UNITED WAY OF CENTRAL VIRGINIA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL VIRGINIA INC (EIN 54-0505923)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-14
- IRS object ID
- 201713489349301061
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-14T16:28:53-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541953476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 245050800 | 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 | 540505923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL VIRGINIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4348468467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 MILLER PARK SQUARE | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 245012755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL VARNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4348468467 | PhoneNum |
| Signature | 2017-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVIDSON DOYLE HILTON LLP | PreparerPersonNm |
| PTIN | P00884747 | PTIN |
| Phone | 4348467611 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.25.106.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-12 | IPDt |
| IP Tm | 11:22:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54DDFA91E43354C01A2BF1290862EB9A87C17A7D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B6DA9F8686DA86F0E73A2D3218188618DCAE41E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL VARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 MILLER PARK SQUARE | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,487,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE THE COMPASSIONATE POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIVES IN CENTRAL VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1581 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,888,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,316,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,972 | PYOtherRevenueAmt |
| CY Other Revenue | $55,997 | CYOtherRevenueAmt |
| PY Total Revenue | $2,979,237 | PYTotalRevenueAmt |
| CY Total Revenue | $2,422,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,815,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,464,610 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $668,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $681,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $461,862 | PYOtherExpensesAmt |
| CY Other Expenses | $456,728 | CYOtherExpensesAmt |
| PY Total Expenses | $2,945,477 | PYTotalExpensesAmt |
| CY Total Expenses | $2,602,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$180,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,424,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,204,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,806,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,710,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,617,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,494,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MOBILIZE THE COMPASSIONATE POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIVES IN CENTRAL VIRGINIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,648,404 | ExpenseAmt |
| Grant | $1,109,494 | GrantAmt |
| Desc | UWCV RAISED OVER $2.1 M DURING ITS ANNUAL CAMPAIGN TO MAKE AN IMPACT ON MORE THAN 60,000 UNDUPLICATED INDIVIDUALS IN CENTRAL VIRGINIA. NEEDS WERE EVALUATED BY VOLUNTEERS WHO MAKE FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD FOR APPROVAL. UNITED WAY CONTINUED TO WORK WITH NUMEROUS PROGRAMS TO ADDRESS EDUCATION READINESS. UNITED WAY FACILITATED A MONTH LONG FOOD DRIVE THROUGHOUT CENTRAL VIRGINIA COLLECTING 2.3 BARRELS OF FOOD FOR ELEVEN COMMUNITY PANTRIES. UWCV FACILITATED THE BACKPACK PROGRAM FOR FOUR ELEMENTARY SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,871 | ExpenseAmt |
| Grant | $126,616 | GrantAmt |
| Desc | SMART BEGINNING CENTRAL VIRGINIASMART BEGINNINGS CENTRAL VIRGINIA IS A REGIONAL COALITION OF AGENCIES, EARLY CHILDHOOD EDUCATORS, HEALTH PROVIDERS, BUSINESSES, AND COLLEGES THAT WORKS TO ENSURE THAT AREA CHILDREN ENTER KINDERGARTEN READY TO LEARN. SBCV WORKS WITH APPROXIMATELY 55 EARLY CHILDHOOD PROGRAMS AND FAMILY DAY HOMES THAT PARTICIPATE IN VIRGINIA QUALITY, THE STATE'S QUALITY REVIEW & IMPROVEMENT SYSTEM. ON-SITE TECHNICAL ASSISTANCE IS PROVIDED TO PARTICIPATING PROGRAMS, WORKING TOWARD ON-GOING QUALITY IMPROVEMENT. IN ADDITION TO WORKING WITH EARLY CHILDHOOD EDUCATION PROGRAMS, SBCV OFFERS THE INCREDIBLE YEARS PARENT PROGRAM TO PARENTS OF PRESCHOOLERS TO SUPPORT THEIR DEVELOPMENT AT HOME. IN 2016, SBCV PROVIDED AN EARLY CHILDHOOD EDUCATION CONFERENCE AT CENTRAL VIRGINIA COMMUNITY COLLEGE, SERVING 135 EARLY CHILDHOOD EDUCATORS, AND PROVIDING $9,000 IN RELATED RESOURCE MATERIALS FOR ALL ATTENDING PROGRAMS. SBCV ALSO COORDINATES THE DOLLY PARTON IMAGINATION LIBRARY FOR UWCV, AND THE EXCELL (EXCELLENCE IN CHILDREN'S EARLY LANGUAGE AND LITERACY) PROGRAM, CURRENTLY OFFERED IN PRESCHOOL CLASSES IN AMHERST AND BEDFORD COUNTY PUBLIC SCHOOLS. THE EXCELL PROGRAM SERVES HUNDREDS OF FAMILIES AND PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT AND ON-SITE COACHING TO PRESCHOOL TEACHERS. COMMUNITY ENGAGEMENT IS ALSO A PRIORITY OF SBCV; ITS TWO FULLY EQUIPPED LITERACY BUSES TRAVEL TO UNDER-RESOURCED AREAS TO ENGAGE PARENTS AND CHILDREN IN ACTIVITIES THAT PROMOTE LITERACY AND EARLY LEARNING. IN 2016-17, SBCV LAUNCHED A NEW INITIATIVE TO ALIGN THE DEFINITION AND ASSESSMENT OF QUALITY ACROSS MULTIPLE PRESCHOOL SETTINGS THROUGHOUT THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,369 | ExpenseAmt |
| Grant | $228,500 | GrantAmt |
| Desc | 2-1-1 VIRGINIA2-1-1 VIRGINIA IS A FREE SERVICE THAT CONNECTS PEOPLE WITH AVAILABLE COMMUNITY SERVICES IN CENTRAL VIRGINIA AND THROUGHOUT THE COMMONWEALTH. THE SERVICE IS AVAILABLE 24 HOURS PER DAY 365 DAYS PER YEAR. TRAINED INFORMATION AND REFERRAL SPECIALISTS ANSWERED OVER 10,000 CALLS AND GAVE OVER 31,000 REFERRALS FOR THE FISCAL YEAR ENDED JUNE 2017. IN ADDITION, THE CENTRAL VIRGINIA SITE, WHICH IS HOUSED AT UNITED WAY OF CENTRAL VIRGINIA, ASSUMED THE RESPONSIBILITY FOR MAINTAINING THE STATEWIDE 2-1-1 DATABASE. APPROXIMATELY 18,000 PROGRAMS WERE UPDATED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,162,644 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL VARNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4348468467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CORPORATE OFFICE | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| J PATRICK RICHARDSON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR GEORGE HURT | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC SCHEWEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CONDREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN HUYETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PARRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MIDKIFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL PINN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KRAKORA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEFANIE PROKITY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAT MARSHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN CAPPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FRANCISCO ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KENNEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L KIMBALL PAYNE III | |||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMARA ROSSER | |||||||
| FUND DISTRIBUTION CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEN STEVENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY FLINT | |||||||
| CAMPAIGN CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY CAMM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOYD ERVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SHERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE MARTIN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $89,843 | $0 | $20,448 | ||
| CINDY STEELE | |||||||
| DIRECTOR OF FINANCE & OPS | 40.00 | $43,148 | $0 | $11,335 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $286,176 | GovernmentGrantsAmt |
| All Other Contributions | $2,029,835 | AllOtherContributionsAmt |
| Noncash Contributions | $9,849 | NoncashContributionsAmt |
| Total Contributions | $2,316,011 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,316 | TotalRevenueColumnAmt |
| Exclusion | $25,316 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,627 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,627 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,627 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,321 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,851 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,848 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,003 | TotalRevenueColumnAmt |
| Exclusion | $46,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $8,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,367 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,422,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,319 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,610 | TotalAmt |
| Program Services | $1,464,610 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,583 | TotalAmt |
| Program Services | $98,223 | ProgramServicesAmt |
| Management And General | $15,022 | ManagementAndGeneralAmt |
| Fundraising | $57,338 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,008 | TotalAmt |
| Program Services | $225,414 | ProgramServicesAmt |
| Management And General | $29,775 | ManagementAndGeneralAmt |
| Fundraising | $124,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,284 | TotalAmt |
| Program Services | $55,453 | ProgramServicesAmt |
| Management And General | $5,862 | ManagementAndGeneralAmt |
| Fundraising | $30,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,473 | TotalAmt |
| Program Services | $21,922 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
| Fundraising | $13,092 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,040 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Fundraising | $3,990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,894 | TotalAmt |
| Management And General | $13,894 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,833 | TotalAmt |
| Program Services | $652 | ProgramServicesAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692 | TotalAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,226 | TotalAmt |
| Program Services | $20,012 | ProgramServicesAmt |
| Management And General | $4,463 | ManagementAndGeneralAmt |
| Fundraising | $10,751 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,528 | TotalAmt |
| Management And General | $6,528 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,090 | TotalAmt |
| Program Services | $2,362 | ProgramServicesAmt |
| Management And General | $9,728 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT EXPENSE | $185,170 | $184,545 | $625 | |
| CONSULTING | $45,988 | $45,500 | $488 | |
| JANITOR SERVICE & BLDG | $45,345 | $20,671 | $14,000 | $10,674 |
| MARKETING | $23,310 | $3,246 | $10,871 | $9,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,412 | TotalAmt |
| Program Services | $19,984 | ProgramServicesAmt |
| Management And General | $22,582 | ManagementAndGeneralAmt |
| Fundraising | $29,846 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,686 | TotalAmt |
| Program Services | $2,162,644 | ProgramServicesAmt |
| Management And General | $147,932 | ManagementAndGeneralAmt |
| Fundraising | $292,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575 | BOYAmt |
| EOY | $443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,990 | BOYAmt |
| EOY | $335,683 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,656 | BOYAmt |
| EOY | $796,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,038 | BOYAmt |
| EOY | $118,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,497 | BOYAmt |
| EOY | $10,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $746,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $677,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,579 | BOYAmt |
| EOY | $69,440 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,707 | BOYAmt |
| EOY | $1,104,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,360 | BOYAmt |
| EOY | $767,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,402 | BOYAmt |
| EOY | $3,204,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,695 | BOYAmt |
| EOY | $51,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,803 | BOYAmt |
| EOY | $1,658,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,498 | BOYAmt |
| EOY | $1,710,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,903 | BOYAmt |
| EOY | $243,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,358 | BOYAmt |
| EOY | $572,968 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,643 | BOYAmt |
| EOY | $678,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,904 | BOYAmt |
| EOY | $1,494,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,402 | BOYAmt |
| EOY | $3,204,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$180,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,457 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $3,759,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,283,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,925,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,888,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316,011 | CurrentTaxYearAmt |
| Total | $15,174,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,759,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,283,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,925,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,888,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316,011 | CurrentTaxYearAmt |
| Total | $15,174,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,174,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,264 | CurrentTaxYearAmt |
| Total | $216,736 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,219 | CurrentTaxYearAmt |
| Total | $571,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,961,975 | TotalSupportAmt |
| Public Support CY170 | 0.95060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95430 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SMART BEGINNINGS CENTRAL VIRGINIA WILL, AT TIMES, CIRCULATE MATERIALS OR CONTACT LEGISLATORS IN ORDER TO INCREASE AWARENESS OF ISSUES CONCERNING EARLY CHILDGOOD DEVELOPMENT. 2-1-1 VIRGINIA SUPPORTED CALLING FOR 2-1-1 LEGISLATION AND NATIONAL INFORMATION AND REFERRAL DAY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $337,665 | BeginningYearBalanceAmt |
| Contributions | $15,701 | ContributionsAmt |
| Investment Earnings Or Losses | $44,125 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,093 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,363 | AdministrativeExpensesAmt |
| End Year Balance | $375,035 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,930 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,657 | AdministrativeExpensesAmt |
| End Year Balance | $337,665 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,078 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,074 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,708 | AdministrativeExpensesAmt |
| End Year Balance | $355,014 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,047 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $48,756 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,374 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,711 | AdministrativeExpensesAmt |
| End Year Balance | $365,718 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,064 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,828 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,690 | AdministrativeExpensesAmt |
| End Year Balance | $327,047 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| 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 | $33,000 | OtherCostOrOtherBasisAmt |
| Book Value | $33,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,492 | DepreciationAmt |
| Book Value | $23,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,706 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,948 | DepreciationAmt |
| Book Value | $12,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,440 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $297,502 | F |
| CORPORATE BONDS | $178,897 | F |
| CERTIFICATES OF DEPOSIT | $551,529 | F |
| CASH | $76,859 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,104,787 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT INVESTMENT | $375,035 |
| PERPETUAL TRUSTS | $392,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $767,896 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $466,998 |
| ALLOCATIONS PAYABLE | $1,115,164 |
| DEFERRED REVENUE | $76,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,658,326 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,293,972 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,150 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$151,823 | OtherRevenueAmt |
| Revenue Not Reported | -$128,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,422,645 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,422,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,417,556 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,150 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$208,280 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$185,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,602,686 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,602,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS ARE USED TO OFFSET FUNDRAISING AND OPERATING COSTS. |
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 AND 2016. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET VALUE OF PERPETUAL TRUSTS 12,184. DONOR DESIGNATIONS INCLUDED IN GRANT EXPENSE -273,128. CHANGE IN NET VALUE OF ENDOWMENT FUND 25,805. SPECIAL PROJECTS FUNDRAISING 64,848. CHANGE IN INVESTMENT (DAVENPORT) 18,468. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS INCLUDED IN GRANT EXPENSE -273,128. SPECIAL PROJECTS FUNDRAISING 64,848. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED CARPET GALA | Event1Nm |
| Gross Receipts Event1 | $34,924 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,924 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,951 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWL A THON | Event2Nm |
| Gross Receipts Event2 | $28,293 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,293 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,326 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,290 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,634 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $47,634 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,281 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,851 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,851 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,326 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,848 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,003 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADULT CARE CENTER OF CENTRAL VIRGINIA | |||||||
| PO BOX 568 | LYNCHBURG | VA | 24505 | 541297050 | 501(C)(3) | $33,926 | ADULT DAY CARE, DESIGNATED GIFTSADULT DAY CARE, DESIGNATED GIFTS |
| ALTAVISTACAMPBELL COUNTY HABITAT FOR HUMANITY INC | |||||||
| PO BOX 232 | ALTAVISTA | VA | 24517 | 541793590 | 501(C)(3) | $9,361 | HOUSING, DESIGNATED GIFTS |
| BEDFORD AREA FAMILY YMCA | |||||||
| PO BOX 1026 | BEDFORD | VA | 24523 | 541140513 | 501(C)(3) | $40,435 | PRESCHOOL, CHILDCARE, DESIGNATED GIFTS |
| BEDFORD CHRISTIAN MINISTRIES ASSOCIATION INC | |||||||
| 217 WEST WASHINGTON STREET | BEDFORD | VA | 24523 | 521414405 | 501(C)(3) | $16,607 | HOUSING, UTILITY, AND PHARMACY ASSISTANCE, DESIGNATED GIFTS |
| BETHUNE NURSERY SCHOOL INC | |||||||
| 2249 HALIFAX STREET | LYNCHBURG | VA | 24501 | 540541800 | 501(C)(3) | $109,240 | CHILD CARE FOR LOW INCOME FAMILIES, DESIGNATED GIFTS |
| BIG BROTHERS BIG SISTERS OF CENTRAL VIRGINIA | |||||||
| 2901 LANGHORNE ROAD | LYNCHBURG | VA | 24501 | 540908680 | 501(C)(3) | $53,364 | MENTORING OF DISADVANTAGED YOUTH, DESIGNATED GIFTS |
| BOY SCOUTS OF AMERICA- BLUE RIDGE MOUNTAINS COUNCIL | |||||||
| PO BOX 7606 | ROANOKE | VA | 24019 | 540912706 | 501(C)(3) | $9,074 | SCOUTING FOR AT RISK YOUTH, DESIGNATED GIFTS |
| CASA OF CENTRAL VIRGINIA INC | |||||||
| PO BOX 11373 | LYNCHBURG | VA | 24506 | 541695593 | 501(C)(3) | $52,641 | ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN, DESIGNATED GIFTS |
| CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING | |||||||
| PO BOX 1390 | LYNCHBURG | VA | 24505 | 510189604 | 501(C)(3) | $87,623 | IN-HOME CARE, TRANSPORATION, AND MEALS FOR SENIORS, DESIGNATED GIFTS |
| HUMANKIND (FAMILY ALLIANCE) | |||||||
| 2600 MEMORIAL AVE STE APT 201 | LYNCHBURG | VA | 24501 | 540539600 | 501(C)(3) | $177,592 | FAMILY AND MENTAL HEALTH COUNSELING AND SERVICES, YOUTH DEVELOPMENT, TRANSPORTATION, ABUSE PREVENTION, DESIGNATED GIFTS |
| FREE CLINIC OF CENTRAL VIRGINIA INC | |||||||
| 1016 MAIN STREET | LYNCHBURG | VA | 24504 | 541420756 | 501(C)(3) | $74,086 | PHARMACY, MEDICAL, DENTAL CARE TO UN- AND UNDER-INSURED, DESIGNATED GIFTS |
| HISTORIC VIRGINIA CHAPTER OF THE AMERICAN RED CROSS | |||||||
| 1007 SHEFFIELD DRIVE | LYNCHBURG | VA | 24501 | 540505993 | 501(C)(3) | $87,694 | EMERGENCY AND DISASTER SERVICES, BLOOD SERVICES, DESIGNATED GIFTS |
| LYNCHBURG COMMUNITY ACTION GROUP INC | |||||||
| 926 COMMERCE STREET | LYNCHBURG | VA | 24504 | 540797340 | 501(C)(3) | $77,463 | EARLY CHILDHOOD EDUCATION, HOUSING, EMPLOYMENT SERVICES AND TRAINING |
| MEALS ON WHEELS OF THE GREATER LYNCHBURG AREA INC | |||||||
| PO BOX 1388 | LYNCHBURG | VA | 24505 | 237299875 | 501(C)(3) | $21,065 | MEALS FOR HOMEBOUND, DESIGNATED GIFTS |
| THE ARC OF CENTRAL VIRGINIA | |||||||
| 1508 BEDFORD AVENUE | LYNCHBURG | VA | 24504 | 237221570 | 501(C)(3) | $77,412 | DAY AND SUMMER CAMP FOR THE DISABLED, DESIGNATED GIFTS |
| THE SALVATION ARMY CORPS | |||||||
| 2215 PARK AVENUE | LYNCHBURG | VA | 24501 | 580660607 | 501(C)(3) | $73,877 | EMERGENCY AND TRANSITION HOUSING, FAMILY AND YOUTH SERVICES, CHILD CARE, DESIGNATED GIFTS |
| VIRGINIA LEGAL AID SOCIETY INC | |||||||
| PO BOX 6200 | LYNCHBURG | VA | 24505 | 510226448 | 501(C)(3) | $44,664 | HOUSING PRESERVATION, DESIGNATED GIFTS |
| YMCA OF CENTRAL VIRGINIA | |||||||
| 801 WYNDHURST DRIVE | LYNCHBURG | VA | 24502 | 540505924 | 501(C)(3) | $46,570 | CHILD CARE AND OUTREACH TO DISADVANTAGED, DESIGNATED GIFTS |
| YWCA OF CENTRAL VIRGINIA | |||||||
| 626 CHURCH STREET | LYNCHBURG | VA | 24504 | 540506490 | 501(C)(3) | $143,167 | LOW-RENT AND TRANSITIONAL HOUSING, DOMESTIC VIOLENCE PREVENTION, YOUTH DEVELOPMENT |
| JUBILEE FAMILY DEVELOPMENT CENTER | |||||||
| 1512 FLORIDA AVE | LYNCHBURG | VA | 24501 | 541881948 | 501(C)(3) | $25,287 | PROMOTES PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND STABILITY OF FAMILIES |
| LAKE CHRISTIAN MINISTRIES | |||||||
| PO BOX 695 | MONETA | VA | 24121 | 542034650 | 501(C)(3) | $10,466 | DESIGNATED GIFTS |
| APPOMATTOX LITERACY | |||||||
| 185 LEARNING LANE | APPOMATTOX | VA | 24522 | 901018466 | 501(C)(3) | $5,064 | CHILD DEVELOPMENT, DESIGNATED GIFTS |
| DAWN INC | |||||||
| PO BOX 325 | ALTAVISTA | VA | 24517 | 541253623 | 501(C)(3) | $7,687 | HOUSING, UTILITY, AND PHARMACY ASSISTANCE, DESIGNATED GIFTSHOUSING, UTILITY, AND PHARMACY ASSISTANCE, DESIGNATED GIFTS |
| GIRL SCOUTS VIRGINIA SKYLINE COUNCIL | |||||||
| 3663 PETERS CREEK RD NW | ROANOKE | VA | 24019 | 540737207 | 501(C)(3) | $2,492 | COMMUNITY OUTREACH, DESINGATED GIFTS |
| LYNCHBURG SHELTERED INDUSTRIES | |||||||
| 3120 ODD FELLOWS RD | LYNCHBURG | VA | 24506 | 540741120 | 501(C)(3) | $7,220 | EMPLOYMENT FOR DISABLED, DESIGNATED GIFTS |
| NEIGHBORS HELPING OTHERS | |||||||
| 329 MAIN ST | MADISON HEIGHTS | VA | 24572 | 811190315 | 501(C)(3) | $6,327 | ORGANIZATION THAT STRIVES TO FEED THE HUNGRY OF AMHERST COUNTY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UWCV STAFF, AND VOLUNTEERS MONITOR PROGRAM OUTCOMES, FINANCIAL STABILITY AND USE OF FUNDS AT LEAST ANNUALLY. DESIGNATED GIFTS FROM DONORS ARE NOT REVIEWED. ALL RECEIVING AGENCIES ARE MONITORED FOR TAX EXEMPT STATUS AND COMPLIANCE WITH PATRIOT ACT. 127 AGENCIES RECEIVED $100,546 IN GRANTS LESS THAN $5,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,849 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEDIAN TRADE PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 4 | $20,150 | ESTIMATED BY DONOR |
| Yes (X) | PRINTING | 1 | $3,000 | ESTIMATED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS TWO BROKERAGE ACCOUNTS THROUGH WHICH SECURITIES ARE SOLD FOR A COMMISSION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD FOR ACCEPTANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF ARE NOT ALLOWED TO HAVE CONFLICTS WITH AGENCIES OR OTHER ENTITIES. BOARD MEMBERS MUST CERTIFY ANNUALLY THEIR UNDERSTANDING OF POLICY AND DETAIL ANY CONFLICTS. BOARD MEMBERS ARE TO ABSTAIN FROM ACTIONS THAT CREATE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE, WHICH REPORTS TO THE BOARD OF DIRECTORS, REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR ALL OFFICERS, COMPARING DATA FROM OTHER LOCAL UNITED WAYS OF SIMILAR SIZE AS WELL AS OTHER LOCAL, REGIONAL, AND NATIONAL DATA FOR SIMILAR POSITIONS. THIS REVIEW OCCURS AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| PART XI, LINE 2C EXPLANATION: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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