UNITED WAY OF THE VIRGINIA PENINSULA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE VIRGINIA PENINSULA (EIN 54-0535602)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-26
- IRS object ID
- 201831169349300348
- 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 | 2018-04-26T13:23:52-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 701 TOWN CENTER DRIVE SUITE 900 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540535602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Virginia Peninsula | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7578739328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 Thimble Shoals Blvd No 206 | AddressLine1Txt |
| City | Newport News | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joycelyn Spight | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7578739328 | PhoneNum |
| Signature | 2018-04-26 | 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 | 7578731587 | PhoneNum |
| Preparation | 2018-04-26 | 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 | 2018-04-26 | IPDt |
| IP Tm | 07:36:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5E7EDCD3724A300D25302A88E378F1A9A11C671 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5AF3AA71ECC53EC757D3089042B3EDD37000E5A | 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 | Brian Skinner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 Thimble Shoals Blvd No 206 | AddressLine1Txt |
| City | Newport News | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,168,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwvp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the United Way of the Virginia Peninsula is to improve the quality of life for people in our community by helping them live their best possible lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1531 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,078,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,711,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,126 | PYOtherRevenueAmt |
| CY Other Revenue | $131,135 | CYOtherRevenueAmt |
| PY Total Revenue | $5,468,736 | PYTotalRevenueAmt |
| CY Total Revenue | $4,966,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,819,522 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,636,179 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $844,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $957,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $356,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,191 | PYOtherExpensesAmt |
| CY Other Expenses | $456,965 | CYOtherExpensesAmt |
| PY Total Expenses | $5,057,271 | PYTotalExpensesAmt |
| CY Total Expenses | $5,050,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $411,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,132,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,717,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,576,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,098,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,556,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,618,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the United Way of the Virginia Peninsula is to improve the quality of life for people in our community by funding programs in the areas of Education, Health, and Self-Sufficiency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,173,914 | ExpenseAmt |
| Grant | $1,489,830 | GrantAmt |
| Desc | Other Allocations - HealthA community is only as healthy as the people who call it home. We expand access to quality, affordable care, give parents the tools they need to raise healthy children, and get everyone moving more and eating better. United Way supports free clinics, Senior Services linking our elderly population with social, medical, transportation and community services. Case management assistance for low income seniors. Pediatric Hospice for families caring for catastrophically ill children at home.In addition, United way pays donor designated funds for the Peninsula Combined Federal Campaign and the United Way Community Campaign directly to many 501c(3) organizations in the local area and nationwide." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,002,485 | ExpenseAmt |
| Grant | $1,002,485 | GrantAmt |
| Desc | Responding to Basic NeedsUWVP helps families become financial stable and independent. Through a $1,002,485 investment in providing help in times of crisis or disaster. UWVP funded programs touched well over 100,000 residents on the Virginia Peninsula. Serving families in crisis, Shelter to the homeless, Emergency Food distribution, Emergency Communications for the Military, Disaster Services and Domestic Violence Intervention and Assistance.Investing in Education - School Success | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $927,011 | ExpenseAmt |
| Grant | $927,011 | GrantAmt |
| Desc | Investing in Education - School SucessUWVP helps children and youth achieve their potential through education. We invested $927,011 in the academic success of approximately 38,000 children and youth residing on the Virginia Peninsula. Kindergarten Readiness - affordable preschool programs. Early Prevention & Intervention for children with disabilities or developmental delays. K-12 Enrichment - character development and mentoring. Child Welfare - case management and education, adoption services and support to families in need. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,854 | ExpenseAmt |
| Grant | $216,854 | GrantAmt |
| Desc | Financial Stability - Housing & Social Safety NetUWVP helps individuals build self reliance and helps build a stable environment in which people can acheive their goals through a $216,854 investment in these programs. Job Readyness programs for probationary adults and youth. Job retention training for low to moderate income adults. Adult Literacy classes. Consumer credit counseling. Programs for adults with developmental disabilities. Housing Stabilization and supportive assistance to homeless mothers and their children. Home maintenance programs for low income or disabled individuals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $216,854 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $216,854 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,320,264 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Kast | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7578739328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 Thimble Shoals Blvd No 206 | AddressLine1Txt |
| City | Newport News | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Brian Skinner | ||||||
| Ex-Officio | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Joycelyn Spight | ||||||
| Treasurer | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William Bell | ||||||
| Board Chair | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jennifer Smith | ||||||
| Vice Chair | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ron Bieszczad | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| James Bourey | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Lindsey Carney | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Patricia Johnson | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Michael Doucette | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Patrick Finneran | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Gregory Lawson | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Graham Nuttycombe | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Keith Roots | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Stephen Barrs | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Mary Bunting | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jerri Dickseski | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| William Downey | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Teresa Edwards | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Gordon Gentry Jr | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Michael W Maier | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Conway Shields III | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kevin Fleming | ||||||
| Div Dir, Finance and Adm | 37.50 | $81,551 | $0 | $32,021 | Yes (X) | |
| Steven S Kast | ||||||
| President/CEO beginning 6.1.16 | 40.00 | $107,606 | $0 | $5,488 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $4,706,934 | FederatedCampaignsAmt |
| All Other Contributions | $5,000 | AllOtherContributionsAmt |
| Total Contributions | $4,711,934 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,867 | TotalRevenueColumnAmt |
| Exclusion | $113,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,192 | SecuritiesAmt |
| Other | $7,919 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,333 | SecuritiesAmt |
| Other | -$7,919 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,414 | TotalRevenueColumnAmt |
| Exclusion | $9,414 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Fees | 900099 | $120,566 | $120,566 |
| Miscellaneous Income | 900099 | $10,569 | $10,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,966,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,179 | TotalAmt |
| Program Services | $3,636,179 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,058 | TotalAmt |
| Program Services | $161,923 | ProgramServicesAmt |
| Management And General | $105,930 | ManagementAndGeneralAmt |
| Fundraising | $80,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,695 | TotalAmt |
| Program Services | $304,590 | ProgramServicesAmt |
| Management And General | $27,057 | ManagementAndGeneralAmt |
| Fundraising | $146,048 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,832 | TotalAmt |
| Program Services | $15,397 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
| Fundraising | $7,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,034 | TotalAmt |
| Program Services | $16,906 | ProgramServicesAmt |
| Fundraising | $10,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,753 | TotalAmt |
| Program Services | $45,950 | ProgramServicesAmt |
| Management And General | $12,347 | ManagementAndGeneralAmt |
| Fundraising | $22,456 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,519 | TotalAmt |
| Management And General | $32,519 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,177 | TotalAmt |
| Management And General | $34,177 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349 | TotalAmt |
| Program Services | $768 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,317 | TotalAmt |
| Program Services | $5,770 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $11,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,116 | TotalAmt |
| Program Services | $14,856 | ProgramServicesAmt |
| Management And General | $10,437 | ManagementAndGeneralAmt |
| Fundraising | $23,823 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,014 | TotalAmt |
| Program Services | $35,856 | ProgramServicesAmt |
| Management And General | $9,635 | ManagementAndGeneralAmt |
| Fundraising | $17,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,368 | TotalAmt |
| Program Services | $10,738 | ProgramServicesAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
| Fundraising | $6,643 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459 | TotalAmt |
| Program Services | $2,497 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,029 | TotalAmt |
| Program Services | $25,053 | ProgramServicesAmt |
| Management And General | $6,732 | ManagementAndGeneralAmt |
| Fundraising | $12,244 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,025 | TotalAmt |
| Program Services | $5,705 | ProgramServicesAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,684 | TotalAmt |
| Program Services | $4,941 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $2,415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Combined Federal Campai | $122,580 | $122,580 | ||
| Community Events and In | $33,606 | $2,451 | $23,152 | $8,003 |
| Repairs and Maintenance | $16,722 | $2,391 | $9,983 | $4,348 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050,516 | TotalAmt |
| Program Services | $4,320,264 | ProgramServicesAmt |
| Management And General | $374,240 | ManagementAndGeneralAmt |
| Fundraising | $356,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,154 | BOYAmt |
| EOY | $906,777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,445 | BOYAmt |
| EOY | $315,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,841 | BOYAmt |
| EOY | $1,641,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,438 | BOYAmt |
| EOY | $6,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,482 | BOYAmt |
| EOY | $18,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,626 | BOYAmt |
| EOY | $73,498 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,312,752 | BOYAmt |
| EOY | $4,755,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,132,738 | BOYAmt |
| EOY | $7,717,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,408 | BOYAmt |
| EOY | $645,763 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,186 | BOYAmt |
| EOY | $2,452,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,576,594 | BOYAmt |
| EOY | $3,098,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,527,144 | BOYAmt |
| EOY | $4,587,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,000 | BOYAmt |
| EOY | $30,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,556,144 | BOYAmt |
| EOY | $4,618,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,132,738 | BOYAmt |
| EOY | $7,717,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$84,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $362,618 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,700 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$218,688 | 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) |
|---|---|---|
| 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 | $6,346,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,006,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,402,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,078,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,711,934 | CurrentTaxYearAmt |
| Total | $27,545,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,346,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,006,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,402,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,078,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,711,934 | CurrentTaxYearAmt |
| Total | $27,545,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,851,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,693,800 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,675 | CurrentTaxYearAmt |
| Total | $720,777 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,032 | CurrentTaxYearAmt |
| Total | $1,147,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,414,441 | TotalSupportAmt |
| Public Support CY170 | 0.83950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, line 10 | FormAndLineReferenceDesc |
| Explanation | Service Fees & Other Income 2012 Amount $331,656 2013 Amount $275,162 2014 Amount $219,921 2015 Amount $188,126 2016 Amount $133,032 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,886 | DepreciationAmt |
| Book Value | $21,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,064 | DepreciationAmt |
| Book Value | $51,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,498 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Smith Barney Investments | Desc |
| Book Value | $4,755,944 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,755,944 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Allocations and designations payable | $2,400,656 |
| Capital Lease Obligations | $3,221 |
| Grant Payable | $49,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,452,877 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,413,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $362,618 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $365,318 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,048,185 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,918,165 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,918,165 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,966,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,351,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,351,039 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,699,477 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,699,477 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,050,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | FASB ASC Topic 740, Accounting for Uncertainty in 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 UWVP's management has evaluated the impact of the standard to its financial statements. The UWVP's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The UWVP's policy is to classify income tax related interest and penalties in interest expenses and other expenses, respectively. |
| Part XI, Line 4b - Other Adjustments: | Provision for Uncollectibles netted with revenues for book purposes 218,688. Donor designated contributions 1,665,300. Investment Fees netted with interest income for book purposes 34,177. |
| Part XII, Line 4b - Other Adjustments: | Donor designated contributions 1,665,300. Investment fees netted with interest income for book purposes 34,177. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alternatives Inc | ||||||||
| 2021-B Cunningham Drive Suite 5 | Hampton | VA | 23666 | 540948440 | 501(c)(3) | $42,000 | Education | |
| Alternatives Inc | ||||||||
| 2021-B Cunningham Drive Suite 5 | Hampton | VA | 23666 | 540948440 | 501(c)(3) | $3,022 | CFC Designation | |
| American Red Cross | ||||||||
| PO Box 73857 | Chicago | IL | 606737857 | 530196605 | 501(c)(3) | $68,242 | Responding to Basic Needs | |
| American Red Cross-Hampton Rds | ||||||||
| 4915 West Mercury Boulevard | Newport News | VA | 23605 | 540515737 | 501(c)(3) | $19,822 | Responding to Basic Needs | |
| Bacon Street | ||||||||
| 247 McLaws Circle | Williamsburg | VA | 23185 | 540891035 | 501(c)(3) | $23,916 | Other | |
| Bacon Street | ||||||||
| 247 McLaws Circle | Williamsburg | VA | 23185 | 540891035 | 501(c)(3) | $460 | CFC Designation | |
| Big Brothers Big Sisters | ||||||||
| 364 McLaws Circle Suite 2 | Williamsburg | VA | 23185 | 541153403 | 501(c)(3) | $52,891 | Education | |
| Big Brothers Big Sisters | ||||||||
| 364 McLaws Circle Suite 2 | Williamsburg | VA | 23185 | 541153403 | 501(c)(3) | $723 | CFC Designation | |
| Boy Scouts Of Am-Col VA | ||||||||
| 11721 Jefferson Avenue | Newport News | VA | 23606 | 540505994 | 501(c)(3) | $44,109 | Education | |
| Boy Scouts Of Am-Col VA | ||||||||
| 11721 Jefferson Avenue | Newport News | VA | 23606 | 540505994 | 501(c)(3) | $6,710 | CFC Designation | |
| Boys & Girls Club VA Peninsula | ||||||||
| 11825 Rock Landing Drive Cheaspeake | Newport News | VA | 23606 | 540538202 | 501(c)(3) | $316,516 | Education | Building Suite B |
| Boys & Girls Club VA Peninsula | ||||||||
| 11825 Rock Landing Drive Cheaspeake | Newport News | VA | 23606 | 540538202 | 501(c)(3) | $3,852 | CFC Designation | Building Suite B |
| C Waldo Scott Center for Hope | ||||||||
| 3100 Wickham Avenue | Newport News | VA | 23607 | 541744900 | 501(c)(3) | $10,310 | Education | |
| C Waldo Scott Center for Hope | ||||||||
| 3100 Wickham Avenue | Newport News | VA | 23607 | 541744900 | 501(c)(3) | $1,972 | CFC Designation | |
| Catholic Charities Of Eastern VA | ||||||||
| 5361 Virginia Beach Boulevard Suite | Virginia Beach | VA | 23462 | 540505879 | 501(c)(3) | $48,893 | Responding to Basic Needs | A |
| Center For Child & Family Svs | ||||||||
| 2021 Cunningham DriveSuite 400 | Hampton | VA | 23666 | 540505893 | 501(c)(3) | $137,898 | Responding to Basic Needs | |
| Center For Child & Family Svs | ||||||||
| 2021 Cunningham Drive Suite 400 | Hampton | VA | 23666 | 540505893 | 501(c)(3) | $1,551 | CFC Designation | |
| Child Development Resources | ||||||||
| PO Box 280 | Norge | VA | 231270280 | 540791991 | 501(c)(3) | $51,727 | Education | |
| Downtown Hampton Child | ||||||||
| The Bagley Center 60 Battle Road | Hampton | VA | 23666 | 540890222 | 501(c)(3) | $129,067 | Education | |
| Downtown Hampton Child | ||||||||
| The Bagley Center 60 Battle Road | Hampton | VA | 23666 | 540890222 | 501(c)(3) | $3,827 | CFC Designation | |
| Edmarc Hospice For Children | ||||||||
| 516 London Street | Portsmouth | VA | 23704 | 541092904 | 501(c)(3) | $41,783 | Improving Health | |
| Foodbank Of The VA Peninsula | ||||||||
| 2401 Aluminum Avenue | Hampton | VA | 23661 | 541422298 | 501(c)(3) | $176,872 | Responding to Basic Needs | |
| Foodbank Of The VA Peninsula | ||||||||
| 2401 Aluminum Avenue | Hampton | VA | 23661 | 541422298 | 501(c)(3) | $70,772 | CFC Designation | |
| Girl Scouts Of The Colonial Coast | ||||||||
| 912 Cedar Road | Chesapeake | VA | 23322 | 541158412 | 501(c)(3) | $31,277 | Education | |
| Girl Scouts Of The Colonial Coast | ||||||||
| 912 Cedar Road | Chesapeake | VA | 23322 | 541158412 | 501(c)(3) | $2,697 | CFC Designation | |
| Gloucester Housing | ||||||||
| PO Box 772 | Hayes | VA | 23072 | 541635676 | 501(c)(3) | $27,285 | Financial Stability | |
| Gloucester Housing | ||||||||
| PO Box 772 | Hayes | VA | 23072 | 541635676 | 501(c)(3) | $160 | CFC Designation | |
| Gloucester Mathews Free Clinic | ||||||||
| 2276 George Washington Memorial | Hayes | VA | 23072 | 541875619 | 501(c)(3) | $24,503 | Improving Health | Highway |
| Gloucester Mathews Free Clinic | ||||||||
| 2276 George Washington Memorial | Hayes | VA | 23072 | 541875619 | 501(c)(3) | $2,718 | CFC Designation | Highway |
| HELP | ||||||||
| 1320 LaSalle Avenue | Hampton | VA | 23669 | 541209213 | 501(c)(3) | $60,689 | Responding to Basic Needs | |
| Habitat for Humanity | ||||||||
| 11011 Warwich Boulevard Box 1443 | Newport News | VA | 23601 | 521431619 | 501(c)(3) | $26,834 | Financial Stability | |
| Habitat for Humanity | ||||||||
| 11011 Warwich Boulevard Box 1443 | Newport News | VA | 23601 | 521431619 | 501(c)(3) | $10,956 | CFC Designation | |
| Lackey Free Clinic | ||||||||
| 1620 Old Williamsburg Road | Yorktown | VA | 23690 | 541850915 | 501(c)(3) | $60,779 | Improving Health | |
| Lackey Free Clinic | ||||||||
| 1620 Old Williamsburg Road | Yorktown | VA | 23690 | 541850915 | 501(c)(3) | $8,039 | Designation | |
| LINK Of Hampton Roads | ||||||||
| 10413 Warwick Boulevard | Newport News | VA | 23601 | 541556503 | 501(c)(3) | $100,490 | Responding to Basic Needs | |
| Link Of Hampton Roads | ||||||||
| 10413 Warwick Boulevard | Newport News | VA | 23601 | 541556503 | 501(c)(3) | $8,394 | CFC Designation | |
| Natasha House | ||||||||
| 124 Goodwin Neck Road | Yorktown | VA | 23692 | 541432653 | 501(c)(3) | $30,857 | Financial Stability | |
| Natasha House | ||||||||
| 124 Goodwin Neck Road | Yorktown | VA | 23692 | 541432653 | 501(c)(3) | $7,129 | CFC Designation | |
| Peninsula Agency On Aging | ||||||||
| 739 Thimble Shoals BlvdSuite 1006 | Newport News | VA | 23606 | 540151069 | 501(c)(3) | $55,630 | Improving Health | |
| Peninsula Metro YMCA | ||||||||
| 101 Long Green Boulevard | Yorktown | VA | 23693 | 540524905 | 501(c)(3) | $64,250 | Education | |
| Peninsula Metro YMCA | ||||||||
| 101 Long Green Boulevard | Yorktown | VA | 23693 | 540524905 | 501(c)(3) | $1,466 | Designation | |
| Peninsula Reads | ||||||||
| 393 Denbigh Boulevard Suite A | Newport News | VA | 23608 | 540843098 | 501(c)(3) | $42,689 | Financial Stability | |
| Peninsula Reads | ||||||||
| 393 Denbigh Boulevard Suite A | Newport News | VA | 23608 | 540843098 | 501(c)(3) | $1,271 | CFC Designation | |
| Salvation Army - Pen Command | ||||||||
| PO Box 7529 | Hampton | VA | 23666 | 580660607 | 501(c)(3) | $257,051 | Financial Stability | |
| Salvation Army - Pen Command | ||||||||
| PO Box 7529 | Hampton | VA | 23666 | 580660607 | 501(c)(3) | $14,064 | CFC Designation | |
| The Samaritan Group | ||||||||
| PO Box 784 | White Marsh | VA | 23183 | 541573656 | 501(c)(3) | $8,001 | Financial Stability | |
| Transitions | ||||||||
| PO Box 561 | Hampton | VA | 23669 | 510239447 | 501(c)(3) | $155,172 | Responding to Basic Needs | |
| Transitions | ||||||||
| PO Box 561 | Hampton | VA | 23669 | 510239447 | 501(c)(3) | $3,858 | CFC Designation | |
| Urban League of Hampton Roads | ||||||||
| 1300 Thomas Street Suite E | Hampton | VA | 23669 | 541083985 | 501(c)(3) | $21,525 | Financial Stability | |
| Versability Resources | ||||||||
| 2520 58th Street | Hampton | VA | 23661 | 540802199 | 501(c)(3) | $134,906 | Financial Stability | |
| Versability Resources | ||||||||
| 2520 58th Street | Hampton | VA | 23661 | 540802199 | 501(c)(3) | $1,912 | CFC Designation | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Monitoring Policies for Allocations & Grants-These organizations receive discretionary funding and thus undergo intensive pre-screening and follow up before being awarded funding including: -An application process that includes explanation of proposed use and results of funding -Financial review of the organization to gain a level of assurance that the organization follows sound fiscal policies -Verification of IRS 501(c)(3) -Annual progress reports showing how funds are being utilized and detailing the outcomes using the logic-model Monitoring Policies for Designated funds-These organizations have no formal relationship with United Way other than the fact that donors have requested us to act as an agent on their behalf and send funds to these organizations. We verify the organization's contact information and that it is a 501(c)(3) in good standing with the IRS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the tax return was e-mailed to each board member for review before it was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflicts are monitored and disclosed annually. When a conflict arises, the board member is informed that they must excuse themselves from any decisions that directly impact the related entity. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors has an annual executive session without the CEO or staff where compensation for the CEO is discussed and determined. |
| Form 990, Part VI, Section C, line 19 | Information is available at our office and released upon request. |
| Form 990, Part XI, line 9: | Uncollectible pledges -218,688. |
| Form 990, Part XII, Line 2c | An audit committee meets with the auditing firm at the beginning of the audit to provide input to the auditors on any specific areas that they wish to focus on. At the end of the process the committee meets with the audit firm once again to discuss how the process went and to go over the audited financial. The committee then reports the results to the Board of Directors. |
| 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 VII | Steven Kast became the President/CEO on 6/1/16 so compensation reported on Part VII only reflects part of 2016. |
Comments