UNITED WAY OF THE VIRGINIA PENINSULA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE VIRGINIA PENINSULA (EIN 54-0535602)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-25
- IRS object ID
- 201423299349300607
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-25T10:37:28-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 TOWN CENTER DRIVE SUITE 900 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540535602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Virginia Peninsula | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7578739328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 Thimble Shoals Blvd No 302 | AddressLine1 |
| City | Newport News | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ty Joubert | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7578739328 | PhoneNum |
| Signature | 2014-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Windley | PreparerPersonNm |
| PTIN | P00537045 | PTIN |
| Phone | 7578731587 | PhoneNum |
| Preparation | 2014-11-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ty Joubert | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 Thimble Shoals Blvd No 302 | AddressLine1 |
| City | Newport News | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,304,140 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwvp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The purpose of the United Way of the Virginia Peninsula is to improve the quality of life for people in our community by funding programs in the areas of Education, Health, and Self-Sufficiency. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,239,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,006,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $331,226 | PYOtherRevenueAmt |
| CY Other Revenue | $275,162 | CYOtherRevenueAmt |
| PY Total Revenue | $6,738,072 | PYTotalRevenueAmt |
| CY Total Revenue | $6,542,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,654,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,065,390 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $772,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $763,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $532,381 | PYOtherExpensesAmt |
| CY Other Expenses | $622,524 | CYOtherExpensesAmt |
| PY Total Expenses | $6,959,846 | PYTotalExpensesAmt |
| CY Total Expenses | $6,451,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$221,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,265,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,382,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,800,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,534,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,464,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,848,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the United Way of the Virginia Peninsula is to improve the quality of life for people in our community by funding programs in the areas of Education, Health, and Self-Sufficiency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $975,199 | ExpenseAmt |
| Grant | $941,461 | GrantAmt |
| Desc | Investing in Education - School Success :UWVP helps children and youth achieve their potential through education. We invested $975,199 in the academic success of 38,881 children and youth residing on the Virginia Peninsula. We focused our investment in two program areas - academic support and preschool access. Of the aforementioned investment, $700,461 was invested in academic support initiatives that served 37,641. Academic support initiatives promoted school success through mentorships, afterschool and summer programs. The remaining $274,738 was invested in research-based, early intervention preschool services that served 1240 children, 921 of which were identified with acute developmental delays. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,099,416 | ExpenseAmt |
| Grant | $1,061,380 | GrantAmt |
| Desc | Responding to Basic Needs - Self Sufficiency: UWVP helps families become financial stable and independent. Through a $1,099,416 investment in self-sufficiency initiatives, UWVP funded programs touched 117,022 residents on the Virginia Peninsula. Our investment strategy focused on two program areas - basic needs and empowerment. Basic needs programs were funded at a level of $860,580; these programs provided nutritional food and safe shelter for people in crisis. Supported programs included a food distribution program that distributed more than 9 million pounds of food to 74,570 residents; sheltering programs that served 13,552 people; and homelessness intervention efforts that avoid eviction or utility termination for 14,241 families. Another 2,529 adults were meaningfully impacted by our $238,836 investment in empowerment program areas. These programs promoted adult literacy; supported employment for the disabled; helped probationary adults re-enter the workforce; and provided financial literacy services to those with low to moderate incomes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $520,870 | ExpenseAmt |
| Grant | $502,850 | GrantAmt |
| Desc | Improving Health & Wellness - Community Health: UWVP helps residents enjoy physical, mental, and emotional wellness. UWVP invested $520,870 in community health initiatives that served 18,443 people across four program areas -- healthy choices, independent living, affordable healthcare, and domestic violence support. We invested $135,900 in healthy choices initiatives that provided supplemental health education and counseling services to 6,110 residents. We invested $75,400 in two free clinics serving 3,183 uninsured individuals and another $45,050 in programs that helped 2,967 seniors and disabled adults live independently. Individuals experiencing domestic violence were protected and supported through counseling, supervised visitation, and legal advocacy programs within the domestic violence support program area. This program area received $264,520 and served 5,583 clients. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,815,412 | ExpenseAmt |
| Grant | $2,559,699 | GrantAmt |
| Desc | Other Allocations - Income:- Funded program to improve job seeking and employment retention, targeting low income communities with barriers to employment. - Supported financial education, budget and credit counseling programs that enabled consumers to improve their financial well being.- Offer sustaining support for a 5-day a week, year-round employment program for individuals with disabilities and developmental delays who do not receive Medicaid funding.-Funding also includes a contract to provide Information and Referral Services for clients in need of assistance throughout the service area. The majority of funding in Other Program Services is made up of funds designated to other 501(c)(3) organizations at the request of donors. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,815,412 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,559,699 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,410,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tyrone Joubert | PersonNm |
| Phone | 7578739328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 Thimble Shoals Blvd Ste 302 | AddressLine1 |
| City | Newport News | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Hatten | ||||||
| Chairman of the Board | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Bell | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth McCormick | ||||||
| Treasurer | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Smith | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Pat Robertson | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Brian Skinner | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Basnight | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Joycelyn Spight | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Rhondra Matthews | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Tyrone Joubert | ||||||
| President/CEO | 37.50 | Yes (X) | $185,794 | $0 | $33,458 | |
| Kevin Fleming | ||||||
| Div Dir, Finance and Adm | 37.50 | Yes (X) | $74,768 | $0 | $17,721 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,562 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,006,358 | FederatedCampaignsAmt |
| Total Contributions | $6,006,358 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,087 | TotalRevenueColumnAmt |
| Exclusion | $155,087 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $867,533 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $758,831 | SecuritiesAmt |
| Other | $2,785 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,702 | SecuritiesAmt |
| Other | -$2,785 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,917 | TotalRevenueColumnAmt |
| Exclusion | $105,917 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Fees | 900099 | $270,152 | $270,152 |
| Miscellaneous Income | 900099 | $5,010 | $5,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $275,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,542,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,065,390 | TotalAmt |
| Program Services | $5,065,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,952 | TotalAmt |
| Program Services | $51,709 | ProgramServicesAmt |
| Management And General | $181,578 | ManagementAndGeneralAmt |
| Fundraising | $91,665 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,548 | TotalAmt |
| Program Services | $55,782 | ProgramServicesAmt |
| Management And General | $195,881 | ManagementAndGeneralAmt |
| Fundraising | $98,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,907 | TotalAmt |
| Program Services | $2,531 | ProgramServicesAmt |
| Management And General | $8,889 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,189 | TotalAmt |
| Program Services | $4,804 | ProgramServicesAmt |
| Management And General | $16,869 | ManagementAndGeneralAmt |
| Fundraising | $8,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,780 | TotalAmt |
| Program Services | $6,648 | ProgramServicesAmt |
| Management And General | $23,346 | ManagementAndGeneralAmt |
| Fundraising | $11,786 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,207 | TotalAmt |
| Management And General | $28,207 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,937 | TotalAmt |
| Management And General | $35,937 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,330 | TotalAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $4,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,960 | TotalAmt |
| Program Services | $1,629 | ProgramServicesAmt |
| Management And General | $14,879 | ManagementAndGeneralAmt |
| Fundraising | $12,452 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,338 | TotalAmt |
| Program Services | $9,761 | ProgramServicesAmt |
| Management And General | $34,274 | ManagementAndGeneralAmt |
| Fundraising | $17,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,906 | TotalAmt |
| Program Services | $1,012 | ProgramServicesAmt |
| Management And General | $3,291 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,488 | TotalAmt |
| Program Services | $4,488 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,418 | TotalAmt |
| Program Services | $8,023 | ProgramServicesAmt |
| Management And General | $28,173 | ManagementAndGeneralAmt |
| Fundraising | $14,222 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,795 | TotalAmt |
| Program Services | $2,354 | ProgramServicesAmt |
| Management And General | $8,267 | ManagementAndGeneralAmt |
| Fundraising | $4,174 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,835 | TotalAmt |
| Program Services | $1,247 | ProgramServicesAmt |
| Management And General | $4,378 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Uncollectible-Write off | $187,197 | $187,197 | ||
| Combined Federal Campai | $137,558 | $137,558 | ||
| Community Events and In | $14,141 | $5,735 | $1,140 | $7,266 |
| Repairs and Maintenance | $11,778 | $2,015 | $6,488 | $3,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,636 | TotalAmt |
| Program Services | $572 | ProgramServicesAmt |
| Management And General | $23,713 | ManagementAndGeneralAmt |
| Fundraising | $4,351 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,451,290 | TotalAmt |
| Program Services | $5,410,897 | ProgramServicesAmt |
| Management And General | $753,959 | ManagementAndGeneralAmt |
| Fundraising | $286,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,918 | BOYAmt |
| EOY | $1,383,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,094 | BOYAmt |
| EOY | $610,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,201 | BOYAmt |
| EOY | $2,418,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,503 | BOYAmt |
| EOY | $179,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,381 | BOYAmt |
| EOY | $35,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,176 | BOYAmt |
| EOY | $28,197 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,736 | BOYAmt |
| EOY | $4,727,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,265,009 | BOYAmt |
| EOY | $9,382,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,404 | BOYAmt |
| EOY | $1,150,903 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855,274 | BOYAmt |
| EOY | $3,383,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,678 | BOYAmt |
| EOY | $4,534,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,331 | BOYAmt |
| EOY | $4,848,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,331 | BOYAmt |
| EOY | $4,848,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,265,009 | BOYAmt |
| EOY | $9,382,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $292,474 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,529,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,167,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,485,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,346,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,006,358 | CurrentTaxYearAmt |
| Total | $31,535,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,529,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,167,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,485,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,346,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,006,358 | CurrentTaxYearAmt |
| Total | $31,535,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,038,784 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,496,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,087 | CurrentTaxYearAmt |
| Total | $761,839 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,162 | CurrentTaxYearAmt |
| Total | $1,733,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,030,409 | TotalSupportAmt |
| Public Support CY170 | 0.89620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Service Fees Other Income - 2009 Amount: $ 435,316. 2010 Amount: $ 362,398. 2011 Amount: $ 328,883. 2012 Amount: $ 331,656. 2013 Amount: $ 275,162. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,365,852 | BeginningYearBalanceAmt |
| Contributions | $7,656 | ContributionsAmt |
| End Year Balance | $1,373,508 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,365,852 | BeginningYearBalanceAmt |
| End Year Balance | $1,365,852 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,323,055 | BeginningYearBalanceAmt |
| Contributions | $42,797 | ContributionsAmt |
| End Year Balance | $1,365,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,303,172 | BeginningYearBalanceAmt |
| Contributions | $19,883 | ContributionsAmt |
| End Year Balance | $1,323,055 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,373,707 | BeginningYearBalanceAmt |
| Contributions | -$70,535 | ContributionsAmt |
| End Year Balance | $1,303,172 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,080 | DepreciationAmt |
| Book Value | $18,144 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,642 | DepreciationAmt |
| Book Value | $10,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,197 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SunTrust Investments | $2,596,294 | F |
| Smith Barney Investments | $2,131,168 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,727,462 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Allocations and designations payable | $3,372,491 |
| Capital Lease Obligations | $11,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,383,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,097,171 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $292,474 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $292,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,804,697 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,737,827 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,737,827 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,542,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,713,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,713,463 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,737,827 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,737,827 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,451,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Board reserve in event of major financial or organizational crisis. |
| Part X, Line 2: | FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, 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 UWVP's management has evaluated the impact of the standard to its financial statements, but does not anticipate a material effect. The UWVP is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of June 30, 2014. The UWVP's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the UWVP is no longer subject to income tax examinations by federal, state or local authorities for years before 2010. The UWVP's policy is to classify income tax related interest and penalties in interest expenses and other expenses, respectively. |
| Part XI, Line 4b - Other Adjustments: | Provision for Uncollectibles netted with revenues for book porposes 187,197. Donor designated contributions 2,514,693. Investment Fees netted with interest income for book purposes 35,937. |
| Part XII, Line 4b - Other Adjustments: | Bad debt expense netted with revenues for book purposes 187,197. Donor designated contributions 2,514,693. Investment fees netted with interest income for book purposes 35,937. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Boys & Girls Club VA Peninsula | ||||||||
| 11825 Rock Landing Drive Cheaspeake | Building Suite B | Newport News | VA | 23606 | 540538202 | 501(c)(3) | $355,000 | Education |
| Foodbank Of The VA Peninsula | ||||||||
| 2401 Aluminum Avenue | Hampton | VA | 23661 | 541422298 | 501(c)(3) | $125,000 | Responding to Basic Needs | |
| American Red Cross-Hampton Rds | ||||||||
| 4915 West Mercury Boulevard | Newport News | VA | 23605 | 540515737 | 501(c)(3) | $136,800 | Responding to Basic Needs | |
| Salvation Army - Pen Command | ||||||||
| PO Box 7529 | Hampton | VA | 23666 | 580660607 | 501(c)(3) | $254,000 | Responding to Basic Needs | |
| Transitions | ||||||||
| PO Box 561 | Hampton | VA | 23669 | 510239447 | 501(c)(3) | $162,000 | Responding to Basic Needs | |
| Center For Child & Family Svs | ||||||||
| 2021 Cunningham DriveSuite 400 | Hampton | VA | 23666 | 540505893 | 501(c)(3) | $104,500 | Improving Health | |
| Center For Child & Family Svs | ||||||||
| 2021 Cunningham Drive Suite 400 | Hampton | VA | 23666 | 540505893 | 501(c)(3) | $26,800 | Income | |
| Center For Child & Family Svs | ||||||||
| 2021 Cunningham Drive Suite 400 | Hampton | VA | 23666 | 540505893 | 501(c)(3) | $28,000 | Education | |
| Downtown Hampton Child | ||||||||
| The Bagley Center 60 Battle Road | Hampton | VA | 23666 | 540890222 | 501(c)(3) | $130,000 | Education | |
| Versability Resources | ||||||||
| 2520 58th Street | Hampton | VA | 23661 | 540802199 | 501(c)(3) | $50,000 | Income | |
| Versability Resources | ||||||||
| 2520 58th Street | Hampton | VA | 23661 | 540802199 | 501(c)(3) | $45,000 | Improving Health | |
| Versability Resources | ||||||||
| 2520 58th Street | Hampton | VA | 23661 | 540802199 | 501(c)(3) | $25,000 | Responding to Basic Needs | |
| Boy Scouts Of Am-Col VA | ||||||||
| 11721 Jefferson Avenue | Newport News | VA | 23606 | 540505994 | 501(c)(3) | $25,000 | Education | |
| Girls Inc Of The Greater Pen | ||||||||
| 1300 Thomas Street Suite C | Hampton | VA | 23669 | 540679053 | 501(c)(3) | $140,000 | Education | |
| Peninsula Metro YMCA | ||||||||
| 101 Long Green Boulevard | Yorktown | VA | 23693 | 540524905 | 501(c)(3) | $63,000 | Education | |
| Catholic Charities Of Eastern VA | ||||||||
| 5361 Virginia Beach Boulevard Suite | A | Virginia Beach | VA | 23462 | 540505879 | 501(c)(3) | $17,550 | Improving Health |
| Catholic Charities Of Eastern VA | ||||||||
| 5361 Virginia Beach Boulevard Suite | A | Virginia Beach | VA | 23462 | 540505879 | 501(c)(3) | $3,000 | Responding to Basic Needs |
| LINK Of Hampton Roads | ||||||||
| 10413 Warwick Boulevard | Newport News | VA | 23601 | 541556503 | 501(c)(3) | $119,500 | Responding to Basic Needs | |
| Planned Parenthood Of Se VA | ||||||||
| 400 Yale Drive | Hampton | VA | 23606 | 540929058 | 501(c)(3) | $50,400 | Improving Health | |
| Peninsula Reads | ||||||||
| 393 Denbigh Boulevard Suite A | Newport News | VA | 23608 | 540843098 | 501(c)(3) | $70,000 | Education | |
| Peninsula Agency On Aging | ||||||||
| 739 Thimble Shoals BlvdSuite 1006 | Newport News | VA | 23606 | 540151069 | 501(c)(3) | $25,000 | Responding to Basic Needs | |
| Peninsula Agency On Aging | ||||||||
| 739 Thimble Shoals BlvdSuite 1006 | Newport News | VA | 23606 | 540151069 | 501(c)(3) | $28,000 | Improving Health | |
| Alternatives Inc | ||||||||
| 2021-B Cunningham Drive Suite 5 | Hampton | VA | 23666 | 540948440 | 501(c)(3) | $51,750 | Education | |
| Girl Scouts Of The Colonial Coast | ||||||||
| 912 Cedar Road | Chesapeake | VA | 23322 | 541158412 | 501(c)(3) | $29,000 | Education | |
| Child Development Resources | ||||||||
| PO Box 280 | Norge | VA | 231270280 | 540791991 | 501(c)(3) | $55,000 | Education | |
| Edmarc Hospice For Children | ||||||||
| 516 London Street | Portsmouth | VA | 23704 | 541092904 | 501(c)(3) | $16,000 | Improving Health | |
| Bacon Street | ||||||||
| 247 McLaws Circle | Williamsburg | VA | 23185 | 540891035 | 501(c)(3) | $30,000 | Improving Health | |
| Gloucester Housing | ||||||||
| PO Box 772 | Hayes | VA | 23072 | 541635676 | 501(c)(3) | $32,000 | Responding to Basic Needs | |
| Big Brothers Big Sisters | ||||||||
| 364 McLaws Circle Suite 2 | Williamsburg | VA | 23185 | 541153403 | 501(c)(3) | $60,000 | Education | |
| USO Of Hampton Roads | ||||||||
| PO Box 7250 | Hampton | VA | 23666 | 541305517 | 501(c)(3) | $7,500 | Responding to Basic Needs | |
| Retired Senior Vol Program | ||||||||
| 12388 Warwick Boulevard Suite 201 | Newport News | VA | 23606 | 311725529 | 501(c)(3) | $10,000 | Improving Health | |
| Riverside Health Systems | ||||||||
| 701 Town Center Drive Suite 1000 | Newport News | VA | 23606 | 541994013 | 501(c)(3) | $45,000 | Grant - Basic Needs | |
| Gloucester Mathews Free Clinic | ||||||||
| 2276 George Washington Memorial | Highway | Hayes | VA | 23072 | 541875619 | 501(c)(3) | $25,400 | Improving Health |
| C Waldo Scott Center for Hope | ||||||||
| 3100 Wickham Avenue | Newport News | VA | 23607 | 541744900 | 501(c)(3) | $7,711 | Education | |
| Office of Human Affairs | ||||||||
| PO Box 37 | Newport News | VA | 23607 | 237014485 | 501(c)(3) | $5,000 | Education | |
| Urban League of Hampton Roads | ||||||||
| 1300 Thomas Street Suite E | Hampton | VA | 23669 | 541083985 | 501(c)(3) | $26,000 | Income | |
| Lackey Free Clinic | ||||||||
| 1620 Old Williamsburg Road | Yorktown | VA | 23690 | 541850915 | 501(c)(3) | $50,000 | Improving Health | |
| The Samaritan Group | ||||||||
| PO Box 784 | White Marsh | VA | 23183 | 541573656 | 501(c)(3) | $6,780 | Responding to Basic Needs | |
| Habitat for Humanity | ||||||||
| 11011 Warwich Boulevard Box 1443 | Newport News | VA | 23601 | 521431619 | 501(c)(3) | $25,000 | Responding to Basic Needs | |
| HELP | ||||||||
| 1320 LaSalle Avenue | Hampton | VA | 23669 | 541209213 | 501(c)(3) | $60,000 | Responding to Basic Needs | |
| Natasha House | ||||||||
| 124 Goodwin Neck Road | Yorktown | VA | 23692 | 541432653 | 501(c)(3) | $25,000 | Responding to Basic Needs | |
| Boys & Girls Club VA Peninsula | ||||||||
| 11825 Rock Landing Drive Cheaspeake | Building Suite B | Newport News | VA | 23606 | 540538202 | 501(c)(3) | $32,166 | Designation |
| Community Health Charities Of Virginia | ||||||||
| 813 Diligence Drive Suite 121-A | Newport News | VA | 23606 | 541876027 | 501(c)(3) | $249,629 | Designation | |
| Foodbank Of The VA Peninsula | ||||||||
| 2401 Aluminum Avenue | Hampton | VA | 23661 | 541422298 | 501(c)(3) | $76,400 | Designation | |
| American Red Cross-Hampton Rds | ||||||||
| 4915 West Mercury Boulevard | Newport News | VA | 23605 | 540515737 | 501(c)(3) | $41,684 | Designation | |
| Salvation Army - Pen Command | ||||||||
| PO Box 7529 | Hampton | VA | 23666 | 580660607 | 501(c)(3) | $19,359 | Designation | |
| Transitions | ||||||||
| PO Box 561 | Hampton | VA | 23669 | 510239447 | 501(c)(3) | $21,165 | Designation | |
| Center For Child & Family Svs | ||||||||
| 2021 Cunningham Drive Suite 400 | Hampton | VA | 23666 | 540505893 | 501(c)(3) | $6,000 | Designation | |
| Downtown Hampton Child | ||||||||
| The Bagley Center 60 Battle Road | Hampton | VA | 23666 | 540890222 | 501(c)(3) | $12,765 | Designation | |
| Versability Resources | ||||||||
| 2520 58th Street | Hampton | VA | 23661 | 540802199 | 501(c)(3) | $17,817 | Designation | |
| Boy Scouts Of Am-Col VA | ||||||||
| 11721 Jefferson Avenue | Newport News | VA | 23606 | 540505994 | 501(c)(3) | $27,134 | Designation | |
| Peninsula Metro YMCA | ||||||||
| 101 Long Green Boulevard | Yorktown | VA | 23693 | 540524905 | 501(c)(3) | $7,400 | Designation | |
| Catholic Charities Of Eastern VA | ||||||||
| 5361 Virginia Beach Boulevard Suite | A | Virginia Beach | VA | 23462 | 540505879 | 501(c)(3) | $41,490 | Designation |
| C Waldo Scott Center for Hope | ||||||||
| 3100 Wickham Avenue | Newport News | VA | 23607 | 541744900 | 501(c)(3) | $5,012 | Designation | |
| Link Of Hampton Roads | ||||||||
| 10413 Warwick Boulevard | Newport News | VA | 23601 | 541556503 | 501(c)(3) | $8,988 | Designation | |
| Planned Parenthood Of Se VA | ||||||||
| 400 Yale Drive | Hampton | VA | 23606 | 540929058 | 501(c)(3) | $15,957 | Designation | |
| Peninsula Reads | ||||||||
| 393 Denbigh Boulevard Suite A | Newport News | VA | 23608 | 540843098 | 501(c)(3) | $8,662 | Designation | |
| Peninsula Agency On Aging | ||||||||
| 739 Thimble Shoals BlvdSuite 1006 | Newport News | VA | 23606 | 540151069 | 501(c)(3) | $14,216 | Designation | |
| Habitat for Humanity | ||||||||
| 11011 Warwich Boulevard Box 1443 | Newport News | VA | 23601 | 521431619 | 501(c)(3) | $6,416 | Designation | |
| Girl Scouts Of The Colonial | ||||||||
| 912 Cedar Road | Chesapeake | VA | 23322 | 541158412 | 501(c)(3) | $7,969 | Designation | |
| Child Development Resources | ||||||||
| PO Box 280 | Norge | VA | 231270280 | 540791991 | 501(c)(3) | $7,860 | Designation | |
| Edmarc Hospice For Children | ||||||||
| 516 London Street | Portsmouth | VA | 23704 | 541092904 | 501(c)(3) | $22,546 | Designation | |
| USO Of Hampton Roads | ||||||||
| PO Box 7250 | Hampton | VA | 23666 | 541305517 | 501(c)(3) | $13,193 | Designation | |
| Riverside Health Foundation | ||||||||
| 701 Town Center Drive Suite 1000 | Newport News | VA | 23606 | 541994013 | 501(c)(3) | $40,662 | Designation | |
| Six House Incorporated | ||||||||
| 2003 Kecoughtan Road | Hampton | VA | 236613261 | 223861588 | 501(c)(3) | $8,344 | Designation | |
| United Way Of Gtr Williamsburg | ||||||||
| 312 Waller Mill Road Suite 100 | Williamsburg | VA | 23187 | 540844073 | 501(c)(3) | $9,143 | Designation | |
| Big Brothers Big Sisters | ||||||||
| 364 McLaws Circle Suite 2 | Williamsburg | VA | 23185 | 541153403 | 501(c)(3) | $5,551 | Designation | |
| Gloucester Mathews Care Clinic | ||||||||
| 6301 Industrial Drive | Gloucester | VA | 23061 | 541875619 | 501(c)(3) | $8,434 | Designation | |
| Gloucester Volunteer Fire & Rescue | ||||||||
| PO Box 1417 | Gloucester | VA | 23061 | 237028667 | 501(c)(3) | $5,185 | Designation | |
| Lackey Free Clinic | ||||||||
| 1620 Old Williamsburg Road | Yorktown | VA | 23690 | 541850915 | 501(c)(3) | $15,490 | Designation | |
| Community Health Charities | ||||||||
| PO Box 75153 | Baltimore | MD | 212755153 | 136167225 | 501(c)(3) | $125,858 | CFC Designation | |
| Community Health Charities Of Virginia | ||||||||
| 813 Diligence Drive Suite 121-A | Newport News | VA | 23606 | 541876027 | 501(c)(3) | $60,896 | CFC Designation | |
| Military Family and Veterans Service Organizations of America | ||||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943193418 | 501(c)(3) | $56,130 | CFC Designation | |
| Health & Medical Research Charities of America | ||||||||
| PO Box 45763 | San Francisco | CA | 94145 | 943217739 | 501(c)(3) | $53,937 | CFC Designation | |
| Animal Charities of America | ||||||||
| PO Box 45756 | San Francisco | CA | 94145 | 943193389 | 501(c)(3) | $51,182 | CFC Designation | |
| CancerCURE of America | ||||||||
| PO Box 45501 | San Francisco | CA | 941450501 | 810648432 | 501(c)(3) | $48,816 | CFC Designation | |
| American Red Cross | ||||||||
| PO Box 73857 | Chicago | IL | 606737857 | 530196605 | 501(c)(3) | $45,691 | CFC Designation | |
| Christian Service Charities | ||||||||
| PO Box 79704 | Baltimore | MD | 212799704 | 943193374 | 501(c)(3) | $44,072 | CFC Designation | |
| Christian Charities USA | ||||||||
| PO Box 45758 | San Francisco | CA | 94145 | 943255961 | 501(c)(3) | $43,206 | CFC Designation | |
| United Way Of South Hampton Roads | ||||||||
| 2515 Walmer Avenue | Norfolk | VA | 23541 | 540506322 | 501(c)(3) | $39,120 | CFC Designation | |
| Wounded Warrior Project | ||||||||
| 4899 Belfort Road Suite 300 | Jacksonville | FL | 32256 | 202370934 | 501(c)(3) | $31,287 | CFC Designation | |
| Global Impact | ||||||||
| PO Box 409616 | Atlanta | GA | 303849616 | 521273585 | 501(c)(3) | $30,509 | CFC Designation | |
| America's Charities | ||||||||
| PO Box 79570 | Baltimore | MD | 212790570 | 541517707 | 501(c)(3) | $27,209 | CFC Designation | |
| Children's Charities of America | ||||||||
| PO Box 45757 | San Francisco | CA | 94145 | 943148588 | 501(c)(3) | $24,011 | CFC Designation | |
| Children's Medical Charities of America | ||||||||
| PO Box 45310 | San Francisco | CA | 941450310 | 270093393 | 501(c)(3) | $23,125 | CFC Designation | |
| Medical Research Charities | ||||||||
| PO Box 79703 | Baltimore | MD | 212799703 | 943148591 | 501(c)(3) | $22,525 | CFC Designation | |
| Earth Share | ||||||||
| PO Box 4011 | Washington | DC | 200424011 | 521601960 | 501(c)(3) | $21,212 | CFC Designation | |
| Military Support Groups of America | ||||||||
| PO Box 45754 | San Francisco | CA | 941450310 | 272242752 | 501(c)(3) | $17,865 | CFC Designation | |
| Children First - America's Charities | ||||||||
| PO Box 79570 | Baltimore | MD | 212790570 | 300186795 | 501(c)(3) | $17,675 | CFC Designation | |
| Conservation & Preservation Charities of America | ||||||||
| PO Box 45759 | San Francisco | CA | 94145 | 943217738 | 501(c)(3) | $17,437 | CFC Designation | |
| Charities Under 1 Overhead | ||||||||
| PO Box 45754 | San Francisco | CA | 94145 | 273132554 | 501(c)(3) | $17,001 | CFC Designation | |
| Health First - America's Charities | ||||||||
| PO Box 79570 | Baltimore | MD | 212790570 | 300186796 | 501(c)(3) | $16,755 | CFC Designation | |
| USO Inc | ||||||||
| 2111 Wilson Blvd Suite 1200 | Arlington | VA | 22201 | 131610451 | 501(c)(3) | $12,030 | CFC Designation | |
| United Negro College Fund (UNCF) | ||||||||
| 8260 Willow Oaks Corporate Drive | Fairfax | VA | 22031 | 131624241 | 501(c)(3) | $11,246 | CFC Designation | |
| Women Children and Family Service Charities of America | ||||||||
| PO Box 45767 | San Francisco | CA | 94145 | 943193386 | 501(c)(3) | $11,141 | CFC Designation | |
| Local Independant Charities | ||||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943042430 | 501(c)(3) | $10,377 | CFC Designation | |
| Archdiocese for the Military Services USA | ||||||||
| 1025 Michigan Avenue NE | Washington | DC | 20017 | 131624090 | 501(c)(3) | $9,857 | CFC Designation | |
| Do Unto Others | ||||||||
| PO Box 45760 | San Francisco | CA | 94145 | 943148590 | 501(c)(3) | $7,691 | CFC Designation | |
| Peninsula Habitat For Humanity | ||||||||
| 809 Main Street Suite 105 | Newport News | VA | 23605 | 521431619 | 501(c)(3) | $8,834 | CFC Designation | |
| National Public Radio | ||||||||
| 1111 North Capitol Street NE | Washington | DC | 20002 | 520907625 | 501(c)(3) | $5,992 | CFC Designation | |
| Human Care Charities of America | ||||||||
| PO Box 45765 | San Francisco | CA | 94145 | 943067804 | 501(c)(3) | $5,902 | CFC Designation | |
| Sports Charities USA - Supporting Youth Disabled and National Team Athleti | ||||||||
| PO Box 45754 | San Francisco | CA | 94145 | 470863988 | 501(c)(3) | $5,875 | CFC Designation | |
| Abingdon Volunteer Fire Company | ||||||||
| PO Box 9 | Bena | VA | 23018 | 237330651 | 501(c)(3) | $5,577 | CFC Designation | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Monitoring Policies for Allocations & Grants-These organizations receive discretionary funding and thus undergo intensive pre-screening and follow up before being awarded funding including: -An application process that includes explanation of proposed use and results of funding -Financial review of the organization to gain a level of assurance that the organization follows sound fiscal policies -Verification of IRS 501(c)(3) -Annual progress reports showing how funds are being utilized and detailing the outcomes using the logic-model Monitoring Policies for Designated funds-These organizations have no formal relationship with United Way other than the fact that donors have requested us to act as an agent on their behalf and send funds to these organizations. We verify the organization's contact information and that it is a 501(c)(3) in good standing with the IRS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Tyrone Joubert | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $162,794 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $23,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,838 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,620 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,252 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The organizaton adopted Articles of Restatement at a meeting of the Board of Directors on November 21, 2013. The Articles were subsequently approved on February 27, 2014. These Articles of Restatement wholly amend and restate the Articles of Incorporation previously adopted by the organization by terminating the responsibilities and duties of its membership body. Accordingly, the organization no longer has any members, and the management and affairs of the corporation are now under the direction of the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | A copy of the tax return was e-mailed to each board member for review before it was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflicts are monitored and disclosed annually. When a conflict arises, the board member is informed that they must excuse themselves from any decisions that directly impact the related entity. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors has an annual executive session without the CEO or staff where compensation for the CEO is discussed and determined. |
| Form 990, Part VI, Section C, line 19 | Information is available at our office and released upon request. |
| Form 990, Part XII, Line 2c | An audit committee meets with the auditing firm at the beginning of the audit to provide input to the auditors on any specific areas that they wish to focus on. At the end of the process the committee meets with the audit firm once again to discuss how the process went and to go over the audited financial. The committee then reports the results to the Board of Directors. |
| Part V Q 1c | Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings. |
| 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. |
Comments