UNITED WAY OF VIRGINIAS BLUE RIDGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VIRGINIAS BLUE RIDGE (EIN 54-0535302)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349302008
- Schema version
- 2011v1.2
- 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 | 2012-11-13T10:42:11-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-13 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 6350446 | 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 | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6087468 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6256933 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 132380 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6219848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6350446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4870465 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4786021 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 769537 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 786354 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 405489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 435716 | OtherExpensePriorYear |
| Other Expenses Current Year | 545725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6075718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6118100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 144130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 232346 | RevenuesLessExpensesCY |
| Total Assets BOY | 9989038 | TotalAssetsBOY |
| Total Assets EOY | 9787521 | TotalAssetsEOY |
| Total Liabilities BOY | 1896478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1613966 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8092560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8173555 | 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 | 2738277 | Expense |
| Description | UWRV'S 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 REGION'S MOST PRESSING NEEDS. A COMMITTED NETWORK OF COMMUNITY VOLUNTEERS DETERMINES WHICH PROGRAMS MAKE THE BIGGEST DIFFERENCE IN ADDRESSING THESE NEEDS. IN 2011-2012 FUNDING YEAR, UNITED WAY OF ROANOKE VALLEY AND ITS VOLUNTEERS INVESTED ABOUT $2.74 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 ($1,008,785) 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 WAY'S 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 AND BGC CLUB SITE AT ROANOKE ACADEMY FOR MATH AND SCIENCECHIP 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, CHILDCARESMART BEGINNINGS GREATER ROANOKE, SCHOOL READINESS COLLABORATIONTOTAL ACTION AGAINST POVERTY (TAP), THIS VALLEY WORKS - EDUCATION AND YOUTH SERVICESAND AFRICAN AMERICAN MALE STUDIESYMCA OF ROANOKE VALLEY, MAGIC PLACETHESE INVESTMENTS YIELDED THE RESULTS IN THE FOLLOWING AREAS AS REPORTED BY OUR FUNDED PARTNERS:LONG-TERM OUTCOME 1: PARENTS OF CHILDREN 0-5 ARE ABLE TO ACCESS AFFORDABLE QUALITY OUT-OF-HOME CARE AND EDUCATION FOR THEIR CHILDREN. 771 YOUNG CHILDREN IN THE ROANOKE VALLEY WITH ACCESS TO QUALITY CHILDCARE OUTSIDE THE HOME. 86% OF 5-YEAR OLDS AT CHILDCARE AND PRESCHOOL PROGRAMS IMPACTED BY UWRV INVESTMENTS ARE READY FOR KINDERGARTEN BASED ON SPRING PALS-PREK RESULTS. 30 HOURS OF FREE TRAINING PROVIDED DURING THE YEAR TO OVER 300 EARLY CHILDHOOD PROFESSIONALS IN THE ROANOKE VALLEY. 94% OF EARLY CHILDHOOD PROFESSIONALS WHO RECEIVE QUALITY TRAINING AND DEMONSTRATED AN INCREASE IN KNOWLEDGE OF EARLY MILESTONES IN CHILD DEVELOPMENT. 16 CHILDCARE CENTERS AND PRESCHOOL PROGRAMS PARTICIPATING IN THE VSQI. THESE SITES RECEIVED 85 HOURS OF MENTORING TO ASSIST THEM IN QUALITY IMPROVEMENT EFFORTS. 100% OF VSQI SITES IMPROVED THE QUALITY OF THEIR LEARNING ENVIRONMENT OR OTHER STANDARDS THRU A COMBINATION OF MENTORING AND QUALITY IMPROVEMENT ASSISTANCE. LONG-TERM OUTCOME 2: PARENTS OF CHILDREN 0-5 BECOME MORE COMMITTED, CONFIDENT AND SKILLED IN HELPING THEIR CHILDREN BE PREPARED FOR SCHOOL. 340 INFANTS AND TODDLERS WERE SCREENED FOR DEVELOPMENTAL DELAYS. 87% OF INFANTS AND TODDLERS RECEIVING DEVELOPMENTAL SCREENINGS ARE DEMONSTRATING AGE-APPROPRIATE DEVELOPMENT. 538 SERVICE REFERRALS WERE MADE FOR CHILDREN AND FAMILIES TO RECEIVE ADDITIONAL SERVICES CRITICAL FOR THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN. 236 PARENTS PARTICIPATED IN PARENT-TEACHER CONFERENCES, EDUCATION CLASSES OR SUPPORT. 89% OF PARENTS IN THESE CLASSES DEMONSTRATED IMPROVEMENTS IN KNOWLEDGE OF HOW TO SUPPORT THEIR CHILD'S DEVELOPMENT 11 STAR-RATED SITES ADMINISTERED PALS-PREK TO THEIR PRESCHOOLERS AND RECEIVED GUIDANCE ON HOW TO SHARE THE RESULTS WITH PARENTS AND DIRECT THEM TO SUPPORT THE DEVELOPMENT OF EARLY LITERACY SKILLS AT HOME LONG-TERM OUTCOME 3: COMMUNITY LEADERS AND THE PUBLIC UNDERSTAND THE COST AND BENEFITS OF, AND ACTIVELY SUPPORT, EARLY CHILDHOOD CARE AND EDUCATION BOTH FROM THE SOCIAL SERVICE AND ECONOMIC DEVELOPMENT STANDPOINTS. 29 ORGANIZATIONS REPRESENTING SCHOOL SYSTEMS, GOVERNMENT, NONPROFITS AND BUSINESS ARE WORKING TOGETHER UNDER THE SMART BEGINNINGS GREATER ROANOKE UMBRELLA TO RAISE THE SCHOOL READINESS RATE TO 90%. LONG-TERM OUTCOME 4: STUDENTS ARE ABLE TO READ AND COMPREHEND BY THE END OF THIRD GRADE.LONG-TERM OUTCOME 5: STUDENTS ARE CONNECTED WITH HELP THAT THEY NEED TO STAY IN SCHOOL BEGINNING AT AN EARLY AGE. 5,356 SCHOOL-AGE CHILDREN BENEFITTING FROM UNITED WAY FUNDED AFTER AND OUT OF SCHOOL PROGRAMS DESIGNED TO HELP THEM STAY IN SCHOOL AND BE ON THE PATH TO GRADUATION 90% OF STUDENTS SHOWED INCREASED CONFIDENCE IN COMPLETING THEIR SCHOOL WORK; AND 82% DEMONSTRATED IMPROVEMENTS IN THEIR GRADES AS A RESULT OF THE ADDITIONAL SUPPORT 71% SHOWED IMPROVED ATTENDANCE, MISSING LESS THAN 10% OF SCHOOL DAYS; 89% SHOWED IMPROVEMENTS IN THEIR ATTITUDES TOWARDS RISK-TAKING BEHAVIORS, AND HAVE DEMONSTRATED BETTER REFUSAL SKILLS TOWARDS SMOKING, DRUGS, ALCOHOL, ETC. COMPARED TO THEIR PEERS 92% DEVELOPED A SENSE OF COMMUNITY WHICH LED TO A TOTAL OF 18,905 VOLUNTEER HOURS TOWARDS YOUTH-LED COMMUNITY SERVICE PROJECTS 94% OF STUDENTS FROM PROGRAMS SUPPORTED BY UWRV WERE PROMOTED TO THE NEXT GRADE; 88% OF HIGH SCHOOL SENIORS AT THESE AFTER-SCHOOL PROGRAMS GRADUATED FROM HIGH SCHOOL; 100% OF STUDENTS WHO GRADUATED FROM HIGH SCHOOL PURSUED FURTHER EDUCATION OR SOUGHT ADDITIONAL TECHNICAL TRAINING IN PREPARATION FOR THEIR CAREERII. INCOME (719,939)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 WAY'S INCOME PRIORITIES:ADULT CARE CENTER, ADULT DAY CAREAMERICAN RED CROSS - ROANOKE VALLEY CHAPTER, DISASTER SERVICES, SERVICE TO THE ARMED FORCES, AND LEADERSHIP AND CAREER TRAINING PROGRAMS BLUE RIDGE LEGAL SERVICES, LEGAL AIDECOUNCIL OF COMMUNITY SERVICES, HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), 2-1-1 VIRGINIA, AND COMMUNITY HOUSING RESOURCE CENTER - SAFETY NET PARTNERSHIP GOODWILL INDUSTRIES OF THE VALLEYS, SUPPORTED EMPLOYMENT SERVICES, AND CONSUMER SERVICES TRANSPORTATIONSALVATION ARMY, RED SHIELD LODGE, AND NON-MEDICAL EMERGENCY SERVICESTOTAL ACTION AGAINST POVERTY (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 SHELTERTHESE INVESTMENTS YIELDED THE RESULTS IN THE FOLLOWING AREAS AS REPORTED BY OUR FUNDED PARTNERS:LONG-TERM OUTCOME 1: FAMILIES AND INDIVIDUALS IN THE ROANOKE VALLEY HAVE EFFECTIVE ACCESS TO EMPLOYMENT AND OTHER ECONOMIC OPPORTUNITIES 2,563 ROANOKE VALLEY RESIDENTS BENEFITTED FROM UW FUNDED EMPLOYMENT PROGRAMS, INCLUDING 380 EX-OFFENDERS WHO WERE ABLE TO STABILIZE THEIR LIVES AFTER BEING RELEASED 84% OF PARTICIPANTS ACQUIRED JOB READINESS SKILLS THROUGH THE TRAINING PROVIDED AND ADDRESSED BARRIERS TO EMPLOYMENT THROUGH CASE MANAGEMENT SUPPORT; 86% INCREASED THEIR INCOME EARNING POTENTIAL THROUGH ADDITIONAL SKILLS TRAINING OR BENEFITS ENROLLMENT; 81% GAINED MONEY MANAGEMENT SKILLS CRITICAL TO SUSTAINING SELF-SUFFICIENT LIVES 60% WERE ABLE TO GAIN EMPLOYMENT WITHIN 90 DAYS OF COMPLETING THE PROGRAM; AND 77% OF CLIENTS WHO WERE EMPLOYED WERE ABLE TO MAINTAIN EMPLOYMENT FOR AT LEAST 3-6 MONTHSLONG-TERM OUTCOME 2: FAMILIES AND INDIVIDUALS IN THE ROANOKE VALLEY INCREASE THEIR ABILITY TO MANAGE PERSONAL FINANCES EFFECTIVELY. 41 LOW-INCOME INDIVIDUALS COMPLETED FINANCIAL EDUCATION WORKSHOPS, INCREASING THEIR KNOWLEDGE OF FINANCIAL MATTERS, INCLUDING CREDIT AND CREDIT REPAIR. 28 FOLLOWED THROUGH THE INITIAL FINANCIAL EDUCATION WORKSHOPS AND ENROLLED IN IDA MATCHING SAVINGS PROGRAM LASTING 18-MONTHS. 12 SUCCESSFULLY PURCHASE HOMES WITHIN THE LAST 12 MONTHS. THOSE WHO ACQUIRED THEIR HOUSE, STARTED THEIR BUSINESS, OR FURTHERED THEIR EDUCATION THROUGH THE MATCHING SAVINGS PROGRAM CONTINUE TO MAINTAIN THEIR ASSETS 12 MONTHS AFTER GRADUATING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1960343 | Expense |
| 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 2011, A TOTAL OF 470 AGENCIES RECEIVED DESIGNATIONS THROUGH UNITED WAY DONORS AMOUNTING TO $1,960,343. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 610700 | 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 $6.1 MILLION FOR THE COMMUNITY. OVER 1,600 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 WAY'S WORK IN THE COMMUNITY DURING THE YEAR. IN ADDITION, 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 2011-2012 SCHOOL YEAR, 35 SOPHOMORE STUDENTS FROM 9 AREA HIGH SCHOOLS KICKED OFF THE FIRST YEAR OF THEIR PROGRAM AND HAD THE OPPORTUNITY TO BETTER UNDERSTAND THE NEEDS IN THE COMMUNITY THROUGH AGENCY VISITS AND HANDS-ON ACTIVITIES LIKE THE REALITY STORE; 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 | 5309320 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | 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 | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | 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 (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KERRI THORNTON | ||||||
| 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 | |
| EUNICE AUSTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR RITA BISHOP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY MARKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BURTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS CONTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK COOKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN CUMMINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRISTA FARRELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN GLONTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY GRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN HOLT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CYNDA JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORA 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 | |
| KEVIN LOCKHART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLORIA MANNS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE MEADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER MORRILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL NAFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BOGGESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELA REYNOLDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL COPPOLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY STANLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE STRICKLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARL HAUCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEW THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN TOWNSEND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE DITTRICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY WALTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE WAUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN WEINNIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WILLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAVANNAH KRAMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LETITIA SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN TURBYFILL JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK ROGAN | ||||||
| PRESIDENT/CEO | 55.00 | X | 124990 | 0 | 21866 | |
| ROGER KIENZLE | ||||||
| VP OF FINANCE | 40.00 | X | 61327 | 0 | 16196 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186317 | 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 | 6256933 | AllOtherContributions |
| Total Contributions | 6256933 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93513 | TotalRevenueColumn |
| Exclusion | $93,513 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6350446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,513 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4786021 | Total |
| Program Services | 4786021 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224379 | Total |
| Program Services | 76289 | ProgramServices |
| Management And General | 74045 | ManagementAndGeneral |
| Fundraising | 74045 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438687 | Total |
| Program Services | 95153 | ProgramServices |
| Management And General | 185955 | ManagementAndGeneral |
| Fundraising | 157579 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70840 | Total |
| Program Services | 14677 | ProgramServices |
| Management And General | 30553 | ManagementAndGeneral |
| Fundraising | 25610 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52448 | Total |
| Program Services | 13301 | ProgramServices |
| Management And General | 20764 | ManagementAndGeneral |
| Fundraising | 18383 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26389 | Total |
| Program Services | 13789 | ProgramServices |
| Management And General | 12600 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36957 | Total |
| Program Services | 3695 | ProgramServices |
| Management And General | 7392 | ManagementAndGeneral |
| Fundraising | 25870 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11716 | Total |
| Program Services | 1172 | ProgramServices |
| Management And General | 4686 | ManagementAndGeneral |
| Fundraising | 5858 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38647 | Total |
| Program Services | 3865 | ProgramServices |
| Management And General | 15459 | ManagementAndGeneral |
| Fundraising | 19323 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10510 | Total |
| Program Services | 1051 | ProgramServices |
| Management And General | 2102 | ManagementAndGeneral |
| Fundraising | 7357 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61000 | Total |
| Program Services | 61000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55793 | Total |
| Program Services | 5579 | ProgramServices |
| Management And General | 25107 | ManagementAndGeneral |
| Fundraising | 25107 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT FUNDING | 207937 | 207937 | ||
| REPAIRS & MAINTENANCE | 36046 | 3605 | 14418 | 18023 |
| PRINTING AND PUBLICATIO | 31063 | 3106 | 6213 | 21744 |
| CFC EXPENSES | 17903 | 17903 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11764 | Total |
| Program Services | 1177 | ProgramServices |
| Management And General | 3997 | ManagementAndGeneral |
| Fundraising | 6590 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6118100 | Total |
| Program Services | 5309320 | ProgramServices |
| Management And General | 403291 | ManagementAndGeneral |
| Fundraising | 405489 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118576 | BOY |
| EOY | 3187343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783024 | BOY |
| EOY | 3646198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1197353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 471006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716726 | BOY |
| EOY | 726347 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171871 | BOY |
| EOY | 177682 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2198841 | BOY |
| EOY | 2049951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9989038 | BOY |
| EOY | 9787521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896478 | BOY |
| EOY | 1613966 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896478 | BOY |
| EOY | 1613966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830094 | BOY |
| EOY | 3932003 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750301 | BOY |
| EOY | 2838545 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512165 | BOY |
| EOY | 1403007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8092560 | BOY |
| EOY | 8173555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9989038 | BOY |
| EOY | 9787521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 232346 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -151351 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5630216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6200548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6153201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6087468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6256933 | CurrentTaxYear |
| Total | 30328366 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5630216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6200548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6153201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6087468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6256933 | CurrentTaxYear |
| Total | 30328366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 251445 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30076921 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93513 | CurrentTaxYear |
| Total | 453545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30781911 | TotalSupport |
| Public Support Pertcentage170 | 0.97710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98020 | 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 | 1512165 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -109158 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1403007 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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) |
|---|---|---|
| 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 | 333934 | Depreciation |
| Book Value | 584012 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234907 | OtherCostOrOtherBasis |
| Depreciation | 137072 | Depreciation |
| Book Value | 97835 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 726347 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | 24404 |
| ENDOWMENT FUND ASSETS | 626356 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1399191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2049951 | TotalBookValueOtherAssets |
| Total Revenue | 6350446 | TotalRevenue |
| Total Expenses | 6118100 | TotalExpenses |
| Excess Or Deficit For Year | 232346 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -151351 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -151351 | TotalAdjustments |
| Excess Or Deficit Per FS | 80995 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4238752 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -151351 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -151351 | RevenueNotRptdF990 |
| Revenue Subtotal | 4390103 | RevenueSubtotal |
| Other Revenues Not Included | 1960343 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1960343 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6350446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4157757 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4157757 | ExpensesSubtotal |
| Other Expenses Not Included | 1960343 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1960343 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6118100 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS DESIGNATIONS PAID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 1,960,343. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS DESIGNATIONS PAID NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS 1,960,343. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (85 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| ADULT CARE CENTER OF ROANOKE VALLEY | |||
| 541235000 | 501(C)(3) | 85654 | UNITED WAY ALLOCATION |
| AMERICAN RED CROSS ROANOKE VALLEY CHAPTER | |||
| 540538602 | 501(C)(3) | 207946 | UNITED WAY ALLOCATION |
| BETHANY HALL | |||
| 541516806 | 501(C)(3) | 78143 | UNITED WAY ALLOCATION |
| BIG BROTHERSBIG SISTERS | |||
| 540837136 | 501(C)(3) | 89504 | UNITED WAY ALLOCATION |
| BLUE RIDGE LEGAL SERVICES | |||
| 541048944 | 501(C)(3) | 10479 | UNITED WAY ALLOCATION |
| BOYS AND GIRLS CLUB | |||
| 541867366 | 501(C)(3) | 62697 | UNITED WAY ALLOCATION |
| BOY SCOUTS OF AMERICA | |||
| 540912706 | 501(C)(3) | 99485 | UNITED WAY ALLOCATION |
| CHILDREN'S TRUST | |||
| 510235891 | 501(C)(3) | 41873 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| CHIP | |||
| 541566451 | 501(C)(3) | 139176 | UNITED WAY ALLOCATION |
| COUNCIL OF COMMUNITY SERVICES | |||
| 540718859 | 501(C)(3) | 162049 | UNITED WAY ALLOCATION |
| FAMILY SERVICE | |||
| 540505946 | 501(C)(3) | 458956 | UNITED WAY ALLOCATION |
| GOODWILL INDUSTRIES | |||
| 540884014 | 501(C)(3) | 127042 | UNITED WAY ALLOCATION |
| GOOD SAMARITAN HOSPICE INC | |||
| 541608259 | 501(C)(3) | 10326 | UNITED WAY ALLOCATION |
| GREENVALE NURSERY SCHOOL INC | |||
| 540525801 | 501(C)(3) | 378182 | UNITED WAY ALLOCATION |
| HABITAT FOR HUMANITY | |||
| 541375465 | 501(C)(3) | 19211 | UNITED WAY ALLOCATION |
| HARDY LIFE SAVING AND RESCUE SQUAD | |||
| 510168114 | 501(C)(3) | 5584 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| HOLLINS FIRE AND RESCUE SQUAD | |||
| 510147786 | 501(C)(3) | 8693 | UNITED WAY ALLOCATION |
| HOPE TREE FAMILY SERVICES | |||
| 562607478 | 501(C)(3) | 5664 | UNITED WAY ALLOCATION |
| JUVENILE DIABETES RESEARCH | |||
| 231907729 | 501(C)(3) | 7124 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| LOA-AREA AGENCY ON AGING | |||
| 540916248 | 501(C)(3) | 35127 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| MARCH OF DIMES BIRTH DEFECTS FOUNDATION | |||
| 131846366 | 501(C)(3) | 5939 | UNITED WAY ALLOCATION |
| MENTAL HEALTH AMERICA OF ROANOKE VALLEY | |||
| 540703132 | 501(C)(3) | 68991 | UNITED WAY ALLOCATION |
| MILITARY FAMILY SUPPORT CENTERS INC | |||
| 202821271 | 501(C)(3) | 15332 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| ROANOKE VALLEY INTERFAITH | |||
| 541868833 | 501(C)(3) | 5766 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| NORTHWEST CHILD DEVELOPMENT | |||
| 541222444 | 501(C)(3) | 92136 | UNITED WAY ALLOCATION |
| SALEM RESCUE SQUAD | |||
| 237287414 | 501(C)(3) | 15666 | UNITED WAY ALLOCATION |
| PLANNED PARENTHOOD HEALTH SYSTEMS | |||
| 561282557 | 501(C)(3) | 107294 | UNITED WAY ALLOCATION |
| PRESBYTERIAN COMMUNITY CENTER | |||
| 541610899 | 501(C)(3) | 8326 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| READ MOUNTAIN FIRE & RESCUE - CO 12 | |||
| 541601813 | 501(C)(3) | 12350 | UNITED WAY ALLOCATION |
| ROANOKE AREA MINISTRIES | |||
| 510198976 | 501(C)(3) | 14006 | UNITED WAY ALLOCATION |
| ROANOKE VALLEY SOCIETY FOR THE SPCA | |||
| 540679796 | 501(C)(3) | 64891 | UNITED WAY ALLOCATION |
| ROANOKE VALLEY SPEECH AND HEARING | |||
| 540722391 | 501(C)(3) | 37823 | UNITED WAY ALLOCATION |
| RONALD MCDONALD HOUSE | |||
| 541244769 | 501(C)(3) | 16228 | UNITED WAY ALLOCATION |
| SAINT FRANCIS OF ASSISI SERVICE DOG | |||
| 541806879 | 501(C)(3) | 31127 | UNITED WAY ALLOCATION |
| STEWARTSVILLE CHAMBLISSBURG | |||
| 510236368 | 501(C)(3) | 7206 | UNITED WAY ALLOCATION |
| TURNING POINT | |||
| 580660607 | 501(C)(3) | 99900 | UNITED WAY ALLOCATION |
| THE SALVATION ARMY INC | |||
| 580660607 | 501(C)(3) | 167627 | UNITED WAY ALLOCATION |
| GREATER TWIN CITIES UNITED WAY | |||
| 411973442 | 501(C)(3) | 41264 | UNITED WAY ALLOCATION |
| STEWARTSVILLE FIRST AID | |||
| 510139731 | 501(C)(3) | 6052 | UNITED WAY ALLOCATION |
| UNITED WAY OF HENRY COUNTY | |||
| 540753318 | 501(C)(3) | 8824 | UNITED WAY ALLOCATION |
| TOTAL ACTION AGAINST POVERTY | |||
| 546057095 | 501(C)(3) | 280610 | UNITED WAY ALLOCATION |
| TRUST | |||
| 237064477 | 501(C)(3) | 24246 | UNITED WAY ALLOCATION |
| UNITED WAY OF GREENBRIER VALLEY | |||
| 550665618 | 501(C)(3) | 6441 | UNITED WAY ALLOCATION |
| UNITED WAY OF CENTRAL VIRGINIA | |||
| 540505923 | 501(C)(3) | 20066 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| UNITED WAY OF FRANKLIN COUNTY | |||
| 541246961 | 501(C)(3) | 31273 | UNITED WAY ALLOCATION |
| UNITED WAY OF MONTGOMERY | |||
| 540739250 | 501(C)(3) | 32546 | UNITED WAY ALLOCATION |
| VINTON VIRST AID CREW | |||
| 541564322 | 501(C)(3) | 10981 | UNITED WAY ALLOCATION |
| WEST END CENTER | |||
| 541150320 | 501(C)(3) | 16303 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| YMCA OF ROANOKE VALLEY | |||
| 540515736 | 501(C)(3) | 111443 | UNITED WAY ALLOCATION |
| YWCA OF ROANOKE VALLEY | |||
| 540534610 | 501(C)(3) | 35209 | UNITED WAY ALLOCATION |
| ALZHEIMER'S ASSOCIATION | |||
| 521239518 | 501(C)(3) | 16549 | UNITED WAY ALLOCATION |
| AMERICAN CANCER SOCIETY | |||
| 580659875 | 501(C)(3) | 40763 | UNITED WAY ALLOCATION |
| AMERICAN DIABETES ASSOCIATION | |||
| 131623888 | 501(C)(3) | 8493 | UNITED WAY ALLOCATION |
| AMERICAN HEART ASSOC-MID ATLANTIC | |||
| 135613797 | 501(C)(3) | 7639 | UNITED WAY ALLOCATION |
| APPLE RIDGE FARM INC | |||
| 541409250 | 501(C)(3) | 29278 | UNITED WAY ALLOCATION |
| DOWN SYNDROME ASSOCIATION | |||
| 541598918 | 501(C)(3) | 5467 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| BLUE RIDGE VOL FIRE & RESCUE | |||
| 546052214 | 501(C)(3) | 10905 | UNITED WAY ALLOCATION |
| BRADLEY FREE CLINIC | |||
| 237380491 | 501(C)(3) | 46820 | UNITED WAY ALLOCATION |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||
| 541939556 | 501(C)(3) | 150011 | UNITED WAY ALLOCATION |
| CAVE SPRING VOLUNTEER FIRE CO #3 | |||
| 541030300 | 501(C)(3) | 11398 | UNITED WAY ALLOCATION |
| CAVE SPRING RESCUE SQUAD | |||
| 541553832 | 501(C)(3) | 13071 | UNITED WAY ALLOCATION |
| FRANKLIN COUNTY HUMANE SOCIETY INC | |||
| 521256009 | 501(C)(3) | 10707 | UNITED WAY ALLOCATION |
| COMMONWEALTH CATHOLIC CHARITIES | |||
| 540505877 | 501(C)(3) | 43940 | UNITED WAY ALLOCATION |
| CRAIG COUNTY NEW CASTLE | |||
| 541726073 | 501(C)(3) | 6305 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| FRANKLIN COUNTY RESCUE SQUAD | |||
| 540899832 | 501(C)(3) | 5476 | UNITED WAY ALLOCATION |
| FREE CLINICFRANKLIN COUNTY | |||
| 541634138 | 501(C)(3) | 9293 | UNITED WAY ALLOCATION |
| GIRL SCOUNTS OF VIRGINIA | |||
| 540737207 | 501(C)(3) | 41639 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 67 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 67 | TotalNbrOfOtherOrganizations |
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. THIS YEAR, VOLUNTEERS SPENT ABOUT 1,200 HOURS (VALUED AT $25,500) MONITORING THE USE OF GRANT FUNDS INVESTED BY UNITED WAY IN LOCAL PROGRAMS. MORE THAT 80 COMMUNITY 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUED | LONG-TERM OUTCOME 3: FAMILIES AND INDIVIDUALS IN THE ROANOKE VALLEY HAVE EFFECTIVE ACCESS TO SUPPORT SYSTEMS THAT HELP THEM BECOME MORE SELF-SUFFICIENT. UW FUNDED PROGRAMS WERE ABLE TO ASSIST IN 32,451 CRISIS SITUATIONS EXPERIENCED BY ROANOKE VALLEY RESIDENTS DURING THE YEAR 1,251 CLIENTS PROVIDED WITH PRO BONO LEGAL ADVICE BY ATTORNEYS. AS A RESULT, 92% OF CLIENTS RECEIVED FINANCIAL BENEFITS, EITHER AS A POSITIVE LUMP SUM OR MONTHLY RECOVERY, OR THE LIABILITY OR COST AVOIDED OR OTHER POSITIVE OUTCOMES. PROVIDED 26,093 REFERRALS TO ROANOKE VALLEY CITIZENS BY PHONE, E-MAIL, AND WALK-IN WHICH WILL INCREASE THEIR KNOWLEDGE OF AVAILABLE RESOURCES. 4,925 RECEIVED RENT AND UTILITY BILL ASSISTANCE, HOME REPAIRS AND FOOD ASSISTANCE. 79% PREVENTED FROM EXPERIENCING HOMELESSNESS THROUGH VARIOUS BASIC NEEDS SUPPORTS. 247 RECEIVED EMERGENCY SHELTER DURING A BRIEF PERIOD OF CRISIS AND 169 RECEIVED ADDITIONAL CASE MANAGEMENT SUPPORT TO TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. 83% GAINED EMPLOYMENT DURING THEIR STAY. 51% WERE ABLE TO SUCCESSFULLY TRANSITION TO PERMANENT HOUSING DURING THE YEAR. 69% OF CLIENTS WHO EITHER RECEIVED SUPPORT TO STAY AT HOME OR TRANSITION FROM HOMELESSNESS REMAINED HOUSED FOR AT LEAST 6 MONTHS AFTER EXITING THE PROGRAM. III. HEALTH ($1,009,553) 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 WAY'S HEALTH PRIORITIES: AMERICAN RED CROSS - ROANOKE VALLEY CHAPTER, ADULT BASIC CARE, AND VOLUNTEER PROGRAM BETHANY HALL, RESIDENCE CHILDREN'S TRUST OF ROANOKE VALLEY, CHILDREN FIRST AND PRIMARY PREVENTION CHIP OF ROANOKE VALLEY, CARE COORDINATION COMMONWEALTH CATHOLIC CHARITIES, PREGNANCY COUNSELING COUNCIL OF COMMUNITY SERVICES, MISSION OF MERCY FAMILY SERVICE OF ROANOKE VALLEY, FAMILIES FIRST, ADULTS PLUS COUNSELING/CASE MANAGEMENT, HOME CARE AID, FAMILY AND INDIVIDUAL COUNSELING, ACTION, AND DOMESTIC VIOLENCE COUNSELING FEEDING AMERICA SWVA, FOOD DISTRIBUTION PROGRAM LOA AREA AGENCY ON AGING, MEALS-ON-WHEELS MENTAL HEALTH AMERICA, FOCUS ON CHILDREN AND FAMILIES, MENTAL HEALTH COLLABORATIVE, AND MENTAL HEALTH EDUCATION AND ADVOCACY PLANNED PARENTHOOD HEALTH SYSTEM, SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION ROANOKE VALLEY SPEECH AND HEARING CENTER, SPEECH AND LANGUAGE PATHOLOGY SALVATION ARMY , TURNING POINT TOTAL ACTION AGAINST POVERTY (TAP), WOMEN'S RESOURCE CENTER THESE INVESTMENTS YIELDED THE RESULTS IN THE FOLLOWING AREAS AS REPORTED BY OUR FUNDED PARTNERS: LONG-TERM OUTCOME #1: ALL PEOPLE IN THE GREATER ROANOKE VALLEY HAVE THE OPPORTUNITY TO PURSUE AND PROMOTE HEALTH AND WELLNESS THROUGH THEIR LIFESTYLE CHOICES, APPROPRIATE UTILIZATION OF HEALTHCARE RESOURCES AND SUPPORT FOR OTHERS. 1,950 PEOPLE BENEFITTED FROM UW-FUNDED HEALTH EDUCATION PROGRAMS DESIGNED TO INCREASE AWARENESS OF RELEVANT HEALTH AND MENTAL HEALTH ISSUES 91% INCREASED KNOWLEDGE OF MENTAL HEALTH AND REPRODUCTIVE HEALTH ISSUES, LEADING TO IMPROVED DECISION-MAKING ABOUT THEIR PERSONAL HEALTH AND INCREASED COPING SKILLS LONG-TERM OUTCOME #2: THE GREATER ROANOKE VALLEY COMMUNITY PROVIDES ACCESSIBLE AND AFFORDABLE HEALTHCARE AND AN ENVIRONMENT THAT PROMOTES HEALTH. 1,132 INDIVIDUALS RANGING FROM CHILDREN TO OLDER ADULTS GAINED ACCESS TO HEALTHCARE SERVICES;305 YOUNG CHILDREN WERE ABLE TO ACCESS REGULAR DENTAL CARE SERVICES; 522 YOUTH AND ADULTS WERE ABLE TO ACCESS TO MENTAL HEALTH SERVICES 100% OF EMPLOYED CAREGIVERS OF ELDERLY FAMILY MEMBERS WERE ABLE TO STAY IN THE WORKFORCE AS A RESULT OF THE ASSISTANCE PROVIDED; 96% OLDER ADULTS AVOIDED PREMATURE INSTITUTIONALIZATION AND WERE ABLE TO CONTINUE TO LIVING INDEPENDENTLY IN THEIR HOMES OR WITH FAMILY 88% CHILDREN WHO WERE GIVEN ACCESS TO A MEDICAL HOME AND REGULAR WELL-BABY VISIT IMPROVED THEIR HEALTH STATUS DEMONSTRATING CONTROLLED ASTHMA SYMPTOMS AND RESULTING IN REDUCTION OF EMERGENCY USE, 85% OF CLIENTS RECEIVING MENTAL HEALTH SERVICES IMPROVED THEIR OVERALL DAILY FUNCTIONING - OVERCOMING ADDICTIONS, SHOWING IMPROVEMENTS IN ANGER CONTROL AND INTERPERSONAL BEHAVIORS, ADAPTIVELY MEETING PROBLEMS IN LIVING. LONG-TERM OUTCOME #3: RESIDENTS OF ROANOKE VALLEY RECEIVE THE CRISIS AND INTERVENTION SERVICES NECESSARY FOR THEIR HEALTH AND WELLNESS. 502 PEOPLE BENEFITTED FROM PARENTING EDUCATION AND SUPPORT SERVICES FUNDED BY UNITED WAY, INCLUDING 50 WOMEN WHO WERE HELPED TO OVERCOME THEIR ADDICTIONS; 71% DEMONSTRATED IMPROVEMENT IN THEIR KNOWLEDGE OF PARENTING TECHNIQUES AND 84% DEMONSTRATED IMPROVEMENTS IN THEIR PARENTING SKILLS 336 VICTIMS OF DOMESTIC VIOLENCE AND 32 PERPETRATORS OF DOMESTIC VIOLENCE RECEIVED COUNSELING AND CASE MANAGEMENT SUPPORT TO CREATE SAFER AND BETTER HOME ENVIRONMENTS FOR THEIR FAMILY; 77% LEARNED TO BETTER MANAGE THEIR ANGER AND LEARNED ALTERNATIVES TO EXPRESSING THEIR EMOTIONS OTHER THAN VIOLENCE; 92% OF PERPETRATORS OF DOMESTIC ABUSE EXHIBITED NO FURTHER DOCUMENTED INCIDENCES OF VIOLENCE AFTER THE COUNSELING PROGRAMS 1,113 OLDER ADULTS WERE ABLE TO RECEIVE HOT MEALS DURING THE YEAR; 26,603 POUNDS OF FOOD WERE DISTRIBUTED TO ASSIST FAMILIES NEEDING ASSISTANCE AT VARIOUS FOOD PROGRAMS, PANTRIES AND SOUP KITCHENS IN THE ROANOKE VALLEY. |
| 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -151,351. |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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