2013-11-14T13:41:51-06:00 2012-12-31 540617257 ANDERSON & REED LLP PO BOX 13885 ROANOKE VA 24038 990 2012-01-01 540535302 UNITED WAY OF ROANOKE VALLEY INC UNIT 5407774200 325 CAMPBELL AVE ROANOKE VA 24016 FRANK ROGAN 5407774200 2013-11-13 1 J DAVID WRIGHT P00352105 5403444333 2012 2016-02-25 16:41:14Z FRANK ROGAN 325 CAMPBELL AVE ROANOKE VA 24016 6567457 0 X WWW.UWRV.ORG X 1924 VA 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. 41 41 25 1600 0 0 6256933 6457240 0 0 93513 110217 0 0 6350446 6567457 4786021 4852695 0 0 786354 815979 0 0 440460 545725 547484 6118100 6216158 232346 351299 9787521 10508273 1613966 1827824 8173555 8680449 X TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE. 0 0 2911423 2833587 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. 2019108 2019108 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. 434601 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. 5365132 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 25 1 0 0 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5407774200 325 CAMPBELL AVE ROANOKE VA 24016 MIKE DITTRICH 5.00 X X 0 0 0 MICHAEL MAXEY 1.00 X X 0 0 0 DR DANA ACKLEY 1.00 X 0 0 0 ALEXANDRA ARNOLD 1.00 X 0 0 0 DR RITA BISHOP 1.00 X 0 0 0 ROBERT P BURTON 1.00 X 0 0 0 HANS L CARSTENSEN III 1.00 X 0 0 0 NICHOLAS C CONTE 1.00 X 0 0 0 MARK R COOKE 1.00 X 0 0 0 JOHN A CUMMINS 1.00 X 0 0 0 JOHN D'ORAZIO 1.00 X 0 0 0 KERRY J EDMONDS 1.00 X 0 0 0 TRISTA FARRELL 1.00 X 0 0 0 JEAN A GLONTZ 1.00 X 0 0 0 B CLAY GOODMAN III 1.00 X 0 0 0 KATHLEEN D GUZI 1.00 X 0 0 0 STEPHANIE HARPER MD 1.00 X 0 0 0 KEVIN HOLT 1.00 X 0 0 0 DR CYNDA A JOHNSON 1.00 X 0 0 0 JOE JONES 1.00 X 0 0 0 LORA J KATZ 1.00 X 0 0 0 DR LORRAINE LANGE 1.00 X 0 0 0 MARK LAWRENCE 1.00 X 0 0 0 REV DR WILLIAM LEE 1.00 X 0 0 0 JEFFREY A MARKS 1.00 X 0 0 0 DEBBIE C MEADE 1.00 X 0 0 0 CHRISTOPHER MORRILL 1.00 X 0 0 0 MICHAEL K QUINN 1.00 X 0 0 0 DR CRAIG RAMEY 1.00 X 0 0 0 ANGELA H REYNOLDS 1.00 X 0 0 0 CHARLES ROBBINS 1.00 X 0 0 0 STEVE ROY 1.00 X 0 0 0 CLARINE SPETZLER 1.00 X 0 0 0 KIMBERLY T STANLEY 1.00 X 0 0 0 WAYNE G STRICKLAND 1.00 X 0 0 0 KERRI THRONTON 1.00 X 0 0 0 GARY D WALTON 1.00 X 0 0 0 JOYCE W WAUGH 1.00 X 0 0 0 GRETCHEN M WEINNIG 1.00 X 0 0 0 SUSAN LAWYER WILLIS 1.00 X 0 0 0 KATHY BASKE YOUNG 1.00 X 0 0 0 FRANK ROGAN 55.00 X 126103 0 21866 ROGER KIENZLE 40.00 X 61898 0 16196 188001 0 38062 1 0 0 0 0 6457240 6457240 110217 110217 6567457 0 0 110217 4852695 4852695 226063 76861 74601 74601 452106 89494 186019 176593 84115 20633 32326 31156 53695 13171 20635 19889 11700 11700 29237 2924 5847 20466 14459 1446 5784 7229 40767 4077 16307 20383 23017 2302 4603 16112 59276 59276 59611 5961 26825 26825 PROJECT FUNDING 209606 209606 REPAIRS & MAINTENANCE 40046 4005 16018 20023 PRINTING AND PUBLICATIO 30961 3097 6192 21672 CFC EXPENSES 18560 18560 10244 1024 3709 5511 6216158 5365132 410566 440460 3187343 3212227 3646198 3782758 1215456 479242 726347 736214 177682 189535 2049951 2587539 9787521 10508273 1613966 1827824 1613966 1827824 X 3932003 4140908 2838545 2759789 1403007 1779752 8173555 8680449 9787521 10508273 351299 155595 0 X X 0 1 X 1 0 X 6200548 6153201 6087468 6256933 6457240 31155390 6200548 6153201 6087468 6256933 6457240 31155390 804734 30350656 96104 34581 132380 93513 110217 466795 31622185 0.95980 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1403007 267778 108967 1779752 1512165 -109158 1403007 1441300 70865 1512165 1277252 164048 1441300 1685785 -408533 1277252 1.00000 1 0 44500 44500 917946 479242 438704 253010 253010 736214 OTHER CURRENT ASSETS 150472 ENDOWMENT FUND ASSETS 661131 BENEFICIAL INTEREST IN PERPETUAL TRUST 1775936 2587539 4703944 155595 155595 4548349 2019108 2019108 6567457 4197050 0 4197050 2019108 2019108 6216158 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. 1 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 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 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 UNITED WAY ALLOCATION UNITED WAY ALLOCATION LOA-AREA AGENCY ON AGING 540916248 501(C)(3) 48808 UNITED WAY ALLOCATION 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 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 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 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 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 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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.