2018-04-26T13:23:52-05:00 2017-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990 2016-07-01 540535602 United Way of the Virginia Peninsula UNIT 7578739328 739 Thimble Shoals Blvd No 206 Newport News VA 23606 Joycelyn Spight Treasurer 7578739328 2018-04-26 1 Jennifer N French P00659678 7578731587 2018-04-26 X 209.10.80.132 2018-04-26 07:36:59 ED P E5E7EDCD3724A300D25302A88E378F1A9A11C671 D5AF3AA71ECC53EC757D3089042B3EDD37000E5A 2016 2021-01-29 14:40:06Z Brian Skinner 739 Thimble Shoals Blvd No 206 Newport News VA 23606 5168461 0 X www.uwvp.org X 1941 VA 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. 21 21 13 1531 0 0 5078570 4711934 0 0 202040 123281 188126 131135 5468736 4966350 3819522 3636179 0 0 844558 957372 0 0 356012 393191 456965 5057271 5050516 411465 -84166 8132738 7717248 3576594 3098640 4556144 4618608 X 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. 0 0 2173914 1489830 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." 1002485 1002485 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 927011 927011 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. 216854 216854 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. 216854 216854 4320264 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X Steve Kast 7578739328 739 Thimble Shoals Blvd No 206 Newport News VA 23606 Brian Skinner Ex-Officio 0.20 X 0 0 0 Joycelyn Spight Treasurer 0.20 X X 0 0 0 William Bell Board Chair 0.20 X X 0 0 0 Jennifer Smith Vice Chair 0.20 X X 0 0 0 Ron Bieszczad Director 0.20 X 0 0 0 James Bourey Director 0.20 X 0 0 0 Lindsey Carney Director 0.20 X 0 0 0 Patricia Johnson Director 0.20 X 0 0 0 Michael Doucette Director 0.20 X 0 0 0 Patrick Finneran Director 0.20 X 0 0 0 Gregory Lawson Director 0.20 X 0 0 0 Graham Nuttycombe Director 0.20 X 0 0 0 Keith Roots Director 0.20 X 0 0 0 Stephen Barrs Director 0.20 X 0 0 0 Mary Bunting Director 0.20 X 0 0 0 Jerri Dickseski Director 0.20 X 0 0 0 William Downey Director 0.20 X 0 0 0 Teresa Edwards Director 0.20 X 0 0 0 Gordon Gentry Jr Director 0.20 X 0 0 0 Michael W Maier Director 0.20 X 0 0 0 Conway Shields III Director 0.20 X 0 0 0 Kevin Fleming Div Dir, Finance and Adm 37.50 X 81551 0 32021 Steven S Kast President/CEO beginning 6.1.16 40.00 X 107606 0 5488 189157 0 37509 1 0 0 0 0 4706934 5000 4711934 113867 113867 211525 194192 7919 17333 -7919 9414 9414 Service Fees 900099 120566 120566 Miscellaneous Income 900099 10569 10569 131135 4966350 131135 0 123281 3636179 3636179 348058 161923 105930 80205 477695 304590 27057 146048 23832 15397 1045 7390 27034 16906 10128 80753 45950 12347 22456 32519 32519 34177 34177 1349 768 206 375 18317 5770 1188 11359 49116 14856 10437 23823 63014 35856 9635 17523 19368 10738 1987 6643 3459 2497 698 264 44029 25053 6732 12244 10025 5705 1532 2788 8684 4941 1328 2415 Combined Federal Campai 122580 122580 Community Events and In 33606 23152 2451 8003 Repairs and Maintenance 16722 9983 2391 4348 5050516 4320264 374240 356012 1491154 906777 299445 315209 1841841 1641686 146438 6066 20482 18068 227448 153950 20626 73498 4312752 4755944 8132738 7717248 888408 645763 2688186 2452877 3576594 3098640 X 4527144 4587770 29000 30838 4556144 4618608 8132738 7717248 X -84166 362618 2700 -218688 X X 0 1 X 1 0 X 6346115 6006358 5402790 5078570 4711934 27545767 6346115 6006358 5402790 5078570 4711934 27545767 2851967 24693800 182867 155087 165571 103577 113675 720777 331656 275162 219921 188126 133032 1147897 29414441 0.83950 0.84600 X Schedule A, Part II, line 10 Service Fees & Other Income 2012 Amount $331,656 2013 Amount $275,162 2014 Amount $219,921 2015 Amount $188,126 2016 Amount $133,032 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94713 72886 21827 132735 81064 51671 73498 Smith Barney Investments 4755944 F 4755944 Allocations and designations payable 2400656 Capital Lease Obligations 3221 Grant Payable 49000 2452877 X 3413503 362618 2700 365318 3048185 1918165 1918165 4966350 3351039 0 3351039 1699477 1699477 5050516 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. 1 Alternatives Inc 2021-B Cunningham Drive Suite 5 Hampton VA 23666 540948440 501(c)(3) 42000 Education Alternatives Inc 2021-B Cunningham Drive Suite 5 Hampton VA 23666 540948440 501(c)(3) 3022 CFC Designation American Red Cross PO Box 73857 Chicago IL 606737857 530196605 501(c)(3) 68242 Responding to Basic Needs American Red Cross-Hampton Rds 4915 West Mercury Boulevard Newport News VA 23605 540515737 501(c)(3) 19822 Responding to Basic Needs Bacon Street 247 McLaws Circle Williamsburg VA 23185 540891035 501(c)(3) 23916 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) 52891 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) 44109 Education Boy Scouts Of Am-Col VA 11721 Jefferson Avenue Newport News VA 23606 540505994 501(c)(3) 6710 CFC Designation Boys & Girls Club VA Peninsula 11825 Rock Landing Drive Cheaspeake Building Suite B Newport News VA 23606 540538202 501(c)(3) 316516 Education Boys & Girls Club VA Peninsula 11825 Rock Landing Drive Cheaspeake Building Suite B Newport News VA 23606 540538202 501(c)(3) 3852 CFC Designation C Waldo Scott Center for Hope 3100 Wickham Avenue Newport News VA 23607 541744900 501(c)(3) 10310 Education C Waldo Scott Center for Hope 3100 Wickham Avenue Newport News VA 23607 541744900 501(c)(3) 1972 CFC Designation Catholic Charities Of Eastern VA 5361 Virginia Beach Boulevard Suite A Virginia Beach VA 23462 540505879 501(c)(3) 48893 Responding to Basic Needs Center For Child & Family Svs 2021 Cunningham DriveSuite 400 Hampton VA 23666 540505893 501(c)(3) 137898 Responding to Basic Needs Center For Child & Family Svs 2021 Cunningham Drive Suite 400 Hampton VA 23666 540505893 501(c)(3) 1551 CFC Designation Child Development Resources PO Box 280 Norge VA 231270280 540791991 501(c)(3) 51727 Education Downtown Hampton Child The Bagley Center 60 Battle Road Hampton VA 23666 540890222 501(c)(3) 129067 Education Downtown Hampton Child The Bagley Center 60 Battle Road Hampton VA 23666 540890222 501(c)(3) 3827 CFC Designation Edmarc Hospice For Children 516 London Street Portsmouth VA 23704 541092904 501(c)(3) 41783 Improving Health Foodbank Of The VA Peninsula 2401 Aluminum Avenue Hampton VA 23661 541422298 501(c)(3) 176872 Responding to Basic Needs Foodbank Of The VA Peninsula 2401 Aluminum Avenue Hampton VA 23661 541422298 501(c)(3) 70772 CFC Designation Girl Scouts Of The Colonial Coast 912 Cedar Road Chesapeake VA 23322 541158412 501(c)(3) 31277 Education Girl Scouts Of The Colonial Coast 912 Cedar Road Chesapeake VA 23322 541158412 501(c)(3) 2697 CFC Designation Gloucester Housing PO Box 772 Hayes VA 23072 541635676 501(c)(3) 27285 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 Highway Hayes VA 23072 541875619 501(c)(3) 24503 Improving Health Gloucester Mathews Free Clinic 2276 George Washington Memorial Highway Hayes VA 23072 541875619 501(c)(3) 2718 CFC Designation HELP 1320 LaSalle Avenue Hampton VA 23669 541209213 501(c)(3) 60689 Responding to Basic Needs Habitat for Humanity 11011 Warwich Boulevard Box 1443 Newport News VA 23601 521431619 501(c)(3) 26834 Financial Stability Habitat for Humanity 11011 Warwich Boulevard Box 1443 Newport News VA 23601 521431619 501(c)(3) 10956 CFC Designation Lackey Free Clinic 1620 Old Williamsburg Road Yorktown VA 23690 541850915 501(c)(3) 60779 Improving Health Lackey Free Clinic 1620 Old Williamsburg Road Yorktown VA 23690 541850915 501(c)(3) 8039 Designation LINK Of Hampton Roads 10413 Warwick Boulevard Newport News VA 23601 541556503 501(c)(3) 100490 Responding to Basic Needs Link Of Hampton Roads 10413 Warwick Boulevard Newport News VA 23601 541556503 501(c)(3) 8394 CFC Designation Natasha House 124 Goodwin Neck Road Yorktown VA 23692 541432653 501(c)(3) 30857 Financial Stability Natasha House 124 Goodwin Neck Road Yorktown VA 23692 541432653 501(c)(3) 7129 CFC Designation Peninsula Agency On Aging 739 Thimble Shoals BlvdSuite 1006 Newport News VA 23606 540151069 501(c)(3) 55630 Improving Health Peninsula Metro YMCA 101 Long Green Boulevard Yorktown VA 23693 540524905 501(c)(3) 64250 Education Peninsula Metro YMCA 101 Long Green Boulevard Yorktown VA 23693 540524905 501(c)(3) 1466 Designation Peninsula Reads 393 Denbigh Boulevard Suite A Newport News VA 23608 540843098 501(c)(3) 42689 Financial Stability Peninsula Reads 393 Denbigh Boulevard Suite A Newport News VA 23608 540843098 501(c)(3) 1271 CFC Designation Salvation Army - Pen Command PO Box 7529 Hampton VA 23666 580660607 501(c)(3) 257051 Financial Stability Salvation Army - Pen Command PO Box 7529 Hampton VA 23666 580660607 501(c)(3) 14064 CFC Designation The Samaritan Group PO Box 784 White Marsh VA 23183 541573656 501(c)(3) 8001 Financial Stability Transitions PO Box 561 Hampton VA 23669 510239447 501(c)(3) 155172 Responding to Basic Needs Transitions PO Box 561 Hampton VA 23669 510239447 501(c)(3) 3858 CFC Designation Urban League of Hampton Roads 1300 Thomas Street Suite E Hampton VA 23669 541083985 501(c)(3) 21525 Financial Stability Versability Resources 2520 58th Street Hampton VA 23661 540802199 501(c)(3) 134906 Financial Stability Versability Resources 2520 58th Street Hampton VA 23661 540802199 501(c)(3) 1912 CFC Designation Part I, Line 2: 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. 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.