UNITED WAY OF VIRGINIAS BLUE RIDGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VIRGINIAS BLUE RIDGE (EIN 54-0535302)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-10
- IRS object ID
- 201701009349300815
- Schema version
- 2015v3.0
- 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 | 2017-04-10T13:15:26-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540617257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON & REED LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13885 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AFIRA DEVRIES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5407774200 | PhoneNum |
| Signature | 2017-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J DAVID WRIGHT | PreparerPersonNm |
| PTIN | P00352105 | PTIN |
| Phone | 5403444333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $5,591,970 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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, THE TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 1037 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,859,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,464,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,971,299 | PYTotalRevenueAmt |
| CY Total Revenue | $5,591,970 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,630,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,105,658 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $850,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $997,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $471,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $691,239 | PYOtherExpensesAmt |
| CY Other Expenses | $870,263 | CYOtherExpensesAmt |
| PY Total Expenses | $6,171,405 | PYTotalExpensesAmt |
| CY Total Expenses | $5,973,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$200,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$381,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,829,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,093,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,158,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,265,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,671,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,828,370 | 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 | $2,433,713 | ExpenseAmt |
| Grant | $2,433,713 | GrantAmt |
| Desc | UWRV'S COMMUNITY IMPACT WORKUNITED 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, 2015 - JUNE 30, 2016, UNITED WAY OF ROANOKE VALLEY INVESTED OVER $3.7 MILLION IN IN QUALITY PROGRAMS, INITIATIVES AND SMALL GRANTS THAT MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY. $3.2M OF FUNDING CAME FROM GIFTS TO THE COMMUNITY IMPACT FUND, AND OVER $475,000 CAME IN THE FORM OF GRANTS RAISED TO DIRECTLY SUPPORT UNITED WAY'S SIGNATURE INITIATIVES: SMART BEGINNINGS, BANK ON AND HEALTHY ROANOKE VALLEY. ADDITIONALLY, UNITED WAY MADE INVESTMENTS TO BENEFIT THE COMMUNITY WHICH ADDRESSED THE FOLLOWING KEY PRIORITIES UNDER ITS IMPACT AREAS. EDUCATIONOUR INVESTMENTSIN 2015-2016 FY, UW MADE INVESTMENTS TOTALING $1,349,508 (41% OF TOTAL) IN 15 PROGRAMS AND INITIATIVES ADDRESSING THE FOLLOWING PRIORITY OUTCOMES IN EDUCATION: 1. PARENTS WITH YOUNG CHILDREN ACCESS AFFORDABLE QUALITY OUT-OF-HOME CARE AND EDUCATION 2. PARENTS BECOME MORE COMMITTED, CONFIDENT AND SKILLED IN HELPING THEIR CHILDREN BE PREPARED FOR SCHOOL. 3. STUDENTS ARE CONNECTED WITH HELP THAT THEY NEED TO STAY IN SCHOOL FUNDED PROGRAMS AND INITIATIVES - BIG BROTHERS BIG SISTERS OF SOUTHWEST VIRGINIA - COMMUNITY AND SITE-BASED MENTORING- BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA - 9TH STREET BOYS & GIRLS CLUB- CHILD HEALTH INVESTMENT PARTNERSHIP (CHIP) OF ROANOKE VALLEY - FAMILY STRENGTHENING SERVICES- FAMILY SERVICE OF ROANOKE VALLEY - TEEN OUTREACH PROGRAM (TOP) PLUS- COMMONWEALTH CATHOLIC CHARITIES - STAIRWAY TO SUCCESS- GREENVALE SCHOOL, INC. - QUALITY CHILD CARE PROGRAM- CRAIG COUNTY - YOUTH AND COMMUNITY SERVICES CHILD CARE CENTER- PRESBYTERIAN COMMUNITY CENTER - PATHWAYS FOR YOUTH- SMART BEGINNINGS GREATER ROANOKE - SCHOOL READINESS COLLABORATION - STUDENT UNITED WAY - UWRV EARLY CHILDHOOD DATA TRACKING PROJECT - TOTAL ACTION FOR PROGRESS - THIS VALLEY WORKS - CENTER FOR EDUCATIONAL OPPORTUNITIES - TOTAL ACTION FOR PROGRESS - AFRICAN AMERICAN CULTURE AND CONTEMPORARY ISSUES- TOTAL ACTION FOR PROGRESS - EARLY HEAD START EXPANSION GRANT MATCHING FUNDS - UNITED METHODIST COMMUNITY OUTREACH PROGRAM- WEST END CENTER - AFTER SCHOOL PROGRAMEDUCATION RESULTS:- 2,843 YOUNG CHILDREN RECEIVED QUALITY CHILD CARE AT 67 EARLY LEARNING PROGRAMS: 86% OF CHILDREN ENTERED KINDERGARTEN WITH THE SKILLS THEY NEEDED TO SUCCEED.- 963 STUDENTS PARTICIPATED IN AFTERSCHOOL EDUCATION PROGRAMS: 100% PASSED TO THE NEXT GRADE AND 98% OF HIGH SCHOOL SENIORS GRADUATED ON TIME. INCOMEOUR INVESTMENTS- IN 2015-2016 FY, UW MADE INVESTMENTS TOTALING $825,225 (25% OF TOTAL) IN 21 PROGRAMS AND INITIATIVES ADDRESSING THE FOLLOWING PRIORITY OUTCOMES IN INCOME: 1. ACCESS TO EMPLOYMENT AND ECONOMIC OPPORTUNITIES 2. INCREASED ABILITY TO MANAGE PERSONAL FINANCES EFFECTIVELY 3. ACCESS TO SUPPORT SYSTEMS THAT HELP THEM BECOME MORE SELF-SUFFICIENT FUNDED PROGRAMS AND INITIATIVES - BANK ON ROANOKE VALLEY - FINANCIAL STABILITY PARTNERSHIP- BLUE RIDGE LEGAL SERVICES, INC. - LEGAL ASSISTANCE TO LOW-INCOME PERSONS IN CRISIS IN THE ROANOKE VALLEY- COMMONWEALTH CATHOLIC CHARITIES - REFUGEE RESETTLEMENT- COUNCIL OF COMMUNITY SERVICES - 2-1-1 VIRGINIA SOUTHWEST REGION- COUNCIL OF COMMUNITY SERVICES - BLUE RIDGE COMMUNITY ASSISTANCE NETWORK - COMMUNITY HOUSING RESOURCE CENTER - SAFETY NET COLLABORATION- GOODWILL INDUSTRIES OF THE VALLEYS, INC. - ORGANIZATIONAL EMPLOYMENT- GOODWILL INDUSTRIES OF THE VALLEYS, INC. - REALITY CHECK PARTNERSHIP- GOODWILL INDUSTRIES OF THE VALLEYS, INC. - SUPPORTED EMPLOYMENT SERVICES- ROANOKE VALLEY CHAPTER AMERICAN RED CROSS - DISASTER RELIEF SERVICES- TRUST HOUSE - FAMILY HOUSING PROGRAM- THE SALVATION ARMY - RED SHIELD LODGE EMERGENCY SHELTER & TRANSITIONAL HOUSING PROGRAM- TOTAL ACTION FOR PROGRESS - BUSINESS SEED, INC.- TOTAL ACTION FOR PROGRESS - EMERGENCY HOME REPAIR PROGRAM- TOTAL ACTION FOR PROGRESS - HOUSING COUNSELING- TOTAL ACTION FOR PROGRESS - TAX CLINIC- TOTAL ACTION FOR PROGRESS - THIS VALLEY WORKS' CENTER FOR EMPLOYMENT TRAINING (CET)- TOTAL ACTION FOR PROGRESS - VIRGINIA CARES (COMMUNITY ACTION RE-ENTRY SYSTEM) INCOME RESULTS:- 2,045 INDIVIDUALS RECEIVED HELP WITH JOB TRAINING: 73% GAINED EMPLOYMENT AND ARE ON THE ROAD TO FINANCIAL STABILITY. - 988 TAX FORMS WERE FILED FOR LOW TO MODERATE INCOME HOUSEHOLDS: $1.85M WERE REFUNDED INTO THESE HOUSEHOLDS AND INTO THE LOCAL ECONOMY. - 134 HOMELESS INDIVIDUALS WERE HOUSED, AND 322 AVERTED HOMELESSNESS.HEALTH OUR INVESTMENTS- IN 2015-2016 FY, UW MADE INVESTMENTS TOTALING $1,070,488 (33% OF TOTAL) IN PROGRAMS AND INITIATIVES ADDRESSING THE FOLLOWING PRIORITY OUTCOMES IN HEALTH: 1. PROVIDE OPPORTUNITIES TO PURSUE AND PROMOTE HEALTH AND WELLNESS 2. ACCESS TO AFFORDABLE HEALTHCARE AND AN ENVIRONMENT THAT PROMOTES HEALTH 3. ACCESS TO CRISIS AND INTERVENTION SERVICES NECESSARY FOR THEIR HEALTH AND WELLNESSFUNDED PROGRAMS AND INITIATIVES - ADULT CARE CENTER - ADULT DAY HEALTH SERVICES- BETHANY HALL - RESIDENTIAL PROGRAM- CARILION CLINIC - SCHOOL-BASED ADOLESCENT HEALTH CLINICS - CHILDREN'S TRUST FOUNDATION OF ROANOKE VALLEY - CHILDREN'S ADVOCACY CENTER- CHILDREN'S TRUST FOUNDATION OF ROANOKE VALLEY - CHILDREN FIRST CHILD ABUSE PREVENTION- CHIP (CHILD HEALTH INVESTMENT PARTNERSHIP) - CARE COORDINATION- FAMILY SERVICE OF ROANOKE VALLEY - ADULTS PLUS COUNSELING/CASE MANAGEMENT- FAMILY SERVICE OF ROANOKE VALLEY - TAKING ACTION TOGETHER- FAMILY SERVICE OF ROANOKE VALLEY - REINFORCING FAMILIES TOGETHER- FAMILY SERVICE OF ROANOKE VALLEY - COUNSELING- FAMILY SERVICE OF ROANOKE VALLEY - DOMESTIC VIOLENCE COUNSELING- FEEDING AMERICA SWVA - FOOD DISTRIBUTION- HEALTHY ROANOKE VALLEY - HEALTH AND WELLNESS COLLABORATIVE- LOA (LEAGUE OF OLDER AMERICANS) - MEALS-ON-WHEELS- MENTAL HEALTH AMERICA -MENTAL HEALTH EDUCATION AND ADVOCACY- MENTAL HEALTH AMERICA - MENTAL HEALTH COLLABORATIVE- MENTAL HEALTH AMERICA -FOCUS ON CHILDREN AND FAMILIES- NEW HORIZONS HEALTH CARE - COMMUNITY DENTAL CLINIC- PLANNED PARENTHOOD SYSTEMS - SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION- SALVATION ARMY - TURNING POINT- TAP (TOTAL ACTION FOR PROGRESS) - DOMESTIC VIOLENCE SERVICES- TAP (TOTAL ACTION FOR PROGRESS) - AFFORDABLE OPTIONS FOR ORAL HEALTH- TAP (TOTAL ACTION FOR PROGRESS) - HEALTHY STARTHEALTH RESULTS:- 6,482 PEOPLE ATTENDED HEALTH EDUCATION CLASSES: 97% DEMONSTRATED INCREASED KNOWLEDGE OF HOW TO MAKE BETTER LIFESTYLE CHOICES, COPE WITH MENTAL HEALTH SITUATIONS, AND AVOID RISKY BEHAVIORS. - 2,659 PEOPLE ACCESSED AFFORDABLE DENTAL, MEDICAL, AND MENTAL HEALTH SERVICES TO LIVE HEALTHIER LIVES. - 8,246 PEOPLE HELPED WITH $893,724 IN PRESCRIPTION SAVINGS; 74% OF MEDICINES WERE FOR MANAGING CHRONIC CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,671,945 | ExpenseAmt |
| Grant | $1,671,945 | 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 2015, A TOTAL OF 1,106 AGENCIES RECEIVED DESIGNATIONS THROUGH UNITED WAY DONORS AMOUNTING TO $1,671,945. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $800,657 | ExpenseAmt |
| Desc | UNITED WAY RELIES ON THE SUPPORT OF THOUSANDS OF VOLUNTEERS TO LIVE UNITED IN THE ROANOKE VALLEY. VOLUNTEERS PARTICIPATE IN A VARIETY OF WAYS TO BRING LASTING CHANGE. AS PART OF OUR ANNUAL CAMPAIGN EFFORTS, MORE THAN A THOUSAND VOLUNTEERS WORK TOGETHER TO COORDINATE FUNDRAISING EFFORTS TO RAISE $4.8 MILLION FOR THE COMMUNITY THROUGH WORKPLACE CAMPAIGNS. UWRV ALSO GENERATED $475,000 IN GRANTS AND CORPORATE SPONSORSHIPS SUPPORTING ITS THREE INITIATIVES, SMART BEGINNINGS, BANK ON AND HEALTHY ROANOKE VALLEY. 1,087 VOLUNTEERS ARE MOBILIZED IN THE ROANOKE VALLEY TO RAISE FUNDS, MONITORING THE USE OF GRANT FUNDS INVESTED BY UNITED WAY IN LOCAL PROGRAMS, SERVE ON VARIOUS COMMITTEES AND WORK ON COMMUNITY VOLUNTEER PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,906,315 | 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 |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NATHANIEL L BISHOP D MIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA D BISHOP ED D | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY BROCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CAMPBELL | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HANS L CARSTENSEN III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS CONTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DORAZIO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY EDMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISTA FARRELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR STEPHANIE HARPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY JAMERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CYNDA JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE LANGE | ||||||
| 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 | |
| JILL LIVESAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAXEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE MEADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MORRILL | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT NAVE | ||||||
| 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 | |
| DR CRAIG RAMEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA REYNOLDS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIMOTHY SMOTHERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ELDA STANCO DOWNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG STRONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRI THORNTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV AMY ZIGLAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY BASKE YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY BRIDGES | ||||||
| VP OF FINANCE | 40.00 | $57,218 | $0 | $10,398 | Yes (X) | |
| AFIRA DEVRIES | ||||||
| PRESIDENT AND CEO | 40.00 | $133,420 | $0 | $25,964 | 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 | $36,362 | 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 | $5,464,520 | AllOtherContributionsAmt |
| Total Contributions | $5,464,520 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,450 | TotalRevenueColumnAmt |
| Exclusion | $127,450 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,591,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,450 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105,658 | TotalAmt |
| Program Services | $4,105,658 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,000 | TotalAmt |
| Program Services | $77,180 | ProgramServicesAmt |
| Management And General | $74,910 | ManagementAndGeneralAmt |
| Fundraising | $74,910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,483 | TotalAmt |
| Program Services | $130,021 | ProgramServicesAmt |
| Management And General | $256,275 | ManagementAndGeneralAmt |
| Fundraising | $189,187 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,133 | TotalAmt |
| Program Services | $12,428 | ProgramServicesAmt |
| Management And General | $19,865 | ManagementAndGeneralAmt |
| Fundraising | $15,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,811 | TotalAmt |
| Program Services | $19,574 | ProgramServicesAmt |
| Management And General | $31,287 | ManagementAndGeneralAmt |
| Fundraising | $24,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,427 | TotalAmt |
| Program Services | $18,443 | ProgramServicesAmt |
| Management And General | $29,478 | ManagementAndGeneralAmt |
| Fundraising | $23,506 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,607 | TotalAmt |
| Management And General | $36,607 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,738 | TotalAmt |
| Program Services | $5,361 | ProgramServicesAmt |
| Management And General | $7,147 | ManagementAndGeneralAmt |
| Fundraising | $23,230 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,562 | TotalAmt |
| Program Services | $4,284 | ProgramServicesAmt |
| Management And General | $11,425 | ManagementAndGeneralAmt |
| Fundraising | $12,853 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,690 | TotalAmt |
| Program Services | $7,453 | ProgramServicesAmt |
| Management And General | $19,876 | ManagementAndGeneralAmt |
| Fundraising | $22,361 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,764 | TotalAmt |
| Program Services | $2,515 | ProgramServicesAmt |
| Management And General | $3,353 | ManagementAndGeneralAmt |
| Fundraising | $10,896 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,800 | TotalAmt |
| Management And General | $57,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,550 | TotalAmt |
| Program Services | $7,732 | ProgramServicesAmt |
| Management And General | $20,620 | ManagementAndGeneralAmt |
| Fundraising | $23,198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT FUNDING | $503,350 | $503,350 | ||
| REPAIRS & MAINTENANCE | $37,561 | $5,634 | $15,024 | $16,903 |
| PRINTING AND PUBLICATIO | $28,840 | $4,326 | $5,768 | $18,746 |
| CFC EXPENSES | $8,104 | $8,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,697 | TotalAmt |
| Program Services | $2,356 | ProgramServicesAmt |
| Management And General | $6,278 | ManagementAndGeneralAmt |
| Fundraising | $7,063 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,973,775 | TotalAmt |
| Program Services | $4,906,315 | ProgramServicesAmt |
| Management And General | $595,713 | ManagementAndGeneralAmt |
| Fundraising | $471,747 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764,588 | BOYAmt |
| EOY | $3,133,262 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,695 | BOYAmt |
| EOY | $1,496,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,323,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $649,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,719 | BOYAmt |
| EOY | $673,997 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,297 | BOYAmt |
| EOY | $240,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,767,491 | BOYAmt |
| EOY | $2,549,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,829,790 | BOYAmt |
| EOY | $8,093,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,490 | BOYAmt |
| EOY | $4,265,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,490 | BOYAmt |
| EOY | $4,265,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,599 | BOYAmt |
| EOY | $1,629,806 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,534 | BOYAmt |
| EOY | $449,738 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,167 | BOYAmt |
| EOY | $1,748,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,671,300 | BOYAmt |
| EOY | $3,828,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,829,790 | BOYAmt |
| EOY | $8,093,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$381,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$108,305 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$352,820 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,256,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,066,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,859,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,464,520 | CurrentTaxYearAmt |
| Total | $30,104,423 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,256,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,066,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,859,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,464,520 | CurrentTaxYearAmt |
| Total | $30,104,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,701,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,403,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,450 | CurrentTaxYearAmt |
| Total | $496,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,600,849 | TotalSupportAmt |
| Public Support CY170 | 0.92820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93950 | 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 | $1,901,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$152,174 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,748,826 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,512,165 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$109,158 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,403,007 | 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 | $1,006,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,038 | DepreciationAmt |
| Book Value | $532,612 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,896 | DepreciationAmt |
| Book Value | $96,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $673,997 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $144,112 |
| FOUNDATION FOR ROANOKE VALLEY | $660,419 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $1,745,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,549,541 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,811,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$108,305 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$108,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,920,025 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,671,945 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,671,945 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,591,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,654,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,654,650 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,319,125 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,319,125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,973,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUNDS IS USED FOR CURRENT UNRESTRICTED ALLOCATIONS AND OPERATING EXPENSES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS DESIGNATIONS PAID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 1,671,945. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS DESIGNATIONS PAID NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS 1,671,945. CHANGE IN ALLOCATIONS ACCRUAL -352,820. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| ADULT CARE CENTER OF ROANOKE VALLEY | |||
| 541235000 | 501(C)(3) | $83,091 | UNITED WAY ALLOCATION |
| ALZHEIMER'S ASSOCIATION | |||
| 521239518 | 501(C)(3) | $9,187 | UNITED WAY ALLOCATION |
| AMERICAN CANCER SOCIETY | |||
| 580659875 | 501(C)(3) | $16,738 | UNITED WAY ALLOCATION |
| AMERICAN RED CROSS ROANOKE VALLEY CHAPTER | |||
| 540538602 | 501(C)(3) | $79,596 | UNITED WAY ALLOCATION |
| APPLE RIDGE FARM INC | |||
| 541409250 | 501(C)(3) | $11,544 | UNITED WAY ALLOCATION |
| BETHANY HALL | |||
| 541516806 | 501(C)(3) | $63,763 | UNITED WAY ALLOCATION |
| BIG BROTHERSBIG SISTERS | |||
| 540837136 | 501(C)(3) | $108,208 | UNITED WAY ALLOCATION |
| BLUE RIDGE LEGAL SERVICES | |||
| 541048944 | 501(C)(3) | $59,050 | UNITED WAY ALLOCATION |
| BOYS AND GIRLS CLUB | |||
| 541867366 | 501(C)(3) | $61,657 | UNITED WAY ALLOCATION |
| BRADLEY FREE CLINIC | |||
| 237380491 | 501(C)(3) | $13,713 | UNITED WAY ALLOCATION |
| CARILION CLINIC CHILDREN'S HOSPITAL | |||
| 541190771 | 501(C)(3) | $44,672 | UNITED WAY ALLOCATION |
| CAVE SPRING RESCUE SQUAD | |||
| 541553832 | 501(C)(3) | $6,396 | UNITED WAY ALLOCATION |
| CAVE SPRING VOLUNTEER FIRE CO #3 | |||
| 541030300 | 501(C)(3) | $5,074 | UNITED WAY ALLOCATION |
| CHILDREN'S TRUST | |||
| 510235891 | 501(C)(3) | $50,297 | UNITED WAY ALLOCATION |
| CHIP | |||
| 541566451 | 501(C)(3) | $158,430 | UNITED WAY ALLOCATION |
| COMMONWEALTH CATHOLIC CHARITIES | |||
| 540505877 | 501(C)(3) | $75,730 | UNITED WAY ALLOCATION |
| COUNCIL OF COMMUNITY SERVICES | |||
| 540718859 | 501(C)(3) | $163,542 | UNITED WAY ALLOCATION |
| CRAIG COUNTY NEW CASTLE | |||
| 541726073 | 501(C)(3) | $35,526 | UNITED WAY ALLOCATION |
| FAMILY SERVICE | |||
| 540505946 | 501(C)(3) | $240,616 | UNITED WAY ALLOCATION |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||
| 541939556 | 501(C)(3) | $96,757 | UNITED WAY ALLOCATION |
| FRANKLIN COUNTY RESCUE SQUAD | |||
| 540899832 | 501(C)(3) | $5,163 | UNITED WAY ALLOCATION |
| GIRL SCOUTS OF VIRGINIA | |||
| 540737207 | 501(C)(3) | $9,274 | UNITED WAY ALLOCATION |
| GOOD SAMARITAN HOSPICE INC | |||
| 541608259 | 501(C)(3) | $5,378 | UNITED WAY ALLOCATION |
| GOODWILL INDUSTRIES | |||
| 540884014 | 501(C)(3) | $137,220 | UNITED WAY ALLOCATION |
| GREENVALE SCHOOL INC | |||
| 540525801 | 501(C)(3) | $263,482 | UNITED WAY ALLOCATION |
| LOA-AREA AGENCY ON AGING | |||
| 540916248 | 501(C)(3) | $32,440 | UNITED WAY ALLOCATION |
| MENTAL HEALTH AMERICA OF ROANOKE VALLEY | |||
| 540703132 | 501(C)(3) | $72,091 | UNITED WAY ALLOCATION |
| NEW HORIZONS HEALTHCARE | |||
| 541937835 | 501(C)(3) | $73,427 | UNITED WAY ALLOCATION |
| PLANNED PARENTHOOD HEALTH SYSTEMS | |||
| 561282557 | 501(C)(3) | $81,658 | UNITED WAY ALLOCATION |
| PRESBYTERIAN COMMUNITY CENTER | |||
| 541610899 | 501(C)(3) | $32,156 | UNITED WAY ALLOCATION |
| ROANOKE AREA MINISTRIES | |||
| 510198976 | 501(C)(3) | $5,571 | UNITED WAY ALLOCATION |
| ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION | |||
| 541591193 | 501(C)(3) | $5,209 | UNITED WAY ALLOCATION |
| ROANOKE VALLEY SOCIETY FOR THE SPCA | |||
| 540679796 | 501(C)(3) | $23,304 | UNITED WAY ALLOCATION |
| RONALD MCDONALD HOUSE | |||
| 541244769 | 501(C)(3) | $8,047 | UNITED WAY ALLOCATION |
| SAINT FRANCIS OF ASSISI SERVICE DOG | |||
| 541806879 | 501(C)(3) | $10,514 | UNITED WAY ALLOCATION |
| SALEM RESCUE SQUAD | |||
| 237287414 | 501(C)(3) | $5,718 | UNITED WAY ALLOCATION |
| THE SALVATION ARMY INC | |||
| 580660607 | 501(C)(3) | $217,456 | UNITED WAY ALLOCATION |
| TOTAL ACTION AGAINST POVERTY | |||
| 546057095 | 501(C)(3) | $389,155 | UNITED WAY ALLOCATION |
| TRUST HOUSE | |||
| 237064477 | 501(C)(3) | $45,082 | UNITED WAY ALLOCATION |
| UNITED WAY OF CENTRAL VIRGINIA | |||
| 540505923 | 501(C)(3) | $12,090 | UNITED WAY ALLOCATION |
| UNITED WAY OF COLLIER COUNTY | |||
| 591026096 | 501(C)(3) | $7,500 | UNITED WAY ALLOCATION |
| UNITED WAY OF FRANKLIN COUNTY | |||
| 541246961 | 501(C)(3) | $12,777 | UNITED WAY ALLOCATION |
| UNITED WAY OF GREENBRIER VALLEY | |||
| 550665618 | 501(C)(3) | $5,208 | UNITED WAY ALLOCATION |
| UNITED WAY OF MONTGOMERY | |||
| 540739250 | 501(C)(3) | $10,403 | UNITED WAY ALLOCATION |
| VINTON FIRST AID CREW | |||
| 541564322 | 501(C)(3) | $6,790 | UNITED WAY ALLOCATION |
| WEST END CENTER | |||
| 541150320 | 501(C)(3) | $62,663 | UNITED WAY ALLOCATION |
| YMCA OF ROANOKE VALLEY | |||
| 540515736 | 501(C)(3) | $8,345 | UNITED WAY ALLOCATION |
| (no name) | |||
| 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 AND 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AFIRA DEVRIES | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $133,420 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,964 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,384 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST THAT HAVE ARISEN 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 EXECUTIVE 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 -352,820. |
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