UNITED WAY OF VIRGINIAS BLUE RIDGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VIRGINIAS BLUE RIDGE (EIN 54-0535302)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349304242
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:41:51-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540617257 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON & REED LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13885 | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24038 | 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 | 540535302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ROANOKE VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5407774200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CAMPBELL AVE | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK ROGAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5407774200 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DAVID WRIGHT | Name |
| PTIN | P00352105 | PTIN |
| Phone | 5403444333 | Phone |
| 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 | FRANK ROGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CAMPBELL AVE | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6567457 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWRV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UWRV SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6256933 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6457240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93513 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6350446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6567457 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4786021 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4852695 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 786354 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 815979 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 440460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 545725 | OtherExpensePriorYear |
| Other Expenses Current Year | 547484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6118100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6216158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 232346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 351299 | RevenuesLessExpensesCY |
| Total Assets BOY | 9787521 | TotalAssetsBOY |
| Total Assets EOY | 10508273 | TotalAssetsEOY |
| Total Liabilities BOY | 1613966 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1827824 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8173555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8680449 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2911423 | Expense |
| Grants | 2833587 | Grants |
| Description | UWRVS COMMUNITY IMPACT WORKUNITED WAY OF ROANOKE VALLEY IS A UNIQUE ASSET TO OUR COMMUNITY. UW ENGAGES LOCAL BUSINESSES, NONPROFITS AND INDIVIDUALS TO DETERMINE AND PRIORITIZE OUR REGIONS MOST PRESSING NEEDS. A COMMITTED NETWORK OF COMMUNITY VOLUNTEERS DETERMINES WHICH PROGRAMS MAKE THE BIGGEST DIFFERENCE IN ADDRESSING THESE NEEDS. IN 2012-2013 FUNDING YEAR, UNITED WAY OF ROANOKE VALLEY AND ITS VOLUNTEERS INVESTED ABOUT $2.76 MILLION IN GIFTS TO THE COMMUNITY IMPACT FUND TOWARDS QUALITY PROGRAMS, INITIATIVES AND SMALL GRANTS THAT MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY. UNITED WAY INVESTED IN PROGRAMS THAT ADDRESSED THE FOLLOWING KEY PRIORITIES UNDER ITS IMPACT AREAS; AS WELL AS IN DATA GATHERING AND RESEARCH TO HELP INFORM THESE FUNDING DECISIONS. I. EDUCATION ($1,041,920) GOALS: INCREASE THE NUMBER OF CHILDREN AGED 0-5 IN THE ROANOKE VALLEY THAT ARRIVE PREPARED FOR THE FIRST DAY OF KINDERGARTEN AS DETERMINED BY TANGIBLE MEASUREMENT TOOLS. CONTRIBUTE TO THE STATISTICALLY SIGNIFICANT IMPROVEMENT OF THE GRADUATION RATES WITHIN ROANOKE VALLEY BY ENABLING STUDENTS AND THEIR FAMILIES TO BE BETTER PREPARED TO TAKE ADVANTAGE OF THE OPPORTUNITIES PROVIDED BY PUBLIC EDUCATION.INVESTMENTS WERE MADE IN THE FOLLOWING PROGRAMS AND COLLABORATIONS SUPPORTING UNITED WAYS EDUCATION PRIORITIES.BIG BROTHERS BIG SISTERS OF SWVA, COMMUNITY AND SITE-BASED MENTORINGBOY SCOUTS OF AMERICA - BLUE RIDGE MOUNTAINS COUNCIL, COMPREHENSIVE YOUTH DEVELOPMENT/ MULTI-CULTURAL INITIATIVEBOYS AND GIRLS CLUB OF SWVA, PROJECT LEARN CHIP OF ROANOKE VALLEY, HELPFUL OPPORTUNITIES FOR PARENTS TO EXCEL (HOPE) AND FAMILY STRENGTHENINGFAMILY SERVICE OF ROANOKE VALLEY, TEEN OUTREACH PROGRAM (TOP) PLUSGIRL SCOUTS OF VIRGINIA SKYLINE COUNCIL, ROANOKE COMMUNITY OUTREACH PROGRAMGREENVALE SCHOOL, AFFORDABLE CHILDCARE NORTHWEST CHILD DEVELOPMENT CENTER, CHILDCAREROANOKE VALLEY SPEECH AND HEARING CENTER SPEECH AND HEARING SCREENINGS FOR ROANOKE EARLY LEARNERS IN PRESCHOOLSMART BEGINNINGS GREATER ROANOKE, SCHOOL READINESS COLLABORATIONTOTAL ACTION FOR PROGRESS (TAP), THIS VALLEY WORKS - EDUCATION AND YOUTH SERVICES, AFRICAN AMERICAN MALE STUDIES, AND EARLY CHILDHOOD DATA TRACKING PROJECTYMCA OF ROANOKE VALLEY, MAGIC PLACESOME OF THE RESULTS OF THESE INVESTMENTS ARE AS FOLLOWS, AS REPORTED BY OUR FUNDED PARTNERS: 1,085 CHILDREN IN THE ROANOKE VALLEY HAVE ACCESS TO QUALITY CHILDCARE THROUGH VSQI PARTICIPATING CENTERS. 90% OF VSQI PROGRAMS IN THE ROANOKE VALLEY HAVE IMPROVED THE QUALITY OF THEIR LEARNING ENVIRONMENT AND INSTRUCTIONAL ACTIVITIES AS A RESULT OF THE SUPPORT AND TRAINING THEYVE RECEIVED. FALL 2012 PALS-K RESULTS FOR THE ROANOKE VALLEY SHOW 86% OF CHILDREN ENTERING KINDERGARTEN WITH THE SKILLS NEEDED TO SUCCEED 1,316 CHILDREN PARTICIPATING IN UW-FUNDED AFTER-SCHOOL PROGRAMS. 80% ARE SHOWING IMPROVED CONFIDENCE AND COMPETENCY WITH THEIR SCHOOL WORK. 93% ARE BEING PROMOTED TO THE NEXT GRADE-LEVEL. 68 STUDENTS FACING SIGNIFICANT BARRIERS TO THEIR EDUCATION WERE SUCCESSFULLY SHEPHERDED TO HIGH SCHOOL GRADUATIONII. INCOME ($719,182)GOAL: FAMILIES AND INDIVIDUALS IN THE ROANOKE VALLEY HAVE IMPROVED ECONOMIC SELF-SUFFICIENCY THROUGH IMPROVED EMPLOYMENT AND OTHER ECONOMIC OPPORTUNITIES, SOUND FINANCIAL MANAGEMENT OF THEIR OWN RESOURCES AND THROUGH ACCESS TO IMPORTANT SUPPORT SERVICES. INVESTMENTS WERE MADE IN THE FOLLOWING PROGRAMS AND COLLABORATIONS SUPPORTING UNITED WAYS INCOME PRIORITIES:AMERICAN RED CROSS SPECIAL FUNDING FOR DERECHO DISASTER RESPONSE BANK ON ROANOKE VALLEY, RESEARCH AND PLANNING BLUE RIDGE LEGAL SERVICES, LEGAL ASSISTANCE TO LOW-INCOME PERSONS IN CRISIS IN THE ROANOKE VALLEYCOMMONWEALTH CATHOLIC CHARITIES, REFUGEE AND IMMIGRANT EMPLOYMENT SERVICESCOUNCIL OF COMMUNITY SERVICES, BLUE RIDGE COMMUNITY ASSISTANCE NETWORK (FORMERLY HOMELESS MANAGEMENT INFORMATION SYSTEM), 2-1-1 VIRGINIA, AND COMMUNITY HOUSING RESOURCE CENTER - SAFETY NET PARTNERSHIP, INCOME MAPPING PROJECTGOODWILL INDUSTRIES OF THE VALLEYS, SUPPORTED EMPLOYMENT AND ORGANIZATIONAL EMPLOYMENTSALVATION ARMY, RED SHIELD LODGE, AND SOCIAL SERVICES (FORMERLY NON-MEDICAL EMERGENCY SERVICES)TOTAL ACTION FOR PROGRESS (TAP), THIS VALLEY WORKS - EMPLOYMENT SERVICES, HOUSING COUNSELING, VA CARES, EMERGENCY HOME REPAIR, TRANSITIONAL LIVING CENTER (TLC), AND INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA)TRUST, EMERGENCY AND TRANSITIONAL SHELTERSOME OF THE RESULTS OF THESE INVESTMENTS ARE AS FOLLOWS, AS REPORTED BY OUR FUNDED PARTNERS: 1,907 PARTICIPATING IN EMPLOYMENT TRAINING AND SUPPORT PROGRAMS FUNDED BY UWRV. 80% (1,518) OF INDIVIDUALS PARTICIPATING IN THESE PROGRAMS GAINED SKILLS. 74% (896) INDIVIDUALS WHO RECEIVED JOB SUPPORT AND TRAINING GAINED EMPLOYMENT OVER 853 INDIVIDUALS PARTICIPATING IN FINANCIAL EDUCATION CLASSES OR RECEIVING GUIDANCE ON HOW TO MAKE BETTER FINANCIAL DECISIONS. 87% OF PROGRAM PARTICIPANTS DEMONSTRATE INCREASED MONEY MANAGEMENT SKILLS 292 HOMELESS INDIVIDUALS PROVIDED SHELTER DURING THE YEAR. 128 (44%) HOMELESS INDIVIDUALS BECAME EMPLOYED AND OBTAINED A STEADY INCOME SOURCE. 140 (62%) GAINED SELF-SUFFICIENCY SKILLS CRITICAL TO MOVING TO PERMANENT HOUSING. 154 (50%) HOMELESS INDIVIDUALS WERE ABLE TO TRANSITION TO PERMANENT HOUSING THIS PAST YEAR 82% (553) OF INDIVIDUALS RECEIVING EMERGENCY ASSISTANCE AVOIDED HOMELESSNESSIII. HEALTH ($999,988)GOAL: GREATER ROANOKE VALLEY RESIDENTS BECOME HEALTHIER AS REGULARLY MEASURED BY BROADLY UNDERSTOOD AND ACCEPTED KEY HEALTH INDICATORS. INVESTMENTS WERE MADE IN THE FOLLOWING PROGRAMS AND COLLABORATIONS SUPPORTING UNITED WAYS HEALTH PRIORITIES: ADULT CARE CENTER OF ROANOKE VALLEY, ADULT CARE BETHANY HALL, RESIDENTIAL PROGRAMCHILDREN'S TRUST OF ROANOKE VALLEY, CHILDREN FIRST CHILD ABUSE PRIMARY PREVENTION, CHILDRENS ADVOCACY CENTERCHIP OF ROANOKE VALLEY, CARE COORDINATIONHEALTHY ROANOKE VALLEY COUNCIL OF COMMUNITY SERVICES, MISSION OF MERCYFAMILY SERVICE OF ROANOKE VALLEY, FAMILIES FIRST, ADULTS PLUS COUNSELING/CASE MANAGEMENT, HOME CARE AIDE, FAMILY AND INDIVIDUAL COUNSELING, ACTION, AND DOMESTIC VIOLENCE COUNSELINGFEEDING AMERICA SWVA, FOOD DISTRIBUTION PROGRAMLOA AREA AGENCY ON AGING, MEALS-ON-WHEELS MENTAL HEALTH AMERICA, FOCUS ON CHILDREN AND FAMILIES, MENTAL HEALTH COLLABORATIVE, AND MENTAL HEALTH EDUCATION AND ADVOCACYNEW HORIZONS HEALTHCARE HAPPY HEALTHY COOKSPLANNED PARENTHOOD HEALTH SYSTEM, SEXUALITY AND REPRODUCTIVE HEALTH EDUCATIONSALVATION ARMY, TURNING POINTTOTAL ACTION FOR PROGRESS (TAP), WOMEN'S RESOURCE CENTER, HEAD START HEALTHY STARTSOME OF THE RESULTS OF THESE INVESTMENTS ARE AS FOLLOWS, AS REPORTED BY OUR FUNDED PARTNERS: 664 OLDER ADULTS WERE ABLE TO MAINTAIN QUALITY OF LIFE AND STAY IN THEIR HOMES DUE TO SUPPORT SERVICES FUNDED BY UWRV 48,219 PEOPLE HELPED TO ACCESS 86,310 PRESCRIPTIONS THROUGH FAMILYWIZE. THIS IS A LOCAL SAVINGS OF $1.16M CLOSE TO $6M OVER THE LAST FEW YEARS. 1,107 OLDER ADULTS WERE PROVIDED HOT MEALS DURING THE YEAR. 212,117 MEALS WERE DELIVERED TO THE HOMES OF SENIORS. 95% WERE ABLE TO MEET THEIR NUTRITIONAL INTAKE AND DECREASED THEIR FOOD INSECURITY 262 CHILDREN PARTICIPATED IN HANDS-ON NUTRITION AND FOOD PREPARATION EDUCATION CLASSES DESIGNED TO DEVELOP HEALTHY EATING HABITS 1,645 INDIVIDUALS RECEIVING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES THROUGH UWRV FUNDED SERVICES 81% SHOWED IMPROVEMENTS IN THEIR COPING SKILLS AND FUNCTIONING FROM THE TREATMENT RECEIVED. 762 PEOPLE IMPACTED BY DOMESTIC VIOLENCE WERE SERVED BY UW-FUNDED PROGRAMS. 239 INDIVIDUALS IN DOMESTIC VIOLENCE SITUATIONS ARE ABLE TO LIVE VIOLENCE-FREE LIVES AS A RESULT OF THE COMPREHENSIVE SERVICES AND SUPPORT RECEIVED. 458 (98%) DOMESTIC VIOLENCE SURVIVORS IMPROVED THEIR KNOWLEDGE OF ABUSE. 88% OF INDIVIDUALS IN DOMESTIC VIOLENCE SITUATIONS IMPROVED IN THEIR COPING SKILLS. 208 PEOPLE IN DOMESTIC VIOLENCE SITUATIONS LEARNED MORE ABOUT THEIR LEGAL OPTIONS APPROPRIATE LEGAL ACTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2019108 | Expense |
| Grants | 2019108 | Grants |
| Description | UNITED WAY OF ROANOKE VALLEY ALSO PROCESSES DIRECT DESIGNATIONS TO AGENCIES AS A SERVICE TO ITS DONORS. THESE ORGANIZATIONS MUST MEET MINIMUM STANDARDS SO UNITED WAY CAN ACCEPT FUNDS ON THEIR BEHALF. IN 2012, A TOTAL OF 340 AGENCIES RECEIVED DESIGNATIONS THROUGH UNITED WAY DONORS AMOUNTING TO $2,019,108. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 434601 | Expense |
| Description | UNITED WAY RELIES ON THE SUPPORT OF THOUSANDS OF VOLUNTEERS TO LIVE UNITED IN THE ROANOKE VALLEY. VOLUNTEERS PARTICIPATE IN A VARIETY OF WAYS TO BRING LASTING CHANGE. AS PART OF OUR ANNUAL CAMPAIGN EFFORTS, MORE THAN A THOUSAND VOLUNTEERS WORK TOGETHER TO COORDINATE FUNDRAISING EFFORTS TO RAISE $6.3 MILLION FOR THE COMMUNITY. CLOSE TO 1,000 VOLUNTEERS ARE MOBILIZED IN THE ROANOKE VALLEY TO RAISE FUNDS, MONITORING THE USE OF GRANT FUNDS INVESTED BY UNITED WAY IN LOCAL PROGRAMS AND SUPPORT UNITED WAYS WORK IN THE COMMUNITY DURING THE YEAR. UNITED WAY ENGAGED MORE THAN 200 VOLUNTEERS TO PARTICIPATE IN THE DAYS OF CARING VOLUNTEER ACTIVITIES THAT HELPED PARTNER AGENCIES WITH PROJECTS THAT AGENCIES MAY NOT HAVE HAD THE RESOURCES TO COMPLETE OTHERWISE. TO STIMULATE GROWTH AND LEADERSHIP WITHIN THE COMMUNITY, UNITED WAY ALSO PROVIDES LEADERSHIP SKILLS TRAINING THROUGH THE STUDENT UNITED WAY (SUW). STUDENT UNITED WAY IS A TWO-YEAR PROGRAM DESIGNED TO DEVELOP HIGH SCHOOL STUDENTS INTO STRONG COMMUNITY LEADERS AND CITIZENS, EXPOSING YOUTH TO OPPORTUNITIES TO MAKE A DIFFERENCE IN THEIR COMMUNITY BY GIVING, ADVOCATING AND VOLUNTEERING. DURING THE 2012-2013 SCHOOL YEAR, 31 SOPHOMORE STUDENTS FROM 10 AREA HIGH SCHOOLS BEGAN A 2-YEAR PROGRAM AND HAD THE OPPORTUNITY TO BETTER UNDERSTAND THE NEEDS IN THE COMMUNITY THROUGH AGENCY VISITS AND HANDS-ON ACTIVITIES AND DISCOVER HOW THEY COULD HELP MAKE A DIFFERENCE IN RESOLVING THESE ISSUES THROUGH VOLUNTEERING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5365132 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5407774200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CAMPBELL AVE | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE DITTRICH | ||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL MAXEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR DANA ACKLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDRA ARNOLD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR RITA BISHOP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT P BURTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANS L CARSTENSEN III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS C CONTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK R COOKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN A CUMMINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN D'ORAZIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERRY J EDMONDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRISTA FARRELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN A GLONTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| B CLAY GOODMAN III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN D GUZI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE HARPER MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN HOLT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CYNDA A JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORA J KATZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR LORRAINE LANGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV DR WILLIAM LEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY A MARKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE C MEADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER MORRILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL K QUINN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CRAIG RAMEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA H REYNOLDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES ROBBINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE ROY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLARINE SPETZLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY T STANLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE G STRICKLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERRI THRONTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY D WALTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE W WAUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN M WEINNIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LAWYER WILLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY BASKE YOUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK ROGAN | ||||||
| PRESIDENT/CEO | 55.00 | X | 126103 | 0 | 21866 | |
| ROGER KIENZLE | ||||||
| VP OF FINANCE | 40.00 | X | 61898 | 0 | 16196 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188001 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38062 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6457240 | AllOtherContributions |
| Total Contributions | 6457240 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110217 | TotalRevenueColumn |
| Exclusion | $110,217 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6567457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $110,217 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4852695 | Total |
| Program Services | 4852695 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226063 | Total |
| Program Services | 76861 | ProgramServices |
| Management And General | 74601 | ManagementAndGeneral |
| Fundraising | 74601 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452106 | Total |
| Program Services | 89494 | ProgramServices |
| Management And General | 186019 | ManagementAndGeneral |
| Fundraising | 176593 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84115 | Total |
| Program Services | 20633 | ProgramServices |
| Management And General | 32326 | ManagementAndGeneral |
| Fundraising | 31156 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53695 | Total |
| Program Services | 13171 | ProgramServices |
| Management And General | 20635 | ManagementAndGeneral |
| Fundraising | 19889 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11700 | Total |
| Management And General | 11700 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29237 | Total |
| Program Services | 2924 | ProgramServices |
| Management And General | 5847 | ManagementAndGeneral |
| Fundraising | 20466 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14459 | Total |
| Program Services | 1446 | ProgramServices |
| Management And General | 5784 | ManagementAndGeneral |
| Fundraising | 7229 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40767 | Total |
| Program Services | 4077 | ProgramServices |
| Management And General | 16307 | ManagementAndGeneral |
| Fundraising | 20383 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23017 | Total |
| Program Services | 2302 | ProgramServices |
| Management And General | 4603 | ManagementAndGeneral |
| Fundraising | 16112 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59276 | Total |
| Program Services | 59276 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59611 | Total |
| Program Services | 5961 | ProgramServices |
| Management And General | 26825 | ManagementAndGeneral |
| Fundraising | 26825 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT FUNDING | 209606 | 209606 | ||
| REPAIRS & MAINTENANCE | 40046 | 4005 | 16018 | 20023 |
| PRINTING AND PUBLICATIO | 30961 | 3097 | 6192 | 21672 |
| CFC EXPENSES | 18560 | 18560 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10244 | Total |
| Program Services | 1024 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
| Fundraising | 5511 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6216158 | Total |
| Program Services | 5365132 | ProgramServices |
| Management And General | 410566 | ManagementAndGeneral |
| Fundraising | 440460 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3187343 | BOY |
| EOY | 3212227 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3646198 | BOY |
| EOY | 3782758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1215456 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 479242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726347 | BOY |
| EOY | 736214 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177682 | BOY |
| EOY | 189535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2049951 | BOY |
| EOY | 2587539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9787521 | BOY |
| EOY | 10508273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613966 | BOY |
| EOY | 1827824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613966 | BOY |
| EOY | 1827824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932003 | BOY |
| EOY | 4140908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2838545 | BOY |
| EOY | 2759789 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403007 | BOY |
| EOY | 1779752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8173555 | BOY |
| EOY | 8680449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9787521 | BOY |
| EOY | 10508273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 351299 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 155595 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 6200548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6153201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6087468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6256933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6457240 | CurrentTaxYear |
| Total | 31155390 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6200548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6153201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6087468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6256933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6457240 | CurrentTaxYear |
| Total | 31155390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 804734 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30350656 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110217 | CurrentTaxYear |
| Total | 466795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31622185 | TotalSupport |
| Public Support Pertcentage170 | 0.95980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1403007 | BeginningOfYearBalance |
| Contributions | 267778 | Contributions |
| Investment Earnings Or Losses | 108967 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1779752 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1512165 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -109158 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1403007 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1441300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 70865 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1512165 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1277252 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 164048 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1441300 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1685785 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -408533 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1277252 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44500 | OtherCostOrOtherBasis |
| Book Value | 44500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 917946 | OtherCostOrOtherBasis |
| Depreciation | 479242 | Depreciation |
| Book Value | 438704 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253010 | OtherCostOrOtherBasis |
| Book Value | 253010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 736214 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | 150472 |
| ENDOWMENT FUND ASSETS | 661131 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1775936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2587539 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 4703944 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 155595 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 155595 | RevenueNotRptdF990 |
| Revenue Subtotal | 4548349 | RevenueSubtotal |
| Other Revenues Not Included | 2019108 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2019108 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6567457 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4197050 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4197050 | ExpensesSubtotal |
| Other Expenses Not Included | 2019108 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2019108 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6216158 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUNDS IS USED FOR CURRENT UNRESTRICTED ALLOCATIONS AND OPERATING EXPENSES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS DESIGNATIONS PAID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,019,108. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS DESIGNATIONS PAID NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS 2,019,108. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (81 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| ADULT CARE CENTER OF ROANOKE VALLEY | |||
| 541235000 | 501(C)(3) | 90969 | UNITED WAY ALLOCATION |
| AMERICAN RED CROSS ROANOKE VALLEY CHAPTER | |||
| 540538602 | 501(C)(3) | 107756 | UNITED WAY ALLOCATION |
| BETHANY HALL | |||
| 541516806 | 501(C)(3) | 74160 | UNITED WAY ALLOCATION |
| BIG BROTHERSBIG SISTERS | |||
| 540837136 | 501(C)(3) | 92957 | UNITED WAY ALLOCATION |
| BLUE RIDGE LEGAL SERVICES | |||
| 541048944 | 501(C)(3) | 19741 | UNITED WAY ALLOCATION |
| BOYS AND GIRLS CLUB | |||
| 541867366 | 501(C)(3) | 75540 | UNITED WAY ALLOCATION |
| BOY SCOUTS OF AMERICA | |||
| 540912706 | 501(C)(3) | 93430 | UNITED WAY ALLOCATION |
| CHILDREN'S TRUST | |||
| 510235891 | 501(C)(3) | 53228 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| CHIP | |||
| 541566451 | 501(C)(3) | 149629 | UNITED WAY ALLOCATION |
| COUNCIL OF COMMUNITY SERVICES | |||
| 540718859 | 501(C)(3) | 257863 | UNITED WAY ALLOCATION |
| FAMILY SERVICE | |||
| 540505946 | 501(C)(3) | 435274 | UNITED WAY ALLOCATION |
| GOODWILL INDUSTRIES | |||
| 540884014 | 501(C)(3) | 120392 | UNITED WAY ALLOCATION |
| GOOD SAMARITAN HOSPICE INC | |||
| 541608259 | 501(C)(3) | 15022 | UNITED WAY ALLOCATION |
| GREENVALE SCHOOL INC | |||
| 540525801 | 501(C)(3) | 366504 | UNITED WAY ALLOCATION |
| HABITAT FOR HUMANITY | |||
| 541375465 | 501(C)(3) | 16924 | UNITED WAY ALLOCATION |
| HARDY LIFE SAVING AND RESCUE SQUAD | |||
| 510168114 | 501(C)(3) | 5464 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| HOLLINS FIRE AND RESCUE SQUAD | |||
| 510147786 | 501(C)(3) | 9764 | UNITED WAY ALLOCATION |
| HOPE TREE FAMILY SERVICES | |||
| 562607478 | 501(C)(3) | 7866 | UNITED WAY ALLOCATION |
| JUVENILE DIABETES RESEARCH | |||
| 231907729 | 501(C)(3) | 9398 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| LOA-AREA AGENCY ON AGING | |||
| 540916248 | 501(C)(3) | 48808 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| MARCH OF DIMES BIRTH DEFECTS FOUNDATION | |||
| 131846366 | 501(C)(3) | 6651 | UNITED WAY ALLOCATION |
| MENTAL HEALTH AMERICA OF ROANOKE VALLEY | |||
| 540703132 | 501(C)(3) | 77406 | UNITED WAY ALLOCATION |
| MILITARY FAMILY SUPPORT CENTERS INC | |||
| 202821271 | 501(C)(3) | 28076 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| BEDFORD CHRISTIAN MINISTRIES | |||
| 521414405 | 501(C)(3) | 5595 | UNITED WAY ALLOCATION |
| FINCASTLE VOLUNTEER FIRE DEPARTMENT | |||
| 541505382 | 501(C)(3) | 5028 | UNITED WAY ALLOCATION |
| NORTHWEST CHILD DEVELOPMENT | |||
| 541222444 | 501(C)(3) | 90403 | UNITED WAY ALLOCATION |
| SALEM RESCUE SQUAD | |||
| 237287414 | 501(C)(3) | 12892 | UNITED WAY ALLOCATION |
| PLANNED PARENTHOOD HEALTH SYSTEMS | |||
| 561282557 | 501(C)(3) | 113485 | UNITED WAY ALLOCATION |
| PRESBYTERIAN COMMUNITY CENTER | |||
| 541610899 | 501(C)(3) | 5670 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| READ MOUNTAIN FIRE & RESCUE - CO 12 | |||
| 541601813 | 501(C)(3) | 14820 | UNITED WAY ALLOCATION |
| ROANOKE AREA MINISTRIES | |||
| 510198976 | 501(C)(3) | 16128 | UNITED WAY ALLOCATION |
| ROANOKE VALLEY SOCIETY FOR THE SPCA | |||
| 540679796 | 501(C)(3) | 65243 | UNITED WAY ALLOCATION |
| ROANOKE VALLEY SPEECH AND HEARING | |||
| 540722391 | 501(C)(3) | 35233 | UNITED WAY ALLOCATION |
| RONALD MCDONALD HOUSE | |||
| 541244769 | 501(C)(3) | 16190 | UNITED WAY ALLOCATION |
| SAINT FRANCIS OF ASSISI SERVICE DOG | |||
| 541806879 | 501(C)(3) | 27278 | UNITED WAY ALLOCATION |
| STEWARTSVILLE CHAMBLISSBURG | |||
| 510236368 | 501(C)(3) | 6436 | UNITED WAY ALLOCATION |
| TURNING POINT | |||
| 580660607 | 501(C)(3) | 98500 | UNITED WAY ALLOCATION |
| THE SALVATION ARMY INC | |||
| 580660607 | 501(C)(3) | 169084 | UNITED WAY ALLOCATION |
| STEWARTSVILLE FIRST AID | |||
| 510139731 | 501(C)(3) | 6096 | UNITED WAY ALLOCATION |
| UNITED WAY OF HENRY COUNTY | |||
| 540753318 | 501(C)(3) | 8804 | UNITED WAY ALLOCATION |
| TOTAL ACTION AGAINST POVERTY | |||
| 546057095 | 501(C)(3) | 304869 | UNITED WAY ALLOCATION |
| TRUST HOUSE | |||
| 237064477 | 501(C)(3) | 21734 | UNITED WAY ALLOCATION |
| UNITED WAY OF GREENBRIER VALLEY | |||
| 550665618 | 501(C)(3) | 6156 | UNITED WAY ALLOCATION |
| UNITED WAY OF CENTRAL VIRGINIA | |||
| 540505923 | 501(C)(3) | 30769 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| UNITED WAY OF FRANKLIN COUNTY | |||
| 541246961 | 501(C)(3) | 28678 | UNITED WAY ALLOCATION |
| UNITED WAY OF MONTGOMERY | |||
| 540739250 | 501(C)(3) | 25016 | UNITED WAY ALLOCATION |
| VINTON FIRST AID CREW | |||
| 541564322 | 501(C)(3) | 12344 | UNITED WAY ALLOCATION |
| WEST END CENTER | |||
| 541150320 | 501(C)(3) | 18438 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| YMCA OF ROANOKE VALLEY | |||
| 540515736 | 501(C)(3) | 88504 | UNITED WAY ALLOCATION |
| ALZHEIMER'S ASSOCIATION | |||
| 521239518 | 501(C)(3) | 15469 | UNITED WAY ALLOCATION |
| AMERICAN CANCER SOCIETY | |||
| 580659875 | 501(C)(3) | 41619 | UNITED WAY ALLOCATION |
| AMERICAN HEART ASSOC-MID ATLANTIC | |||
| 135613797 | 501(C)(3) | 9622 | UNITED WAY ALLOCATION |
| APPLE RIDGE FARM INC | |||
| 541409250 | 501(C)(3) | 32257 | UNITED WAY ALLOCATION |
| DOWN SYNDROME ASSOCIATION | |||
| 541598918 | 501(C)(3) | 5899 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| BLUE RIDGE VOL FIRE & RESCUE | |||
| 546052214 | 501(C)(3) | 9698 | UNITED WAY ALLOCATION |
| BRADLEY FREE CLINIC | |||
| 237380491 | 501(C)(3) | 47378 | UNITED WAY ALLOCATION |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||
| 541939556 | 501(C)(3) | 142980 | UNITED WAY ALLOCATION |
| CAVE SPRING VOLUNTEER FIRE CO #3 | |||
| 541030300 | 501(C)(3) | 10056 | UNITED WAY ALLOCATION |
| CAVE SPRING RESCUE SQUAD | |||
| 541553832 | 501(C)(3) | 12198 | UNITED WAY ALLOCATION |
| FRANKLIN COUNTY HUMANE SOCIETY INC | |||
| 521256009 | 501(C)(3) | 15982 | UNITED WAY ALLOCATION |
| COMMONWEALTH CATHOLIC CHARITIES | |||
| 540505877 | 501(C)(3) | 64582 | UNITED WAY ALLOCATION |
| CRAIG COUNTY NEW CASTLE | |||
| 541726073 | 501(C)(3) | 7883 | UNITED WAY ALLOCATION |
| BLUE RIDGE AUTISM AND ACHIEVEMENT CENTER | |||
| 540524904 | 501(C)(3) | 8970 | UNITED WAY ALLOCATION |
| UNITED WAY OF COLLIER COUNTY | |||
| 591026096 | 501(C)(3) | 7500 | UNITED WAY ALLOCATION |
| BLUE RIDGE LITERACY TOTAL | |||
| 541377063 | 501(C)(3) | 7097 | UNITED WAY ALLOCATION |
| FAMILY PROMISE | |||
| 541868833 | 501(C)(3) | 7081 | UNITED WAY ALLOCATION |
| FRANKLIN COUNTY RESCUE SQUAD | |||
| 540899832 | 501(C)(3) | 8096 | UNITED WAY ALLOCATION |
| FREE CLINICFRANKLIN COUNTY | |||
| 541634138 | 501(C)(3) | 9873 | UNITED WAY ALLOCATION |
| GIRL SCOUTS OF VIRGINIA | |||
| 540737207 | 501(C)(3) | 34836 | UNITED WAY ALLOCATION |
| FLOYD COUNTY LIFE SAVING | |||
| 510214107 | 501(C)(3) | 6871 | UNITED WAY ALLOCATION |
| CRY CHILD RIGHTS AND YOU | |||
| 020659244 | 501(C)(3) | 6000 | UNITED WAY ALLOCATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: UNITED WAYS COMMUNITY INVESTMENT PROCESS IS THE ANNUAL REVIEW OF PROGRAM APPLICATIONS FROM PARTNER AGENCIES AND SUBSEQUENT FUNDING RECOMMENDATIONS. THIS PROCESS EMPHASIZES OUTCOME MEASUREMENT AND THE NEED TO TARGET RESOURCES TO MAKE A MEASURABLE IMPACT ON IMPORTANT COMMUNITY ISSUES. VOLUNTEERS ARE DIVIDED INTO GROUPS CALLED PROGRAM PANELS TO REVIEW A COMMON SET OF APPLICATIONS ORGANIZED UNDER IMPACT AREAS OF NEED. EACH PANEL REVIEWS THE PROGRAMS, ASSIGNS SCORES AND MAKES APPROPRIATE FUNDING RECOMMENDATIONS. A SEPARATE GROUP OF VOLUNTEERS COMPRISING THE ADMINISTRATIVE REVIEW PANEL GOES OVER THE FINANCIALS OF APPLICANT ORGANIZATIONS AND OTHER INFORMATION PERTAINING TO ADMINISTRATIVE AND OPERATIONAL STANDARDS. FINDINGS FROM BOTH THE PROGRAM AND FINANCIAL REVIEWS ARE CONSIDERED WHEN FORMING THE FINAL FUNDING RECOMMENDATION. THE COMMUNITY IMPACT COUNCIL MEETS TO RECONCILE ANY DIFFERENCES BETWEEN FUNDING RECOMMENDATIONS AND THE TOTAL AMOUNT OF FUNDS AVAILABLE TO INVEST. ONCE FUNDING RECOMMENDATIONS ARE FINALIZED, THE UNITED WAY BOARD OF DIRECTORS PROVIDES FINAL APPROVAL FOR FUNDING TO BEGIN JULY 1 AND CONCLUDE JUNE 30 OF THE FOLLOWING YEAR. IN ADDITION TO THE CI PROCESS, UNITED WAY ALSO CONSIDERS ONE-YEAR OUT-OF-CYCLE AND EMERGENCY FUNDING REQUESTS THROUGHOUT THE YEAR WHICH WAS FORMALIZED IN 2012. THESE GRANTS ARE REVIEWED BY AN AD HOC TEAM OF VOLUNTEERS THAT SCORES PROGRAMS AGAINST A SCORING CRITERIA SIMILAR TO THAT USED IN THE CI PROCESS AND MAKES APPROPRIATE FUNDING RECOMMENDATIONS. THESE RECOMMENDATIONS ARE APPROVED BY THE UNITED WAY BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE YEAR ARE DISCLOSED AT THE MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETERMINATION OF THE CEO'S AND CFO'S COMPENSATION IS BASED ON THE FOLLOWING PROCESS: (1) THE UNITED WAY OF ROANOKE VALLEY'S PERSONNEL COMMITTEE, WHICH INCLUDES SELECT BOARD MEMBERS AND OTHER HUMAN RESOURCE PROFESSIONALS IN THE COMMUNITY, REVIEWS COMPENSATION RANGES FOR COMPARABLE POSITIONS AND RECOMMENDS SALARY RANGES TO UNITED WAY'S EXECUTIVE COMMITTEE. THIS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FINALIZED. 2) THE CEO CREATES AN ANNUAL WORK PLAN AND THAT PLAN IS REVIEWED AND EVALUATED PERIODICALLY BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. 3) THE BOARD CHAIR PERFORMS THE ANNUAL OFFICIAL EVALUATION WITH INPUT FROM THE EXECUTIVE COMMITTEE AND RECOMMENDS ADJUSTMENTS IN COMPENSATION TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990,, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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