2017-04-10T13:15:26-05:00 2016-06-30 540617257 ANDERSON & REED LLP PO BOX 13885 ROANOKE VA 24038 990 2015-07-01 540535302 UNITED WAY OF ROANOKE VALLEY INC UNIT 5407774200 325 CAMPBELL AVE ROANOKE VA 24016 AFIRA DEVRIES PRESIDENT & CEO 5407774200 2017-03-28 1 J DAVID WRIGHT P00352105 5403444333 2015 2021-01-29 14:40:06Z AFIRA DEVRIES 325 CAMPBELL AVE ROANOKE VA 24016 5591970 0 X WWW.UWRV.ORG X 1924 VA 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. 34 34 38 1037 0 0 5859581 5464520 0 0 111718 127450 0 0 5971299 5591970 4630046 4105658 0 0 850120 997854 0 0 471747 691239 870263 6171405 5973775 -200106 -381805 8829790 8093991 4158490 4265621 4671300 3828370 X 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. 0 0 2433713 2433713 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. 1671945 1671945 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. 800657 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. 4906315 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 38 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5407774200 325 CAMPBELL AVE ROANOKE VA 24016 NATHANIEL L BISHOP D MIN BOARD MEMBER 1.00 X 0 0 0 RITA D BISHOP ED D BOARD MEMBER 1.00 X 0 0 0 GREGORY BROCK BOARD MEMBER 1.00 X 0 0 0 SUSAN CAMPBELL VICE-CHAIR 1.00 X X 0 0 0 HANS L CARSTENSEN III BOARD MEMBER 1.00 X 0 0 0 NICHOLAS CONTE BOARD MEMBER 1.00 X 0 0 0 JOHN DORAZIO BOARD MEMBER 1.00 X 0 0 0 KERRY EDMONDS BOARD MEMBER 1.00 X 0 0 0 TRISTA FARRELL BOARD MEMBER 1.00 X 0 0 0 THOMAS GATES BOARD MEMBER 1.00 X 0 0 0 DR STEPHANIE HARPER BOARD MEMBER 1.00 X 0 0 0 TERRY JAMERSON BOARD MEMBER 1.00 X 0 0 0 DR CYNDA JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOSEPH JONES BOARD MEMBER 1.00 X 0 0 0 LORRAINE LANGE BOARD MEMBER 1.00 X 0 0 0 GARY LARROWE BOARD MEMBER 1.00 X 0 0 0 MARK LAWRENCE BOARD MEMBER 1.00 X 0 0 0 JILL LIVESAY BOARD MEMBER 1.00 X 0 0 0 MICHAEL MAXEY BOARD MEMBER 1.00 X 0 0 0 DEBBIE MEADE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MORRILL BOARD CHAIR 1.00 X X 0 0 0 ROBERT NAVE BOARD MEMBER 1.00 X 0 0 0 CARL PALMER BOARD MEMBER 1.00 X 0 0 0 LOLLY QUIGLEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL QUINN BOARD MEMBER 1.00 X 0 0 0 DR CRAIG RAMEY BOARD MEMBER 1.00 X 0 0 0 ANGELA REYNOLDS TREASURER 1.00 X X 0 0 0 TIMOTHY SMOTHERS BOARD MEMBER 1.00 X 0 0 0 DR ELDA STANCO DOWNEY BOARD MEMBER 1.00 X 0 0 0 SUSAN STILL BOARD MEMBER 1.00 X 0 0 0 CRAIG STRONG BOARD MEMBER 1.00 X 0 0 0 KERRI THORNTON BOARD MEMBER 1.00 X 0 0 0 REV AMY ZIGLAR BOARD MEMBER 1.00 X 0 0 0 KATHY BASKE YOUNG BOARD MEMBER 1.00 X 0 0 0 TERRY BRIDGES VP OF FINANCE 40.00 X 57218 0 10398 AFIRA DEVRIES PRESIDENT AND CEO 40.00 X 133420 0 25964 190638 0 36362 1 0 1 0 0 5464520 5464520 127450 127450 5591970 0 0 127450 4105658 4105658 227000 77180 74910 74910 575483 130021 256275 189187 48133 12428 19865 15840 75811 19574 31287 24950 71427 18443 29478 23506 36607 36607 35738 5361 7147 23230 28562 4284 11425 12853 49690 7453 19876 22361 16764 2515 3353 10896 57800 57800 51550 7732 20620 23198 PROJECT FUNDING 503350 503350 REPAIRS & MAINTENANCE 37561 5634 15024 16903 PRINTING AND PUBLICATIO 28840 4326 5768 18746 CFC EXPENSES 8104 8104 15697 2356 6278 7063 5973775 4906315 595713 471747 2764588 3133262 2359695 1496396 1323931 649934 711719 673997 226297 240795 2767491 2549541 8829790 8093991 4158490 4265621 4158490 4265621 X 2200599 1629806 655534 449738 1815167 1748826 4671300 3828370 8829790 8093991 X -381805 -108305 -352820 X 0 1 X 1 0 X 6256933 6457240 6066149 5859581 5464520 30104423 6256933 6457240 6066149 5859581 5464520 30104423 1701086 28403337 93513 110217 53528 111718 127450 496426 30600849 0.92820 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1901000 -152174 1748826 1920755 -19755 1901000 1779752 141003 1920755 1403007 267778 108967 1779752 1512165 -109158 1403007 1.00000 1 0 44500 44500 1006650 474038 532612 272781 175896 96885 673997 OTHER CURRENT ASSETS 144112 FOUNDATION FOR ROANOKE VALLEY 660419 BENEFICIAL INTEREST IN PERPETUAL TRUST 1745010 2549541 3811720 -108305 -108305 3920025 1671945 1671945 5591970 4654650 0 4654650 1319125 1319125 5973775 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. 1 ADULT CARE CENTER OF ROANOKE VALLEY 541235000 501(C)(3) 83091 UNITED WAY ALLOCATION ALZHEIMER'S ASSOCIATION 521239518 501(C)(3) 9187 UNITED WAY ALLOCATION AMERICAN CANCER SOCIETY 580659875 501(C)(3) 16738 UNITED WAY ALLOCATION AMERICAN RED CROSS ROANOKE VALLEY CHAPTER 540538602 501(C)(3) 79596 UNITED WAY ALLOCATION APPLE RIDGE FARM INC 541409250 501(C)(3) 11544 UNITED WAY ALLOCATION BETHANY HALL 541516806 501(C)(3) 63763 UNITED WAY ALLOCATION BIG BROTHERSBIG SISTERS 540837136 501(C)(3) 108208 UNITED WAY ALLOCATION BLUE RIDGE LEGAL SERVICES 541048944 501(C)(3) 59050 UNITED WAY ALLOCATION BOYS AND GIRLS CLUB 541867366 501(C)(3) 61657 UNITED WAY ALLOCATION BRADLEY FREE CLINIC 237380491 501(C)(3) 13713 UNITED WAY ALLOCATION CARILION CLINIC CHILDREN'S HOSPITAL 541190771 501(C)(3) 44672 UNITED WAY ALLOCATION CAVE SPRING RESCUE SQUAD 541553832 501(C)(3) 6396 UNITED WAY ALLOCATION CAVE SPRING VOLUNTEER FIRE CO #3 541030300 501(C)(3) 5074 UNITED WAY ALLOCATION CHILDREN'S TRUST 510235891 501(C)(3) 50297 UNITED WAY ALLOCATION CHIP 541566451 501(C)(3) 158430 UNITED WAY ALLOCATION COMMONWEALTH CATHOLIC CHARITIES 540505877 501(C)(3) 75730 UNITED WAY ALLOCATION COUNCIL OF COMMUNITY SERVICES 540718859 501(C)(3) 163542 UNITED WAY ALLOCATION CRAIG COUNTY NEW CASTLE 541726073 501(C)(3) 35526 UNITED WAY ALLOCATION FAMILY SERVICE 540505946 501(C)(3) 240616 UNITED WAY ALLOCATION FEEDING AMERICA SOUTHWEST VIRGINIA 541939556 501(C)(3) 96757 UNITED WAY ALLOCATION FRANKLIN COUNTY RESCUE SQUAD 540899832 501(C)(3) 5163 UNITED WAY ALLOCATION GIRL SCOUTS OF VIRGINIA 540737207 501(C)(3) 9274 UNITED WAY ALLOCATION GOOD SAMARITAN HOSPICE INC 541608259 501(C)(3) 5378 UNITED WAY ALLOCATION GOODWILL INDUSTRIES 540884014 501(C)(3) 137220 UNITED WAY ALLOCATION GREENVALE SCHOOL INC 540525801 501(C)(3) 263482 UNITED WAY ALLOCATION LOA-AREA AGENCY ON AGING 540916248 501(C)(3) 32440 UNITED WAY ALLOCATION MENTAL HEALTH AMERICA OF ROANOKE VALLEY 540703132 501(C)(3) 72091 UNITED WAY ALLOCATION NEW HORIZONS HEALTHCARE 541937835 501(C)(3) 73427 UNITED WAY ALLOCATION PLANNED PARENTHOOD HEALTH SYSTEMS 561282557 501(C)(3) 81658 UNITED WAY ALLOCATION PRESBYTERIAN COMMUNITY CENTER 541610899 501(C)(3) 32156 UNITED WAY ALLOCATION ROANOKE AREA MINISTRIES 510198976 501(C)(3) 5571 UNITED WAY ALLOCATION ROANOKE COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION 541591193 501(C)(3) 5209 UNITED WAY ALLOCATION ROANOKE VALLEY SOCIETY FOR THE SPCA 540679796 501(C)(3) 23304 UNITED WAY ALLOCATION RONALD MCDONALD HOUSE 541244769 501(C)(3) 8047 UNITED WAY ALLOCATION SAINT FRANCIS OF ASSISI SERVICE DOG 541806879 501(C)(3) 10514 UNITED WAY ALLOCATION SALEM RESCUE SQUAD 237287414 501(C)(3) 5718 UNITED WAY ALLOCATION THE SALVATION ARMY INC 580660607 501(C)(3) 217456 UNITED WAY ALLOCATION TOTAL ACTION AGAINST POVERTY 546057095 501(C)(3) 389155 UNITED WAY ALLOCATION TRUST HOUSE 237064477 501(C)(3) 45082 UNITED WAY ALLOCATION UNITED WAY OF CENTRAL VIRGINIA 540505923 501(C)(3) 12090 UNITED WAY ALLOCATION UNITED WAY OF COLLIER COUNTY 591026096 501(C)(3) 7500 UNITED WAY ALLOCATION UNITED WAY OF FRANKLIN COUNTY 541246961 501(C)(3) 12777 UNITED WAY ALLOCATION UNITED WAY OF GREENBRIER VALLEY 550665618 501(C)(3) 5208 UNITED WAY ALLOCATION UNITED WAY OF MONTGOMERY 540739250 501(C)(3) 10403 UNITED WAY ALLOCATION VINTON FIRST AID CREW 541564322 501(C)(3) 6790 UNITED WAY ALLOCATION WEST END CENTER 541150320 501(C)(3) 62663 UNITED WAY ALLOCATION YMCA OF ROANOKE VALLEY 540515736 501(C)(3) 8345 UNITED WAY ALLOCATION UNITED WAY ALLOCATION PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 AFIRA DEVRIES PRESIDENT AND CEO 133420 0 0 0 0 0 0 0 25964 0 159384 0 0 0 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.