2019-09-03T15:44:27-05:00 2018-12-31 540643136 HARRIS HARVEY NEAL & CO LLPCPA'S 231 E CHURCH STREET MARTINSVILLE VA 24112 990 2018-01-01 540753318 UNITED WAY OF HENRY CO & MARTINSVILLE UNIT 2766383946 P O BOX 951 MARTINSVILLE VA 24114 DRU INGRAM PRESIDENT 2766296780 2019-06-25 1 KIMBERLY A SKINNER P00141097 2766329871 2019-06-25 64.88.174.3 2019-06-25 14:09:45 ED P C5385F3790C03B98C4BD3B13B96E80AC474755BD C80C42E7831C9EFCD531E3D3F0094DB3DA4DEA15 2018 2019-02-21 02:37:17Z DRU INGRAM P O BOX 951 MARTINSVILLE VA 24114 746034 0 X WWW.UNITEDWAYOFHCM.ORG X 1937 VA UNITED WAY OF HENRY COUNTY & MARTINSVILLE UNITES AND MOBILIZES THE COMMUNITY IN ASSESSING AND MEETING THE CRITICAL HUMAN SERVICE NEEDS IN MARTINSVILLE-HENRY COUNTY, VIRGINIA. 25 25 8 384 0 0 865566 733154 7520 3935 6337 8945 0 0 879423 746034 654555 618787 0 0 156761 143229 0 0 51202 206360 174405 1017676 936421 -138253 -190387 1342155 1132290 144794 131326 1197361 1000964 UNITED WAY OF HENRY COUNTY & MARTINSVILLE UNITES AND MOBILIZES THE COMMUNITY IN ASSESSING AND MEETING THE CRITICAL HUMAN SERVICE NEEDS IN MARTINSVILLE-HENRY COUNTY, VIRGINIA. 0 0 707436 618787 3935 ALLOCATIONS TO CHARITIES THROUGHOUT THE MARTINSVILLE-HENRY COUNTY AREA. 114525 VARIOUS EXPENSE ALLOCATIONS TO PROGRAM SERVICES NECESSARYTO ADMINISTER FUNDS TO SUPPORT AGENCIES THROUGHOUT THEHENRY COUNTY - MATINSVILLE AREA 886 886 822847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2766383946 P O BOX 951 MARTINSVILLE VA 24114 GARY COLLINS FINANCE CHAIR 1.00 X 0 0 0 AMANDA COX DIRECTOR 1.00 X 0 0 0 MICHAEL SCALES 1ST VP/CAMPAIGN CHAIR 1.00 X X 0 0 0 SCOTT PRILLAMAN DIRECTOR 1.00 X 0 0 0 CAROLYN SHOUGH COMMUNITY INVESTMENT CHAIR 1.00 X 0 0 0 PHILIP WENKSTERN EXECUTIVE DIRECTOR 40.00 X X 60541 0 0 TOMMY HUDGINS DIRECTOR 1.00 X 0 0 0 LATALA HODGES DIRECTOR 1.00 X 0 0 0 DALE WAGONER DIRECTOR 1.00 X 0 0 0 LESLIE RAKES DIRECTOR 1.00 X 0 0 0 ZEB TALLEY DIRECTOR 1.00 X 0 0 0 ROBIN CAMPBELL DIRECTOR 1.00 X 0 0 0 SEBRENA SMITH SECRETARY/TREASURER 1.00 X X 0 0 0 JACKIE HUGHES DIRECTOR 1.00 X 0 0 0 RONNIE FULTZ DIRECTOR 1.00 X 0 0 0 DRU INGRAM PRESIDENT 1.00 X X 0 0 0 SCOTT GRIFFIN DIRECTOR 1.00 X 0 0 0 GREG PEITZ DIRECTOR 1.00 X 0 0 0 SHARON SHEPHERD DIRECTOR 1.00 X 0 0 0 MONICA HATCHETT IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 BRIAN HENDERSON DIRECTOR 1.00 X 0 0 0 KATHY DRAPER DIRECTOR 1.00 X 0 0 0 BEVERLY PITZER 2ND VP/CAMPAIGN CO-CHAIR 1.00 X X 0 0 0 KATHY VERNON DIRECTOR 1.00 X 0 0 0 TORY SHEPHERD DIRECTOR 1.00 X 0 0 0 JIM TOBIN DIRECTOR 1.00 X 0 0 0 KAREN BURGESS DIRECTOR 1.00 X 0 0 0 60541 0 0 0 0 0 0 0 467987 14000 251167 733154 NONPROFIT LEADERS NETW 900099 3935 3935 3935 8945 8945 746034 3935 0 8945 618787 618787 60541 27244 21190 12107 52318 24176 9932 18210 3520 1604 971 945 18574 8462 5122 4990 8276 3771 2282 2223 15200 15200 6450 4837 807 806 700 525 88 87 8833 6625 1104 1104 3258 2444 407 407 9617 9617 2215 886 443 886 3025 3025 FINANCIAL STABILITY INI 76747 76747 CARTER BRIDGES OUT OF P 18568 18568 NONPROFIT LEADERS NETWO 11902 11902 CAMPAIGN EXPENSES 9415 9415 8475 6652 1801 22 936421 822847 62372 51202 1030637 848414 280250 229570 700 3750 86963 85842 3337 1121 27231 49435 1342155 1132290 3872 7533 22929 18748 117993 105045 144794 131326 X 854181 776151 343180 224813 1197361 1000964 1342155 1132290 -190387 -6010 0 X 0 1 X 1 0 X 911305 926384 1004668 873086 737089 4452532 911305 926384 1004668 873086 737089 4452532 186945 4265587 2273 4511 6374 6337 8945 28440 4480972 0.95190 0.95260 X 52234 -2798 49436 50000 2234 52234 1.00000 0 0 86963 85842 1121 1121 DONOR DESIGNATIONS 105045 105045 740024 -6010 -6010 746034 0 746034 936421 0 936421 0 936421 PART X, LINE 2 CONTRIBUTIONS OR PLEDGES RECEIVED FOR SPECIFIC UNITED WAY AGENCIES 1 ADULT DAY CARE CENTER 431 COMMONWEALTH BLVD MARTINSVILLE VA 24112 541491588 501(C)(3) 10558 ALLOCATIONS AMERICAN RED CROSS 1081 SPRUCE STREET MARTINSVILLE VA 24112 540788022 501(C)(3) 15766 ALLOCATIONS BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 30000 ALLOCATIONS BOYS & GIRLS CLUBS 6 EAST MAIN STREET SUITE MARTINSVILLE VA 24112 263166453 501(C)(3) 21388 ALLOCATIONS CITIZENS AGAINST FAMILY VIOLENCE PO BOX 352 MARTINSVILLE VA 24114 541199987 501(C)(3) 31240 ALLOCATIONS MARTINSVILLE & HENRY COUNTY YMCA 3 STARLING AVENUE MARTINSVILLE VA 24112 540839746 501(C)(3) 31192 ALLOCATIONS FOCUS PO BOX 1164 MARTINSVILLE VA 24114 541030641 501(C)(3) 25000 ALLOCATIONS GIRL SCOUTS OF VIRGINIA SKYLINE COUNCIL INC 3663 PETERS CREEK ROAD NW ROANOKE VA 24019 540737207 501(C)(3) 7500 ALLOCATIONS GRACE NETWORK OF MARTINSVILLE PO BOX 3902 MARTINSVILLE VA 24115 203111703 501(C)(3) 35000 ALLOCATIONS MARC WORKSHOP INC PO BOX 3749 MARTINSVILLE VA 24115 540848363 501(C)(3) 6539 ALLOCATIONS SOUTHERN AREA AGENCY ON AGING 204 CLEVELAND AVE MARTINSVILLE VA 24112 541018745 501(C)(3) 16667 ALLOCATIONS PIEDMONT COMMUNITY SERVICES 24 CLAY STREET MARTINSVILLE VA 24112 237376013 501(C)(3) 26164 ALLOCATIONS THE SALVATION ARMY 603 S MEMORIAL BLVD MARTINSVILLE VA 24112 580660607 501(C)(3) 23083 ALLOCATIONS STEPPING STONES 600 NORTHSIDE DRIVE MARTINSVILLE VA 24112 541496712 501(C)(3) 6580 ALLOCATIONS VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 20167 ALLOCATIONS ANCHOR COMMISSION 313 E MARKET STREET MARTINSVILLE VA 24112 540921514 501(C)(3) 11982 ALLOCATIONS CHRIST EPISCOPAL CHURCH 311 E CHURCH STREET MARTINSVILLE VA 24112 540553801 501(C)(3) 30470 ALLOCATIONS PIEDMONT VA DENTAL HEALTH FOUNDATION 407 STARLING AVENUE MARTINSVILLE VA 24112 201468244 501(C)(3) 10000 ALLOCATIONS STEP INC 200 DENT STREET ROCKY MOUNT VA 24151 540801556 501(C)(3) 23333 ALLOCATIONS PART I, LINE 2: THE BOARD HAS A WRITTEN MONITORING POLICY WHICH STATES, "WITH OVERSIGHT OF THE UNITED WAY'S AGENCY & VOLUNTEER RELATIONS COMMITTEE, MONITORING ACTIVITIES WILL BE CONDUCTED FOUR TO SIX MONTHS AFTER THE GRANT AWARD, AND APPROPRIATE RECOMMENDATIONS WILL BE GIVEN WHEN EVIDENCE INDICATES THAT SUCH RECOMMENDATIONS ARE NEEDED IN THE AREAS OF ADMINISTRATIVE, FINANCIAL AND PROGRAM DOCUMENTATION." GENERAL MONITORING PROCEDURES AND A PROCESS FOR SPECIAL INVESTIGATIONS IF WARRANTED ARE INCLUDED IN THIS POLICY AS WELL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE VETS THE FORM 990 PRIOR TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ON THE ORGANIZATION'S WEBSITE, UNDER "ABOUT US," REQUIRED PUBLIC REPORTING AND POLICIES ARE LISTED. ALSO, THE ORGANIZATION IS A GOLD MEMBER OF GUIDE STAR.