| 2400 POTTERS RD | VIRGINIA BEACH | VA | 23454 | 501(C)(3) | $5,292 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 3460 MAYLAND COURT SUITE 110 | RICHMOND | VA | 23233 | 541821602 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| VIRGINIA LISC | |||||||
| 413 STUART CIRCLE | RICHMOND | VA | 23220 | 133030229 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| VIRGINIA MENTORING PARTNERSHIP | |||||||
| 2500 W BROAD ST | RICHMOND | VA | 23220 | 541814823 | 501(C)(3) | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| VIRGINIA NATURAL GAS | |||||||
| PO BOX 5409 | CAROLSTREAM | IL | 601975409 | N/A | $13,314 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| VIRGINIA SUPPORTIVE HOUSING | |||||||
| 5008 MONUMENT AVENUE | RICHMOND | VA | 23230 | 541444564 | 501(C)(3) | $40,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| VIRGINIA VETERANS SERVICES FOU | |||||||
| 101 N 14TH ST FL 17 | RICHMOND | VA | 232193684 | 501(C)(3) | $35,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | |
| WASHINGTON GAS | |||||||
| PO BOX 37747 | PHILADELPHIA | PA | 19101 | N/A | $57,465 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | |
| YMCA OF GREATER RICHMOND | |||||||
| 2 WEST FRANKLIN STREET 2ND FLOOR | RICHMOND | VA | 23220 | 540505986 | 501(C)(3) | $115,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| YWCA RICHMOND | |||||||
| 6 NORTH 5TH STREET | RICHMOND | VA | 23219 | 540506493 | 501(C)(3) | $155,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY WORKS TO ENSURE THAT ALLOCATED GRANT DOLLARS ARE USED TO ADDRESS OUR MOST PRESSING NEEDS AND TO MAKE THE GREATEST DIFFERENCE. THE COMMUNITY ACTION FUND IS THE POOL OF UNDESIGNATED DOLLARS MADE POSSIBLE THROUGH GENEROUS INVESTMENTS FROM INDIVIDUALS AND COMPANIES. THIS FUND SUPPORTS THE BEST PACKAGE OF HUMAN SERVICE PROGRAMS AVAILABLE IN THE REGION. EXPERIENCED COMMUNITY VOLUNTEERS WORK TOGETHER TO UNDERSTAND THE NEEDS IN THE COMMUNITY AND INVEST IN THE BEST PROGRAMS TO SOLVE THOSE ISSUES. THEY SET DIRECTION WITH A VISION AND COMMUNITY GOALS THAT THEY WISH TO ACHIEVE. THESE VOLUNTEERS WORKING TOGETHER IN ACTION COUNCILS ANALYZE DATA, STUDY RESEARCH, AGREE ON A NECESSARY ARRAY OF SERVICES AND THEN SET PRIORITIES FOR UNITED WAY FUNDING. EACH FUNDED PROGRAM AND PROJECT IS REQUIRED TO MEASURE ITS OUTCOMES. THE ACTION COUNCILS AND STAFF WORK YEAR-ROUND TO ENSURE THAT EACH PROGRAM FUNDED THROUGH COMMUNITY ACTION IS MONITORED, EVALUATED AND MEASURED FOR EFFECTIVENESS. BY DOING THIS, UNITED WAY AND THE COMMUNITY ARE BUILDING A SYSTEM OF CARE THAT PRODUCES LASTING CHANGE AND RESULTS YOU CAN SEE. IN ADDITION TO DIRECTING CONTRIBUTIONS TO PROGRAMS AND INITIATIVES THAT MAKE AN IMPACT, UNITED WAY FOSTERS LOCAL PHILANTHROPY BY PROVIDING AN OPTION FOR DONORS TO DESIGNATE THEIR GIVING TO SPECIFIED ELIGIBLE ORGANIZATIONS. UNITED WAY COLLECTS AND DISTRIBUTES THESE DONOR-RESTRICTED GIFTS TO ALMOST 500 ORGANIZATIONS. THIS SERVICE PROVIDES THOUSANDS OF DONORS AN EFFICIENT AND COST-EFFECTIVE MEANS TO GIVE BACK TO CHARITIES OF THEIR CHOICE. THE ENTITIES THAT RECEIVED $5,000 OR MORE ARE LISTED ABOVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | JAMES L M TAYLOR | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $179,245 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,986 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,431 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE FORM 990 IS PROPOSED TO THE AUDIT COMMITTEE BY MANAGEMENT. ONCE THE AUDIT COMMITTEE APPROVES IT, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNITED WAY'S CONFLICT OF INTEREST POLICY IS GIVEN TO ALL NEW EMPLOYEES AND DIRECTORS DURING THEIR ORIENTATION. THEY ARE REQUIRED TO SIGN THE POLICY ACKNOWLEDGING THAT THEY RECEIVED IT. BOTH THE DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY WHICH IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED FOR BOTH DIRECTORS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS LEADERSHIP DETERMINES THE CEO'S AND OTHER KEY EMPLOYEES' COMPENSATION. THE CEO AND OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY. THIS COMMITTEE REVIEWS MARKET DATA TO ENSURE THAT THE COMPENSATION LEVELS ARE IN LINE WITH THE MARKET AND OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION ALSO HAS AN INDEPENDENT COMPENSATION STUDY PERFORMED EVERY THREE TO FIVE YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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