UNITED WAY OF SOUTHWEST VIRGINIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF SOUTHWEST VIRGINIA (EIN 52-1264030)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-10
IRS object ID: 201312839349300611
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-10T09:29:36-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THROWER BLANTON & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	612 TRENT ST NE	AddressLine1
City	NORTON	City
State	VA	State
ZIP Code	242731532	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521264030	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SOUTHWEST VIRGINIA I	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2764312420	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1225	AddressLine1
City	GATE CITY	City
State	VA	State
ZIP Code	24631	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA MCCONNELL	Name
Title	VICE PRESIDENT	Title
Phone	2764312420	Phone
Date Signed	2013-04-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES F LAWSON CPA	Name
Phone	2766792780	Phone
Date Prepared	2013-09-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA MCCONNELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 423	AddressLine1
City	DUFFIELD	City
State	VA	State
ZIP Code	24244	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	204561	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	UWSWVA@MOUNET.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	PAYMENTS TO VARIOUS NONPROFIT ORGANIZATIONS AND PAYMENTS TO ASSIST INDIVIDUALS IN IMMEDIATE FINANCIAL CRISIS AND ASSOCIATED COSTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	198396	ContributionsGrantsPriorYear
Contributions Grants Current Year	196665	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	28	InvestmentIncomePriorYear
Investment Income Current Year	15	InvestmentIncomeCurrentYear
Other Revenue Prior Year	870	OtherRevenuePriorYear
Other Revenue Current Year	7881	OtherRevenueCurrentYear
Total Revenue Prior Year	199294	TotalRevenuePriorYear
Total Revenue Current Year	204561	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225698	OtherExpensePriorYear
Other Expenses Current Year	201047	OtherExpensesCurrentYear
Total Expenses Prior Year	225698	TotalExpensesPriorYear
Total Expenses Current Year	201047	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26404	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3514	RevenuesLessExpensesCY
Total Assets BOY	119250	TotalAssetsBOY
Total Assets EOY	122764	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	119250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122764	NetAssetsOrFundBalancesEOY
Mission Description	PAYMENTS TO VARIOUS NONPROFIT ORGANIZATIONS AND PAYMENTS TO ASSIST INDIVIDUALS IN IMMEDIATE FINANCIAL CRISIS AND ASSOCIATED COSTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	191200	Expense
Description	PAYMENTS TO VARIOUS NONPROFIT ORGANIZATIONS AND PAYMENTS TO ASSIST INDIVIDUALS IN IMMEDIATE FINANCIAL CRISIS AND ASSOCIATED COSTS	Description
Total Program Service Expense	191200	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SWVA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2764312420	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ROUTE 23	AddressLine1
City	DUFFIELD	City
State	VA	State
ZIP Code	24631	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MAVIS SPIVEY
VICE PRESIDE	1.00	X	0	0	0
ELIZABETH BOWEN
SECRETARY		X	0	0	0
SHELLEY LOGAN
DIRECTOR	1.00	X	0	0	0
LISA MCCONNELL
PRESIDENT	2.00	X	0	0	0	X
MIKE LANE
TREASURER	1.00	X	0	0	0
BOBBY COLLINS
DIRECTOR	1.00	X	0	0	0
DR GARY MICHAEL
DIRECTOR	1.00	X	0	0	0	X
HENRY HARTSOCK
DIRECTOR	1.00	X	0	0	0	X
JOYCE PAYNE
DIRECTOR	1.00	X	0	0	0
DAN MINIHAN
DIRECTOR	1.00	X	0	0	0	X
NICOLE VIERS
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	196665	FederatedCampaigns
Total Contributions	196665	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15	TotalRevenueColumn
Related Or Exempt Function Income	15	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISCELLANEOUS INCOME	Description
Total Revenue Column	7881	TotalRevenueColumn
Related Or Exempt Function Income	7881	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7881	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	204561	TotalRevenueColumn
Related Or Exempt Function Income	7896	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3250	Total
Management And General	3250	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	89	Total
Management And General	89	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	125	Total
Management And General	125	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	575	Total
Management And General	575	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SERVICES	190492	190492
DUES & SUBSCRIPTIONS	2744		2744
MISCELLANEOUS	1556		1556
CONTRACT SERVICES	1415	708	707

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	801	Total
Management And General	801	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	201047	Total
Program Services	191200	ProgramServices
Management And General	9847	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119250	BOY
EOY	122764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	119250	BOY
EOY	122764	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119250	BOY
EOY	122764	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119250	BOY
EOY	122764	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119250	BOY
EOY	122764	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3514	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198396	CurrentTaxYearMinus1Year
Current Tax Year	196665	CurrentTaxYear
Total	1094742	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198396	CurrentTaxYearMinus1Year
Current Tax Year	196665	CurrentTaxYear
Total	1094742	Total

Field	Value	IRS element (for citing)
Public Support Total170	1094742	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	228	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	870	CurrentTaxYearMinus1Year
Current Tax Year	7881	CurrentTaxYear
Total	10721	Total

Field	Value	IRS element (for citing)
Total Support	1105691	TotalSupport
Gross Receipts From Admissions Etc	7896	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC