UNITED WAY OF VIRGINIAS BLUE RIDGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VIRGINIAS BLUE RIDGE (EIN 54-0535302)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-17
- IRS object ID
- 201841089349300144
- 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 | 2018-04-17T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 1715 PRATT DRIVE STE 2700 | AddressLine1Txt |
| City | BLACKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24060 | 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 | 540535302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ROANOKE VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5407774200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CAMPBELL AVE SW | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240163624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AFIRA DEVRIES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5407774200 | PhoneNum |
| Signature | 2018-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK WOOLWINE | PreparerPersonNm |
| PTIN | P00647446 | PTIN |
| Phone | 5404433606 | PhoneNum |
| Preparation | 2018-04-08 | 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 | 2018-04-12 | IPDt |
| IP Tm | 16:32:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A889160490EE98AD8381BAF6F4F1388C20454ED | 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 | AFIRA DEVRIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CAMPBELL AVE | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,896,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWWW.UWRV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 668 | TotalVolunteersCnt |
| Total Gross UBI | $109,856 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,464,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,786,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,591,970 | PYTotalRevenueAmt |
| CY Total Revenue | $6,896,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,105,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,668,297 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $997,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $982,173 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $499,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $870,263 | PYOtherExpensesAmt |
| CY Other Expenses | $369,210 | CYOtherExpensesAmt |
| PY Total Expenses | $5,973,775 | PYTotalExpensesAmt |
| CY Total Expenses | $5,019,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$381,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,877,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,093,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,317,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,265,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,335,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,828,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,981,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, THE TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,145,567 | ExpenseAmt |
| Grant | $1,145,567 | GrantAmt |
| Desc | UNITED WAY OF ROANOKE VALLEY IS A UNIQUE ASSET TO OUR COMMUNITY. UW ENGAGES LOCAL BUSINESSES, NONPROFITS AND INDIVIDUALS TO DETERMINE AND PRIORITIZE OUR REGION'S MOST PRESSING NEEDS. A COMMITTED NETWORK OF COMMUNITY VOLUNTEERS DETERMINES WHICH PROGRAMS MAKE THE BIGGEST DIFFERENCE IN ADDRESSING THESE NEEDS. FROM JULY 1, 2016 - JUNE 30, 2017, UNITED WAY OF ROANOKE VALLEY INVESTED OVER $3.2 MILLION DOLLARS IN QUALITY PROGRAMS, INITIATIVES, AND SMALL GRANTS THAT MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY. $2.2 MILLION CAME FROM GIFTS TO THE COMMUNITY IMPACT FUND, AND OVER $1 MILLION CAME IN THE FORM OF GRANTS SPECIFICALLY AWARDED TO DIRECTLY SUPPORT UNITED WAY'S SIGNATURE INITIATIVES - SMART BEGINNINGS, BANK ON, HEALTHY ROANOKE VALLEY, REHOUSING YOUTH FOR SUCCESS IN EDUCATION (RYSE), AND OUR EARLY CHILDHOOD DATA TRACKING PARTNERSHIP. ADDITIONALLY, UNITED WAY MADE INVESTMENTS IN THE WORK OF OTHER NON-PROFIT ORGANIZATIONS PROVIDING SERVICES WHICH ADDRESSED KEY PRIORITIES IDENTIFIED IN THE AREAS OF EDUCATION, INCOME AND HEALTH. IN 2016 - 2017 FY, UWRV MADE INVESTMENTS TOTALING $746,950 (33% OF THE TOTAL) IN 12 PROGRAMS THAT WERE ALIGNED TO OUR EDUCATION OBJECTIVES OF PROVIDING ACCESS TO QUALITY, AFFORDABLE LEARNING OPPORTUNITIES FOR YOUTH AGES 0 TO 18; EMPOWERING PARENTS TO SERVE AS THEIR CHILD'S FIRST TEACHER; AND EMPOWERING YOUTH TO READ AT GRADE LEVEL AND GRADUATE HIGH SCHOOL ON TIME. THROUGH OUR FUNDED PARTNERS AND OUR INITIATIVES, 1,578 CHILDREN ENTERED KINDERGARTEN READY TO LEARN; 1,283 STUDENTS RECEIVED AFTERSCHOOL ASSISTANCE AND PASSED ON TO THE NEXT GRADE; AND, 529 STUDENTS WERE PAIRED WITH A MENTOR OR TUTOR TO ENSURE THEY WERE ON THE PATH TO GRADUATION. ADDITIONALLY, UWRV MADE INVESTMENTS TOTALING $830,334 (37% OF THE TOTAL) IN 22 PROGRAMS THAT WERE ALIGNED TO OUR HEALTH OBJECTIVES OF PROMOTING HEALTHY LIVING AND LIFESTYLE CHOICES; PROVIDING ACCESSIBLE AND AFFORDABLE HEALTHCARE SERVICES; AND, PROVIDING CRISIS AND INTERVENTION SERVICES FOR THOSE IN NEED. THOUGH OUR FUNDED PARTNERS AND INITIATIVES, 1,146 ROANOKE RESIDENTS RECEIVED QUALITY ORAL HEALTHCARE; 1,624 PEOPLE HAD ACCESS TO MENTAL HEALTH SERVICES; AND $1.8 MILLION DOLLARS WAS SAVED ON COSTLY PRESCRIPTIONS. FINALLY, UWRV MADE INVESTMENTS TOTALING $658,794 (29% OF THE TOTAL) IN 17 PROGRAMS THAT WERE ALIGNED TO OUR INCOME OBJECTIONS OF ASSISTING INDIVIDUALS WITH ACCESS TO EMPLOYMENT AND OTHER ECONOMIC OPPORTUNITIES; PROVIDING FINANCIAL EDUCATION AND IMPROVING THE ABILITY OF INDIVIDUALS TO MANAGE THEIR PERSONAL FINANCES; AND ASSISTING IN CRISIS INTERVENTION AND SUPPORT IN MEETING BASIC NEEDS. THROUGH OUR INITIATIVES AND OUR FUNDED PARTNERS, 2,500 RESIDENTS RECEIVED FINANCIAL ASSISTANCE FOR PERMANENT HOUSING AND UTILITIES; 947 TAX FORMS WERE FILED, RETURNING $1.5 MILLION TO LOW- AND MODERATE-INCOME FAMILIES; AND 1,241 PEOPLE RECEIVED JOB TRAINING WHICH LED TO EMPLOYMENT. OUR FUNDED PARTNERS WERE ADULT CARE CENTER, AMERICAN RED CROSS - ROANOKE CHAPTER, ARCH, BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA, BLUE RIDGE LEGAL SERVICES, BOYS AND GIRLS CLUBS OF SOUTHWEST VIRGINIA, CARILION CLINIC SCHOOL-BASED ADOLESCENT HEALTH PROGRAM, CHILDREN'S TRUST, CHILD HEALTH INVESTMENT PARTNERSHIP (CHIP), COMMONWEALTH CATHOLIC CHARITIES, COUNCIL OF COMMUNITY SERVICES, CRAIG COUNTY YOUTH AND COMMUNITY SERVICES, FAMILY SERVICE OF ROANOKE VALLEY, FEEDING AMERICA OF SOUTHWEST VIRGINIA, GOODWILL INDUSTRIES OF THE VALLEYS, LEAGUE OF OLDER AMERICANS, MENTAL HEALTH AMERICA, NEW HORIZONS HEALTHCARE, PLANNED PARENTHOOD SOUTH ATLANTIC, PRESBYTERIAN COMMUNITY CENTER, THE SALVATION ARMY, TOTAL ACTION FOR PROGRESS, UNITED METHODIST COMMUNITY OUTREACH PROGRAM, AND THE WEST END CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,605,820 | ExpenseAmt |
| Grant | $1,605,820 | GrantAmt |
| Desc | UNITED WAY OF ROANOKE VALLEY ALSO PROCESSES DIRECT DESIGNATIONS TO AGENCIES AS A SERVICE TO ITS DONORS. THESE ORGANIZATIONS MUST MEET MINIMUM STANDARDS SO UNITED WAY CAN ACCEPT FUNDS ON THEIR BEHALF. IN 2016, A TOTAL OF 463 AGENCIES RECEIVED DISIGNATIONS THROUGH UNITED WAY DONORS AMOUNTING TO $1,605,820. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,264,518 | ExpenseAmt |
| Grant | $916,910 | GrantAmt |
| Desc | UNITED WAY OF ROANOKE VALLEY RELIES ON THE SUPPORT OF HUNDREDS OF VOLUNTEERS WHO LIVE IN THE REGION. IN 2016 - 2017, 668 VOLUNTEERS PARTICIPATED IN A VARIETY OF WAYS TO BRING LASTING CHANGE TO OUR COMMUNITY WHICH INCLUDED BY SERVING ON GOVERNANCE COMMITTEES, ASSISTING IN OUR ANNUAL CAMPAIGN EFFORTS AND REVIEWING APPLICATIONS AND PROGRAMS DURING THE INVESTMENT PROCESS. BECAUSE OF THEIR EFFORTS, OVER $3.8 MILLION WAS SECURED BY UWRV THROUGH THE ANNUAL CAMPAIGN AND GRANT AWARDS THAT WAS REINVESTED IN OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,015,905 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 5407774200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CAMPBELL AVE SW | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240163624 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUSAN A CAMPBELL CRSP | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAXEY | ||||||
| BOARD VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY J EDMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS L CARSTENSEN III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE HARPER MD MPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY BROCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BASKE YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHANIEL L BISHOP DMIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA D BISHOP EDD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S DORAZIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DROUBAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL W HARTMAN PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY JAMERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN KISER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY LARROWE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARIEL LEV | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE C MEADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT D NAVE CPCU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL PALMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOLLY QUIGLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL QUINN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG RAMEY PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA H REYNOLDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY E SMOTHERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD SPANGLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELDA STANCO DOWNEY PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA STEIDLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA SLONIM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KING TOWER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV AMY ZIGLAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AFIRA DEVRIES | ||||||
| PRESIDENT & CEO | 40.00 | $133,420 | $0 | $15,222 | Yes (X) | |
| TERRY BRIDGES | ||||||
| VP OF OPERATIONS & FINANCE | 40.00 | $57,218 | $0 | $10,293 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,786,949 | AllOtherContributionsAmt |
| Total Contributions | $6,786,949 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,856 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $109,856 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,896,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $109,856 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668,297 | TotalAmt |
| Program Services | $3,668,297 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,638 | TotalAmt |
| Program Services | $44,474 | ProgramServicesAmt |
| Management And General | $101,691 | ManagementAndGeneralAmt |
| Fundraising | $44,473 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,240 | TotalAmt |
| Program Services | $210,405 | ProgramServicesAmt |
| Management And General | $178,680 | ManagementAndGeneralAmt |
| Fundraising | $239,155 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,985 | TotalAmt |
| Program Services | $19,464 | ProgramServicesAmt |
| Management And General | $20,862 | ManagementAndGeneralAmt |
| Fundraising | $21,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,064 | TotalAmt |
| Program Services | $15,406 | ProgramServicesAmt |
| Management And General | $16,513 | ManagementAndGeneralAmt |
| Fundraising | $17,145 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,246 | TotalAmt |
| Program Services | $16,406 | ProgramServicesAmt |
| Management And General | $17,584 | ManagementAndGeneralAmt |
| Fundraising | $18,256 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,420 | TotalAmt |
| Management And General | $25,420 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,045 | TotalAmt |
| Program Services | $4,807 | ProgramServicesAmt |
| Management And General | $6,408 | ManagementAndGeneralAmt |
| Fundraising | $20,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,907 | TotalAmt |
| Program Services | $6,436 | ProgramServicesAmt |
| Management And General | $17,163 | ManagementAndGeneralAmt |
| Fundraising | $19,308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,625 | TotalAmt |
| Program Services | $6,094 | ProgramServicesAmt |
| Management And General | $16,250 | ManagementAndGeneralAmt |
| Fundraising | $18,281 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,472 | TotalAmt |
| Program Services | $2,621 | ProgramServicesAmt |
| Management And General | $3,494 | ManagementAndGeneralAmt |
| Fundraising | $11,357 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,086 | TotalAmt |
| Management And General | $54,086 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,175 | TotalAmt |
| Program Services | $7,976 | ProgramServicesAmt |
| Management And General | $21,270 | ManagementAndGeneralAmt |
| Fundraising | $23,929 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $54,320 | $8,148 | $10,864 | $35,308 |
| REPAIRS & MAINTENANCE | $23,400 | $3,510 | $9,360 | $10,530 |
| CFC EXPENSES | $13,357 | $13,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,403 | TotalAmt |
| Program Services | $1,861 | ProgramServicesAmt |
| Management And General | $4,960 | ManagementAndGeneralAmt |
| Fundraising | $5,582 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,019,680 | TotalAmt |
| Program Services | $4,015,905 | ProgramServicesAmt |
| Management And General | $504,605 | ManagementAndGeneralAmt |
| Fundraising | $499,170 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133,262 | BOYAmt |
| EOY | $2,448,813 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,396 | BOYAmt |
| EOY | $1,119,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,328,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $656,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,997 | BOYAmt |
| EOY | $672,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,795 | BOYAmt |
| EOY | $250,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,541 | BOYAmt |
| EOY | $2,826,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,093,991 | BOYAmt |
| EOY | $7,317,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,621 | BOYAmt |
| EOY | $2,335,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,621 | BOYAmt |
| EOY | $2,335,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,806 | BOYAmt |
| EOY | $1,573,058 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,738 | BOYAmt |
| EOY | $1,578,871 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,826 | BOYAmt |
| EOY | $1,829,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,370 | BOYAmt |
| EOY | $4,981,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,093,991 | BOYAmt |
| EOY | $7,317,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,877,125 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $144,229 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$868,489 | 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 | $6,457,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,066,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,859,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,464,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,786,949 | CurrentTaxYearAmt |
| Total | $30,634,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,457,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,066,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,859,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,464,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,786,949 | CurrentTaxYearAmt |
| Total | $30,634,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,634,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,856 | CurrentTaxYearAmt |
| Total | $512,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,147,208 | TotalSupportAmt |
| Public Support CY170 | 0.98350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92800 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,748,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,480 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,829,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,901,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$152,174 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,748,826 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,920,755 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,755 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,901,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,779,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,920,755 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,403,007 | BeginningYearBalanceAmt |
| Contributions | $267,778 | ContributionsAmt |
| Investment Earnings Or Losses | $108,967 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,779,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,500 | OtherCostOrOtherBasisAmt |
| Book Value | $44,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,027,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,133 | DepreciationAmt |
| Book Value | $523,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,516 | DepreciationAmt |
| Book Value | $104,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $672,121 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $286,339 |
| FOUNDATION FOR ROANOKE VALLEY | $714,202 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $1,825,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,826,031 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,435,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $144,229 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $144,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,290,985 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,605,820 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,605,820 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,896,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,671,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,671,570 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $348,110 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $348,110 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,019,680 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS PAID NETTED AGAINST EXPENSES IN FINANCIAL STATEMENTS 1,605,820. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS PAID NETTED WITH EXPENSES IN FINANCIAL STATEMENTS 1,605,820. CHANGE IN ALLOCATIONS ACCRUAL -1,257,710. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| AMERICAN RED CROSS ROANOKE VALLEY CHAPTER | |||
| 530196605 | 501(C)(3) | $65,597 | UNITED WAY ALLOCATION |
| ADULT CARE OF ROANOKE VALLEY | |||
| 541235000 | 501(C)(3) | $74,005 | UNITED WAY ALLOCATION |
| ARCH | |||
| 237064477 | 501(C)(3) | $96,788 | UNITED WAY ALLOCATION |
| BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA | |||
| 540837136 | 501(C)(3) | $87,700 | UNITED WAY ALLOCATION |
| BLUE RIDGE LEGAL SERVICES | |||
| 541048944 | 501(C)(3) | $57,031 | UNITED WAY ALLOCATION |
| BOYS AND GIRLS CLUB OF SOUTHWEST VA INC | |||
| 541867366 | 501(C)(3) | $62,449 | UNITED WAY ALLOCATION |
| CARILION CLINIC CHILDREN'S HOSPITAL | |||
| 540506332 | 501(C)(3) | $39,467 | UNITED WAY ALLOCATION |
| CHILD HEALTH INVESTMENT PARTNERSHIP (CHIP) OF ROANOKE VALLEY | |||
| 541566451 | 501(C)(3) | $156,241 | UNITED WAY ALLOCATION |
| CHILDREN'S TRUST | |||
| 510235891 | 501(C)(3) | $66,833 | UNITED WAY ALLOCATION |
| COMMONWEALTH CATHOLIC CHARITIES | |||
| 540505877 | 501(C)(3) | $48,434 | UNITED WAY ALLOCATION |
| COUNCIL OF COMMUNITY SERVICES | |||
| 540718859 | 501(C)(3) | $142,793 | UNITED WAY ALLOCATION |
| CRAIG COUNTY CHILD CARE CENTER | |||
| 541809413 | 501(C)(3) | $35,751 | UNITED WAY ALLOCATION |
| FAMILY SERVICE OF ROANOKE | |||
| 540505946 | 501(C)(3) | $222,878 | UNITED WAY ALLOCATION |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||
| 541939556 | 501(C)(3) | $96,508 | UNITED WAY ALLOCATION |
| GOODWILL INDUSTRIES OF THE VALLEYS INC | |||
| 540884014 | 501(C)(3) | $101,427 | UNITED WAY ALLOCATION |
| GREENVALE SCHOOL INC | |||
| 540525801 | 501(C)(3) | $240,486 | UNITED WAY ALLOCATION |
| HAPPY HEALTHY COOKS | |||
| 464937238 | 501(C)(3) | $12,764 | UNITED WAY ALLOCATION |
| LOCAL OFFICE ON AGING INC | |||
| 540916248 | 501(C)(3) | $36,484 | UNITED WAY ALLOCATION |
| LOCAL ENVIRONMENTAL AGRICULTURE PROGRAM (LEAP) | |||
| 271050909 | 501(C)(3) | $38,191 | UNITED WAY ALLOCATION |
| MENTAL HEALTH AMERICA OF ROANOKE VALLEY | |||
| 540703132 | 501(C)(3) | $71,814 | UNITED WAY ALLOCATION |
| NEW HORIZONS HEALTHCARE | |||
| 541937835 | 501(C)(3) | $66,662 | UNITED WAY ALLOCATION |
| PLANNED PARENTHOOD HEALTH SYSTEMS | |||
| 561282557 | 501(C)(3) | $108,290 | UNITED WAY ALLOCATION |
| PRESBYTERIAN COMMUNITY CENTER | |||
| 541610899 | 501(C)(3) | $31,609 | UNITED WAY ALLOCATION |
| THE SALVATION ARMY INC - ROANOKE | |||
| 580660607 | 501(C)(3) | $205,934 | UNITED WAY ALLOCATION |
| TOTAL ACTION FOR PROGRESS | |||
| 546057095 | 501(C)(3) | $289,642 | UNITED WAY ALLOCATION |
| UNITED METHODIST COMMUNITY OUTREACH PROGRAM OF ROANOKE | |||
| 010583325 | 501(C)(3) | $62,701 | UNITED WAY ALLOCATION |
| WEST END CENTER | |||
| 541150320 | 501(C)(3) | $59,896 | UNITED WAY ALLOCATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY'S COMMUNITY INVESTMENT PROCESS IS THE ANNUAL REVIEW OF PROGRAM APPLICATIONS FROM PARTNER AGENCIES AND SUBSEQUENT FUNDING RECOMMENDATIONS. THIS PROCESS EMPHASIZES OUTCOME MEASUREMENT AND THE NEED TO TARGET RESOURCES TO MAKE A MEASURABLE IMPACT ON IMPORTANT COMMUNITY ISSUES. VOLUNTEERS ARE DIVIDED INTO GROUPS CALLED PROGRAM PANELS TO REVIEW A COMMON SET OF APPLICATIONS ORGANIZED UNDER IMPACT AREAS OF NEED. EACH PANEL REVIEWS THE PROGRAMS, ASSIGNS SCORES, AND MAKES APPROPRIATE FUNDING RECOMMENDATIONS. A SEPARATE GROUP OF VOLUNTEERS COMPRISING THE ADMINISTRATIVE REVIEW PANEL GOES OVER THE FINANCIALS OF APPLICANT ORGANIZATIONS AND OTHER INFORMATION PERTAINING TO ADMINISTRATIVE AND OPERATIONAL STANDARDS. FINDINGS FROM BOTH THE PROGRAM AND FINANCIAL REVIEWS ARE CONSIDERED WHEN FORMING THE FINAL FUNDING RECOMMENDATION. THE COMMUNITY IMPACT COUNCIL MEETS TO RECONCILE ANY DIFFERENCES BETWEEN FUNDING RECOMMENDATIONS AND THE TOTAL AMOUNT OF FUNDS AVAILABLE TO INVEST. ONCE FUNDING RECOMMENDATIONS ARE FINALIZED, THE UNITED WAY BOARD OF DIRECTORS PROVIDES FINAL APPROVAL FOR FUNDING TO BEGIN JULY 1 AND CONCLUDE JUNE 30 OF THE FOLLOWING YEAR. IN ADDITION TO THE CI PROCESS, UNITED WAY ALSO CONSIDERS ONE-YEAR OUT-OF-CYCLE AND EMERGENCY FUNDING REQUESTS THROUGHOUT THE YEAR WHICH WAS FORMALIZED IN 2012. THESE GRANTS ARE REVIEWED BY AN AD HOC TEAM OF VOLUNTEERS THAT SCORES PROGRAMS AGAINST A SCORING CRITERIA SIMILAR TO THAT USED IN THE CI PROCESS ADN MAKES APPROPRIATE FUNDING RECOMMENDATIONS. THESE RECOMMENDATIONS ARE APPROVED BY THE UNITED WAY BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST THAT HAVE RISEN DURING THE YEAR ARE DISCLOSED AT THE MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETERMINATION OF THE CEO'S AND CFO'S COMPENSATION IS BASED ON THE FOLLOWING PROCESS (1) THE UNITED WAY OF ROANOKE VALLEY'S PERSONNEL COMMITTEE, WHICH INCLUDES SELECT BOARD MEMBERS AND OTHER HUMAN RESOURCE PROFESSIONALS IN THE COMMUNITY, REVIEWS COMPENSATION RANGES FOR COMPARABLE POSITIONS AND RECOMMENDS SALARY RANGES TO UNITED WAY'S EXECUTIVE COMMITTEE. THIS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FINALIZED. (2) THE CEO CREATES AN ANNUAL WORK PLAN AND THAT PLAN IS REVIEWED AND EVALUATED PERIODICALLY BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. (3) THE BOARD CHAIR PERFORMS THE ANNUAL OFFICIAL EVALUATION WITH INPUT FROM THE EXEUCTIVE COMMITTEE AND RECOMMENDS ADJUSTMENTS IN COMPENSATION TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ALLOCATION ACCRUALS -1,257,710 -1,257,710. PRIOR PERIOD ADJUSTMENT 389,221. |
| PART XII, LINE 2C | NO CHANGES IN THE PROCESS. |
Comments