2012-07-30T09:10:00-05:00 2011-12-31 541184709 WITT MARES PLC 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 236064287 990 2011-01-01 540535602 United Way of The Virginia Peninsula UNIT 7578739328 739 Thimble Shoals Blvd Suite 302 Newport News VA 23606 Ty Joubert 7578739328 2012-07-26 1 Brian Windley P00537045 7578731587 X 2011 2016-02-24 21:20:13Z Ty Joubert 739 Thimble Shoals Blvd Suite 302 Newport News VA 23606 9749788 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 at a cost that does not exceed the resources provided by donors. 11 11 13 22 0 0 6167300 6485420 0 0 184203 279880 362398 328883 6713901 7094183 5421229 5381524 0 0 745884 773231 0 0 281788 549857 536348 6716970 6691103 -3069 403080 12151155 12018912 4832438 4678299 7318717 7340613 X The purpose of the United Way of The Virginia Peninsula is to improve the quality of life of people in our community at a cost that does not exceed the resources provided by donors. 0 0 867830 867830 Investing in Children & Youth-Providing support and involvement for our community's young people, these programs foster healthy development through recreational activities, child abuse prevention and advocacy programs, providing a viable alternative to gangs, drugs, teen pregnancy and family dysfunction. Results You Can See ...United Way of the Virginia PeninsulaResults you can see for 2011: -Supported full-day, year-round preschool of 433 "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 a 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. -Provides support for 492 young people experiencing problems with alcohol or other drugs, suffer from co-occurring disorders, in a substance abuse intervention and treatment program 746540 746540 Responding to Basic Needs-Disaster victims, homeless persons, separated families, and the economically disadvantaged, are just a few of the clients who benefit from social support programs. The goal is to help these people attain economic and social stabilitiy.Results you can see for 2011:-Supported programs that offer 26,379 meals to those who lack money to supply themselves and/or families with adequate food and nutrition.-Supported program that rescued 1636 residents from suspended or notice of disconnection of utility service, at a value of $533,000. -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. 428750 428750 Improving Health & Wellness-These programs address disabling conditions or life-threatening illnesses. Their common goal is to improve the quality of life for those with health issues.Results you can see for 2011:-Supported program which offered quality mental health care to 819 uninsured individuals in the community, teaching them to use positive coping skills to deal with life stressors.-Supports a sex education program for 6348 young people to alter adolescent attitudes regarding sexual behavior.-Supported the area's only pediatric hospice organization in its effort to support 1770 caregivers, siblings and families of terminally ill children. 3584232 3336843 These programs support and sustain families, particularly those experiencing stress or dysfunction. Education, counseling, child and adult day care, treatment for sexual or physical abuse, emergency shelter, food and clothing are among the services offered.Results you can see for 2011:-Provided support that allowed 1170 safe, supervised visits for parents and children who have been separated due to child abuse, domestic violence or conflicts between parents.-Supported programs that enabled 1178 seniors to serve 400,335 hours of service to nonprofits, enabling increased social interaction and independence.-Offer sustaining support for a 5-day a week, year-round employment program for 89 individuals with disabilities and developmental delays who do not receive Medicaid funding.-Supported programs which taught 906 individuals, in 6,489 hours, basic literacy skills to enable ability to read, write, comprehend and perform those basic mathematical functions necessary to participate in society as parents, employees and informed citizens/consumers -Supported local dental consortium and Mission of Mercy Dental Days, serving over 700. -Supported the Urban League of Hampton Roads' Home Rescue Fair, offering on site appointments with homeowners and lending institutions to resolve delinquency issues and prevent foreclosure. 3584232 3336843 5627352 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 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 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X Tyrone Joubert 7578739328 739 THIMBLE SHOALS BLVD STE 400 Newport News VA 23606 Bobby Hatten 0.30 X 0 0 0 Terry Morris 0.30 X X 0 0 0 Kevin Murphy 0.30 X 0 0 0 Cathy Williams 0.30 X 0 0 0 Elizabeth McCormick 0.30 X X 0 0 0 Dr Ashby Kilgore 0.30 X 0 0 0 Pat Robertson 0.30 X 0 0 0 Brian Skinner 0.30 X 0 0 0 Elizabeth Basnight 0.30 X 0 0 0 Mathew Mulherin 0.30 X 0 0 0 Rhondra Matthews 0.30 X 0 0 0 Tyrone Joubert 37.50 X 204182 0 25568 204182 0 25568 1 0 1 0 0 6485420 6485420 144565 144565 2790920 2655605 135315 135315 135315 Service Fees 900099 276110 276110 Miscellaneous Income 900099 52773 52773 328883 7094183 328883 0 279880 5381524 5381524 229749 27473 135014 67262 428088 51190 251568 125330 27947 3342 16423 8182 42897 5130 25208 12559 44550 5327 26180 13043 25839 25839 44296 44296 1063 849 214 24145 855 11742 11548 58264 6967 34240 17057 5290 5290 573 573 46795 5596 27499 13700 11221 1342 6594 3285 7344 878 4316 2150 Combined Federal Campai 138296 138296 Uncollectible-Write off 134810 134810 Miscellaneous Expense 14620 14092 528 President's Expense Acc 12746 1524 7490 3732 11046 1394 6454 3198 6691103 5627352 781963 281788 2747329 1818356 1066744 4757827 4771816 194776 188825 10126 9180 216057 167590 27240 48467 4413857 4115524 12151155 12018912 2119663 2110019 2712775 2568280 4832438 4678299 X 4562904 4250389 2755813 3090224 7318717 7340613 12151155 12018912 X 403080 -381184 X X 0 1 1 X 0 X 7478694 6952859 6529962 6167300 6485420 33614235 7478694 6952859 6529962 6167300 6485420 33614235 991525 32622710 307568 230744 145433 133887 144565 962197 316518 376120 435316 362398 328883 1819235 36395667 0.89630 0.90310 X Schedule A, Part II, Line 10, Explanation of Other Income: Service fees & Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1303172 19883 1323055 1373707 -70535 1303172 1451604 -77897 1373707 1613263 -161659 1451604 1.00000 0 0 127015 100341 26674 89042 67249 21793 48467 Publicly traded stock and bonds 4115524 F 4115524 Allocations and Designations Payable 2557726 Capital Lease Obligations 10554 2568280 7094183 6691103 403080 -381184 -381184 21896 3531334 -381184 -381184 3912518 3181665 3181665 7094183 3509438 0 3509438 3181665 3181665 6691103 Description of Intended Use of Endowment Funds: Part V, Line 4: Board reserve in event of major financial or organizational crisis. Description of Uncertain Tax Positions Under FIN 48: Part X: FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The UWVP's management has evaluated the impact of the standard to its financial statements, but does not anticipate a material effect. The UWVP is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of December 31, 2011 and 2010. The UWVP's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the UWVP is no longer subject to income tax examinations by federal, state or local authorities for years before 2008. The UWVP's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Part XII line 4b and Part XIII line 4b: $44,296 investment fees netted with interest income for book purposes $134,810 bad debt expense netted with revenues for book purposes $3,002,559 Donor designated grants 1 Boys & Girls Club VA Peninsula 11825 Rock Landing Drive Newport News VA 23606 540538202 501(c)(3) 414811 Investing in Children & Youth Foodbank Of The VA Peninsula 9912 Hosier Street Newport News VA 23601 541422298 501(c)(3) 110000 Responding to Basic Needs American Red Cross-Hampton Rds 4915 West Mercury Boulevard Newport News VA 23605 540515737 501(c)(3) 134000 Responding to Basic Needs Salvation Army - Pen Command PO Box 7529 Hampton VA 23666 580660607 501(c)(3) 229190 Responding to Basic Needs Transitions PO Box 561 Hampton VA 23669 510239447 501(c)(3) 140000 Building Self Sufficiency Center For Child & Family Svs 2021 Cunningham Drive Hampton VA 23666 540505893 501(c)(3) 150000 Improving Health Downtown Hampton Child The Bagley Center 60 Battle Road Hampton VA 23666 540890222 501(c)(3) 110000 Investing in Children & Youth Arc Of The VA Peninsula 2520 58th Street Hampton VA 23661 540802199 501(c)(3) 99000 Improving Health Boy Scouts Of Am-Col VA 11721 Jefferson Avenue Newport News VA 23606 540505994 501(c)(3) 40000 Investing in Children & Youth Girls Inc Of The Greater Pen 1300 Thomas Street Suite C Hampton VA 23669 540679053 501(c)(3) 100000 Investing in Children & Youth Peninsula Metro YMCA 101 Long Green Boulevard Yorktown VA 23693 540524905 501(c)(3) 33750 Improving Health Catholic Charities Of Eastern VA 5361 Virginia Beach Boulevard Suite A Virginia Beach VA 23462 540505879 501(c)(3) 21000 Responding to Basic Needs LINK Of Hampton Roads 10413 Warwick Boulevard Newport News VA 23601 541556503 501(c)(3) 119500 Responding to Basic Needs Planned Parenthood Of SE VA 400 Yale Drive Hampton VA 23606 540929058 501(c)(3) 48000 Improving Health Peninsula Reads 393 Denbigh Boulevard Suite A Newport News VA 23608 540843098 501(c)(3) 58000 Responding to Basic Needs Riverside Health Systems Fountain Plaza One 701 Town Center Drive Suite 1000 Newport News VA 23606 541994013 501(c)(3) 90000 Responding to Basic Needs Peninsula Agency On Aging 739 Thimble Shoals Boulevard Suite 1006 Newport News VA 23606 540151069 501(c)(3) 38850 Responding to Basic Needs Alternatives Inc 2021-B Cunningham Drive Suite 5 Hampton VA 23666 540948440 501(c)(3) 59000 Investing in Children & Youth American Red Cross-YorkPoq 6912 George Washington Memorial Highway Yorktown VA 23692 540549100 501(c)(3) 24000 Responding to Basic Needs Girl Scouts Of The Colonial 912 Cedar Road Chesapeake VA 23322 541158412 501(c)(3) 30000 Investing in Children & Youth Child Development Resources PO Box 280 Norge VA 23127 540791991 501(c)(3) 55000 Investing in Children & Youth Peninsula YWCA PO Box 736 Newport News VA 23607 540545602 501(c)(3) 60000 Improving Health The Volunteer Center 2210 Executive Drive Suite B Hampton VA 23666 541810258 501(c)(3) 44500 Building Capacity Edmarc Hospice For Children 516 London Street Portsmouth VA 23704 541092904 501(c)(3) 12000 Improving Health Bacon Street 247 McLaws Circle Williamsburg VA 23185 540891035 501(c)(3) 26000 Improving Health Gloucester Housing PO Box 772 Hayes VA 23072 541635676 501(c)(3) 25000 Building Self Sufficiency USO Of Hampton Roads PO Box 7250 Hampton VA 23666 541305517 501(c)(3) 12000 Responding to Basic Needs Retired Senior Vol Program 12388 Warwick Boulevard Suite 201 Newport News VA 23606 311725529 501(c)(3) 20000 Building Self Sufficiency Boys & Girls Club VA Peninsula 11825 Rock Landing Drive Cheaspeake Building Suite B Newport News VA 23606 540538202 501(c)(3) 59364 Designation Community Health Charities Of Virginia 813 Diligence Drive Suite 121-A Newport News VA 23606 541876027 501(c)(3) 318418 Designation Foodbank Of The VA Peninsula 9912 Hosier Street Newport News VA 23601 541422298 501(c)(3) 163763 Designation American Red Cross-Hampton Rds 4915 West Mercury Boulevard Newport News VA 23605 540515737 501(c)(3) 66066 Designation Salvation Army - Pen Command PO Box 7529 Hampton VA 23666 580660607 501(c)(3) 42432 Designation Transitions PO Box 561 Hampton VA 23669 510239447 501(c)(3) 23633 Designation Center For Child & Family Svs 2021 Cunningham Drive Suite 400 Hampton VA 23666 540505893 501(c)(3) 9608 Designation Downtown Hampton Child The Bagley Center 60 Battle Road Hampton VA 23666 540890222 501(c)(3) 17971 Designation Arc Of The VA Peninsula 2520 58th Street Hampton VA 23661 540802199 501(c)(3) 24138 Designation Boy Scouts Of Am-Col VA 11721 Jefferson Avenue Newport News VA 23606 540505994 501(c)(3) 66152 Designation Peninsula Metro YMCA 101 Long Green Boulevard Yorktown VA 23693 540524905 501(c)(3) 15955 Designation Catholic Charities Of Eastern VA 5361 Virginia Beach Boulevard Suite A Virginia Beach VA 23462 540505879 501(c)(3) 56680 Designation Link Of Hampton Roads 10413 Warwick Boulevard Newport News VA 23601 541556503 501(c)(3) 20566 Designation Planned Parenthood Of SE VA 400 Yale Drive Hampton VA 23606 540929058 501(c)(3) 19442 Designation Peninsula Reads 393 Denbigh Boulevard Suite A Newport News VA 23608 540843098 501(c)(3) 11413 Designation Peninsula Agency On Aging 739 Thimble Shoals Boulevard Suite 1006 Newport News VA 23606 540151069 501(c)(3) 25505 Designation Alternatives Inc 2021-B Cunningham Drive Suite 5 Hampton VA 23666 540948440 501(c)(3) 6750 Designation American Red Cross-YorkPoq 6912 George Washington Memorial Highway Yorktown VA 23692 540549100 501(c)(3) 37390 Designation Girl Scouts Of The Colonial 912 Cedar Road Chesapeake VA 23322 541158412 501(c)(3) 13639 Designation Child Development Resources PO Box 280 Norge VA 23127 540791991 501(c)(3) 8638 Designation Edmarc Hospice For Children 516 London Street Portsmouth VA 23704 541092904 501(c)(3) 27113 Designation USO Of Hampton Roads PO Box 7250 Hampton VA 23666 541305517 501(c)(3) 27348 Designation Riverside Health Foundation Fountain Plaza One 701 Town Center Drive Suite 1000 Newport News VA 23606 541994013 501(c)(3) 38344 Designation Big Brother Big Sister 364 McLaws Circle Suite 2 Williamsburg VA 23185 541153403 501(c)(3) 59019 Investing in Childrn & Youth Gloucester-Mathews Humane Society PO Box 385 Gloucester VA 23061 510206328 501(c)(3) 6221 CFC Designation Six House Incorporated 2003 Kecoughtan Road Hampton VA 23661 223861588 501(c)(3) 5993 Designation United Way of Greater Williamsburg 312 Waller Mill Road Suite 100 Williamsburg VA 23187 540844073 501(c)(3) 6086 Designation Carenet Resource Pregnancy 321 Main Street Suite 1 Newport News VA 23601 541372036 501(c)(3) 5343 Designation Community Health Charities PO Box 75153 Baltimore MD 21275 136167225 501(c)(3) 182189 CFC Designation Community Health Charities Of Virginia 813 Diligence Drive Suite 121-A Newport News VA 23606 541876027 501(c)(3) 76405 CFC Designation Health & Medical Research Charities of America PO Box 45763 San Francisco CA 94145 943217739 501(c)(3) 66580 CFC Designation Military Veterans & Patriotic Service Organizations of America PO Box 45766 San Francisco CA 94145 943193418 501(c)(3) 85487 CFC Designation Global Impact PO Box 409616 Atlanta GA 30384 521273585 501(c)(3) 34280 CFC Designation Christian Service Charities PO Box 79704 Baltimore MD 21279 943193374 501(c)(3) 56251 CFC Designation Cancer Cure of America PO Box 45501 San Francisco CA 94145 810648432 501(c)(3) 54688 CFC Designation United Way of South Hampton Roads 2515 Walmer Avenue Norfolk VA 23541 540506322 501(c)(3) 42623 CFC Designation Animal Charities of America PO Box 45756 San Francisco CA 94145 943193389 501(c)(3) 53282 CFC Designation American Red Cross PO Box 73857 Chicago IL 60673 530196605 501(c)(3) 33182 CFC Designation Children's Charities of Virginia PO Box 45757 San Francisco CA 94145 943148588 501(c)(3) 37460 CFC Designation Christian Charities USA PO Box 45758 San Francisco CA 94145 943255961 501(c)(3) 37801 CFC Designation America's Charities PO Box 79750 Baltimore MD 21279 541517707 501(c)(3) 28492 CFC Designation Medical Research Charities PO Box 79703 Baltimore MD 21279 943148591 501(c)(3) 24442 CFC Designation United Way of Greater Williamsburg 312 Waller Mill Road Suite 100 Williamsburg VA 23187 540844073 501(c)(3) 21380 CFC Designation Earth Share Campaign CFC Region PO Box 4011 Washington DC 20042 521601960 501(c)(3) 21675 CFC Designation Children First - America's Charities PO Box 79750 Baltimore MD 21279 300186795 501(c)(3) 29093 CFC Designation Conservation & Preservation Charities of America PO Box 45759 San Francisco CA 94145 943217738 501(c)(3) 21810 CFC Designation Children's Medical Charities of America PO Box 45310 San Francisco CA 94145 270093393 501(c)(3) 25753 CFC Designation Local Independent Charities PO Box 45754 San Francisco CA 94145 943042430 501(c)(3) 9280 CFC Designation Women Children and Family Service Charities of America PO Box 45767 San Francisco CA 94145 943193386 501(c)(3) 16777 CFC Designation United Negro College Fund (UNCF) 8260 Willow Oaks Corporate Drive Fairfax VA 22031 131624241 501(c)(3) 15066 CFC Designation Health First - America's Charities PO Box 79570 Baltimore MD 21279 300186796 501(c)(3) 14986 CFC Designation Human Care Charities of America PO Box 45765 San Francisco CA 94145 943067804 501(c)(3) 15888 CFC Designation USO Inc 2111 Wilson Blvd Suite 1200 Arlington VA 22201 131610451 501(c)(3) 7381 CFC Designation Peninsula Habitat for Humanity 809 Main Street Suite 105 Newport News VA 23601 521431619 501(c)(3) 21767 CFC Designation Do Unto Others PO Box 45760 San Francisco CA 94145 943148590 501(c)(3) 7446 CFC Designation Educate America The Education School Support and Scholarship Funds Coaliti PO Box 45761 San Francisco CA 94145 943193387 501(c)(3) 6910 CFC Designation Heritage Humane Society 430 Waller Mill Road Williamsburg VA 23185 541641580 501(c)(3) 7124 CFC Designation Archdiocese for the Military Services USA 1025 Michigan Avenue NE Washington DC 20017 131624090 501(c)(3) 10682 CFC Designation National Public Radio 635 Massachusetts Avenue NW Washington DC 20001 520907625 501(c)(3) 5774 CFC Designation Catholic Charities USA PO Box 17066 Baltimore MD 21297 530196620 501(c)(3) 6043 CFC Designation Human & Civil Rights Organizations of America 10 Chestnut Street Salem MA 01970 943193388 501(c)(3) 5751 CFC Designation United Way of South Hampton Roads 2515 Walmer Avenue Norfolk VA 23513 540506322 501(c)(3) 5114 CFC Designation Gloucester Housing Partnership PO BOX 772 Hayes VA 23072 541635676 501(c)(3) 6139 Designation Girls Inc of the Greater Pen 1300 Thomas Street Suite C Hampton VA 23669 540679053 501(c)(3) 6705 Designation Gloucester Mathews Free Clinic 2276 George Washington Memorial Highway Hayes VA 23702 541875619 501(c)(3) 20000 Improving Health 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 166206 0 23996 0 13980 0 11039 0 14529 0 229750 0 0 0 Part I, Line 7 Bonus of $23,996 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 5: Net unrealized losses on investments: -381,184. Audit Committee FOrm 990, Part XI, 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. 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.