UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC (EIN 54-0632716)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2018-02-16
- IRS object ID
- 201820479349300527
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-16T12:10:51-06:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 NEWMAN AVENUE | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540632716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HARRISONBURG-ROCKINGHAM | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5404346639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MASON STREET NO A | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK HAUSHALTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5404346639 | PhoneNum |
| Signature | 2018-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R FRIES | PreparerPersonNm |
| PTIN | P01320612 | PTIN |
| Phone | 5404346736 | PhoneNum |
| Preparation | 2018-02-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.248.228.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-12 | IPDt |
| IP Tm | 16:05:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C76154176221C93BBAE6EBFFF44143B5701FD35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 638843A833DABD80BE41393BE01C4D6468F94E4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK HAUSHALTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MASON STREET NO A | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,258,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWHR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | UNITING OUR COMMUNITY TO EMPOWER PEOPLE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 1548 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,192,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,231,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,941 | PYOtherRevenueAmt |
| CY Other Revenue | $2,343 | CYOtherRevenueAmt |
| PY Total Revenue | $1,223,748 | PYTotalRevenueAmt |
| CY Total Revenue | $1,258,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $814,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $795,587 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $235,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,330 | PYOtherExpensesAmt |
| CY Other Expenses | $272,009 | CYOtherExpensesAmt |
| PY Total Expenses | $1,241,552 | PYTotalExpensesAmt |
| CY Total Expenses | $1,302,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$44,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,899,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,834,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $688,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $657,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,210,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,176,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS UNITING OUR COMMUNITY TO EMPOWER PEOPLE IN NEED. OUR FOCUS IS ON EDUCATION, FINANCIAL STABILITY AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. WE INVITE DONORS AND VOLUNTEERS TO JOIN US. OUR CALL TO ACTION IS GIVE. ADVOCATE. VOLUNTEER. THAT'S WHAT IT MEANS TO LIVE UNITED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,010,414 | ExpenseAmt |
| Grant | $795,587 | GrantAmt |
| Revenue | $2,343 | RevenueAmt |
| Desc | ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2017 INCLUDE:1. INVESTED $1,556,481 INTO THE COMMUNITY VIA THE ANNUAL COMMUNITY IMPACT FUND. 162 LOCAL BUSINESSES AND MORE THAN 3,500 INDIVIDUALS CONTRIBUTED TO THE ANNUAL FUND. DONORS CONTRIBUTING $500 OR MORE ARE MEMBERS OF THE SKYLINE LEADERSHIP SOCIETY. DONORS CONTRIBUTING $10,000 OR MORE IN ONE YEAR ARE MEMBERS OF THE ALEXIS DE TOCQUEVILLE SOCIETY. DONORS WHO HAVE CONTRIBUTED $20,000 OR MORE OVER A LIFE TIME ARE MEMBERS OF THE CHARLES AND DOROTHY WAMPLER SOCIETY. 2. INVESTING THESE RESOURCES INTO SPECIFIC COMMUNITY IMPACT AREAS WHERE THE GREATEST IMPACT CAN BE MADE. GRANTS WERE DISTRIBUTED TO 33 LOCAL, CERTIFIED NONPROFIT ORGANIZATIONS IN FOUR IMPACT AREAS WITH THE FOLLOWING GOALS: -- EARLY CHILDHOOD READINESS CHILDREN START SCHOOL READY TO LEARN-- THIRD GRADE READING & HIGH SCHOOL GRADUATION: STUDENTS SUCCEED IN SCHOOL AND ARE PREPARED FOR COLLEGE AND WORK.-- FINANCIAL STABILITY: EVERYONE HAS OPPORTUNITIES TO BE FINANCIALLY STABLE AND INDEPENDENT.-- COMMUNITY HEALTH & WELLNESS: PEOPLE ARE PHYSICALLY, MENTALLY AND EMOTIONALLY HEALTHIER.3. CONTINUED LEADERSHIP OF VOLUNTEER ENGAGEMENT IN OUR COMMUNITY VIA GET CONNECTED, A VOLUNTEER PORTAL ON OUR UNITED WAY WEBSITE MATCHING COMMUNITY MEMBERS WITH VOLUNTEER OPPORTUNITIES. IN THE PAST YEAR, VOLUNTEER AND DONATION NEEDS POSTED TO GET CONNECTED WERE VIEWED 20,178 TIMES. ALSO IN THE PAST YEAR, GET CONNECTED HAD 737 NEW USERS. UNITED WAY CONTINUES TO RECRUIT ORGANIZATIONS TO UTILIZE THIS TOOL TO RECRUIT VOLUNTEERS AND DONORS TO SUPPORT THEIR CAUSE. 4. WE READ TO SUCCEED, A COMMUNITY-WIDE INITIATIVE DESIGNED TO ENSURE THAT MORE STUDENTS IN HARRISONBURG AND ROCKINGHAM COUNTY ARE READING AT GRADE LEVEL BY THE END OF THIRD GRADE, CONTINUES TO FLOURISH. THE INITIATIVE FOCUSES ITS STRATEGIES IN THREE KEY AREAS: SCHOOL READINESS, SCHOOL ATTENDANCE AND SUMMER LEARNING. IN THE SUMMER OF 2016, WRTS HOSTED ITS THIRD ANNUAL SUMMER READING PARTIES AT 11 ELEMENTARY SCHOOLS IN HARRISONBURG AND ROCKINGHAM, PROVIDING BOOKS FOR STUDENTS, CONNECTION OPPORTUNITIES AMONG STUDENTS, FAMILIES AND SCHOOL PERSONNEL AND READING OPPORTUNITIES DURING A CRITICAL TIME OF POTENTIAL LEARNING LOSS. THE PARTIES REACHED 1,050 CHILDREN AND MOBILIZED 63 VOLUNTEERS TO STAFF THE EVENTS. AS PART OF A NEW GOAL THIS YEAR, WE ALSO DISTRIBUTED 607 BOOKS TO HARRISONBURG CITY AND ROCKINGHAM COUNTY PUBLIC SCHOOL PRE-SCHOOL STUDENTS TO ENHANCE THEIR HOME LIBRARIES AND PROMOTE EARLY LITERACY.5. MOBILIZED A TOTAL OF 1,548 VOLUNTEERS WHO CONTRIBUTED 10,180 HOURS OF SERVICE TO THE COMMUNITY THROUGH UNITED WAY,VALUED AT $240,000.6. HOSTED THE ANNUAL DAY OF CARING IN WHICH 434 VOLUNTEERS WORKED WITH COMMUNITY PARTNERS TO MAKE RENOVATIONS ON FACILITIES, COMPLETE LANDSCAPING PROJECTS, PREPARE MEALS AND HELP WITH CLIENTS.7. CONDUCTED THE 11TH ANNUAL STUFF THE BUS, TOGETHER WITH HARRISONBURG RADIO GROUP, WAL-MART, HARRISONBURG CITY AND ROCKINGHAM COUNTY PUBLIC SCHOOLS AND THE SALVATION ARMY. THE EFFORT RESULTED IN COLLECTING $96,000 WORTH OF SCHOOL SUPPLIES, SETTING ANOTHER RECORD FOR GENEROSITY IN THE COMMUNITY. OVER 300 VOLUNTEERS FROM LOCAL BUSINESSES, COMMUNITY ORGANIZATIONS AND STUDENT GROUPS PARTICIPATED. SCHOOL SUPPLIES WERE DELIVERED TO THE PUBLIC SCHOOLS TO BE GIVEN TO CHILDREN WHO WERE UNABLE TO AFFORD THEIR OWN SUPPLIES.8. HOSTED AN AMERICORPS VISTA THROUGH A PARTNERSHIP WITH UNITED WAY WORLDWIDE. THIS PARTNERSHIP ALLOWS UNITED WAY TO BUILD CAPACITY FOCUSED ON GRADE-LEVEL READING AND VOLUNTEERISM.9. LAUNCHED LOANED EXECUTIVE PROGRAM TO SUPPORT CAMPAIGN FUNDRAISING EFFORTS. TRAINED AND SUPPORT 3 LOANED EXECUTIVES THAT MANAGED MULTIPLE ACCOUNTS ON BEHALF OF UNITED WAY DURING THE PEAK OF OUR FUNDRAISING EFFORTS. | Desc |
| Total Program Service Expenses | $1,010,414 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5404346639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MASON STREET NO A | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNE LEWIS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK HAUSHALTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE HEWITT | ||||||
| SECRETARY/VP HUM RES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM DELUCAS | ||||||
| VP COMMUNITY IMPACT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL BAYER | ||||||
| VP STRATEGIC PLANNING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MENDEZ | ||||||
| VP RESOURCE DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARY HEVENER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL BERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONAH PENCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVLAN HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL KISER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KIZNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROD LITTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA ROADCAP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STEELE-WARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY ST OURS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL FLEMING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KESTON FULCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA TONI-HOLSINGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $67,383 | $0 | $7,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,231,248 | AllOtherContributionsAmt |
| Noncash Contributions | $176,640 | NoncashContributionsAmt |
| Total Contributions | $1,231,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,859 | TotalRevenueColumnAmt |
| Exclusion | $24,859 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,258,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,859 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,749 | TotalAmt |
| Program Services | $634,749 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,838 | TotalAmt |
| Program Services | $160,838 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,780 | TotalAmt |
| Program Services | $31,912 | ProgramServicesAmt |
| Management And General | $23,934 | ManagementAndGeneralAmt |
| Fundraising | $23,934 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,579 | TotalAmt |
| Program Services | $44,147 | ProgramServicesAmt |
| Management And General | $43,418 | ManagementAndGeneralAmt |
| Fundraising | $35,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,843 | TotalAmt |
| Program Services | $6,740 | ProgramServicesAmt |
| Management And General | $6,737 | ManagementAndGeneralAmt |
| Fundraising | $5,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,053 | TotalAmt |
| Program Services | $5,260 | ProgramServicesAmt |
| Management And General | $4,707 | ManagementAndGeneralAmt |
| Fundraising | $4,086 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,025 | TotalAmt |
| Program Services | $1,539 | ProgramServicesAmt |
| Management And General | $34,486 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,346 | TotalAmt |
| Management And General | $14,346 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,404 | TotalAmt |
| Program Services | $18,640 | ProgramServicesAmt |
| Management And General | $10,846 | ManagementAndGeneralAmt |
| Fundraising | $35,918 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,482 | TotalAmt |
| Program Services | $2,282 | ProgramServicesAmt |
| Management And General | $6,661 | ManagementAndGeneralAmt |
| Fundraising | $3,539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,469 | TotalAmt |
| Program Services | $5,416 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,700 | TotalAmt |
| Program Services | $5,502 | ProgramServicesAmt |
| Management And General | $4,924 | ManagementAndGeneralAmt |
| Fundraising | $4,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757 | TotalAmt |
| Program Services | $126 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,761 | TotalAmt |
| Program Services | $2,275 | ProgramServicesAmt |
| Management And General | $2,338 | ManagementAndGeneralAmt |
| Fundraising | $2,148 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,287 | TotalAmt |
| Management And General | $10,287 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451 | TotalAmt |
| Program Services | $543 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,807 | TotalAmt |
| Program Services | $1,799 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SMART BEGINNINGS EXPENS | $75,849 | $75,849 | |
| SPECIAL PROJECTS | $12,797 | $12,797 | |
| DUES AND MEMBERSHIPS | $1,766 | $1,766 | |
| MISCELLANEOUS EXPENSE | $108 | $108 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,851 | TotalAmt |
| Program Services | $1,010,414 | ProgramServicesAmt |
| Management And General | $171,883 | ManagementAndGeneralAmt |
| Fundraising | $120,554 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,260 | BOYAmt |
| EOY | $7,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,124 | BOYAmt |
| EOY | $353,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,770 | BOYAmt |
| EOY | $322,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432 | BOYAmt |
| EOY | $2,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,461 | BOYAmt |
| EOY | $11,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252 | BOYAmt |
| EOY | $1,443 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,148 | BOYAmt |
| EOY | $1,135,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,447 | BOYAmt |
| EOY | $1,834,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,669 | BOYAmt |
| EOY | $19,656 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,305 | BOYAmt |
| EOY | $67,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,000 | BOYAmt |
| EOY | $571,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,974 | BOYAmt |
| EOY | $657,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,204 | BOYAmt |
| EOY | $1,175,563 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,269 | BOYAmt |
| EOY | $1,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,473 | BOYAmt |
| EOY | $1,176,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,447 | BOYAmt |
| EOY | $1,834,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$44,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,477 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$68,734 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,259,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,258,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,249 | CurrentTaxYearAmt |
| Total | $5,973,758 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,259,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,258,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,249 | CurrentTaxYearAmt |
| Total | $5,973,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $369,769 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,603,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,859 | CurrentTaxYearAmt |
| Total | $135,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,109,387 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,919 | DepreciationAmt |
| Book Value | $11,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,694 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION INVESTMENT | Desc |
| Book Value | $1,135,611 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,135,611 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD DESIGNATED ALLOCATIONS | Desc |
| Amt | $571,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $571,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,220,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,477 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,860 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $108,337 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,112,574 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,346 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $131,530 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $145,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,258,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,254,568 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,860 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,862 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,225,706 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,346 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $62,799 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $77,145 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,302,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AT TIMES, THE UNITED WAY ACTS AS AN AGENT BY ADMINISTERING, COLLECTING, AND DISTRIBUTING FUNDS FOR OTHER NONPROFIT ORGANIZATIONS. AMOUNTS RECEIVED ARE NOT INCOME OF THE UNITED WAY AND THEREFORE ARE RECORDED AS ASSETS WITH AN APPROPRIATE OFFSETTING LIABILITY. CAMPAIGN CONTRIBUTIONS DESIGNATED FOR SPECIFIC PARTNER AND NON-PARTNER AGENCIES ARE ALSO ACCOUNTED FOR AS AGENCY FUNDS AND INCLUDED IN CUSTODIAL LIABILITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PASSTHROUGH GRANTS TREATED AS AGENCY FUNDS IN FINANCIAL STATEMENTS 62,199. OTHER PROGRAM ACTIVITY NETTED ON FINANCIAL STATEMENTS 600. LOSSES ON UNCOLLECTIBLE PLEDGES 68,731. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PASSTHROUGH GRANTS TREATED AS AGENCY FUNDS IN FINANCIAL STATEMENTS 62,199. OTHER PROGRAM ACTIVITY NETTED ON FINANCIAL STATEMENTS 600. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AUTUMN VALLEY GUARDIANSHIP | ||||||||
| PO BOX 355 | ELKTON | VA | 22827 | 261822575 | 501(C)3 | $6,000 | CASH | PROGRAM SUPPORT |
| BIG BROTHERSBIG SISTERS | ||||||||
| PO BOX 81 | HARRISONBURG | VA | 22801 | 540209104 | 501(C)3 | $28,367 | CASH | PROGRAM SUPPORT |
| BLUE RIDGE LEGAL SERVICES | ||||||||
| PO BOX 551 | HARRISONBURG | VA | 22801 | 541048944 | 501(C)3 | $40,966 | CASH | PROGRAM SUPPORT |
| BOYS AND GIRLS CLUB OF HARRISONBURG ROCKINGHAM | ||||||||
| PO BOX 1223 | HARRISONBURG | VA | 22803 | 541652418 | 501(C)3 | $11,276 | CASH | PROGRAM SUPPORT |
| CENTER FOR MARRIAGE & FAMILY COUNSELING | ||||||||
| 96 CAMPBELL ST | HARRISONBURG | VA | 22801 | 540914625 | 501(C)3 | $9,352 | CASH | PROGRAM SUPPORT |
| SENTARA RMH MEDICAL CENTER | ||||||||
| 2010 HEALTH CAMPUS DR | HARRISONBURG | VA | 22801 | 540506331 | 501(C)3 | $22,104 | CASH | PROGRAM SUPPORT |
| COLLINS CENTER | ||||||||
| 165 S MAIN ST | HARRISONBURG | VA | 22801 | 541478133 | 501(C)3 | $32,870 | CASH | PROGRAM SUPPORT |
| FAIRFIELD CENTER | ||||||||
| 165 S MAIN ST | HARRISONBURG | VA | 22801 | 541190896 | 501(C)3 | $8,300 | CASH | PROGRAM SUPPORT |
| ELKTON AREA UNITED SERVICES | ||||||||
| PO BOX 383 | ELKTON | VA | 22827 | 541020432 | 501(C)3 | $17,574 | CASH | PROGRAM SUPPORT |
| FIRST STEP | ||||||||
| 129 FRANKLIN ST | HARRISONBURG | VA | 22801 | 510243177 | 501(C)3 | $24,864 | CASH | PROGRAM SUPPORT |
| FRIENDSHIP INDUSTRIES | ||||||||
| 801 FRIENDSHIP DR | HARRISONBURG | VA | 22802 | 546073412 | 501(C)3 | $21,564 | CASH | PROGRAM SUPPORT |
| GENERATIONS CROSSING | ||||||||
| PO BOX 1452 | HARRISONBURG | VA | 22803 | 542061192 | 501(C)3 | $22,463 | CASH | PROGRAM SUPPORT |
| HARRISONBURG ROCKINGHAM CHILD DAY CARE CENTER | ||||||||
| PO BOX 344 | HARRISONBURG | VA | 22803 | 237073271 | 501(C)3 | $29,427 | CASH | PROGRAM SUPPORT |
| HARRISONBURG ROCKINGHAM FREE CLINIC | ||||||||
| 25 W WATER ST | HARRISONBURG | VA | 22801 | 541568909 | 501(C)3 | $23,594 | CASH | PROGRAM SUPPORT |
| SENTARA RMH-HAND IN HAND RESOURCE MOTHERS | ||||||||
| 235 CANTRELL AVE | HARRISONBURG | VA | 22801 | 540506331 | 501(C)3 | $16,312 | CASH | PROGRAM SUPPORT |
| CASA FOR CHILDREN | ||||||||
| 119 W FREDERICK ST | STAUNTON | VA | 24401 | 541721227 | 501(C)3 | $7,410 | CASH | PROGRAM SUPPORT |
| MERCY HOUSE | ||||||||
| PO BOX 1478 | HARRISONBURG | VA | 22803 | 541476187 | 501(C)3 | $39,335 | CASH | PROGRAM SUPPORT |
| NEW BRIDGES IMMIGRANT RESOURCE CENTER | ||||||||
| 64 WEST WATER STREET | HARRISONBURG | VA | 22801 | 542009833 | 501(C)3 | $24,152 | CASH | PROGRAM SUPPORT |
| OFFICE ON CHILDREN AND YOUTH | ||||||||
| PO BOX 1753 | HARRISONBURG | VA | 22803 | 541920421 | 501(C)3 | $21,410 | CASH | PROGRAM SUPPORT |
| CROSSROADS TO BRAIN INJURY RECOVERY | ||||||||
| BLUE RIDGE HALL MSC 9020 | HARRISONBURG | VA | 22807 | 204795567 | 501(C)3 | $7,300 | CASH | PROGRAM SUPPORT |
| PLAINS AREA DAYCARE CENTER | ||||||||
| PO BOX 523 | BROADWAY | VA | 22815 | 237482824 | 501(C)3 | $44,300 | CASH | PROGRAM SUPPORT |
| REBUILDING TOGETHER | ||||||||
| PO BOX 2301 | HARRISONBURG | VA | 22803 | 542010385 | 501(C)3 | $9,245 | CASH | PROGRAM SUPPORT |
| ROBERTA WEBB CHILD CARE CENTER | ||||||||
| 400 KELLY ST | HARRISONBURG | VA | 22802 | 541700223 | 501(C)3 | $43,845 | CASH | PROGRAM SUPPORT |
| SECOND HOME | ||||||||
| 281 E MARKET ST | HARRISONBURG | VA | 22801 | 541487268 | 501(C)3 | $16,060 | CASH | PROGRAM SUPPORT |
| SKYLINE LITERACY COALITION | ||||||||
| PO BOX 9 | DAYTON | VA | 22821 | 541589682 | 501(C)3 | $13,325 | CASH | PROGRAM SUPPORT |
| THE ARC OF HARRISONBURGROCKINGHAM | ||||||||
| 620 SIMMS AVE | HARRISONBURG | VA | 22802 | 540995095 | 501(C)3 | $9,330 | CASH | PROGRAM SUPPORT |
| VALLEY PROGRAM FOR AGING SERVICES | ||||||||
| PO BOX 817 | WAYNESBORO | VA | 22980 | 540958526 | 501(C)3 | $25,296 | CASH | PROGRAM SUPPORT |
| WAY TO GO INC | ||||||||
| 3142 LANIER LN | MASSANUTTEN | VA | 22840 | 611487268 | 501(C)3 | $15,260 | CASH | PROGRAM SUPPORT |
| HARRISONBURG EDUCATION FOUNDATION | ||||||||
| 1 COURT SQUARE | HARRISONBURG | VA | 22801 | 541746901 | 501(C)3 | $11,000 | CASH | PROGRAM SUPPORT |
| JMU IIHS - SUITCASE CLINIC | ||||||||
| JMU BLUE RIDGE HALL MSC 9009 | HARRISONBURG | VA | 22807 | 546001756 | 501(C)3 | $5,250 | CASH | PROGRAM SUPPORT |
| ON THE ROAD COLLABORATIVE | ||||||||
| PO BOX 1393 | HARRISONBURG | VA | 22803 | 471261317 | 501(C)3 | $20,000 | CASH | PROGRAM SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| EDUCATIONAL SUPPLIES | 18056 | $95,524 | DONOR'S COST | SCHOOL SUPPLIES |
| FOOD | 200 | $6,105 | DONOR'S COST | TURKEYS |
| GIFTS | 1100 | $59,209 | DONOR'S COST | BOOKS AND TOYS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY REQUIRES COMMUNITY PARTNERS RECEIVING GRANTS TO REPORT ON PRIOR PROGRAM SUCCESS DURING THE APPLICATION PROCESS. COMMUNITY PARTNERS MUST DEMONSTRATE WHAT THE GRANT "PURCHASED" IN TERMS OF IMPACT ON THE CLIENT POPULATION. FOR EXAMPLE, A YOUTH MENTORING PROGRAM WILL REPORT ON THE NUMBER OF MATCHES MADE BETWEEN THE ADULT MENTOR AND AN AT-RISK YOUTH. IN ADDITION, THEY WILL REPORT ON HOW THE YOUTH IMPROVED ACADEMICALLY AND SOCIALLY USING KEY INDICATORS OF CHANGE. ALL COMMUNITY PARTNERS MUST BE CERTIFIED EVERY TWO YEARS BY UNITED WAY AS MEETING STANDARDS OF EXCELLENCE IN NONPROFIT MANAGEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $58,009 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR'S COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR'S COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 500 | $95,524 | DONOR'S COST |
| Yes (X) | MISCELLANEOUS | 7 | $12,146 | DONOR'S COST |
| Yes (X) | TOYS | 1 | $1,200 | DONOR'S COST |
| Yes (X) | PRINTING | 1 | $579 | DONOR'S COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST CIRCULATED TO THE FINANCE COMMITTEE OF THE BOARD WHERE IT IS REVIEWED AND APPROVED. THE FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL VOTE TO APPROVE THE FORM 990 AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED BY THE BOARD AT LEAST EVERY THREE YEARS. BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE REAL OR POTENTIAL CONFLICTS. THE BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS DURING BOARD DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE VICE PRESIDENT OF HUMAN RESOURCES AND THE PRESIDENT OF THE BOARD OF DIRECTORS CONDUCT AN ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW. THE REVIEW INCLUDES INPUT FROM BOARD MEMBERS, THE ORGANIZATION'S VOLUNTEERS AND UNITED WAY AGENCY DIRECTORS. UNITED WAY WORLDWIDE PROVIDES DATA ON SALARY AND COMPENSATION PACKAGES FOR EXECUTIVE DIRECTORS IN COMPARABLE ORGANIZATIONS. THE VICE PRESIDENT OF HUMAN RESOURCES MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO APPROVE THE RESULTS OF THE ANNUAL PERFORMANCE REVIEW AND ANY CORRESPONDING CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON PUBLIC WEBSITES SUCH AS GUIDESTAR AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | LOSSES FROM UNCOLLECTIBLE PLEDGES -68,731. ROUNDING -3. |
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