2020-01-24T07:22:29-06:00 2019-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2018-07-01 540505923 UNITED WAY OF CENTRAL VIRGINIA INC UNIT 4348468467 1010 MILLER PARK SQUARE LYNCHBURG VA 245012755 BILL VARNER PRESIDENT & CEO 4348468467 2020-01-24 1 AMY A GALLAGHER CPA P00884747 4348467611 23.25.106.77 2020-01-24 08:17:27 ES P 79543E9FFDF40D48AE71A6E3CC6E9B3CEF38AB23 D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E 2018 2020-09-23 17:36:50Z BILL VARNER 1010 MILLER PARK SQUARE LYNCHBURG VA 24501 2463351 0 X WWW.UNITEDWAYCV.ORG X 1955 VA TO MOBILIZE THE COMPASSIONATE POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIVES IN CENTRAL VIRGINIA. 22 21 14 1392 0 0 2348044 2361254 0 0 64879 22038 64213 34454 2477136 2417746 1245415 1016421 0 0 799913 841479 0 0 220118 381193 460145 2426521 2318045 50615 99701 3055116 3054681 1509967 1355678 1545149 1699003 X TO MOBILIZE THE COMPASSIONATE POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIVES IN CENTRAL VIRGINIA. 0 0 1555119 527172 UWCV RAISED OVER $2.1 M DURING ITS ANNUAL CAMPAIGN TO MAKE AN IMPACT ON MORE THAN 60,000 UNDUPLICATED INDIVIDUALS IN CENTRAL VIRGINIA. NEEDS WERE EVALUATED BY VOLUNTEERS WHO MAKE FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD FOR APPROVAL. UNITED WAY CONTINUED TO WORK WITH NUMEROUS PROGRAMS TO ADDRESS EDUCATION READINESS. UNITED WAY FACILITATED A MONTH LONG FOOD DRIVE THROUGHOUT CENTRAL VIRGINIA COLLECTING 3 BARRELS OF FOOD FOR TWELVE COMMUNITY PANTRIES. UWCV FACILITATED THE BACKPACK PROGRAM FOR FOUR ELEMENTARY SCHOOLS AND CONTINUED TO SERVE ON THE FOOD FOR THOUGHT TASK FORCE THROUGH THE IMPLEMENTATION OF A BACKPACK PROGRAM IN EVERY LYNCHBURG CITY PUBLIC SCHOOL. 134735 247648 SMART BEGINNINGS CENTRAL VIRGINIA (SBCV)SMART BEGINNINGS CENTRAL VIRGINIA IS A REGIONAL COALITION OF AGENCIES, EARLY CHILDHOOD EDUCATORS, HEALTH PROVIDERS, BUSINESSES, AND COLLEGES THAT WORKS TO ENSURE THAT AREA CHILDREN ENTER KINDERGARTEN READY TO LEARN. SBCV WORKS WITH APPROXIMATELY 55 EARLY CHILDHOOD PROGRAMS AND FAMILY DAY HOMES, AND COLLABORATES WITH VIRGINIA QUALITY, THE STATE'S QUALITY REVIEW & IMPROVEMENT SYSTEM. ON-SITE TECHNICAL ASSISTANCE IS PROVIDED TO PARTICIPATING PROGRAMS, WORKING TOWARD ON-GOING QUALITY IMPROVEMENT. IN ADDITION TO WORKING WITH EARLY CHILDHOOD EDUCATION PROGRAMS, SBCV OFFERS THE INCREDIBLE YEARS PARENT PROGRAM TO PARENTS OF PRESCHOOLERS TO SUPPORT THEIR DEVELOPMENT AT HOME. IN 2018, SBCV PROVIDED AN EARLY CHILDHOOD EDUCATION CONFERENCE, SERVING 130 EARLY CHILDHOOD EDUCATORS, AND PROVIDING EACH PROGRAM RELATED RESOURCE MATERIALS. SBCV ALSO COORDINATES THE DOLLY PARTON IMAGINATION LIBRARY FOR UWCV, AND THE EXCELL (EXCELLENCE IN CHILDREN'S EARLY LANGUAGE AND LITERACY) PROGRAM, CURRENTLY OFFERED IN PRESCHOOL CLASSES IN BEDFORD COUNTY AND CAMPBELL COUNTY PUBLIC SCHOOLS AND HEAD START. THE EXCELL PROGRAM SERVES HUNDREDS OF FAMILIES AND PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT AND ON-SITE COACHING TO PRESCHOOL TEACHERS. COMMUNITY ENGAGEMENT IS ALSO A PRIORITY OF SBCV; ITS FULLY EQUIPPED LITERACY BUS TRAVELS TO UNDER-RESOURCED AREAS TO ENGAGE PARENTS AND CHILDREN IN ACTIVITIES THAT PROMOTE LITERACY AND EARLY LEARNING. IN 2017-18, SBCV CONTINUED TO IMPLEMENT ITS INITIATIVE TO ALIGN THE DEFINITION AND ASSESSMENT OF QUALITY ACROSS MULTIPLE PRESCHOOL SETTINGS THROUGHOUT THE REGION. THE EARLY EDUCATION SYSTEM ALIGNMENT PROJECT CURRENTLY ENGAGES FOUR PUBLIC SCHOOL DIVISIONS AND HEAD START. ADDITIONALLY, A GRANT-FUNDED MIXED-DELIVERY PROGRAM WAS LAUNCHED BETWEEN HEAD START AND HUMANKIND'S LITTLE WINGS. 280606 241601 2-1-1 VIRGINIA2-1-1 VIRGINIA IS A FREE SERVICE THAT CONNECTS PEOPLE WITH AVAILABLE COMMUNITY SERVICES IN CENTRAL VIRGINIA AND THROUGHOUT THE COMMONWEALTH. THE SERVICE IS AVAILABLE 24 HOURS A DAY, 365 DAYS PER YEAR. TRAINED INFORMATION AND REFERRAL SPECIALISTS ANSWERED OVER 6,000 CALLS AND GAVE OVER 13,000 REFERRALS FOR THE FISCAL YEAR ENDED, JUNE 2019. IN ADDITION, THE CENTRAL VIRGINIA SITE, WHICH IS HOUSED AT THE UNITED WAY OF CENTRAL VIRGINIA, ASSUMED THE RESPONSIBILITY FOR MAINTAINING THE STATEWIDE 2-1-1 DATABASE. APPROXIMATELY, 18,000 PROGRAMS WERE UPDATED DURING THE YEAR. 1970460 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X BILL VARNER 4348468467 CORPORATE OFFICE LYNCHBURG VA 24501 MIKE CONDREY DIRECTOR 1.00 X 0 0 0 SEAN HUYETT DIRECTOR 1.00 X 0 0 0 KEVIN PARRY DIRECTOR 1.00 X 0 0 0 JOHN KRAKORA BOARD CHAIR 1.00 X X 0 0 0 NAT MARSHALL CHAIR ELECT 1.00 X X 0 0 0 DR JOHN CAPPS DIRECTOR 1.00 X 0 0 0 JOHN FRANCISCO ESQ DIRECTOR 1.00 X 0 0 0 L KIMBALL PAYNE III IMMEDIATE PAST CHAIR 1.00 X 0 0 0 TAMARA ROSSER DIRECTOR 1.00 X 0 0 0 LEN STEVENS DIRECTOR 1.00 X 0 0 0 BILLY FLINT DIRECTOR 1.00 X 0 0 0 BOYD ERVIN DIRECTOR 1.00 X 0 0 0 GEORGE SHERMAN DIRECTOR 1.00 X 0 0 0 JAN WALKER SECRETARY 1.00 X X 0 0 0 JANICE CRAWFORD CAMPAIGN CHAIR 2018 1.00 X X 0 0 0 CHRISTOPHER DEVLIN DIRECTOR 1.00 X 0 0 0 KIM FAST TREASURER 1.00 X X 0 0 0 RANDY NEXSEN FUND DISTRIBUTION CHAIR 1.00 X X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 DR DUSTIN REYNOLDS CAMPAIGN CHAIR 2019 1.00 X X 0 0 0 PATRICK PROFFITT DIRECTOR 1.00 X 0 0 0 WILLIAM VARNER PRESIDENT & CEO 40.00 X 98002 0 20169 CINDY STEELE DIRECTOR OF FINANCE & OPS (PAST) 40.00 X 44884 0 11770 KRISTINA STANLEY DIRECTOR OF FINANCE & OPS 40.00 X 0 0 0 142886 0 31939 0 0 0 0 0 240810 2120444 38935 2361254 18886 18886 421 0 421 421 421 16155 13003 3152 3152 3152 56711 32602 24109 24109 MISCELLANEOUS 624100 9924 9924 9924 2417746 13497 0 42995 1016421 1016421 107567 75252 12843 19472 578956 394589 67383 116984 109043 86709 6339 15995 45913 31127 5473 9313 8200 5494 984 1722 62168 57269 4899 14515 9724 1744 3047 10910 6570 2777 1563 9486 9085 35 366 24318 23765 90 463 8679 8679 12756 9466 1075 2215 CONTRACT SERVICES 121786 119694 2092 JANITOR SERVICE & BLDG 49931 32065 6392 11474 CONSULTING 42000 42000 GRANT EXPENSE 20087 20087 75309 31143 11561 32605 2318045 1970460 127467 220118 583 208 244503 294260 746284 668327 80179 49437 10226 9076 769704 693984 66371 75720 1127831 1172538 779139 785115 3055116 3054681 42769 69382 1467198 1286296 1509967 1355678 X 92837 238606 773968 782053 678344 678344 1545149 1699003 3055116 3054681 99701 54153 0 X X 0 1 X 1 0 X 2925387 2888969 2316011 2348044 2361254 12839665 2925387 2888969 2316011 2348044 2361254 12839665 12839665 63991 36845 52264 65389 22459 240948 78324 110485 119219 123119 66635 497782 13578395 0.94560 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 1 0 1 0 0 PART II-B, LINE 1: SMART BEGINNINGS CENTRAL VIRGINIA WILL, AT TIMES, CIRCULATE MATERIALS OR CONTACT LEGISLATORS IN ORDER TO INCREASE AWARENESS OF ISSUES CONCERNING EARLY CHILDHOOD DEVELOPMENT. 2-1-1 VIRGINIA SUPPORTED CALLING FOR 2-1-1 LEGISLATION AND NATIONAL INFORMATION AND REFERRAL DAY. 387369 28673 15466 5472 395104 375035 33159 15293 5532 387369 337665 15701 44125 17093 5363 375035 355014 4238 16930 4657 337665 365718 10078 16074 4708 355014 0.95000 0.05000 1 0 33000 33000 548313 535692 12621 21706 21706 0 166685 136586 30099 75720 MUTUAL FUNDS 240481 F CORPORATE BONDS 179456 F CERTIFICATES OF DEPOSIT 554215 F CASH 198386 F 1172538 ENDOWMENT INVESTMENT 395104 PERPETUAL TRUSTS 390011 785115 DESIGNATIONS PAYABLE 276568 ALLOCATIONS PAYABLE 1000000 DEFERRED REVENUE 9728 1286296 X 2521080 33000 70334 103334 2417746 0 2417746 2367226 33000 16181 49181 2318045 0 2318045 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS ARE USED TO OFFSET FUNDRAISING AND OPERATING COSTS. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 AND 2018. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET VALUE OF PERPETUAL TRUSTS 13,544. DONOR DESIGNATIONS INCLUDED IN GRANT EXPENSE -16,421. CHANGE IN NET VALUE OF ENDOWMENT FUND -1,478. SPECIAL PROJECTS FUNDRAISING 32,602. CHANGE IN INVESTMENT (DAVENPORT) 42,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS INCLUDED IN GRANT EXPENSE -16,421. SPECIAL PROJECTS FUNDRAISING 32,602. X X X X X X X 0 VA BOWL A THON 25839 25839 5746 LYNCHBURG COOKS 27125 27125 5483 10 3747 3747 21373 56711 56711 32602 32602 24109 1 ADULT CARE CENTER OF CENTRAL VIRGINIA PO BOX 568 LYNCHBURG VA 24505 541297050 501(C)(3) 31604 ADULT DAY CARE, DESIGNATED GIFTS ALTAVISTACAMPBELL COUNTY HABITAT FOR HUMANITY INC PO BOX 232 ALTAVISTA VA 24517 541793590 501(C)(3) 8867 HOUSING, DESIGNATED GIFTS BEDFORD AREA FAMILY YMCA PO BOX 1026 BEDFORD VA 24523 541140513 501(C)(3) 34323 PRESCHOOL, CHILDCARE, DESIGNATED GIFTS BEDFORD CHRISTIAN MINISTRIES ASSOCIATION INC 217 WEST WASHINGTON STREET BEDFORD VA 24523 521414405 501(C)(3) 21156 HOUSING, UTILITY, AND PHARMACY ASSISTANCE, DESIGNATED GIFTS BETHUNE NURSERY SCHOOL INC 2249 HALIFAX STREET LYNCHBURG VA 24501 540541800 501(C)(3) 109237 CHILD CARE FOR LOW INCOME FAMILIES, DESIGNATED GIFTS BIG BROTHERS BIG SISTERS OF CENTRAL VIRGINIA 2901 LANGHORNE ROAD LYNCHBURG VA 24501 540908680 501(C)(3) 52070 MENTORING OF DISADVANTAGED YOUTH, DESIGNATED GIFTS BOY SCOUTS OF AMERICA- BLUE RIDGE MOUNTAINS COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 9803 SCOUTING FOR AT RISK YOUTH, DESIGNATED GIFTS CAMPBELL COUNTY RESCUE SQUAD 155 RAINBOW FOREST DRIVE LYNCHBURG VA 24502 546068579 501(C)(3) 6417 DESIGNATED GIFTS CASA OF CENTRAL VIRGINIA INC PO BOX 11373 LYNCHBURG VA 24506 541695593 501(C)(3) 41000 ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN, DESIGNATED GIFTS CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING PO BOX 1390 LYNCHBURG VA 24505 510189604 501(C)(3) 92742 IN-HOME CARE, TRANSPORATION, AND MEALS FOR SENIORS, DESIGNATED GIFTS HUMANKIND (FAMILY ALLIANCE) 2600 MEMORIAL AVE STE APT 201 LYNCHBURG VA 24501 540346118 501(C)(3) 89674 FAMILY AND MENTAL HEALTH COUNSELING AND SERVICES, YOUTH DEVELOPMENT, TRANSPORTATION, ABUSE PREVENTION, DESIGNATED GIFTS FREE CLINIC OF CENTRAL VIRGINIA INC 1016 MAIN STREET LYNCHBURG VA 24504 541420756 501(C)(3) 62050 PHARMACY, MEDICAL, DENTAL CARE TO UN- AND UNDER-INSURED, DESIGNATED GIFTS HISTORIC VIRGINIA CHAPTER OF THE AMERICAN RED CROSS 1007 SHEFFIELD DRIVE LYNCHBURG VA 24501 540505993 501(C)(3) 74975 EMERGENCY AND DISASTER SERVICES, BLOOD SERVICES, DESIGNATED GIFTS JUBILEE FAMILY DEVELOPMENT CENTER 1512 FLORIDA AVE LYNCHBURG VA 24501 541881948 501(C)(3) 25941 PROMOTES PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND STABILITY OF FAMILIES LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 501(C)(3) 10115 DESIGNATED GIFTS LYNCHBURG COMMUNITY ACTION GROUP INC 926 COMMERCE STREET LYNCHBURG VA 24504 540797340 501(C)(3) 76317 EARLY CHILDHOOD EDUCATION, HOUSING, EMPLOYMENT SERVICES AND TRAINING LYNCHBURG SHELTERED INDUSTRIES 3120 ODD FELLOWS RD LYNCHBURG VA 24506 540741120 501(C)(3) 6756 EMPLOYMENT FOR DISABLED, DESIGNATED GIFTS MEALS ON WHEELS OF THE GREATER LYNCHBURG AREA INC PO BOX 1388 LYNCHBURG VA 24505 237299875 501(C)(3) 15243 MEALS FOR HOMEBOUND, DESIGNATED GIFTS PARK VIEW COMMUNITY MISSION 2420 MEMORIAL AVE LYNCHBURG VA 24501 463684893 501(C)(3) 6914 FOOD PROGRAM THE ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVENUE LYNCHBURG VA 24504 237221570 501(C)(3) 72751 DAY AND SUMMER CAMP FOR THE DISABLED, DESIGNATED GIFTS THE SALVATION ARMY CORPS 2215 PARK AVENUE LYNCHBURG VA 24501 580660607 501(C)(3) 68309 EMERGENCY AND TRANSITION HOUSING, FAMILY AND YOUTH SERVICES, CHILD CARE, DESIGNATED GIFTS VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 46530 HOUSING PRESERVATION, DESIGNATED GIFTS YMCA OF CENTRAL VIRGINIA 801 WYNDHURST DRIVE LYNCHBURG VA 24502 540505924 501(C)(3) 44300 CHILD CARE AND OUTREACH TO DISADVANTAGED, DESIGNATED GIFTS YWCA OF CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 501(C)(3) 134824 LOW-RENT AND TRANSITIONAL HOUSING, DOMESTIC VIOLENCE PREVENTION, YOUTH DEVELOPMENT 24 PART I, LINE 2: UWCV STAFF, AND VOLUNTEERS MONITOR PROGRAM OUTCOMES, FINANCIAL STABILITY AND USE OF FUNDS AT LEAST ANNUALLY. DESIGNATED GIFTS FROM DONORS ARE NOT REVIEWED. ALL RECEIVING AGENCIES ARE MONITORED FOR TAX EXEMPT STATUS AND COMPLIANCE WITH PATRIOT ACT. 4 AGENCIES RECEIVED $2,457 IN GRANTS LESS THAN $5,000. X 15 38935 MEDIAN TRADE PRICE X ADVERTISING 2 30000 ESTIMATED BY DONOR X PRINTING 1 3000 ESTIMATED BY DONOR 0 0 1 PART I, LINE 32B: THE ORGANIZATION HAS TWO BROKERAGE ACCOUNTS THROUGH WHICH SECURITIES ARE SOLD FOR A COMMISSION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C STAFF ARE NOT ALLOWED TO HAVE CONFLICTS WITH AGENCIES OR OTHER ENTITIES. BOARD MEMBERS MUST CERTIFY ANNUALLY THEIR UNDERSTANDING OF POLICY AND DETAIL ANY CONFLICTS. BOARD MEMBERS ARE TO ABSTAIN FROM ACTIONS THAT CREATE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE, WHICH REPORTS TO THE BOARD OF DIRECTORS, REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR ALL OFFICERS, COMPARING DATA FROM OTHER LOCAL UNITED WAYS OF SIMILAR SIZE AS WELL AS OTHER LOCAL, REGIONAL, AND NATIONAL DATA FOR SIMILAR POSITIONS. THIS REVIEW OCCURS AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART XI, LINE 2C EXPLANATION: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.