2013-11-01T12:33:45-05:00 2012-12-31 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 236064287 990 2012-01-01 540535602 United Way of The Virginia Peninsula UNIT 7578739328 739 Thimble Shoals Blvd Suite 302 Newport News VA 23606 Ty Joubert 7578739328 2013-11-01 1 Brian Windley P00537045 7578731587 2013-11-01 X 2012 2016-02-25 16:41:14Z Ty Joubert 739 Thimble Shoals Blvd Suite 302 Newport News VA 23606 8535085 0 X www.uwvp.org X 1941 VA The purpose of the United Way of The Virginia Peninsula is to improve the quality of life of people in our community by funding programs in the areas of Basic Needs, Health, Education and Income. 9 9 12 40 0 0 6485420 6239052 0 0 279880 167794 328883 331226 7094183 6738072 5381524 5654840 0 0 773231 772625 0 0 435473 536348 532381 6691103 6959846 403080 -221774 12018912 12281806 4678299 4888980 7340613 7392826 X The purpose of the United Way of The Virginia Peninsula is to improve the quality of life of people in our community by funding programs in the areas of Basic Needs, Health, Education, and Income. 0 0 1072873 1072873 Investing in Education:-Supported full-day, year-round preschool of 462 "at-risk" or underserved populations including children with disabilities, ensuring they will enter kindergarten ready and able to succeed.-Invested in after school and summer programs in gender specific learning environments for girls ages 5-14 during after school hours with curriculums teaching financial management and business practices to teenagers, media literacy, and STEM programming.-Supported adult literacy programming to teach reading to enable new immigrants and adults unable to read to participate fully in society as parents, employees and informed citizens/consumers. 988075 988075 Responding to Basic Needs:-Supported programs that offer 28,414 meals to those who lack money to supply themselves and/or families with adequate food and nutrition.-Supported programs to repair or modify homes of low income families, to ensure the home environment is safe, warm and dry. -Invested in providing assessment, crisis intervention, counseling and therapy so victims of domestic violence have access to safety, emergency shelter, food, financial assistance and crisis counseling.-Enabled Foodbank to distribute over 9,000,000 pounds of food to the community and to not turn food away as had done previously due to space issues. 433920 433920 Improving Health & Wellness-Supported program providing medical services and medication to uninsured patients with chronic diseases, the most prevalent being diabetes, hypertension, asthma and cardiovascular disease.-Invested in a program supporting low income parents with free pregnancy counseling, linkage to community resources, provide baby items and prenatal education.-Supported the area's only pediatric hospice organization in its effort to support 1770 caregivers, siblings and families of terminally ill children. 3386834 3159972 Income- $102,800This includes funding for the following programs: ARC Voucher program allowing individuals with developlmental disabilities to work 5 days per week year-round. Center for Child & Family Services program providing credit and budget counseling, debt management and financial education. Urban League program providing job seeking, employment retention and life management skills targeting low income communities with specific barriers to employment.-Other program services include grants via donor designated funds made on behalf of the Combined Federal Campaign of $1,543,829, individual charitable agency designations of $1,366,227, program contracts with Riverside Health Systems and the Volunteer Center totaling $134,500, and other program funding of $12,616. 3386834 3159972 5881702 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X Tyrone Joubert 7578739328 739 THIMBLE SHOALS BLVD STE 400 Newport News VA 23606 Robert Hatten 0.20 X X 0 0 0 William Bell 0.20 X 0 0 0 Elizabeth McCormick 0.20 X X 0 0 0 Jennifer Smith 0.20 X 0 0 0 Pat Robertson 0.20 X 0 0 0 Brian Skinner 0.20 X 0 0 0 Elizabeth Basnight 0.20 X 0 0 0 Joycelin Spight 0.20 X 0 0 0 Rhondra Matthews 0.20 X 0 0 0 Tyrone Joubert 37.50 X 216975 0 30318 216975 0 30318 1 0 1 0 0 6239052 6239052 143551 143551 1821256 1797013 24243 24243 24243 Service Fees 900099 286908 286908 Miscellaneous Income 900099 44318 44318 331226 6738072 331226 0 167794 5654840 5654840 247293 27587 144884 74822 384724 42918 225402 116404 22133 2479 12932 6722 71661 4548 51674 15439 46814 5235 27380 14199 26335 26335 33863 33863 748 717 31 29551 529 13406 15616 58289 6518 34092 17679 4107 433 2267 1407 949 949 51203 5726 29947 15530 14523 1743 8568 4212 5734 641 3354 1739 Combined Federal Campai 140912 140912 Uncollectible-Write off 125008 125008 Miscellaneous 14950 487 11594 2869 President's Expense Acc 13681 1520 8038 4123 12528 1490 7269 3769 6959846 5881702 642671 435473 1818356 2336363 1066744 884042 4771816 4522454 188825 188412 9180 9809 219104 182113 48467 36991 4115524 4303735 12018912 12281806 2110019 2116615 2568280 2772365 4678299 4888980 X 4054903 4107116 3285710 3285710 7340613 7392826 12018912 12281806 X -221774 273988 -1 X X 0 0 0 X 6952859 6529962 6167300 6485420 6239052 32374593 6952859 6529962 6167300 6485420 6239052 32374593 499732 31874861 230744 145433 133887 144565 143551 798180 376120 435316 362398 328883 331226 1833943 35006716 0.91050 0.89630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1323055 42797 1365852 1303172 19883 1323055 1373707 -70535 1303172 1451604 -77897 1373707 1613263 -161659 1451604 1.00000 0 0 129067 109407 19660 90037 72706 17331 36991 Publicly traded stock and bonds 4303735 F 4303735 Capital Lease Obligations 5696 Allocations and designations payable 2766669 2772365 Description of Intended Use of Endowment Funds: Part V, Line 4: Board reserve in event of major financial or organizational crisis. 1 Boys & Girls Club VA Peninsula 11825 Rock Landing Drive Suite B Newport News VA 23606 540538202 355000 Education Foodbank Of The VA Peninsula 2401 Aluminum Avenue Hampton VA 23661 541422298 123900 Responding to Basic Needs American Red Cross-Hampton Rds 4915 West Mercury Boulevard Newport News VA 23605 540515737 136800 Responding to Basic Needs Salvation Army - Pen Command PO Box 7529 Hampton VA 23666 580660607 236700 Responding to Basic Needs Transitions PO Box 561 Hampton VA 23669 510239447 162000 Responding to Basic Needs Center For Child & Family Svs 2021 Cunningham Drive Suite 400 Hampton VA 23666 540505893 99400 Improving Health Center For Child & Family Svs 2021 Cunningham Drive Suite 400 Hampton VA 23666 540505893 26800 Income Center For Child & Family Svs 2021 Cunningham Drive Suite 400 Hampton VA 23666 540505893 26000 Education Downtown Hampton Child The Bagley Center 60 Battle Road Hampton VA 23666 540890222 130000 Education Arc Of The Va Peninsula 2520 58th Street Hampton VA 23661 540802199 50000 Income Arc Of The Va Peninsula 2520 58th Street Hampton VA 23661 540802199 44000 Improving Health Arc Of The Va Peninsula 2520 58th Street Hampton VA 23661 540802199 25000 Responding to Basic Needs Boy Scouts Of Am-Col VA 11721 Jefferson Avenue Newport News VA 23606 540505994 39000 Education Girls Inc Of The Greater Pen 1300 Thomas Street Suite C Hampton VA 23669 540679053 163498 Education Peninsula Metro YMCA 101 Long Green Boulevard Yorktown VA 23693 540524905 63000 Education Catholic Charities Of Eastern VA 5361 Virginia Beach Boulevard Suite A Virginia Beach VA 23462 540505879 17550 Improving Health Catholic Charities Of Eastern VA 5361 Virginia Beach Boulevard Suite A Virginia Beach VA 23462 540505879 3000 Responding to Basic Needs LINK Of Hampton Roads 10413 Warwick Boulevard Newport News VA 23601 541556503 119500 Responding to Basic Needs Planned Parenthood Of Se VA 400 Yale Drive Hampton VA 23606 540929058 100800 Improving Health Peninsula Reads 393 Denbigh Boulevard Suite A Newport News VA 23608 540843098 70000 Education Peninsula Agency On Aging 739 Thimble Shoals Boulevard Suite 1006 Newport News VA 23606 540151069 28800 Responding to Basic Needs Peninsula Agency On Aging 739 Thimble Shoals Boulevard Suite 1006 Newport News VA 23606 540151069 28000 Improving Health Alternatives Inc 2021-B Cunningham Drive Suite 5 Hampton VA 23666 540948440 51750 Education Girl Scouts Of The Colonial Coast 912 Cedar Road Chesapeake VA 23222 541158412 30800 Education Child Development Resources PO Box 280 Norge VA 23127 540791991 55000 Education Edmarc Hospice For Children 516 London Street Portsmouth VA 23704 541092904 16370 Improving Health Bacon Street 247 McLaws Circle Williamsburg VA 23185 540891035 30000 Improving Health Gloucester Housing PO Box 772 Hayes VA 23072 541635676 30000 Responding to Basic Needs Big Brothers Big Sisters 364 McLaws Circle Suite 2 Williamsburg VA 23185 541153403 71132 Education USO Of Hampton Roads PO Box 7250 Hampton VA 23666 541305517 15000 Responding to Basic Needs Retired Senior Vol Program 12388 Warwick Boulevard Suite 201 Newport News VA 23606 311725529 30000 Improving Health The Volunteer Center 2210 Executive Drive Suite B Hampton VA 23666 541810258 44500 Grant - Capacity Building Riverside Health Systems 701 Town Center Drive Suite 1000 Newport News VA 23606 541994013 90000 Grant - Basic Needs Gloucester Mathews Free Clinic 2276 George Washington Memorial Highway Hayes VA 23072 541875619 25400 Improving Health C Waldo Scott Center for Hope 3100 Wickham Avenue Newport News VA 23607 541744900 7693 Education Office of Human Affairs PO Box 37 Newport News VA 23607 237014485 10000 Education Urban League of Hampton Roads 1300 Thomas Street Suite E Hampton VA 23669 541083985 26000 Income Lackey Free Clinic 1620 Old Williamsburg Road Yorktown VA 23690 541850915 42400 Improving Health The Samaritan Group PO Box 784 White Marsh VA 23183 541573656 6000 Responding to Basic Needs Habitat for Humanity 11011 Warwich Boulevard Box 1443 Newport News VA 23601 521431619 25000 Responding to Basic Needs HELP 1320 LaSalle Avenue Hampton VA 23669 541209213 65000 Responding to Basic Needs Natasha House 124 Goodwin Neck Road Yorktown VA 23692 541432653 11375 Responding to Basic Needs Boys & Girls Club VA Peninsula 11825 Rock Landing Drive Newport News VA 23606 540538202 43341 Designation Community Health Charities Of Virginia 813 Diligence Drive Suite 121-A Newport News VA 23606 541876027 343441 Designation Foodbank Of The VA Peninsula 2401 Aluminum Avenue Hampton VA 26661 541422298 101230 Designation American Red Cross-Hampton Rds 4915 West Mercury Boulevard Newport News VA 23605 540515737 59569 Designation Salvation Army - Pen Command PO Box 7529 Hampton VA 23666 580660607 23854 Designation Transitions PO Box 561 Hampton VA 23669 510239447 27624 Designation Center For Child & Family Svs 2021 Cunningham Drive Suite 400 Hampton VA 23666 540505893 8342 Designation Downtown Hampton Child The Bagley Center 60 Battle Road Hampton VA 23666 540890222 17092 Designation Arc Of The Va Peninsula 2520 58th Street Hampton VA 23661 540802199 22733 Designation Boy Scouts Of Am-Col VA 11721 Jefferson Avenue Newport News VA 23606 540505994 37259 Designation Peninsula Metro YMCA 101 Long Green Boulevard Yorktown VA 23693 540524905 9268 Designation Catholic Charities Of Eastern VA 5361 Virginia Beach Boulevard Suite A Virginia Beach VA 23462 540505879 51971 Designation Girls Inc Of The Greater Pen 1300 Thomas Street Suite C Hampton VA 23669 540679053 5508 Designation Link Of Hampton Roads 10413 Warwick Boulevard Newport News VA 23601 541556503 9785 Designation Planned Parenthood Of Se VA 400 Yale Drive Hampton VA 23606 540929058 19241 Designation Peninsula Reads 393 Denbigh Boulevard Suite A Newport News VA 23608 540843098 8689 Designation Peninsula Agency On Aging 739 Thimble Shoals Boulevard Suite 1006 Newport News VA 23606 540151069 17883 Designation Alternatives Inc 2021-B Cunningham Drive Suite 5 Hampton VA 23666 540948440 5565 Designation Girl Scouts Of The Colonial 912 Cedar Road Chesapeake VA 23322 541158412 8199 Designation Child Development Resources PO Box 280 Norge VA 23127 540791991 8371 Designation Edmarc Hospice For Children 516 London Street Portsmouth VA 23704 541092904 26329 Designation USO Of Hampton Roads PO Box 7250 Hampton VA 23666 541305517 18010 Designation Riverside Health Foundation 701 Town Center Drive Suite 1000 Newport News VA 23606 541994013 55794 Designation Six House Incorporated 2003 Kecoughtan Road Hampton VA 23661 223861588 5455 Designation United Way Of Gtr Williamsburg 312 Waller Mill Road Suite 100 Williamsburg VA 23187 540844073 8322 Designation Carenet Resource Pregnancy 321 Main Street Suite 1 Newport News VA 23601 541372036 5531 Designation Gloucester Mathews Free Clinic 7314 Main Street Gloucester VA 23061 541875619 10105 Designation Gloucester Mathews Humane Society Inc PO Box 385 Gloucester VA 23061 510206238 5330 Designation Gloucester Volunteer Fire & Rescue PO Box 1417 Gloucester VA 23061 237028667 6752 Designation Lackey Free Clinic 1620 Old Williamsburg Road Yorktown VA 23690 541850915 17381 Designation Community Health Charities PO Box 7515 Baltimore MD 21275 136167225 153624 CFC Designation Community Health Charities Of Virginia 813 Diligence Drive Suite 121-A Newport News VA 23606 541876027 89014 CFC Designation Health & Medical Research Charities of America PO Box 45766 San Francisco CA 94145 943217739 72158 CFC Designation Military Veterans & Patriotic Service PO Box 45766 San Francisco CA 94145 943193418 67025 CFC Designation Global Impact PO Box 409616 Atlanta GA 30384 521273585 37210 CFC Designation Christian Service Charities PO Box 79704 Baltimore MD 21279 943193374 53817 CFC Designation CancerCURE of America PO Box 45501 San Francisco CA 94145 810648432 59989 CFC Designation United Way Of South Hampton Roads 2515 Walmer Avenue Norfolk VA 23541 540506322 59631 CFC Designation Animal Charities of America PO Box 45756 San Francisco CA 94145 943193389 58599 CFC Designation American Red Cross PO Box 73857 Chicago IL 60673 530196605 58023 CFC Designation Children's Charities of America PO Box 45757 San Francisco CA 45757 943148588 32129 CFC Designation Christian Charities USA PO Box 45758 San Francisco CA 94145 943255961 56885 CFC Designation America's Charities PO Box 79570 Baltimore MD 21279 541517707 57356 CFC Designation Medical Research Charities PO Box 79703 Baltimore MD 21279 943148591 21564 CFC Designation Earth Share PO Box 4011 Washington DC 20042 521601960 29664 CFC Designation Children First - America's Charities PO Box 79570 Baltimore MD 21279 300186795 28282 CFC Designation Conservation & Preservation Charities of America PO Box 45759 San Francisco CA 94145 943217738 16972 CFC Designation Children's Medical Charities of America PO Box 45310 San Francisco CA 94145 270093393 23745 CFC Designation Local Independant Charities PO Box 45754 San Francisco CA 94145 943042430 13436 CFC Designation Women Children and Family Service PO Box 45767 San Francisco CA 94145 943193386 18116 CFC Designation United Negro College Fund (UNCF) 8260 Willow Oaks Corporate Drive Fairfax VA 22031 131624241 9355 CFC Designation Health First - America's Charities PO Box 79570 Baltimore MD 21279 300186796 9861 CFC Designation Human Care Charities of America PO Box 45765 San Francisco CA 94145 943067804 6199 CFC Designation USO Inc 2111 Wilson Blvd Suite 1200 Arlington VA 22201 131610451 12975 CFC Designation Peninsula Habitat For Humanity 809 Main Street Newport News VA 23605 521431619 8285 CFC Designation Do Unto Others PO Box 45760 San Francisco CA 94145 943148590 9173 CFC Designation National Black Federation of Charities 40 Clinton Street Newark NJ 07102 952970559 7438 CFC Designation SPCA Peninsula 523 J Clyde Morris Blvd Newport News VA 23601 540676370 10942 CFC Designation Heritage Humane Society 430 Waller Mill Road Williamsburg VA 23185 541641580 5255 CFC Designation Archdiocese for the Military Services USA 1025 Michigan Avenue NE Washington DC 20017 131624090 12074 CFC Designation Abingdon Volunteer Fire Company PO Box 9 Bena VA 23018 237330651 7384 CFC Designation WHRO - HR Educational Television Assoc 5200 Hampton Boulevard Norfolk VA 23508 540843118 5348 CFC Designation Wild Animals Worldwide 1100 Larkspur Landing Circle 340 Larkspur CA 94939 208774272 5882 CFC Designation Educate America 1100 Larkspur Landing Circle 340 Larkspur CA 94939 943193387 5668 CFC Designation Food for the Poor 6401 Lyons Road Coconut Creek FL 33073 592174510 5230 CFC Designation Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: 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. X X 0 0 0 0 0 0 0 1 0 Tyrone Joubert 170342 0 31623 0 15010 0 12560 0 17758 0 247293 0 0 0 Part I, Line 7 Bonus of $31,623 paid to Tyrone Joubert Form 990, Part VI, Section A, line 6 The organization is a membership organization. Every donor is deemed a member. Form 990, Part VI, Section A, line 7a Every deemed member is eligible to vote for board members and elect officers at the annual meeting. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Rounding -1. Audit Committee 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. An audit was conducted for the 18 month period ending 6-30-13 as the organization changed from a calendar year basis to a June 30th year end. Line Explanation 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. Line Explanation 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.