UNITED WAY OF SOUTH HAMPTON ROADS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTH HAMPTON ROADS (EIN 54-0506322)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-03
- IRS object ID
- 201911239349300346
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T09:37:31-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTH HAMPTON ROADS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7578538500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH COLLINS | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7578538500 | PhoneNum |
| Signature | 2019-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER N FRENCH | PreparerPersonNm |
| PTIN | P00659678 | PTIN |
| Phone | 7576274644 | PhoneNum |
| Preparation | 2019-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.10.80.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-03 | IPDt |
| IP Tm | 09:19:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D5AF3AA71ECC53EC757D3089042B3EDD37000E5A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 21868D59D436FDDBEEFA93A6B6F6C050C073B945 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,979,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSHR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,223,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,440,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,136,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $754,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,961,811 | PYOtherRevenueAmt |
| CY Other Revenue | $60,798 | CYOtherRevenueAmt |
| PY Total Revenue | $21,500,967 | PYTotalRevenueAmt |
| CY Total Revenue | $17,431,798 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,807,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,606,234 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,708,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,777,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,593,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,486,864 | PYOtherExpensesAmt |
| CY Other Expenses | $2,826,822 | CYOtherExpensesAmt |
| PY Total Expenses | $20,002,539 | PYTotalExpensesAmt |
| CY Total Expenses | $16,210,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,498,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,221,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,712,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,029,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,686,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,605,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,026,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,423,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF SOUTH HAMPTON ROADS PROVIDES LEADERSHIP THAT BRINGS RESOURCES TOGETHER TO REDUCE POVERTY, INCREASE EDUCATIONAL ATTAINMENT AND MINIMIZE HEALTH DISPARITIES FOR OUR MOST VULNERABLE NEIGHBORS. WE ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR FOCUS IS ON EDUCATION, FINANCIAL STABILITY, AND HEALTH - BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE RECRUIT THE PEOPLE AND ORGANIZATIONS FROM THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NECESSARY TO GET THINGS DONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,787,988 | ExpenseAmt |
| Grant | $6,899,598 | GrantAmt |
| Revenue | $766,203 | RevenueAmt |
| Desc | UNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-NINE UNITED WAY CERTIFIED AGENCIES AND OTHER UNAFFILIATED 501(C)(3) ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS TO PROVIDE HUMAN NEEDS SERVICES TO THE COMMUNITY. THESE FUNDS ARE INVESTED WISELY INTO PROGRAMS WHOSE OUTCOMES BEST SERVE THE MOST PRESSING NEEDS, PROGRAMS THAT ARE WORKING TO END HOMELESSNESS AND PROVIDE A SAFETY NET FOR FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS, RAISE HEALTHY AND PREPARED CHILDREN, SUPPORT STRONG FAMILIES AND PROVIDE INDIVIDUALS WITH HEALTH CARE AND ADDRESS THE SPECIAL NEEDS OF THE ELDERLY, DISABLED AND ILL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,871,238 | ExpenseAmt |
| Grant | $3,706,636 | GrantAmt |
| Revenue | $48,962 | RevenueAmt |
| Desc | COMBINED FEDERAL CAMPAIGN-UNITED WAY OF SOUTH HAMPTON ROADS IS THE PRINCIPAL COMBINED FUND ORGANIZATION (PCFO) FOR THE COMBINED FEDERAL CAMPAIGN OF SHR AND THE COMBINED FUND RAISING ORGANIZATION (CFRO) FOR THE COMBINED CHARITIES CAMPAIGN. UNITED WAY OF SOUTH HAMPTON ROADS DISTRIBUTES FUNDS RAISED FROM THE FEDERAL AND LOCAL GOVERNMENT AND SCHOOLS SECTOR TO VARIOUS NONPROFIT ORGANIZATIONS THAT QUALIFY UNDER FEDERAL AND LOCAL GOVERNMENT REGULATIONS FOR PARTICIPATION IN THE CAMPAIGN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,659,226 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH COLLINS | PersonNm |
| Phone | 7578538500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR AARON SPENCE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANGELA MERCER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY HUDZIK-PRESSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN YOUNG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH ROBERTS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT HADEN | ||||||||
| COMM FUNDING CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL MCCORMACK | ||||||||
| PRESIDENT & CEO | 37.00 | 3.00 | Yes (X) | $195,662 | $0 | $37,208 | Yes (X) | |
| DAVID MELE | ||||||||
| BOARD CHAIR - 2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAWN GLENN | ||||||||
| BOARD VICE CHAIR & CAMPAIGN CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH STEARNS | ||||||||
| UW FOUNDATION CHAIR - 2017 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENYS DIAZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON BLANKENSHIP | ||||||||
| BOARD MEMBER, MKT'ING CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONNA SPELLER-TURNER | ||||||||
| AFRICAN AMERICAN LEADERSHIP CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MELINDA BOONE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK BROOKS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J SCOTT ADAMS | ||||||||
| MISSION UNITED CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES K SPORE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE SHORT | ||||||||
| WOMEN UNITED CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE M INMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT HOFELICH | ||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEWIS W WEBB | ||||||||
| UNITED FOR CHILDREN CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIANNE DICKERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J FOWLER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER GRAHAM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY LASALLE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BROERMANN | ||||||||
| UW FOUNDATION CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN YOUNG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HOLTZINGER | ||||||||
| YOUNG PHILANTHROPIST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA ADAMS DELLINGER | ||||||||
| COMM INVEST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HURLBUT | ||||||||
| TREASURER & FINANCE COMM CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R REID | ||||||||
| COO | 37.00 | 3.00 | $129,280 | $0 | $18,672 | Yes (X) | ||
| MICHELE ANDERSON | ||||||||
| CDO | 37.00 | 3.00 | $114,212 | $0 | $45,625 | Yes (X) | ||
| JODY ELLIOTT | ||||||||
| CONTROLLER | 37.00 | 3.00 | $101,970 | $0 | $19,311 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,124 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $1,302,955 | FederatedCampaignsAmt |
| All Other Contributions | $15,137,225 | AllOtherContributionsAmt |
| Noncash Contributions | $591,891 | NoncashContributionsAmt |
| Total Contributions | $16,440,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATION FEES | 900099 | $753,982 | $753,982 |
| CONTRACT FEES | 900099 | $385 | $385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $754,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,719 | TotalRevenueColumnAmt |
| Exclusion | $198,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $525,718 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $547,984 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,266 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,266 | TotalRevenueColumnAmt |
| Exclusion | -$22,266 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900090 | BusinessCd |
| Total Revenue Column | $60,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,431,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $815,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,606,234 | TotalAmt |
| Program Services | $10,606,234 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,038 | TotalAmt |
| Program Services | $154,273 | ProgramServicesAmt |
| Management And General | $76,037 | ManagementAndGeneralAmt |
| Fundraising | $152,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,128 | TotalAmt |
| Program Services | $828,831 | ProgramServicesAmt |
| Management And General | $256,650 | ManagementAndGeneralAmt |
| Fundraising | $743,647 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,316 | TotalAmt |
| Program Services | $59,113 | ProgramServicesAmt |
| Management And General | $35,951 | ManagementAndGeneralAmt |
| Fundraising | $48,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,597 | TotalAmt |
| Program Services | $110,643 | ProgramServicesAmt |
| Management And General | $58,279 | ManagementAndGeneralAmt |
| Fundraising | $79,675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,410 | TotalAmt |
| Program Services | $61,721 | ProgramServicesAmt |
| Management And General | $36,897 | ManagementAndGeneralAmt |
| Fundraising | $74,792 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,856 | TotalAmt |
| Management And General | $33,856 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,915 | TotalAmt |
| Management And General | $15,915 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,120 | TotalAmt |
| Program Services | $72,022 | ProgramServicesAmt |
| Management And General | $240,634 | ManagementAndGeneralAmt |
| Fundraising | $129,464 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,604 | TotalAmt |
| Fundraising | $81,604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,809 | TotalAmt |
| Program Services | $13,868 | ProgramServicesAmt |
| Management And General | $95,260 | ManagementAndGeneralAmt |
| Fundraising | $67,681 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,704 | TotalAmt |
| Program Services | $28,261 | ProgramServicesAmt |
| Management And General | $25,035 | ManagementAndGeneralAmt |
| Fundraising | $16,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,656 | TotalAmt |
| Program Services | $1,219 | ProgramServicesAmt |
| Management And General | $4,854 | ManagementAndGeneralAmt |
| Fundraising | $11,583 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,120 | TotalAmt |
| Program Services | $5,375 | ProgramServicesAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
| Fundraising | $103,045 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449 | TotalAmt |
| Program Services | $1,449 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,384 | TotalAmt |
| Program Services | $147,384 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,375 | TotalAmt |
| Program Services | $11,481 | ProgramServicesAmt |
| Management And General | $38,271 | ManagementAndGeneralAmt |
| Fundraising | $27,623 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,780 | TotalAmt |
| Management And General | $29,780 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT PROGRA | $1,557,352 | $1,557,352 | ||
| CAMPAIGNS | $56,865 | $56,865 | ||
| DUES AND SUBSCRIPTIONS | $3,833 | $530 | $3,303 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,210,545 | TotalAmt |
| Program Services | $13,659,226 | ProgramServicesAmt |
| Management And General | $957,422 | ManagementAndGeneralAmt |
| Fundraising | $1,593,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,077 | BOYAmt |
| EOY | $1,363,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,080 | BOYAmt |
| EOY | $1,717,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,188 | BOYAmt |
| EOY | $6,688,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,024 | BOYAmt |
| EOY | $4,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,441 | BOYAmt |
| EOY | $121,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,709,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,897,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,034 | BOYAmt |
| EOY | $812,276 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,045,911 | BOYAmt |
| EOY | $7,122,992 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,549 | BOYAmt |
| EOY | $4,935,068 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,350 | BOYAmt |
| EOY | $263,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,712,654 | BOYAmt |
| EOY | $23,029,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,461 | BOYAmt |
| EOY | $405,847 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,147,933 | BOYAmt |
| EOY | $5,169,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,330 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,558 | BOYAmt |
| EOY | $30,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686,282 | BOYAmt |
| EOY | $5,605,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,290,094 | BOYAmt |
| EOY | $5,693,616 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,106 | BOYAmt |
| EOY | $1,979,364 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,172 | BOYAmt |
| EOY | $9,750,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,026,372 | BOYAmt |
| EOY | $17,423,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,712,654 | BOYAmt |
| EOY | $23,029,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,221,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $535,101 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$956,452 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$402,614 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,601,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,519,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,076,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,184,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,500,978 | CurrentTaxYearAmt |
| Total | $93,883,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,601,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,519,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,076,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,184,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,500,978 | CurrentTaxYearAmt |
| Total | $93,883,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $612,664 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,270,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,719 | CurrentTaxYearAmt |
| Total | $674,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,478 | CurrentTaxYearMinus3YearsAmt |
| Total | $58,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,616,795 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,442,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $504,172 | BeginningBalanceAmt |
| Ending Balance | $504,172 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,123,172 | BeginningYearBalanceAmt |
| Contributions | $8,565,309 | ContributionsAmt |
| Investment Earnings Or Losses | $62,199 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,750,680 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,056,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,667 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,385 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,444 | AdministrativeExpensesAmt |
| End Year Balance | $1,123,172 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,137,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$37,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,784 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,543 | AdministrativeExpensesAmt |
| End Year Balance | $1,056,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,163,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,268 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,379 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,899 | AdministrativeExpensesAmt |
| End Year Balance | $1,137,989 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,476,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $147,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,984 | GrantsOrScholarshipsAmt |
| Other Expenditures | $420,794 | OtherExpendituresAmt |
| Administrative Expenses | $17,942 | AdministrativeExpensesAmt |
| End Year Balance | $1,163,999 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,000 | OtherCostOrOtherBasisAmt |
| Book Value | $186,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,537,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $984,084 | DepreciationAmt |
| Book Value | $553,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,542 | DepreciationAmt |
| Book Value | $59,888 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,424 | DepreciationAmt |
| Book Value | $12,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $812,276 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD IN TRUST | $1,185,371 | F |
| BONDS | $3,736,250 | F |
| SPLIT INTEREST AGREEMENTS | $13,447 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,935,068 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,386,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $535,101 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $535,101 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,851,680 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,580,118 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,580,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,431,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,964,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,964,060 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,246,485 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,246,485 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,210,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | CHARITABLE PLEDGE PROCESSING, LLC COLLECTS FUNDS FROM WORKPLACE GIVING CAMPAIGN AND DISTRIBUTES THOSE FUNDS TO DESIGNATED CHARITIES. THE FUNDS ARE NOT COMINGLED WITH ANY OF THE PARENT ASSETS. |
| PART V, LINE 4: | UNITED WAY OF SOUTH HAMPTON ROADS MAINTAINS MULTIPLE ENDOWMENT FUNDS SEVERAL OF WHICH ARE FIELD OF INTEREST. THE GENERAL FUND IS FOR UNRESTRICTED USE FOR UNITED WAY OF SOUTH HAMPTON ROADS, THE FACILITY AND MAINTENANCE FUND SUPPORTS ON-GOING MAINTENANCE EXPENSE AND EQUIPMENT REPLACEMENT, WOMEN'S LEADERSHIP IS DESIGNED TO SUPPORT AREAS OF NEED WITH A LINK TO WOMEN, BERTHA SNYDER SUPPORT CAMP SCHOLARSHIP FOR FAMILIES IN NEED. THE DISASTER RECOVERY FUND IS FOR SUPPORT OF THE COMMUNITY DURING PERIODS OF STRESS RESULTING FROM A NATURAL OR MAN-MADE DISASTER. ISLE OF WIGHT READY RESPONSE IS TO SUPPORT THE ISLE OF WIGHT COMMUNITY DURING PERIODS OF STRESS RESULTING FROM A NATURAL OR MAN-MADE DISASTER. THE AFRICAN AMERICAN LEADERSHIP SOCIETY ENDOWMENT FUND IS DESIGNED TO SUPPORT AREAS OF NEED WITH A LINK TO THE AFRICAN AMERICA POPULATION. THE BALANCE OF THE ENDOWMENT FUND WAS RESTATED IN FISCAL YEAR ENDING JUNE 30, 2018 TO CORRECT THE ACCOUNTING TREATMENT OF ENDOWED FUNDS. BECAUSE THE SPECIFIC PRIOR YEAR FOR THE CHANGE COULD NOT BE DETERMINED, THE PRIOR YEAR(S) RESTATEMENT OF $6,208,420 IS INCLUDED WITH CURRENT YEAR CONTRIBUTIONS. |
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2018. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIFIC DESIGNATIONS TO DONORS 4,525,983. INVESTMENT FEE 15,915. REVENUE ELIMINATED DURING CONSOLIDATION 38,220. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIFIC DESIGNATIONS TO DONORS 4,192,350. INVESTMENT FEE 15,915. EXPENSES ELIMINATED DURING CONSOLIDATION 38,220. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (173 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABILITY CENTER OF VIRGINIA FORMERLY CEREBRAL PALSY OF VA | ||||||||
| 5825 ARROWHEAD DR STE 201 | VIRGINIA BEACH | VA | 234623247 | 541310168 | 501(C)(3) | $31,430 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| ACCESS COLLEGE FOUNDATION | ||||||||
| 7300 NEWPORT AVE STE 500 | NORFOLK | VA | 235053357 | 541440734 | 501(C)(3) | $23,165 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| ALBEMARLE AREA UNITED WAY | ||||||||
| PO BOX 293 | ELIZABETH CITY | NC | 279070293 | 237123601 | 501(C)(3) | $27,116 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| ALZHEIMERS ASSOC SOUTHEASTERN VA | ||||||||
| 6350 CENTER DR STE 102 | NORFOLK | VA | 235024107 | 541204329 | 501(C)(3) | $11,790 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| AMERICAN CANCER SOCIETY - HAMPTON ROADS | ||||||||
| 4416 EXPRESSWAY DR | VIRGINIA BEACH | VA | 234521135 | 580659875 | 501(C)(3) | $80,712 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 870 GREENBRIER CIR STE 404 | CHESAPEAKE | VA | 233202535 | 131623888 | 501(C)(3) | $8,997 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| AMERICAN HEART ASSOCIATION (HAMPTON ROADS) | ||||||||
| MID-ATLANTIC AFFILIATE 4217 PARK | GLEN ALLEN | VA | 230603315 | 135613797 | 501(C)(3) | $23,818 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | PLACE CT |
| AMERICAN RED CROSS SE VA (NAT'L) | ||||||||
| FEDERATED PAYMENT PROCESSING PO BOX | CHICAGO | IL | 606737857 | 530196605 | 501(C)(3) | $65,353 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | 73857 |
| AMERICAN RED CROSS SE VIRGINIA | ||||||||
| 611 W BRAMBLETON AVE | NORFOLK | VA | 235101000 | 540505864 | 501(C)(3) | $48,364 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| AMERICA'S CHARITIES | ||||||||
| PO BOX 75083 | BALTIMORE | MD | 212755083 | 541517707 | 501(C)(3) | $28,408 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| AN ACHIEVABLE DREAM INC - VIRGINIA BEACH | ||||||||
| 10858 WARWICK BLVD STE A | NEWPORT NEWS | VA | 236013741 | 541621932 | 501(C)(3) | $28,047 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| ANIMAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 943193389 | 501(C)(3) | $73,525 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| ARMED SERVICES YMCA OF HAMPTON RDS | ||||||||
| 1465 LAKESIDE RD | VIRGINIA BEACH | VA | 234554100 | 540525308 | 501(C)(3) | $88,630 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| BEACH HEALTH CLINIC | ||||||||
| 3396 HOLLAND RD SUITE 102 | VIRGINIA BEACH | VA | 234524826 | 541366960 | 501(C)(3) | $46,136 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| BOY SCOUTS OF AMERICA COLONIAL VIRGINIA COUNCIL | ||||||||
| 1834 CANON BLVD STE L-1 | NEWPORT NEWS | VA | 236062581 | 540505994 | 501(C)(3) | $6,056 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| BOY SCOUTS OF AMERICA TIDEWATER COUNCIL | ||||||||
| 1032 HEATHERWOOD DR | VIRGINIA BEACH | VA | 234556675 | 540505875 | 501(C)(3) | $107,296 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| BOYS & GIRLS CLUBS SOUTHEASTERN VA | ||||||||
| 1300 DIAMOND SPRINGS RD STE 300 | VIRGINIA BEACH | VA | 234553645 | 540515764 | 501(C)(3) | $469,314 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| BOYS & GIRLS CLUBS VA PENINSULA | ||||||||
| 11825 ROCK LANDING DR STE B | NEWPORT NEWS | VA | 236064236 | 540538202 | 501(C)(3) | $6,413 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CANCER CARE FOUNDATION OF TIDEWATER | ||||||||
| PO BOX 12693 | NORFOLK | VA | 235410693 | 710864277 | 501(C)(3) | $8,135 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CANCERCURE OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 810648432 | 501(C)(3) | $45,024 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CATHOLIC CHARITIES EASTERN VA | ||||||||
| 5361-A VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 234621897 | 540505879 | 501(C)(3) | $222,105 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CATHOLIC SERVICE ORGAN OF AMER | ||||||||
| 1100 LARKPUR LANDING CIR SUITE 340 | LARKSPUR | CA | 949391880 | 451679647 | 501(C)(3) | $21,321 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHARITIES UNDER 1 OVERHEAD | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 273132554 | 501(C)(3) | $20,364 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHARITIES WITHOUT BORDERS | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 943148590 | 501(C)(3) | $10,728 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHESAPEAKE BAY FOUNDATION | ||||||||
| 3663 MARLIN BAY DR | VIRGINIA BEACH | VA | 234553044 | 526065757 | 501(C)(3) | $10,623 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHESAPEAKE CARE FREE CLINIC | ||||||||
| 2145 S MILITARY HWY | CHESAPEAKE | VA | 233204426 | 541642754 | 501(C)(3) | $5,935 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHESAPEAKE HUMANE SOCIETY | ||||||||
| 312 BATTLEFIELD BLVD N | CHESAPEAKE | VA | 233203916 | 237202196 | 501(C)(3) | $12,778 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHESAPEAKE PUBLIC SCHOOLS EDUCATION | ||||||||
| 312 CEDAR RD | CHESAPEAKE | VA | 233225514 | 203655412 | 501(C)(3) | $8,537 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHILDREN FIRST - AMERICA'S | ||||||||
| PO BOX 75083 | BALTIMORE | MD | 212755083 | 300186795 | 501(C)(3) | $26,277 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHILDREN'S CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 943148588 | 501(C)(3) | $42,911 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHILDREN'S HARBOR | ||||||||
| 702 LONDON ST | PORTSMOUTH | VA | 237041413 | 540506468 | 501(C)(3) | $438,467 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS | ||||||||
| 601 CHILDRENS LN | NORFOLK | VA | 235071971 | 540506321 | 501(C)(3) | $149,544 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 270093393 | 501(C)(3) | $27,741 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHIP-CHLDREN'S HEALTH INVESTMENT PROGRAM | ||||||||
| 1302 JEFFERSON ST | CHESAPEAKE | VA | 233242214 | 541893166 | 501(C)(3) | $59,783 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHRISTIAN CHARITIES USA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 943255961 | 501(C)(3) | $15,389 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHRISTIAN CHILDREN'S CHARITIES | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 452919697 | 501(C)(3) | $12,606 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHRISTIAN OUTREACH | ||||||||
| PO BOX 253 | SMITHFIELD | VA | 234300253 | 541638727 | 501(C)(3) | $26,206 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CHRISTIAN SERVICE CHARITIES | ||||||||
| PO BOX 79704 | BALTIMORE | MD | 212799704 | 943193374 | 501(C)(3) | $36,210 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| COMMUNITY HEALTH CHAR NATIONAL FED #12196 | ||||||||
| 200 NORTH GLEBE RD SUITE 801 PO BOX | BALTIMORE | MD | 212755153 | 136167225 | 501(C)(3) | $258,285 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | 75153 |
| COMMUNITY HEALTH CHAR OF VIRGINIA | ||||||||
| PO BOX 75788 | BALTIMORE | MD | 212755788 | 541876027 | 501(C)(3) | $59,775 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| COMMUNITY HEALTH CHARITIES #79829 LOCAL | ||||||||
| PO BOX 758858 | BALTIMORE | MD | 21275 | 850258784 | 501(C)(3) | $18,263 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CONSERVATION & PRESERVATION CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 943217738 | 501(C)(3) | $25,186 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| CRISIS PREGNANCY CENTER OF TDW | ||||||||
| PO BOX 119 | NORFOLK | VA | 235010119 | 541267311 | 501(C)(3) | $19,037 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| DIABETES CENTER FOUNDATION | ||||||||
| PO BOX 5 | NORFOLK | VA | 235010005 | 521569682 | 501(C)(3) | $10,250 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| DIABETES CHARITIES OF AMERICA | ||||||||
| 12 MORNING ST 3 | PORTLAND | ME | 041014407 | 464471474 | 501(C)(3) | $6,233 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| E3 - ELEVATE EARLY EDUCATION | ||||||||
| 12 S 3RD ST | RICHMOND | VA | 232193702 | 300759825 | 501(C)(3) | $9,875 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| EARTHSHARE - NATIONAL | ||||||||
| CFC 0897 DEPT 4011 | WASHINGTON | DC | 200426056 | 521601960 | 501(C)(3) | $25,223 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| EASTERN VIRGINIA MEDICAL SCHOOL | ||||||||
| PO BOX 5 | NORFOLK | VA | 235010005 | 546055378 | 501(C)(3) | $75,933 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| EDMARC HOSPICE FOR CHILDREN | ||||||||
| 516 LONDON ST | PORTSMOUTH | VA | 237042530 | 541092904 | 501(C)(3) | $129,764 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| EDUCATE AMERICA THE SCHOOL SUPPORT & SCHOLARSHIP FUNDS COALITION | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 943193387 | 501(C)(3) | $11,305 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| EGGLESTON SERVICES | ||||||||
| 1161 INGLESIDE RD | NORFOLK | VA | 235025608 | 540602238 | 501(C)(3) | $50,201 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| EQUI-KIDSEQUI-VETS THERAPEUTIC RIDING PROGRAM | ||||||||
| 2626 HERITAGE PARK DR | VIRGINIA BEACH | VA | 234566795 | 541693046 | 501(C)(3) | $33,706 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| FISHER HOUSE PORTSMOUTH | ||||||||
| 853 FISHER DR | PORTSMOUTH | VA | 23708 | 432069136 | 501(C)(3) | $13,448 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| FOOD BANK OF SOUTHEASTERN VIRGINIA | ||||||||
| PO BOX 1940 | NORFOLK | VA | 235011940 | 521219783 | 501(C)(3) | $209,743 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| FOOD BANK OF THE ALBEMARLE | ||||||||
| ALBEMARLE MANNA INC PO BOX 1704 | ELIZABETH CITY | NC | 279061704 | 561341658 | 501(C)(3) | $5,738 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| FOOD BANK OF THE VIRGINIA PENINSULA | ||||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 236611237 | 541422298 | 501(C)(3) | $12,260 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| FORKIDS | ||||||||
| PO BOX 6044 | NORFOLK | VA | 235080044 | 541477799 | 501(C)(3) | $239,554 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| FRIENDS OF NORFOLK ANIMAL CARE CENTER | ||||||||
| 5585 SABRE RD | NORFOLK | VA | 235022412 | 352262336 | 501(C)(3) | $12,658 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| FRIENDS OF THE PORTSMOUTH JUVENILE COURT | ||||||||
| 1345 COURT ST STE 1624 | PORTSMOUTH | VA | 237043666 | 541695844 | 501(C)(3) | $7,827 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| GENIEVE SHELTER SMITHFIELD | ||||||||
| 157 N MAIN ST STE B PO BOX 1585 | SUFFOLK | VA | 234391585 | 541463053 | 501(C)(3) | $47,867 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| GIRL SCOUT COUNCIL OF COLONIAL COAST | ||||||||
| 912 CEDAR RD | CHESAPEAKE | VA | 233227002 | 541158412 | 501(C)(3) | $125,534 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| GLOBAL IMPACT | ||||||||
| PO BOX 409616 | ATLANTA | GA | 303849616 | 521273585 | 501(C)(3) | $29,571 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| GRAZ'N ACRES THERAPEUTIC RIDING | ||||||||
| 14492 IVOR RD | SEDLEY | VA | 238782306 | 541940722 | 501(C)(3) | $6,293 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HABITAT FOR HUMANITY SOUTH HAMPTON ROADS | ||||||||
| 900 TIDEWATER DR | NORFOLK | VA | 235043328 | 541476409 | 501(C)(3) | $22,457 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HAMPTON ROADS COMMUNITY HEALTH CTR | ||||||||
| 664 LINCOLN ST | PORTSMOUTH | VA | 237044818 | 541626757 | 501(C)(3) | $10,776 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 943217739 | 501(C)(3) | $86,945 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HEALTH FIRST - AMERICA'S CHARITIES | ||||||||
| PO BOX 75083 | BALTIMORE | MD | 212755083 | 300186796 | 501(C)(3) | $13,212 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HELP AND EMERGENCY RESPONSE | ||||||||
| PO BOX 2187 | PORTSMOUTH | VA | 237020187 | 541726702 | 501(C)(3) | $113,061 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HOPE HOUSE FOUNDATION | ||||||||
| 801 BOUSH STREET SUITE 302 | NORFOLK | VA | 235101503 | 540804383 | 501(C)(3) | $36,871 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HORIZONS HAMPTON ROADS | ||||||||
| 7336 GRANBY ST | NORFOLK | VA | 235053405 | 541946180 | 501(C)(3) | $48,433 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HOSPICE HOUSE AND SUPPORT CARE OF WILLIAMSBURG | ||||||||
| 4445 POWHATAN PKWY | WILLIAMSBURG | VA | 231882743 | 521289657 | 501(C)(3) | $11,756 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HUMAN CARE CHARITIES OF AMERICA | ||||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 949391880 | 943067804 | 501(C)(3) | $10,885 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| HUMAN SERVICE CHARITIES OF AMERICA | ||||||||
| PO BOX 79770 | BALTIMORE | MD | 212799770 | 943240353 | 501(C)(3) | $5,867 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| IDA BARBOUR EARLY LEARNING CENTER | ||||||||
| 1400 CAMDEN AVE | PORTSMOUTH | VA | 237044528 | 540534104 | 501(C)(3) | $116,376 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| JEWISH FAMILY SERVICE OF TIDEWATER | ||||||||
| 5000 CORPORATE WOODS DR STE 400 | VIRGINIA BEACH | VA | 234624429 | 540854002 | 501(C)(3) | $107,036 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| JUDEO-CHRISTIAN OUTREACH CENTER | ||||||||
| 1053 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 234515641 | 541417126 | 501(C)(3) | $70,025 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| JUNIOR ACHIEVEMENT OF GREATER HAMPTON RDS | ||||||||
| 160 NEWTOWN RD STE 102 | VIRGINIA BEACH | VA | 234622401 | 540799839 | 501(C)(3) | $6,208 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| JUVENILE DIABETES RESEARCH FOUNDATION (HR) | ||||||||
| 291 INDEPENDENCE BLVD STE 517 | VIRGINIA BEACH | VA | 234625473 | 231907729 | 501(C)(3) | $9,226 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| KEMPSVILLE VOLUNTEER RESCUE SQUAD | ||||||||
| PO BOX 62345 | VIRGINIA BEACH | VA | 234662345 | 521356226 | 501(C)(3) | $6,213 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| KW BROWN MINISTRIES INC - ELDERS HOUSE | ||||||||
| 215 LOS GAVIOTAS BLVD | CHESAPEAKE | VA | 233227067 | 541990674 | 501(C)(3) | $21,724 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| LEE'S FRIENDS | ||||||||
| 7400 HAMPTON BLVD | NORFOLK | VA | 235051775 | 541533488 | 501(C)(3) | $11,167 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| LEGAL AID SOCIETY OF EASTERN VA | ||||||||
| 125 ST PAULS BLVD SUITE 400 | NORFOLK | VA | 235102708 | 540848499 | 501(C)(3) | $30,769 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| LEUKEMIA & LYMPHOMA SOCIETY VIRGINIA CHAPTER | ||||||||
| 5540 FALMOUTH ST STE 101 | RICHMOND | VA | 232301800 | 135644916 | 501(C)(3) | $7,069 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| LGBT CHARITIES #48939 | ||||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 01970 | 541545157 | 501(C)(3) | $5,417 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| LUPUS FOUNDATION OF AMERICA DC MD VA | ||||||||
| 1319 F ST NW STE 305 | WASHINGTON | DC | 200041143 | 237448063 | 501(C)(3) | $6,117 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MAKE-A-WISH FOUNDATION OF GREATER VA | ||||||||
| 2810 N PARHAM RD STE 302 | HENRICO | VA | 232944422 | 541429614 | 501(C)(3) | $9,769 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MARILYN & MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 5000 CORPORATE WOODS DR 200 | VIRGINIA BEACH | VA | 234624429 | 540616479 | 501(C)(3) | $18,561 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MARILYN & MARVIN SIMON FAMILY JEWISH COMM CTR FOR UNITED JEWISH FEDERATION | ||||||||
| 5000 CORPORATE WOODS DR STE 200 | VIRGINIA BEACH | VA | 234624370 | 540535603 | 501(C)(3) | $32,118 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MEALS ON WHEELS FOR VIRGINIA BEACH | ||||||||
| 3750 SENTARA WAY | VIRGINIA BEACH | VA | 234524200 | 237364149 | 501(C)(3) | $5,180 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MEALS ON WHEELS OF CHESAPEAKE INC | ||||||||
| PO BOX 15343 | CHESAPEAKE | VA | 233285343 | 541080366 | 501(C)(3) | $36,688 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MEALS ON WHEELS OF PORTSMOUTH INC | ||||||||
| 1149 JOLLIFF RD | CHESAPEAKE | VA | 233211707 | 541100185 | 501(C)(3) | $8,305 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MEDICAL RESEARCH CHARITIES | ||||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 019703536 | 943148591 | 501(C)(3) | $21,400 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MENTAL HEALTH & ADDICTION NETWORK | ||||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 019703536 | 201358397 | 501(C)(3) | $11,439 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MILITARY FAMILY & VETS SERVICE ORGANIZATIONS OF AMERICA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 943193418 | 501(C)(3) | $75,761 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| MILITARY SUPPORT GROUPS OF AMER | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 272242752 | 501(C)(3) | $39,027 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| NAMI OF VIRGINIA BEACH | ||||||||
| PO BOX 2342 | VIRGINIA BEACH | VA | 234502342 | 237086575 | 501(C)(3) | $6,299 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| NANSEMOND RIVER PRESERVATION ALLIAN | ||||||||
| 8881 ECLIPSE DR PO BOX 6090 | SUFFOLK | VA | 234330090 | 272941030 | 501(C)(3) | $12,375 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY VA - VIRGINIAW VIRGINIA | ||||||||
| 760 LYNNHAVEN PKWY STE 201 | VIRGINIA BEACH | VA | 234527325 | 540641099 | 501(C)(3) | $5,234 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| NAVY SEAL FOUNDATION | ||||||||
| 1619 D ST | VIRGINIA BEACH | VA | 234558407 | 311728910 | 501(C)(3) | $6,271 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| NORFOLK ACADEMY (BREAK THROUGH) | ||||||||
| 1585 WESLEYAN DR | NORFOLK | VA | 235025512 | 541522266 | 501(C)(3) | $8,827 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| NORFOLK EDUCATION FOUNDATION | ||||||||
| 800 E CITY HALL AVE PO BOX 1357 | NORFOLK | VA | 235011357 | 113789355 | 501(C)(3) | $6,877 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| NORFOLK SHERIFF FOUNDATION | ||||||||
| PO BOX 3908 | NORFOLK | VA | 235143908 | 541828339 | 501(C)(3) | $6,764 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| OASIS COMMISSION ON SOCIAL MINISTRY - PORTSMOUTH-CHESAPEAKE | ||||||||
| 800 WILLIAMSBURG AVE | PORTSMOUTH | VA | 237043113 | 540908355 | 501(C)(3) | $8,854 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| ORPHAN HELPERS INC | ||||||||
| 813 FORREST DR STE A | NEWPORT NEWS | VA | 236064513 | 541995429 | 501(C)(3) | $7,959 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| PENINSULA METROPOLITAN YMCA | ||||||||
| 41 OLD OYSTER POINT RD STE C | NEWPORT NEWS | VA | 23602 | 540524905 | 501(C)(3) | $8,844 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| PIN MINISTRY | ||||||||
| 503 15TH ST | VIRGINIA BEACH | VA | 234514325 | 412126841 | 501(C)(3) | $9,938 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| PLAZA VOLUNTEER RESCUE SQUAD | ||||||||
| PO BOX 2128 | VIRGINIA BEACH | VA | 234502128 | 541597461 | 501(C)(3) | $5,095 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| PRIMEPLUS | ||||||||
| 7300 NEWPORT AVE 100 | NORFOLK | VA | 235053356 | 541118218 | 501(C)(3) | $40,539 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| REACH INC | ||||||||
| 1302 JEFFERSON ST | CHESAPEAKE | VA | 233242214 | 541918686 | 501(C)(3) | $15,801 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| ROCSOLID FOUNDATION INC | ||||||||
| 3333 STATION HOUSE RD STE B | CHESAPEAKE | VA | 233212515 | 264082283 | 501(C)(3) | $5,942 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| RONALD MCDONALD HOUSE CHAR OF NORFOLK | ||||||||
| 404 COLLEY AVE | NORFOLK | VA | 235071911 | 541139497 | 501(C)(3) | $8,380 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SAINT FRANCIS OF ASSISI SERVICE DOG FND | ||||||||
| 8232 ENON DR | ROANOKE | VA | 240191524 | 541806879 | 501(C)(3) | $5,000 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SAINT JUDE RESEARCH HOSPITAL OF SO VIRGINIA | ||||||||
| PO BOX 758858 | BALTIMORE | MD | 212758858 | 351044585 | 501(C)(3) | $7,705 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SAINT JUDES CHILDREN'S HOSPITAL | ||||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | 351044585 | 501(C)(3) | $14,714 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SAINT MARYS HOME FOR DISABLED CHILDREN | ||||||||
| 6171 KEMPSVILLE CIR | NORFOLK | VA | 235023930 | 540505952 | 501(C)(3) | $141,282 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SALVATION ARMY HAMPTON ROADS AREA | ||||||||
| PO BOX 388 | NORFOLK | VA | 235010388 | 580660607 | 501(C)(3) | $241,477 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SALVATION ARMY PORTSMOUTH CORPS | ||||||||
| 2306 AIRLINE BLVD PO BOX 3098 | PORTSMOUTH | VA | 237010098 | 580660607 | 501(C)(3) | $55,284 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SALVATION ARMY SUFFOLK CORPS | ||||||||
| 400 BANK ST PO BOX 1000 | SUFFOLK | VA | 234391000 | 580660607 | 501(C)(3) | $29,531 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SAMARITAN HOUSE - VIRGINIA BEACH ECUMENICAL HOUSING | ||||||||
| 2620 SOUTHERN BLVD | VIRGINIA BEACH | VA | 234527414 | 541291021 | 501(C)(3) | $128,653 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SENIOR SERVICES OF SOUTHEASTERN VA | ||||||||
| 5 INTERSTATE CORPORATE CENTER 6350 | NORFOLK | VA | 235024107 | 546069786 | 501(C)(3) | $64,239 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | CENTER DR STE 101 |
| SENTARA HEALTHCARE FOUNDATION | ||||||||
| 6015 POPLAR HALL DR | NORFOLK | VA | 235023819 | 521271901 | 501(C)(3) | $8,224 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SETON YOUTH SHELTERS | ||||||||
| 101 N LYNNHAVEN RD STE 101 | VIRGINIA BEACH | VA | 234527523 | 541250483 | 501(C)(3) | $41,909 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SICKLE CELL DISEASE ASSOCIATION NORFOLK | ||||||||
| 861 GLENROCK RD 120 | NORFOLK | VA | 235023718 | 540947046 | 501(C)(3) | $7,311 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SOUTHSIDE BOYS AND GIRLS CLUB | ||||||||
| 701 E BERKLEY AVE EXT | NORFOLK | VA | 235231509 | 540839152 | 501(C)(3) | $229,190 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SPCA OF NORFOLK | ||||||||
| 916 BALLENTINE BLVD | NORFOLK | VA | 235044193 | 540515759 | 501(C)(3) | $32,540 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SPCA OF NORTHEASTERN NORTH CAROLINA | ||||||||
| 10 ENTERPRISE DR | ELIZABETH CITY | NC | 279096340 | 581674663 | 501(C)(3) | $13,786 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SPORTS CHARITIES USA | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 470863988 | 501(C)(3) | $14,410 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SUGAR PLUM BAKERY | ||||||||
| 1353 LASKIN RD | VIRGINIA BEACH | VA | 234516000 | 541330916 | 501(C)(3) | $6,855 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| SUSAN G KOMEN TIDEWATER AFFILIATE | ||||||||
| 6363 CENTER DR STE 205 | NORFOLK | VA | 235024145 | 752875178 | 501(C)(3) | $5,702 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| THE CHILDREN'S CENTER | ||||||||
| 700 CAMPBELL AVE | FRANKLIN | VA | 238511872 | 521317062 | 501(C)(3) | $51,983 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| THE LGBT CENTER OF HR ACCESS AIDS CARE | ||||||||
| 222 W 21ST ST 308 | NORFOLK | VA | 235172200 | 581545157 | 501(C)(3) | $28,440 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| THE PLANNING COUNCIL | ||||||||
| 5365 ROBIN HOOD RD STE 700 | NORFOLK | VA | 235132416 | 540505998 | 501(C)(3) | $79,515 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| EMERGENCY ASSISTANCE UP CENTER - CHILD & FAMILY SVCS | ||||||||
| 150 BOUSH ST 500 | NORFOLK | VA | 235101664 | 540674774 | 501(C)(3) | $794,046 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNION MISSION | ||||||||
| PO BOX 3203 | NORFOLK | VA | 235143203 | 540506427 | 501(C)(3) | $37,210 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED JEWISH FEDERATION | ||||||||
| 5000 CORPORATE WOODS DR STE 200 | VIRGINIA BEACH | VA | 234624370 | 540535603 | 501(C)(3) | $176,240 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED NEGRO COLLEGE FUND INC | ||||||||
| 1805 7TH ST NW | WASHINGTON | DC | 200013186 | 131624241 | 501(C)(3) | $8,836 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED SERVICE ORGANIZATION (NAT'L) | ||||||||
| 2111 WILSON BLVD STE 1200 | ARLINGTON | VA | 222013052 | 131610451 | 501(C)(3) | $10,683 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED SERVICE ORGANIZATION OF HR | ||||||||
| PO BOX 8097 | NORFOLK | VA | 235030097 | 541305517 | 501(C)(3) | $34,647 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF CENTRAL ALABAMA | ||||||||
| PO BOX 320189 | BIRMINGHAM | AL | 352320189 | 630288846 | 501(C)(3) | $16,792 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF GREATER AUGUSTA | ||||||||
| 24 IDLEWOOD BLVD STE 106 | STAUNTON | VA | 244019303 | 540955100 | 501(C)(3) | $6,113 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF GREATER RICHMOND AND PETERSBURG | ||||||||
| PO BOX 11807 | RICHMOND | VA | 232308007 | 237375346 | 501(C)(3) | $64,566 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY | ||||||||
| PO BOX 326 | HARRISONBURG | VA | 228010326 | 540632716 | 501(C)(3) | $38,365 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF METROPOLITAN DALLAS | ||||||||
| 1800 N LAMAR ST | DALLAS | TX | 752021701 | 756005352 | 501(C)(3) | $9,882 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF RENO COUNTY INC | ||||||||
| PO BOX 2230 | HUTCHINSON | KS | 675042230 | 480833061 | 501(C)(3) | $31,086 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF ROANOKE VALLEY INC | ||||||||
| 325 CAMPBELL AVE SW | ROANOKE | VA | 240163631 | 540535302 | 501(C)(3) | $12,640 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | ||||||||
| 1577 SPRING HILL RD STE 420 | VIENNA | VA | 221822223 | 530234290 | 501(C)(3) | $25,759 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF GREATER WILLIAMSBURG CO UNITED WAY OF THE VA PENINSULA | ||||||||
| 11820 FOUNTAIN WAY STE 206 | NEWPORT NEWS | VA | 236064478 | 540844073 | 501(C)(3) | $222,980 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY OF WEST TENNESSEE | ||||||||
| PO BOX 2086 | JACKSON | TN | 383022086 | 620590257 | 501(C)(3) | $7,906 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY THOMAS JEFFERSON AREA | ||||||||
| 806 E HIGH ST | CHARLOTTESVILLE | VA | 229025126 | 540505882 | 501(C)(3) | $43,029 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| UNITED WAY WORLDWIDE | ||||||||
| PO BOX 418607 | BOSTON | MA | 022418607 | 131635294 | 501(C)(3) | $9,000 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| URBAN DISCOVERY MINISTRIES INC | ||||||||
| PO BOX 6381 | NORFOLK | VA | 235080381 | 541556498 | 501(C)(3) | $29,609 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| URBAN LEAGUE OF HAMPTON ROADS | ||||||||
| 120 COLLEGE PL PO BOX 2176 | NORFOLK | VA | 235012176 | 541083985 | 501(C)(3) | $17,094 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VIGILANT WATCH INC | ||||||||
| PO BOX 68264 | VIRGINIA BEACH | VA | 234718264 | 300604147 | 501(C)(3) | $14,828 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VIRGINIA AQUARIUM & MARINE SCIENCE | ||||||||
| 717 GENERAL BOOTH BLVD | VIRGINIA BEACH | VA | 234514811 | 521272309 | 501(C)(3) | $5,866 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VIRGINIA BEACH PUBLIC SCHOOLS EDUCATION FOUNDATION | ||||||||
| 2512 GEORGE MASON DR | VIRGINIA BEACH | VA | 234569067 | 541637620 | 501(C)(3) | $26,478 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VIRGINIA BEACH SHERIFF'S COMMUNITY FUND INC | ||||||||
| PO BOX 6098 | VIRGINIA BEACH | VA | 234560098 | 541636463 | 501(C)(3) | $5,704 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VIRGINIA BEACH SPCA | ||||||||
| 3040 HOLLAND RD | VIRGINIA BEACH | VA | 234562610 | 546061532 | 501(C)(3) | $92,665 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VIRGINIA BEACH VOL RESCUE SQUAD | ||||||||
| 740 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 234514234 | 546047133 | 501(C)(3) | $7,006 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VIRGINIA GENTLEMENS FOUNDATION - CAMP GROM | ||||||||
| 2420 ATLANTIC AVE STE 201 | VIRGINIA BEACH | VA | 234513282 | 261698094 | 501(C)(3) | $9,750 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VIRGINIA LEAGUE FOR PLANNED PARENTHOOD SE VA | ||||||||
| 201 N HAMILTON ST | RICHMOND | VA | 232212601 | 540929058 | 501(C)(3) | $20,268 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| PO BOX 8585 | RICHMOND | VA | 232260585 | 541444564 | 501(C)(3) | $15,162 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| VOLUNTEER HAMPTON ROADS | ||||||||
| PO BOX 68369 | VIRGINIA BEACH | VA | 234718369 | 541072533 | 501(C)(3) | $6,206 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| WESLEY COMMUNITY SERVICE CENTER | ||||||||
| 1701 ELM AVE PO BOX 1396 | PORTSMOUTH | VA | 237051396 | 540805728 | 501(C)(3) | $6,959 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| WESTERN TIDEWATER FREE CLINIC | ||||||||
| 2019 MEADE PKWY | SUFFOLK | VA | 234344259 | 263302837 | 501(C)(3) | $58,577 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| WHRO VOICE FOR THE PRINT HANDICAPP | ||||||||
| 5200 HAMPTON BLVD | NORFOLK | VA | 235081598 | 540843118 | 501(C)(3) | $13,761 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| WILD ANIMALS WORLDWIDE | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 208774272 | 501(C)(3) | $11,015 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| WOMEN CHILDREN & FAMILY SERVICE CHARITIES | ||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 943193386 | 501(C)(3) | $17,927 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | 202370934 | 501(C)(3) | $26,327 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| YMCA OF PORTSMOUTH | ||||||||
| 4900 HIGH ST W | PORTSMOUTH | VA | 237034226 | 540534407 | 501(C)(3) | $29,934 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| YMCA OF SOUTH HAMPTON ROADS | ||||||||
| 920 CORPORATE LN | CHESAPEAKE | VA | 233203406 | 540445205 | 501(C)(3) | $225,230 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| YMCA WILLIAM A HUNTON | ||||||||
| 1139 E CHARLOTTE ST | NORFOLK | VA | 235044213 | 540663046 | 501(C)(3) | $187,830 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| YOUNG LIFE TIDEWATER INDEPENDENT SCHOOLS | ||||||||
| 2648 VIRGINIA BEACH BLVD STE C | VIRGINIA BEACH | VA | 234527648 | 840385934 | 501(C)(3) | $10,748 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| YWCA OF SOUTH HAMPTON ROADS | ||||||||
| 500 E PLUME ST STE 700 | NORFOLK | VA | 235102311 | 540506491 | 501(C)(3) | $251,946 | GRANTS AWARDED AND OR DESIGNATION PAYMENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 173 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CERTIFIED AGENCIES ARE REQUIRED TO SUBMIT CERTIFICATION DOCUMENTS SUPPORTING THEIR ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL MCCORMACK | ||||||||||||||
| PRESIDENT & CEO | $195,662 | $0 | $0 | $0 | $0 | $0 | $27,614 | $0 | $9,594 | $0 | $232,870 | $0 | $0 | $0 |
| MICHELE ANDERSON | ||||||||||||||
| CDO | $113,689 | $0 | $0 | $0 | $523 | $0 | $13,451 | $0 | $32,174 | $0 | $159,837 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $591,891 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| PART I, LINE 32B: | MERRILL LYNCH FACILITATES THE SALE OF DONATED STOCKS AND DEPOSITS PROCEEDS TO OUR ACCOUNTS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, Q 7G AND 7H | QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE. |
| FORM 990, PART XI, LINE 9: | AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -4,202,625. ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 3,868,993. FOUNDATION SERVICE EXPENSES 1,539. ELIMINATION ENTRY 30,842. GAINS ALLOCATED TO UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION -101,363. |
| FORM 990, PART XI, LINE 2C | THE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR IS THE FINANCE COMMITTEE. EVERY 3 YEARS THE COMMITTEE SENDS OUT AN RFP TO AUDIT FIRMS. THE RFP IS REVIEWED BY STAFF AND A RECOMMENDATION IS MADE TO THE COMMITTEE. IF THE RECOMMENDATION IS APPROVED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS, AND THE FIRM IS APPROVED BY THE BOARD. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE PLEDGE PROCESSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHR | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | -$46,698 | TotalIncomeAmt |
| End Of Year Assets | -$54,340 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWSHR | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY SOUTH HAMPTON ROADS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541929483 | EIN |
| Primary Activities | INVESTING AND DISTRIBUTING DONOR ADVISED AND ENDOWMENT FUNDS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWSHR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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