UNITED WAY OF SOUTH HAMPTON ROADS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTH HAMPTON ROADS (EIN 54-0506322)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201643209349312949
- Schema version
- 2015v2.1
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:05:58-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | 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 | 540506322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTH HAMPTON ROADS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7578538500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL MCCORMACK | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7578538500 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL HAYNES | PreparerPersonNm |
| PTIN | P01220990 | PTIN |
| Phone | 7576274644 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL MCCORMACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,314,506 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSHR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF SOUTH HAMPTON ROADS COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 2800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,461,608 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,948,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,128,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,127,736 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,478 | PYOtherRevenueAmt |
| CY Other Revenue | $2,128,574 | CYOtherRevenueAmt |
| PY Total Revenue | $19,749,213 | PYTotalRevenueAmt |
| CY Total Revenue | $21,315,268 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,450,906 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,073,990 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,459,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,615,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,961,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,457,783 | PYOtherExpensesAmt |
| CY Other Expenses | $2,054,525 | CYOtherExpensesAmt |
| PY Total Expenses | $17,368,561 | PYTotalExpensesAmt |
| CY Total Expenses | $18,744,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,380,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,571,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,086,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,503,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,395,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,595,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,691,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,908,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF SOUTH HAMPTON ROADS PROVIDES LEADERSHIP THAT BRINGS RESOURCES TOGETHER TO REDUCE POVERTY, INCREASE EDUCATIONAL ATTAINMENT AND MINIMIZE HEALTH DISPARITIES FOR OUR MOST VULNERABLE NEIGHBORS. WE ADVANCE THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR FOCUS IS ON EDUCATION, FINANCIAL STABILITY, AND HEALTH- BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE RECRUIT THE PEOPLE AND ORGANIZATIONS FROM THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NECESSARY TO GET THINGS DONE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,781,600 | ExpenseAmt |
| Grant | $8,299,553 | GrantAmt |
| Revenue | $3,004,272 | RevenueAmt |
| Desc | UNITED WAY CAMPAIGN-FUNDS ARE DISBURSED TO SIXTY-NINE UNITED WAY CERTIFIED AGENCIES AND OTHER UNAFFILIATED 501(C)(3) ORGANIZATIONS FOR THEIR VARIOUS PROGRAMS TO PROVIDE HUMAN NEEDS SERVICES TO THE COMMUNITY. THESE FUNDS ARE INVESTED WISELY INTO PROGRAMS WHOSE OUTCOMES BEST SERVE THE MOST PRESSING NEEDS, PROGRAMS THAT ARE WORKING TO END HOMELESSNESS AND PROVIDE A SAFETY NET FOR FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS, RAISE HEALTHY AND PREPARED CHILDREN, SUPPORT STRONG FAMILIES AND PROVIDE INDIVIDUALS WITH HEALTH CARE AND ADDRESS THE SPECIAL NEEDS OF THE ELDERLY, DISABLED AND ILL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,202,200 | ExpenseAmt |
| Grant | $5,774,438 | GrantAmt |
| Revenue | $252,800 | RevenueAmt |
| Desc | COMBINED FEDERAL CAMPAIGN-UNITED WAY OF SOUTH HAMPTON ROADS IS THE PRINCIPAL COMBINED FUND ORGANIZATION (PCFO) FOR THE COMBINED FEDERAL CAMPAIGN OF SHR AND THE COMBINED FUND RAISING ORGANIZATION (CFRO) FOR THE COMBINED CHARITIES CAMPAIGN. UNITED WAY OF SOUTH HAMPTON ROADS DISTRIBUTES FUNDS RAISED FROM THE FEDERAL AND LOCAL GOVERNMENT AND SCHOOLS SECTOR TO VARIOUS NONPROFIT ORGANIZATIONS THAT QUALIFY UNDER FEDERAL AND LOCAL GOVERNMENT REGULATIONS FOR PARTICIPATION IN THE CAMPAIGN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,983,800 | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM R REID | PersonNm |
| Phone | 7578538500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| AARON SPENCE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA MERCER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE LEGUM | |||||||
| YOUNG PHILANTHROPIST SOC CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH ROBERTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT HADEN | |||||||
| COMMUNITY FUNDING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN C PURCELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MCCORMACK | |||||||
| PRESIDENT & CEO | 37.00 | Yes (X) | $178,207 | $0 | $19,729 | Yes (X) | 3.00 |
| DARLEEN MASTIN | |||||||
| WLC CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID ARIAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID MELE | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH STEARNS | |||||||
| FOUNDATION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 |
| FRANK BROOKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA S OWENS | |||||||
| AFR AMER LEADERSHIP SOC CH | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES K SPORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE M INMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DELATTE | |||||||
| FAN CABINET CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN DUTZER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT HOFELICH | |||||||
| CAMPAIGN CHAIR - 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY YOUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS W WEBB | |||||||
| UNITED FOR CHILDREN CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARCUS JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE DICKERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MELINDA BOONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J FOWLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT RICHARDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BOCCHER | |||||||
| BOARD CHAIR - 2016 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAY LASALLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOYD | |||||||
| CAMPAIGN CHAIR - 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN YOUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J SCOTT ADAMS | |||||||
| MISSION UNITED CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE FREDERICKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS L HASTY III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HURLBUT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRENT DUDLEY | |||||||
| FINANCE COMM CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WYNN DIXON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R REID | |||||||
| COO | 40.00 | $128,931 | $0 | $7,334 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Federated Campaigns | $4,327,159 | FederatedCampaignsAmt |
| All Other Contributions | $13,621,028 | AllOtherContributionsAmt |
| Noncash Contributions | $456,727 | NoncashContributionsAmt |
| Total Contributions | $17,948,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATION FEES | 900099 | $1,020,467 | $1,020,467 |
| CONTRACT FEES | 900099 | $107,269 | $107,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,127,736 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,009 | TotalRevenueColumnAmt |
| Exclusion | $110,009 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$762 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $762 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $762 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900090 | BusinessCd |
| Total Revenue Column | $2,128,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,128,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,128,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,315,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,257,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,073,990 | TotalAmt |
| Program Services | $14,073,990 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,624 | TotalAmt |
| Program Services | $663,230 | ProgramServicesAmt |
| Management And General | $381,569 | ManagementAndGeneralAmt |
| Fundraising | $1,015,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,109 | TotalAmt |
| Program Services | $45,734 | ProgramServicesAmt |
| Management And General | $38,263 | ManagementAndGeneralAmt |
| Fundraising | $80,112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,371 | TotalAmt |
| Program Services | $70,005 | ProgramServicesAmt |
| Management And General | $45,942 | ManagementAndGeneralAmt |
| Fundraising | $104,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,539 | TotalAmt |
| Program Services | $54,432 | ProgramServicesAmt |
| Management And General | $31,464 | ManagementAndGeneralAmt |
| Fundraising | $84,643 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,248 | TotalAmt |
| Management And General | $33,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,146 | TotalAmt |
| Program Services | $37,894 | ProgramServicesAmt |
| Management And General | $34,064 | ManagementAndGeneralAmt |
| Fundraising | $15,188 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,888 | TotalAmt |
| Management And General | $3,384 | ManagementAndGeneralAmt |
| Fundraising | $59,504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,906 | TotalAmt |
| Program Services | $44,000 | ProgramServicesAmt |
| Management And General | $100,045 | ManagementAndGeneralAmt |
| Fundraising | $169,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,847 | TotalAmt |
| Program Services | $27,753 | ProgramServicesAmt |
| Management And General | $23,188 | ManagementAndGeneralAmt |
| Fundraising | $43,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,614 | TotalAmt |
| Program Services | $1,005 | ProgramServicesAmt |
| Management And General | $4,964 | ManagementAndGeneralAmt |
| Fundraising | $19,645 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,635 | TotalAmt |
| Program Services | $3,336 | ProgramServicesAmt |
| Management And General | $10,309 | ManagementAndGeneralAmt |
| Fundraising | $97,990 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569 | TotalAmt |
| Program Services | $748 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,582 | TotalAmt |
| Program Services | $61,046 | ProgramServicesAmt |
| Management And General | $28,758 | ManagementAndGeneralAmt |
| Fundraising | $62,778 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,338 | TotalAmt |
| Program Services | $30,564 | ProgramServicesAmt |
| Management And General | $21,338 | ManagementAndGeneralAmt |
| Fundraising | $63,436 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,285 | TotalAmt |
| Management And General | $28,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT PROGRA | $855,690 | $855,690 | ||
| CAMPAIGNS | $139,992 | $139,992 | ||
| MEMBERSHIP DUES | $5,071 | $1,403 | $3,668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,714 | TotalAmt |
| Program Services | $14,373 | ProgramServicesAmt |
| Management And General | $9,705 | ManagementAndGeneralAmt |
| Fundraising | $1,636 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,744,158 | TotalAmt |
| Program Services | $15,983,800 | ProgramServicesAmt |
| Management And General | $798,831 | ManagementAndGeneralAmt |
| Fundraising | $1,961,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,115 | BOYAmt |
| EOY | $2,202,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,054 | BOYAmt |
| EOY | $2,323,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,418,912 | BOYAmt |
| EOY | $5,690,846 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,833 | BOYAmt |
| EOY | $19,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,840 | BOYAmt |
| EOY | $111,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,640,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,758,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,253 | BOYAmt |
| EOY | $882,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,697 | BOYAmt |
| EOY | $4,585,594 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,715 | BOYAmt |
| EOY | $5,415,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $272,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,086,419 | BOYAmt |
| EOY | $21,503,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,014 | BOYAmt |
| EOY | $209,087 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,183,945 | BOYAmt |
| EOY | $6,365,613 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,402 | BOYAmt |
| EOY | $20,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,395,361 | BOYAmt |
| EOY | $6,595,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336,730 | BOYAmt |
| EOY | $10,903,386 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216,339 | BOYAmt |
| EOY | $2,948,662 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,989 | BOYAmt |
| EOY | $1,056,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,691,058 | BOYAmt |
| EOY | $14,908,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,086,419 | BOYAmt |
| EOY | $21,503,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,571,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$136,891 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$216,895 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $18,456,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,624,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,601,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,519,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,287,623 | CurrentTaxYearAmt |
| Total | $95,489,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,456,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,624,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,601,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,519,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,287,623 | CurrentTaxYearAmt |
| Total | $95,489,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $95,489,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,009 | CurrentTaxYearAmt |
| Total | $588,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762 | CurrentTaxYearAmt |
| Total | $211,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,289,519 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,405,728 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99100 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $643,856 | BeginningBalanceAmt |
| Ending Balance | $643,856 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,137,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$37,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,784 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,543 | AdministrativeExpensesAmt |
| End Year Balance | $1,056,334 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,163,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,268 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,379 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,899 | AdministrativeExpensesAmt |
| End Year Balance | $1,137,989 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,476,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $147,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,984 | GrantsOrScholarshipsAmt |
| Other Expenditures | $420,794 | OtherExpendituresAmt |
| Administrative Expenses | $17,942 | AdministrativeExpensesAmt |
| End Year Balance | $1,163,999 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,372,616 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,056 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,546 | AdministrativeExpensesAmt |
| End Year Balance | $1,476,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,494,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$59,389 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,785 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,749 | AdministrativeExpensesAmt |
| End Year Balance | $1,372,616 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $186,000 | OtherCostOrOtherBasisAmt |
| Book Value | $186,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,499,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,362 | DepreciationAmt |
| Book Value | $603,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,123 | DepreciationAmt |
| Book Value | $39,375 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $622,667 | DepreciationAmt |
| Book Value | $53,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $882,208 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD IN TRUST | $1,056,334 | F |
| BONDS | $3,840,708 | F |
| OTHER - WELLS FARGO | $476,123 | F |
| SPLIT INTEREST AGREEMENTS | $42,626 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,415,791 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | CHARITABLE PLEDGE PROCESSING, LLC COLLECTS FUNDS FROM WORKPLACE GIVING CAMPAIGN AND DISTRIBUTES THOSE FUNDS TO DESIGNATED CHARITIES. THE FUNDS ARE NOT COMINGLED WITH ANY OF THE PARENT ASSETS. |
| PART V, LINE 4: | UNITED WAY OF SOUTH HAMPTON ROADS MAINTAINS MULTIPLE ENDOWMENT FUNDS SEVERAL OF WHICH ARE FIELD OF INTEREST. THE GENERAL FUND IS FOR UNRESTRICTED USE FOR UNITED WAY OF SOUTH HAMPTON ROADS, THE FACILITY AND MAINTENANCE FUND SUPPORTS ON-GOING MAINTENANCE EXPENSE AND EQUIPMENT REPLACEMENT, WOMEN'S LEADERSHIP IS DESIGNED TO SUPPORT AREAS OF NEED WITH A LINK TO WOMEN, BERTHA SNYDER SUPPORT CAMP SCHOLARSHIP FOR FAMILIES IN NEED. THE DISASTER RECOVERY FUND IS FOR SUPPORT OF THE COMMUNITY DURING PERIODS OF STRESS RESULTING FROM A NATURAL OR MAN-MADE DISASTER. ISLE OF WIGHT READY RESPONSE IS TO SUPPORT THE ISLE OF WIGHT COMMUNITY DURING PERIODS OF STRESS RESULTING FROM A NATURAL OR MAN-MADE DISASTER. THE AFRICAN AMERICAN LEADERSHIP SOCIETY ENDOWMENT FUND IS DESIGNED TO SUPPORT AREAS OF NEED WITH A LINK TO THE AFRICAN AMERICA POPULATION. |
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (175 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESS | |||||||
| 3309 GRANBY STREET | NORFOLK | VA | 23504 | 581545157 | 501(C)(3) | $34,641 | DESIGNATIONS |
| ACCESS COLLEGE FOUNDATION | |||||||
| 7300 NEWPORT AVE STE 500 | NORFOLK | VA | 235053357 | 541440734 | 501(C)(3) | $21,202 | DESIGNATIONS |
| AID FOR AFRICA | |||||||
| PO BOX 8734 | TOPEKA | KS | 666080734 | 061703295 | 501(C)(3) | $12,261 | DESIGNATIONS |
| ALBEMARLE AREA UNITED WAY | |||||||
| PO BOX 293 | ELIZABETH CITY | NC | 27909 | 237123601 | 501(C)(3) | $23,682 | DESIGNATIONS |
| ALZHEIMERS ASSOC SOUTHEASTERN VA | |||||||
| 6350 CENTER DR STE 102 | NORFOLK | VA | 23502 | 541204329 | 501(C)(3) | $5,674 | DESIGNATIONS |
| AMERICAN CANCER SOCIETY | |||||||
| 4416 EXPRESSWAY DRIVE | VIRGINIA BEACH | VA | 23452 | 580659875 | 501(C)(3) | $81,251 | DESIGNATIONS |
| AMERICAN HEART ASSOCIATION | |||||||
| 500 E PLUME ST STE 110 | NORFOLK | VA | 23510 | 135613797 | 501(C)(3) | $27,511 | DESIGNATIONS |
| AMERICAN RED CROSS NATIONAL | |||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 530196605 | 501(C)(3) | $25,942 | DESIGNATIONS |
| AMERICAN RED CROSS SE VA CHAPTER | |||||||
| 611 W BRAMBLETON AVE | NORFOLK | VA | 23510 | 540505864 | 501(C)(3) | $338,679 | DESIGNATIONS |
| AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DR 110 | CHANTILLY | VA | 20151 | 541517707 | 501(C)(3) | $51,244 | DESIGNATIONS |
| AN ACHIEVABLE DREAM INC | |||||||
| 10858 WARWICK BLVD | NEWPORT NEWS | VA | 212755153 | 541621932 | 501(C)(3) | $20,585 | DESIGNATIONS |
| ANIMAL CHARITIES OF AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193389 | 501(C)(3) | $114,064 | DESIGNATIONS |
| ARMED SERVICES YMCA OF SHR | |||||||
| 1465 LAKESIDE RD | VIRGINIA BEACH | VA | 23455 | 540525308 | 501(C)(3) | $111,933 | DESIGNATIONS |
| BEACH HEALTH CLINIC | |||||||
| 3396 HOLLAND RD STE 102 | VIRGINIA BEACH | VA | 23452 | 541366960 | 501(C)(3) | $45,482 | DESIGNATIONS |
| BON SECOURS FOUNDATION | |||||||
| 150 KINGSLEY LANE | NORFOLK | VA | 23505 | 541201346 | 501(C)(3) | $30,573 | DESIGNATIONS |
| BOY SCOUTS OF AMER TIDEWATER COUNCIL | |||||||
| 1032 HEATHERWOOD DR | VIRGINIA BEACH | VA | 23455 | 540505875 | 501(C)(3) | $141,491 | DESIGNATIONS |
| BOYS & GIRLS CLUBS OF SE VA | |||||||
| 3415 AZALEA GARDEN RD | NORFOLK | VA | 23513 | 540515764 | 501(C)(3) | $520,772 | DESIGNATIONS |
| CANCER CARE FOUNDATION OF TIDE | |||||||
| PO BOX 12693 | NORFOLK | VA | 235410693 | 710864277 | 501(C)(3) | $7,102 | DESIGNATIONS |
| CANCERCURE | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 810648432 | 501(C)(3) | $90,106 | DESIGNATIONS |
| CATHOLIC CHARITIES OF E VIRGINIA | |||||||
| 5361A VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23462 | 540505879 | 501(C)(3) | $239,130 | DESIGNATIONS |
| CATHOLIC SERVICE ORGAN OF AMER | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 451679647 | 501(C)(3) | $25,924 | DESIGNATIONS |
| CEREBRAL PALSY OF VIRGINIA | |||||||
| 5825 ARROWHEAD DR STE 201 | VIRGINIA BEACH | VA | 23462 | 541310168 | 501(C)(3) | $59,493 | DESIGNATIONS |
| CHARITIES UNDER 1 OVERHEAD | |||||||
| 110 LARKSPUR LANDING CT STE 340 | LARKSPUR | CA | 94939 | 273132554 | 501(C)(3) | $28,879 | DESIGNATIONS |
| CHARITIES UNITED 5 OVERHEAD | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 273132492 | 501(C)(3) | $11,417 | DESIGNATIONS |
| CHARITIES WITHOUT BORDERS | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148590 | 501(C)(3) | $23,118 | DESIGNATIONS |
| CHESAPEAKE BAY FOUNDATION | |||||||
| 3663 MARLIN BAY DR | VIRGINIA BEACH | VA | 23455 | 526065757 | 501(C)(3) | $5,209 | DESIGNATIONS |
| CHESAPEAKE CARE FREE CLINIC | |||||||
| 2145 S MILITARY HIGHWAY | CHESAPEKE | VA | 23320 | 541642754 | 501(C)(3) | $22,467 | DESIGNATIONS |
| CHESAPEAKE PUBLIC SCHOOLS EDU FNDT | |||||||
| 312 CEDAR ROAD | CHESAPEAKE | VA | 23322 | 203655412 | 501(C)(3) | $15,741 | DESIGNATIONS |
| CHILD AID INTERNATIONAL | |||||||
| 10 CHESTNUT ST | SALEM | MA | 01970 | 201358458 | 501(C)(3) | $6,839 | DESIGNATIONS |
| CHILD AID USA | |||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 01970 | 263061082 | 501(C)(3) | $12,672 | DESIGNATIONS |
| CHILDREN & YOUTH SERVICES | |||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 01970 | 721403555 | 501(C)(3) | $8,199 | DESIGNATIONS |
| CHILDREN FIRST - AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DR 110 | CHANTILLY | VA | 20151 | 300186795 | 501(C)(3) | $56,421 | DESIGNATIONS |
| CHILDREN'S CENTER THE | |||||||
| 300 EXECUTIVE CT | SUFFOLK | VA | 23434 | 521317062 | 501(C)(3) | $55,786 | DESIGNATIONS |
| CHILDREN'S CHARITIES OF AMER | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943148588 | 501(C)(3) | $74,017 | DESIGNATIONS |
| CHILDREN'S HARBOR | |||||||
| 702 LONDON ST | PORTSMOUTH | VA | 23704 | 540506468 | 501(C)(3) | $455,831 | DESIGNATIONS |
| CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS | |||||||
| 601 CHILDRENS LN | NORFOLK | VA | 23507 | 540506321 | 501(C)(3) | $70,941 | DESIGNATIONS |
| CHILDREN'S MEDICAL CHARITIES FEDERATION | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 270093393 | 501(C)(3) | $50,930 | DESIGNATIONS |
| CHRISTIAN CHARITIES USA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943255961 | 501(C)(3) | $22,711 | DESIGNATIONS |
| CHRISTIAN AID USA | |||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 01970 | 263070569 | 501(C)(3) | $5,173 | DESIGNATIONS |
| CHRISTIAN CHILDREN'S CHARITIES | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 941450754 | 452919697 | 501(C)(3) | $11,586 | DESIGNATIONS |
| CHRISTIAN OUTREACH ISLE OF WIGHT | |||||||
| PO BOX 253 | SMITHFIELD | VA | 23431 | 541638727 | 501(C)(3) | $26,710 | DESIGNATIONS |
| CHRISTIAN SERVICE CHARITIES | |||||||
| PO BOX 79704 | BALTIMORE | MD | 21279 | 943193374 | 501(C)(3) | $70,032 | DESIGNATIONS |
| COMMUNITY HEALTH CHARITIES (NAT'L) | |||||||
| PO BOX 75153 | BALTIMORE | MD | 212755153 | 136167225 | 501(C)(3) | $277,501 | DESIGNATIONS |
| COMMUNITY HEALTH CHARITIES OF VA | |||||||
| 813 DILIGENCE DR 121-A | NEWPORT NEWS | VA | 23606 | 541876027 | 501(C)(3) | $243,468 | DESIGNATIONS |
| CONSERVATION & PRESERVATION CHARITIES | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217738 | 501(C)(3) | $34,973 | DESIGNATIONS |
| CRISIS PREGANCY CENTER OF TDW | |||||||
| PO BOX 119 | NORFOLK | VA | 23501 | 541267311 | 501(C)(3) | $19,033 | DESIGNATIONS |
| DIABETES CENTER FOUNDATION | |||||||
| PO BOX 5 | NORFOLK | VA | 235010005 | 321569682 | 501(C)(3) | $8,440 | DESIGNATIONS |
| DIABETES CHARITIES OF AMERICA | |||||||
| 12 MORNING ST STE 3 | PORTLAND | ME | 04101 | 464471474 | 501(C)(3) | $7,576 | DESIGNATIONS |
| DOWN SYNDROME ASSN OF HR | |||||||
| 6300 E VIRGINIA BEACH BLVD | NORFOLK | VA | 235022827 | 521601957 | 501(C)(3) | $5,809 | DESIGNATIONS |
| DUCKS UNLIMITED | |||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501(C)(3) | $5,398 | DESIGNATIONS |
| EARTH SHARE DEPT | |||||||
| DEPT 4011 CAMPAIGN | WASHINTON | DC | 20042 | 521601960 | 501(C)(3) | $38,027 | DESIGNATIONS |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||
| 825 FAIRFAX AVE | NORFOLK | VA | 23501 | 546055378 | 501(C)(3) | $114,811 | DESIGNATIONS |
| EDMARC HOSPICE FOR CHILDREN | |||||||
| 516 LONDON ST | PORTSMOUTH | VA | 23704 | 541092904 | 501(C)(3) | $135,911 | DESIGNATIONS |
| EDUCATE AMERICA | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193387 | 501(C)(3) | $13,330 | DESIGNATIONS |
| EGGLESTON SERVICES | |||||||
| 1161 INGLESIDE RD | NORFOLK | VA | 23502 | 540602238 | 501(C)(3) | $81,477 | DESIGNATIONS |
| ELIZABETH RIVER PROJECT | |||||||
| 475 WATER ST STE 103A | PORTSMOUTH | VA | 23704 | 541663058 | 501(C)(3) | $5,080 | DESIGNATIONS |
| EQUI-KIDS THERAPEUTIC RIDING PROGRAM | |||||||
| 2626 HERITAGE PARK DR | VIRGINIA BEACH | VA | 23456 | 541693046 | 501(C)(3) | $34,692 | DESIGNATIONS |
| FISHER HOUSE PORTSMOUTH | |||||||
| 853 FISHER ROAD | PORTSMOUTH | VA | 23708 | 432069136 | 501(C)(3) | $12,237 | DESIGNATIONS |
| FOODBANK OF SE VIRGINIA | |||||||
| 800 TIDEWATER DR | NORFOLK | VA | 23501 | 521219783 | 501(C)(3) | $289,192 | DESIGNATIONS |
| FORKIDS | |||||||
| 4200 A COLLEY AVE STE 300 | NORFOLK | VA | 23508 | 541477799 | 501(C)(3) | $245,353 | DESIGNATIONS |
| FRIENDS OF THE NORFOLK ANIMAL CARE CENTER | |||||||
| 5585 SABRE ROAD | NORFOLK | VA | 23502 | 352262336 | 501(C)(3) | $12,080 | DESIGNATIONS |
| FRIENDS OF THE PORTSMOUTH JUVENILE | |||||||
| PO BOX 638 | PORTSMOUTH | VA | 23705 | 541695844 | 501(C)(3) | $7,629 | DESIGNATIONS |
| GENIEVE SHELTER | |||||||
| PO BOX 1585 | SUFFOLK | VA | 23439 | 541463053 | 501(C)(3) | $53,431 | DESIGNATIONS |
| GIRL SCOUTS OF COLONIAL COAST | |||||||
| 912 CEDAR ROAD | CHESAPEAKE | VA | 23322 | 541158412 | 501(C)(3) | $165,798 | DESIGNATIONS |
| GIVING HAND FOUNDATION | |||||||
| 1341-B WESTGATE DR | WINSTONSALEM | NC | 27103 | 581488239 | 501(C)(3) | $6,000 | DESIGNATIONS |
| GLOBAL IMPACT | |||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 521273585 | 501(C)(3) | $56,425 | DESIGNATIONS |
| HABITAT FOR HUMANITY | |||||||
| 900 TIDEWATER DR | NOFOLK | VA | 23704 | 541476409 | 501(C)(3) | $24,075 | DESIGNATIONS |
| HEALTH & MEDICAL RESEARCH | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943217739 | 501(C)(3) | $121,689 | DESIGNATIONS |
| HEALTH FIRST - AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DR 110 | CHANTILLY | VA | 20151 | 300186796 | 501(C)(3) | $34,974 | DESIGNATIONS |
| HELP & EMERGENCY RESPONSE | |||||||
| PO BOX 2187 | PORTSMOUTH | VA | 23702 | 541726702 | 501(C)(3) | $156,482 | DESIGNATIONS |
| HISPANIC & LATINO CHARITIES OF | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 680455509 | 501(C)(3) | $8,180 | DESIGNATIONS |
| HOPE HOUSE FOUNDATION | |||||||
| 801 BOUSH ST STE 302 | NORFOLK | VA | 23510 | 540804383 | 501(C)(3) | $44,671 | DESIGNATIONS |
| HORIZONS HAMPTON ROADS | |||||||
| 7336 GRANBY STREET | NOFOLK | VA | 23505 | 541946180 | 501(C)(3) | $11,553 | DESIGNATIONS |
| HUMAN & CIVIL RIGHTS | |||||||
| 125 WASHINTON ST STE 201 | SALEM | MA | 01970 | 943193388 | 501(C)(3) | $14,111 | DESIGNATIONS |
| HUMAN SERVICE CHARITIES | |||||||
| PO BOX 79704 | BALTIMORE | MD | 21279 | 943240353 | 501(C)(3) | $11,056 | DESIGNATIONS |
| IDA BARBOUR EARLY LEARNING CENTER | |||||||
| 1400 CAMDEN AVE | PORTSMOUTH | VA | 23704 | 540534104 | 501(C)(3) | $117,900 | DESIGNATIONS |
| JEWISH FAMILY SERVICE OF TIDEWATER | |||||||
| 260 GRAYSON ROAD | VIRGINIA BEACH | VA | 23462 | 540854002 | 501(C)(3) | $138,612 | DESIGNATIONS |
| JUDEO-CHRISTIAN OUTREACH CTR | |||||||
| 1053 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23451 | 541417126 | 501(C)(3) | $68,896 | DESIGNATIONS |
| JUNIOR ACHIEVEMENT OF GREATER HR | |||||||
| 6385 N CENTER DR STE 120 | NORFOLK | VA | 23502 | 540799839 | 501(C)(3) | $6,258 | DESIGNATIONS |
| KEMPSVILLE VOLUNTEER RESCUE SQUAD | |||||||
| 5145 RURITAN CT | VIRGINIA BEACH | VA | 23462 | 521356226 | 501(C)(3) | $6,721 | DESIGNATIONS |
| KW BROWN MINISTRIES INC | |||||||
| 215 LOS GAVIOTAS BLVD | CHESAPEAKE | VA | 233227067 | 541990674 | 501(C)(3) | $16,697 | DESIGNATIONS |
| LEE'S FRIENDS | |||||||
| 7400 HAMPTON BLVD | NORFOLK | VA | 23505 | 541533488 | 501(C)(3) | $12,784 | DESIGNATIONS |
| LEGAL AID SOCIETY OF E VA | |||||||
| 125 ST PAULS BLVD STE 400 | NORFOLK | VA | 23510 | 540848499 | 501(C)(3) | $19,403 | DESIGNATIONS |
| LIFE ENRICHMENT CENTER | |||||||
| 230 W BUTE ST | NORFOLK | VA | 23510 | 043751345 | 501(C)(3) | $13,543 | DESIGNATIONS |
| LOCAL INDEPENDENT CHAR OF AMER | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943042430 | 501(C)(3) | $11,878 | DESIGNATIONS |
| LUPUS RESEARCH INSTITUTE INC | |||||||
| 330 SEVENTH AVE STE 1701 | NEW YORK | NY | 10001 | 061565950 | 501(C)(3) | $5,969 | DESIGNATIONS |
| MARILYN & MARVIN SIMON JEWISH COMM CTR | |||||||
| 5000 CORPORATE WOODS DR STE 100 | VIRGINIA BEACH | VA | 23462 | 540616479 | 501(C)(3) | $129,812 | DESIGNATIONS |
| MEALS ON WHEELS OF CHESAPEAKE | |||||||
| 736 BATTLEFIELD BLVD N | CHESAPEAKE | VA | 23320 | 541080366 | 501(C)(3) | $42,472 | DESIGNATIONS |
| MEALS ON WHEELS OF PORTSMOUTH | |||||||
| 4201 GREENWOOD DR | PORTSMOUTH | VA | 23701 | 541100185 | 501(C)(3) | $13,658 | DESIGNATIONS |
| MEDICAL RESEARCH CHARITIES | |||||||
| PO BOX 79704 | BALTIMORE | MD | 21279 | 943148591 | 501(C)(3) | $38,202 | DESIGNATIONS |
| MENTAL HEALTH & ADDICTION NETW | |||||||
| 125 WASHINTON ST STE 201 | SALEM | MA | 019703536 | 201358397 | 501(C)(3) | $11,471 | DESIGNATIONS |
| MILITARY SUPPORT GROUPS OF AMER | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 272242752 | 501(C)(3) | $41,256 | DESIGNATIONS |
| MILITARY FAMILY & VETS SERVICE ORGANIZATION | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193418 | 501(C)(3) | $130,610 | DESIGNATIONS |
| NANSEMOND RIVER PRESERVATION ALLIAN | |||||||
| 8881 ECLIPSE DR | SUFFOLK | VA | 23433 | 272941030 | 501(C)(3) | $24,750 | DESIGNATIONS |
| NATIONAL PUBLIC RADIO | |||||||
| PO BOX 79540 | BALTIMORE | MD | 21279 | 520907625 | 501(C)(3) | $5,197 | DESIGNATIONS |
| NATIONAL UNITED BLACK FEDERATION | |||||||
| 40 CLINTON STREET 5TH FLOOR | NEWARK | NJ | 07102 | 521764913 | 501(C)(3) | $6,142 | DESIGNATIONS |
| NORFOLK ACADEMY (BREAK THROUGH) | |||||||
| 1585 WESLELYAN DR | NORFOLK | VA | 23502 | 540551901 | 501(C)(3) | $11,314 | DESIGNATIONS |
| NORFOLK EDUCATION FOUNDATION | |||||||
| 800 E CITY HALL AVE RM 1203 | NORFOLK | VA | 23510 | 113789355 | 501(C)(3) | $5,474 | DESIGNATIONS |
| NORFOLK PUBLIC SCHOOLS | |||||||
| 800 E CITY HALL AVE RM 1203 | NORFOLK | VA | 23510 | 999999999 | 501(C)(3) | $394,211 | DESIGNATIONS |
| NORFOLK SENIOR CENTER (PRIME PLUS) | |||||||
| 7300 NEWPORT AVE STE 100 | NORFOLK | VA | 23505 | 541118218 | 501(C)(3) | $48,554 | DESIGNATIONS |
| NORFOLK SHERIFF FOUNDATION | |||||||
| PO BOX 3905 | NORFOLK | VA | 23514 | 541828339 | 501(C)(3) | $8,662 | DESIGNATIONS |
| NRA CIVIL RIGHTS DEFENSE FUND | |||||||
| 11250 WAPLES MILL ROAD | FAIRFAX | VA | 22030 | 521136665 | 501(C)(3) | $5,950 | DESIGNATIONS |
| OASIS COMMISSION ON SOCIAL | |||||||
| 1020 HIGH STREET | PORTSMOUTH | VA | 23704 | 540908355 | 501(C)(3) | $14,801 | DESIGNATIONS |
| OPERATION SMILE | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | 541460147 | 501(C)(3) | $7,171 | DESIGNATIONS |
| PARK PLACE HEALTH & DENTAL CLINIC | |||||||
| 606 W 29TH STREET | NORFOLK | VA | 23508 | 453086608 | 501(C)(3) | $12,480 | DESIGNATIONS |
| PENINSULA METROPOLITAN YMCA | |||||||
| 259 JAMES STREET | SMITHFIELD | VA | 234301115 | 540524905 | 501(C)(3) | $15,585 | DESIGNATIONS |
| PLANNED PARENTHOOD OF SE VA | |||||||
| 403 YALE DR | HAMPTON | VA | 23666 | 540929058 | 501(C)(3) | $29,136 | DESIGNATIONS |
| PLANNING COUNCIL THE | |||||||
| 130 W PLUME STREET | NORFOLK | VA | 23510 | 540505998 | 501(C)(3) | $81,470 | DESIGNATIONS |
| PLAZA VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 2128 | VIRGINIA BEACH | VA | 23450 | 541597461 | 501(C)(3) | $5,672 | DESIGNATIONS |
| PORTSMOUTH AREA RESOURCES COALITION | |||||||
| PO BOX 1183 | PORTSMOUTH | VA | 23705 | 521299765 | 501(C)(3) | $41,536 | DESIGNATIONS |
| PORTSMOUTH SCHOOLS FOUNDATION | |||||||
| 801 CRAWFORD STREET | PORTSMOUTH | VA | 23705 | 541564539 | 501(C)(3) | $15,626 | DESIGNATIONS |
| REACH INC | |||||||
| 809 BRANDON AVE | NORFOLK | VA | 23517 | 541918686 | 501(C)(3) | $14,790 | DESIGNATIONS |
| SAINT MARY'S HOME FOR DISABLED | |||||||
| 6171 KEMPSVILLE CIR | NORFOLK | VA | 23502 | 540505952 | 501(C)(3) | $143,309 | DESIGNATIONS |
| SALVATION ARMY PORTSMOUTH CORPS | |||||||
| PO BOX 3098 | PORTSMOUTH | VA | 23701 | 580660607 | 501(C)(3) | $62,299 | DESIGNATIONS |
| SALVATION ARMY SUFFOLK CORPS | |||||||
| PO BOX 1000 | SUFFOLK | VA | 23439 | 580660607 | 501(C)(3) | $35,718 | DESIGNATIONS |
| SALVATION ARMY TIDEWATER CORPS | |||||||
| PO BOX 388 | NORFOLK | VA | 23501 | 580660607 | 501(C)(3) | $288,995 | DESIGNATIONS |
| SAMARITAN HOUSE | |||||||
| PO BOX 2400 | VIRGINIA BEACH | VA | 23450 | 541291021 | 501(C)(3) | $133,565 | DESIGNATIONS |
| SENIOR SERVICES OF SE VA | |||||||
| BUILDING 5 STE 101 | NORFOLK | VA | 23502 | 546069786 | 501(C)(3) | $53,234 | DESIGNATIONS |
| SENTARA HEALTHCARE FOUNDATION | |||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 521271901 | 501(C)(3) | $16,967 | DESIGNATIONS |
| SETON YOUTH SHELTERS | |||||||
| 3333-28 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23452 | 541250483 | 501(C)(3) | $45,584 | DESIGNATIONS |
| SICKLE CELL ASSOCIATION | |||||||
| PO BOX 12227 | NORFOLK | VA | 23541 | 540947046 | 501(C)(3) | $5,044 | DESIGNATIONS |
| SOUTHSIDE BOYS & GIRLS CLUB | |||||||
| PO BOX 4562 | NORFOLK | VA | 23523 | 540839152 | 501(C)(3) | $281,354 | DESIGNATIONS |
| SPCA OF NE N CAROLINA | |||||||
| PO BOX 1772 | ELIZABETH CITY | NC | 27906 | 581674663 | 501(C)(3) | $12,491 | DESIGNATIONS |
| SPCA OF NORFOLK | |||||||
| 916 BALLENTINE BLVD | NORFOLK | VA | 23504 | 540515759 | 501(C)(3) | $31,680 | DESIGNATIONS |
| SPORTS CHARITIES | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 470863988 | 501(C)(3) | $18,227 | DESIGNATIONS |
| ST FRANCIS OF ASST SERVICE DOG FND | |||||||
| 8232 ENON DR | ROANOKE | VA | 24019 | 541806879 | 501(C)(3) | $9,750 | DESIGNATIONS |
| SUFFOLK PUBLIC SCHOOLS | |||||||
| 100 N MAIN STREET | SUFFOLK | VA | 23434 | 541643533 | 501(C)(3) | $147,645 | DESIGNATIONS |
| SUGAR PLUM BAKERY | |||||||
| 1353 LASKIN RD | VIRGINIA BEACH | VA | 23451 | 541330916 | 501(C)(3) | $8,361 | DESIGNATIONS |
| THE UP CENTER | |||||||
| 222 W 19TH ST | NORFOLK | VA | 23517 | 540674774 | 501(C)(3) | $892,562 | DESIGNATIONS |
| UNION MISSION | |||||||
| 130 W BROOKE AVE | NORFOLK | VA | 23514 | 540506427 | 501(C)(3) | $32,765 | DESIGNATIONS |
| UNIQUE AND NOTEWORTHY CHARITIE | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 463016556 | 501(C)(3) | $16,462 | DESIGNATIONS |
| UNITED JEWISH FEDERATION | |||||||
| 5000 CORPORATE WOODS DRIVE | VIRGINIA BEACH | VA | 23462 | 540535603 | 501(C)(3) | $117,632 | DESIGNATIONS |
| UNITED NEGRO COLLEGE FUND | |||||||
| 8260 WILLO OAKS CORPORATE DR | FAIRFAX | VA | 22031 | 131624241 | 501(C)(3) | $15,434 | DESIGNATIONS |
| UNITED SERVICE ORGANIZAION | |||||||
| 2111 WILSON BLVD SUITE 120 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $18,684 | DESIGNATIONS |
| UNITED SERVICE ORGANIZATION OF HR | |||||||
| 60 INGALLS ROAD BLDG 82 RM 142 | HAMPTON | VA | 23666 | 541305517 | 501(C)(3) | $32,089 | DESIGNATIONS |
| UNITED WAY CENTRAL & NE CONN | |||||||
| 30 LAUREL ST | HARTFORD | CT | 061061374 | 060646653 | 501(C)(3) | $5,052 | DESIGNATIONS |
| UNITED WAY OF GREATER TRIANGLE | |||||||
| 2400 PERIMETER PARK DR STE 150 | MORRISVILLE | NC | 27560 | 561949103 | 501(C)(3) | $27,830 | DESIGNATIONS |
| UNITED WAY OF CENTRAL VIRGINIA | |||||||
| PO BOX 10008 | LYNCHBURG | VA | 24506 | 540505923 | 501(C)(3) | $6,873 | DESIGNATIONS |
| UNITED WAY OF GREATER RICHMOND | |||||||
| PO BOX 11807 | RICHMOND | VA | 23230 | 237375346 | 501(C)(3) | $40,914 | DESIGNATIONS |
| UNITED WAY OF GREATER WILLIAMSBURG | |||||||
| 312 WALLER MILL RD STE 100 | WILLIAMSBURG | VA | 23185 | 540844073 | 501(C)(3) | $88,497 | DESIGNATIONS |
| UNITED WAY OF HARRISONBURG AND | |||||||
| 420 CHESAPEAKE AVE | HARRISONBURG | VA | 22801 | 540632716 | 501(C)(3) | $30,365 | DESIGNATIONS |
| UNITED WAY OF MONTGOMERY RADFORD | |||||||
| 111 W MAIN ST | CHRISTIANBURG | VA | 24073 | 540739250 | 501(C)(3) | $7,212 | DESIGNATIONS |
| UNITED WAY OF NORTHEAST FLORIDA | |||||||
| PO BOX 41428 | JACKSONVILLE | FL | 32203 | 590637825 | 501(C)(3) | $5,343 | DESIGNATIONS |
| UNITED WAY OF RENO COUNTY | |||||||
| PO BOX 2230 | HUTCHINSON | KS | 67501 | 480833061 | 501(C)(3) | $36,577 | DESIGNATIONS |
| UNITED WAY OF ROANOKE VALLEY | |||||||
| 325 CAMPBELL AVE SW | ROANOKE | VA | 240163631 | 540535302 | 501(C)(3) | $10,052 | DESIGNATIONS |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | |||||||
| 8391 OLD COURTHOUSE ROAD | VIENNA | VA | 22182 | 530234290 | 501(C)(3) | $45,494 | DESIGNATIONS |
| UNITED WAY OF THE VIRGINIA PENINSULA | |||||||
| 739 THIMBLE SHOALS BLVD STE 400 | NEWPORT NEWS | VA | 23606 | 540535602 | 501(C)(3) | $196,807 | DESIGNATIONS |
| UNITED WAY OF WEST TENNESSEE | |||||||
| PO BOX 2086 | JACKSON | TN | 38302 | 620590257 | 501(C)(3) | $35,025 | DESIGNATIONS |
| UNITED WAY THOMAS JEFFERSON | |||||||
| 806 E HIGH ST | CHARLOTTESVILLE | VA | 229025126 | 540505882 | 501(C)(3) | $25,121 | DESIGNATIONS |
| URBAN DISCOVERY MINISTRIES | |||||||
| PO BOX 6381 | NORFOLK | VA | 23508 | 541556498 | 501(C)(3) | $30,107 | DESIGNATIONS |
| URBAN LEAGUE OF HAMPTON ROADS | |||||||
| 3225 HIGH STREET | PORTSMOUTH | VA | 23707 | 541083985 | 501(C)(3) | $153,256 | DESIGNATIONS |
| VAWVRC MEMORIAL SCHOLARSHIP | |||||||
| 964 OLD CUTLER ROAD | VIRGINIA BEACH | VA | 23454 | 541673670 | 501(C)(3) | $5,409 | DESIGNATIONS |
| VIGILANT WATCH INC | |||||||
| 756 OLIVIERI LANE | VIRGINIA BEACH | VA | 234555757 | 300604147 | 501(C)(3) | $10,671 | DESIGNATIONS |
| VIGINIA BEACH PUBLIC SCHOOLS | |||||||
| 2512 GEORGE MASON DRIVE | VIRGINIA BEACH | VA | 23456 | 541637620 | 501(C)(3) | $18,534 | DESIGNATIONS |
| VIRGINIA BEACH POLICE FOUNDATION | |||||||
| PO BOX 56385 | VIRGINIA BEACH | VA | 23456 | 262175051 | 501(C)(3) | $5,052 | DESIGNATIONS |
| VIRGINIA BEACH SHERIFF'S COMMU | |||||||
| PO BOX 6098 | VIRGINIA BEACH | VA | 23456 | 541636463 | 501(C)(3) | $8,820 | DESIGNATIONS |
| VIRGINIA BEACH SPCA | |||||||
| 3040 HOLLAND ROAD | VIRGINIA BEACH | VA | 23456 | 546061532 | 501(C)(3) | $78,892 | DESIGNATIONS |
| VIRGINIA BEACH VOL RESCUE SQUAD | |||||||
| PO BOX 945 | VIRGINIA BEACH | VA | 23451 | 546047133 | 501(C)(3) | $9,580 | DESIGNATIONS |
| VIRGINIA SUPPORTIVE HOUSING | |||||||
| 2400 COLLEY AVE | NORFOLK | VA | 23517 | 541444564 | 501(C)(3) | $17,663 | DESIGNATIONS |
| VOLUNTEER HAMPTON ROADS | |||||||
| 400 W OLNEY ROAD STE B | NORFOLK | VA | 23507 | 541072533 | 501(C)(3) | $26,037 | DESIGNATIONS |
| VOLUNTEERS OF AMERICA CHESAPEAKE | |||||||
| 825 18TH STREET | VIRGINIA BEACH | VA | 23451 | 520610547 | 501(C)(3) | $17,869 | DESIGNATIONS |
| WESLEY COMMUNITY SERVICE CTR | |||||||
| 442 JAMESTOWN AVE | PORTSMOUTH | VA | 23705 | 540805728 | 501(C)(3) | $37,804 | DESIGNATIONS |
| WESTERN TIDEWATER FREE CLINIC | |||||||
| 2019 MEADE PARKWAY | SUFFOLK | VA | 23434 | 263302837 | 501(C)(3) | $36,231 | DESIGNATIONS |
| WHRO | |||||||
| 5200 HAMPTON BLVD | NORFOLK | VA | 23508 | 540843118 | 501(C)(3) | $17,261 | DESIGNATIONS |
| WILD ANIMALS WORLDWIDE | |||||||
| 100 LARKSPUR LANDING CT STE 340 | LARKSPUR | CA | 94939 | 208774272 | 501(C)(3) | $21,036 | DESIGNATIONS |
| WOMEN CHILDREN & FAMILY | |||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943193386 | 501(C)(3) | $27,786 | DESIGNATIONS |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 322566033 | 202370934 | 501(C)(3) | $117,627 | DESIGNATIONS |
| WOUNDED WARRIORS FAMILY SUPPORT | |||||||
| 920 S 107TH AVE STE 520 | OMAHA | NE | 68114 | 201407520 | 501(C)(3) | $6,360 | DESIGNATIONS |
| YMCA OF PORTSMOUTH | |||||||
| 4900 HIGH ST WEST | PORTSMOUTH | VA | 23703 | 540534407 | 501(C)(3) | $32,191 | DESIGNATIONS |
| YMCA OF SO HAMPTON ROADS | |||||||
| 250 W BRAMBLETON AVE STE 100 | NORFOLK | VA | 23510 | 540445205 | 501(C)(3) | $280,364 | DESIGNATIONS |
| YMCA WILLIAM HUNTON | |||||||
| 1139 E CHARLOTTE STREET | NORFOLK | VA | 23504 | 540663046 | 501(C)(3) | $177,820 | DESIGNATIONS |
| YOUNG LIFE CHESAPEAKE | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | $6,208 | DESIGNATIONS |
| YOUNG LIFE TIDEWATER INDEPENDENT SCHOOLS | |||||||
| 1364 LONDON BRIDGE ROAD | VIRGINIA BEACH | VA | 23453 | 840385934 | 501(C)(3) | $14,604 | DESIGNATIONS |
| YOUNG LIFE VIRGINIA BEACH | |||||||
| 1364 LONDON BRIDGE ROAD | VIRGINIA BEACH | VA | 23453 | 840385934 | 501(C)(3) | $16,453 | DESIGNATIONS |
| YWCA OF SO HAMPTON ROADS | |||||||
| 5215 COLLEY AVE | NORFOLK | VA | 23508 | 540506491 | 501(C)(3) | $295,890 | DESIGNATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CERTIFIED AGENCIES ARE REQUIRED TO SUBMIT CERTIFICATION DOCUMENTS SUPPORTING THEIR ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | CAROL MCCORMACK | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $178,207 | 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 | $12,571 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,158 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,936 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $456,727 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 | MERRILL LYNCH FACILITATES THE SALE OF DONATED STOCKS AND DEPOSITS PROCEEDS TO OUR ACCOUNTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2015, WE LAUNCHED MISSION UNITED IN ORDER TO SERVE OUR ACTIVE MILITARY AS WELL AS VETERANS IN NAVIGATING THE RESOURCES AVAILABLE TO THEM. WE ALSO LAUNCHED A COMMUNITY DATA PORTAL THAT WILL BE USED BY VARIOUS ORGANIZATIONS IN THE COMMUNITY TO GATHER AND ANALYZE STATISTICAL DATA FOR THEMSELVES AS WELL AS FOR REPORTING TO GOVERNING ORGANIZATIONS. |
| FORM 990, PART V, Q 7G AND 7H | QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4 | UNITED WAY OF SOUTH HAMPTON ROADS BYLAWS WERE REVISED ON JANUARY 19, 2016 TO REFLECT THE COMPENSATION COMMITTEE AS AN ANNUALLY APPOINTED GROUP THAT ADDRESSES ORGANIZATIONAL COMPENSATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD AT A RECENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON OWN WEBSITE. |
| FORM 990, PART XI, LINE 9: | LESS: AMOUNTS DESIGNATED BY DONORS FOR SPECIFIC ORGANIZATIONS -6,405,796. LESS: ALLOCATIONS FUNDED THROUGH DONOR DESIGNATIONS 6,188,901. |
| FORM 990, PART XI, LINE 2B | THE AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS WAS A PART OF A CONSOLIDATED AUDIT FOR THE UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION. |
| FORM 990, PART XI, LINE 2C | THE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR IS THE FINANCE COMMITTEE. EVERY 3 YEARS THE COMMITTEE SENDS OUT AN RFP TO AUDIT FIRMS. THE RFP IS REVIEWED BY STAFF AND A RECOMMENDATION IS MADE TO THE COMMITTEE. IF THE RECOMMENDATION IS APPROVED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS, AND THE FIRM IS APPROVED BY THE BOARD. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE PLEDGE PROCESSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHR | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $107,269 | TotalIncomeAmt |
| End Of Year Assets | $9,126 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWSHR | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY SOUTH HAMPTON ROADS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 WALMER AVENUE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541929483 | EIN |
| Primary Activities | INVESTING AND DISTRIBUTING DONOR ADVISED AND ENDOWMENT FUNDS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWSHR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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