UNITED WAY OF CENTRAL VIRGINIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL VIRGINIA INC (EIN 54-0505923)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-14
- IRS object ID
- 201233499349300223
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-14T12:15:54-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541953476 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 245050800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505923 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL VIRGINIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4348468467 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 MILLER PARK SQUARE | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 245012755 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE MARTIN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4348468467 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVIDSON DOYLE HILTON LLP | Name |
| PTIN | P00884747 | PTIN |
| Phone | 4348467611 | 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 | MARIE MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 MILLER PARK SQUARE | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3675263 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYCV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO BE RECOGNIZED AS THE PREMIER ORGANIZATION FOR IDENTIFYING THE COMMUNITY'S CRITICAL HUMAN NEEDS AND ADDRESSING THOSE NEEDS THROUGH AGGRESSIVE FUNDRAISING AND EFFECTIVE ALLOCATION OF RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 1955 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3519459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3528307 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26649 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 201642 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3747750 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3630707 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2558026 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2609309 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 671004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 677012 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 337965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 496335 | OtherExpensePriorYear |
| Other Expenses Current Year | 411746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3725365 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3698067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22385 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67360 | RevenuesLessExpensesCY |
| Total Assets BOY | 4160376 | TotalAssetsBOY |
| Total Assets EOY | 4191295 | TotalAssetsEOY |
| Total Liabilities BOY | 2870058 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3003831 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1290318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1187464 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE RECOGNIZED AS THE PREMIER ORGANIZATION FOR IDENTIFYING THE COMMUNITY'S CRITICAL HUMAN NEEDS AND ADDRESSING THOSE NEEDS THROUGH AGGRESSIVE FUNDRAISING AND EFFECTIVE ALLOCATION OF RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2645422 | Expense |
| Description | DISTRIBUTION OF FUNDSUWCV RAISED NEARLY $3.2M DURING ITS ANNUAL CAMPAIGN TO MEET THE MORE THAN 85,000 REQUESTS FOR SERVICES PROVIDED BY PARTNER AGENCIES IN CENTRAL VIRGINIA. FOR ALLOCATION OF FUNDS, NEEDS WERE EVALUATED BY A VOLUNTEER PANEL USING UWCV'S ASSESSMENT OF REGIONAL WELL BEING. COMMUNITY IMPACT FUNDS WERE USED TO ADDRESS KEY CRITICAL NEEDS IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200956 | Expense |
| Description | SMART BEGINNING CENTRAL VIRGINIASMART BEGINNINGS CENTRAL VIRGINIA IS AN AREA-WIDE COALITION OF AGENCIES, EARLY CHILDHOOD EDUCATORS, HEALTH PROVIDERS, BUSINESSES, AND COLLEGES THAT WORK TOGETHER TO ENSURE THAT AREA CHILDREN ENTER KINDERGARTEN READY TO LEARN. FORTY EARLY CHILDHOOD PROGAMS RECEIVED VIRGINIA STAR QUALITY RATINGS, AND EACH FACILITY WAS ASSIGNED A MENTOR AND PROVIDED WITH MONETARY SUPPORT FOR QUALITY IMPROVEMENT. FIFTEEN OF THESE SITES WERE PARTICIPANTS IN THE STATEWIDE PILOT PROGRAM TO INCLUDE FAMILY DAY HOMES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 221695 | Expense |
| Description | 2-1-1 VIRGINIA2-1-1 VIRGINIA IS A FREE SERVICE THAT CONNECTS PEOPLE WITH AVAILABLE COMMUNITY SERVICES IN CENTRAL VIRGINIA AND THROUGHOUT THE COMMONWEALTH. THE SERVICE IS AVAILABLE 24 HOURS PER DAY 365 DAYS PER YEAR. TRAINED SPECIALISTS ANSWERED 15,026 CALLS FOR THE FISCAL YEAR ENDED 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129096 | Expense |
| Grants | 42600 | Grants |
| Description | EMERGENCY FOOD AND SHELTER, DAY OF CARING, GROW ONE, ONE FOR ANOTHER, WOMEN'S LEADERSHIP COUNCIL, AND YOUNG LEADERS SOCIETY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 129096 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 42600 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3197169 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE MARTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4348468467 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CORPORATE OFFICE | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JANICE CRAWFORD | |||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| KIMBALL PAYNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC SCHEWEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KRAKORA | |||||||
| TREASURER, FUND DISTRIBUTION CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| TERRY JAMERSON | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN POOLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON BANKER | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LAURRELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SHADLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANNE WRIGHT | |||||||
| SECRETARY,GOVERNANCE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CAROLINE HUDSON | |||||||
| AGENCY REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| KATHY BRYANT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIOLET MITCHELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCES GILES | |||||||
| CAMPAIGN CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARYJANE DOLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DARLENE MACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT NAGLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J PATRICK RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL MIDKIFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN PETRISKIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE SZCZUTKOWSKI | |||||||
| VICE CHAIR, FUND DISTRIBUTION | 1.00 | X | X | 0 | 0 | 0 | |
| BILL VARNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIE MARTIN | |||||||
| PRESIDENT & CEO | 40.00 | X | 90000 | 0 | 19138 | ||
| TRACY PRICE | |||||||
| VP OF FINANCE & OPERATIONS | 40.00 | 56100 | 0 | 12635 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31773 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 294152 | GovernmentGrants |
| All Other Contributions | 3234155 | AllOtherContributions |
| Noncash Contributions | 77152 | NoncashContributions |
| Total Contributions | 3528307 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23811 | TotalRevenueColumn |
| Exclusion | $23,811 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8846 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8846 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8846 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99252 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44556 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54696 | TotalRevenueColumn |
| Exclusion | $54,696 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 15047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15047 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3630707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23893 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,507 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609309 | Total |
| Program Services | 2609309 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176771 | Total |
| Program Services | 84850 | ProgramServices |
| Management And General | 17677 | ManagementAndGeneral |
| Fundraising | 74244 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378044 | Total |
| Program Services | 184449 | ProgramServices |
| Management And General | 36345 | ManagementAndGeneral |
| Fundraising | 157250 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80494 | Total |
| Program Services | 41233 | ProgramServices |
| Management And General | 12345 | ManagementAndGeneral |
| Fundraising | 26916 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41703 | Total |
| Program Services | 20173 | ProgramServices |
| Management And General | 3475 | ManagementAndGeneral |
| Fundraising | 18055 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Management And General | 8100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11494 | Total |
| Program Services | 7891 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 3591 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16962 | Total |
| Management And General | 11962 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16886 | Total |
| Program Services | 10575 | ProgramServices |
| Management And General | 5183 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3096 | Total |
| Program Services | 2792 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32418 | Total |
| Program Services | 15360 | ProgramServices |
| Management And General | 4145 | ManagementAndGeneral |
| Fundraising | 12913 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10978 | Total |
| Management And General | 10978 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12234 | Total |
| Program Services | 4364 | ProgramServices |
| Management And General | 7870 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANT EXPENSE | 136557 | 136497 | 60 | |
| JANITOR SERVICE & BLDG | 34043 | 18076 | 4177 | 11790 |
| CONSULTING | 25675 | 22595 | 3080 | |
| PRINTING | 17496 | 8007 | 274 | 9215 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85807 | Total |
| Program Services | 30998 | ProgramServices |
| Management And General | 40026 | ManagementAndGeneral |
| Fundraising | 14783 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3698067 | Total |
| Program Services | 3197169 | ProgramServices |
| Management And General | 162933 | ManagementAndGeneral |
| Fundraising | 337965 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5597 | BOY |
| EOY | 410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789774 | BOY |
| EOY | 2056104 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346162 | BOY |
| EOY | 1262612 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222224 | BOY |
| EOY | 108673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10617 | BOY |
| EOY | 6852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 703036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 634582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55911 | BOY |
| EOY | 68454 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730091 | BOY |
| EOY | 688190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4160376 | BOY |
| EOY | 4191295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65534 | BOY |
| EOY | 70623 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804524 | BOY |
| EOY | 2933208 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2870058 | BOY |
| EOY | 3003831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157539 | BOY |
| EOY | -31201 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480136 | BOY |
| EOY | 566022 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652643 | BOY |
| EOY | 652643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290318 | BOY |
| EOY | 1187464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4160376 | BOY |
| EOY | 4191295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -67360 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35494 | 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 | 3020106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3604705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3638401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3730366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3941453 | CurrentTaxYear |
| Total | 17935031 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3020106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3604705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3638401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3730366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3941453 | CurrentTaxYear |
| Total | 17935031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5804 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17929227 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32657 | CurrentTaxYear |
| Total | 181887 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155023 | CurrentTaxYear |
| Total | 825331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18942249 | TotalSupport |
| Public Support Pertcentage170 | 0.94650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94630 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | SMART BEGINNINGS CENTRAL VIRGINIA WILL, AT TIMES, CIRCULATE MATERIALS OR CONTACT LEGISLATORS IN ORDER TO INCREASE AWARENESS OF ISSUES CONCERNING EARLY CHILDGOOD DEVELOPMENT. 2-1-1 VIRGINIA SUPPORTED CALLING FOR 2-1-1 LEGISLATION AND NATIONAL INFORMATION AND REFERRAL DAY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 326669 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1112 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13439 | GrantsOrScholarships |
| Administrative Expenses | 4841 | AdministrativeExpenses |
| End Of Year Balance | 309501 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 276225 | BeginningOfYearBalance |
| Contributions | 17468 | Contributions |
| Investment Earnings Or Losses | 51808 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14125 | GrantsOrScholarships |
| Administrative Expenses | 4707 | AdministrativeExpenses |
| End Of Year Balance | 326669 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 253764 | BeginningOfYearBalance |
| Contributions | 13562 | Contributions |
| Investment Earnings Or Losses | 28227 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14896 | GrantsOrScholarships |
| Administrative Expenses | 4432 | AdministrativeExpenses |
| End Of Year Balance | 276225 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314675 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -42417 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13882 | GrantsOrScholarships |
| Administrative Expenses | 4612 | AdministrativeExpenses |
| End Of Year Balance | 253764 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33000 | OtherCostOrOtherBasis |
| Book Value | 33000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 513882 | OtherCostOrOtherBasis |
| Depreciation | 507662 | Depreciation |
| Book Value | 6220 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21706 | OtherCostOrOtherBasis |
| Depreciation | 21706 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134448 | OtherCostOrOtherBasis |
| Depreciation | 105214 | Depreciation |
| Book Value | 29234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68454 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT INVESTMENT | 309501 |
| PERPETUAL TRUSTS | 378689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 688190 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DESIGNATIONS PAYABLE | $611,085 |
| ALLOCATIONS PAYABLE | $2,055,958 |
| DEFERRED REVENUE | $266,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2933208 | TotalOfAmounts |
| Total Revenue | 3630707 | TotalRevenue |
| Total Expenses | 3698067 | TotalExpenses |
| Excess Or Deficit For Year | -67360 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -35494 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -35494 | TotalAdjustments |
| Excess Or Deficit Per FS | -102854 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3314683 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 176715 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -492739 | OtherRevenues |
| Revenue Not Rptd F990 | -316024 | RevenueNotRptdF990 |
| Revenue Subtotal | 3630707 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3630707 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3347513 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 176715 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -527270 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -350555 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3698068 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3698068 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS ARE USED TO OFFSET FUNDRAISING AND OPERATING COSTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012 AND 2011. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET VALUE OF PERPETUAL TRUSTS -24,570. DONOR DESIGNATIONS INCLUDED IN GRANT EXPENSE -571,826. CHANGE IN NET VALUE OF ENDOWMENT FUND -10,922. SPECIAL PROJECTS FUNDRAISING 44,556. PRIOR PERIOD ADJUSTMENT 70,023. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS INCLUDED IN GRANT EXPENSE -571,826. SPECIAL PROJECTS FUNDRAISING 44,556. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWL-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 29320 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29320 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4140 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6810 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LYNCHBURG COOKS | NameOfEvent2 |
| Gross Receipts Event2 | 21807 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21807 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5213 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 338 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48125 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 48125 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10578 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4963 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 12514 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 99252 | GrossReceiptsTotal |
| Gross Revenue Total Events | 99252 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19931 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4963 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19662 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44556 | DirectExpenseSummaryEvents |
| Net Income Summary | 54696 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADULT CARE CENTER OF CENTRAL VIRGINIA | |||||||
| PO BOX 568 | LYNCHBURG | VA | 24505 | 541297050 | 501(C)(3) | 58012 | ADULT DAY CARE, DESIGNATED GIFTSADULT DAY CARE, DESIGNATED GIFTS |
| ALTAVISTACAMPBELL COUNTY HABITAT FOR HUMANITY INC | |||||||
| PO BOX 232 | ALTAVISTA | VA | 24517 | 541793590 | 501(C)(3) | 8382 | HOUSING, DESIGNATED GIFTS |
| BEDFORD AREA FAMILY YMCA | |||||||
| PO BOX 1026 | BEDFORD | VA | 24523 | 541140513 | 501(C)(3) | 48490 | PRESCHOOL, CHILDCARE, DESIGNATED GIFTS |
| BEDFORD CHRISTIAN MINISTRIES ASSOCIATION INC | |||||||
| 217 WEST WASHINGTON STREET | BEDFORD | VA | 24523 | 521414405 | 501(C)(3) | 27237 | HOUSING, UTILITY, AND PHARMACY ASSISTANCE, DESIGNATED GIFTS |
| BETHUNE NURSERY SCHOOL INC | |||||||
| 2249 HALIFAX STREET | LYNCHBURG | VA | 24501 | 540541800 | 501(C)(3) | 144174 | CHILD CARE FOR LOW INCOME FAMILIES, DESIGNATED GIFTS |
| BIG BROTHERS BIG SISTERS OF CENTRAL VIRGINIA | |||||||
| 2901 LANGHORNE ROAD | LYNCHBURG | VA | 24501 | 540908680 | 501(C)(3) | 127724 | MENTORING OF DISADVANTAGED YOUTH, DESIGNATED GIFTS |
| BOY SCOUTS OF AMERICA- BLUE RIDGE MOUNTAINS COUNCIL | |||||||
| PO BOX 7606 | ROANOKE | VA | 24019 | 540912706 | 501(C)(3) | 19942 | SCOUTING FOR AT RISK YOUTH, DESIGNATED GIFTS |
| CAMP CHILD INC | |||||||
| PO BOX 3172 | LYNCHBURG | VA | 24503 | 541036913 | 501(C)(3) | 10938 | CAMPING FOR DISABLED CHILDREN, DESIGNATED GIFTS |
| CASA OF CENTRAL VIRGINIA INC | |||||||
| PO BOX 11373 | LYNCHBURG | VA | 24506 | 541695593 | 501(C)(3) | 60229 | ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN, DESIGNATED GIFTS |
| CENTRAL VIRGINIA AREA AGENCY ON AGING INC | |||||||
| PO BOX 1390 | LYNCHBURG | VA | 24505 | 510189604 | 501(C)(3) | 91432 | IN-HOME CARE, TRANSPORATION, AND MEALS FOR SENIORS, DESIGNATED GIFTS |
| CRISIS LINE OF CENTRAL VIRGINIA INC | |||||||
| PO BOX 3074 | LYNCHBURG | VA | 24503 | 541250219 | 501(C)(3) | 41671 | CRISIS HOTLINE AND SEXUAL ASSAULT RESPONSE, DESIGNATED GIFTS |
| DAWN INC | |||||||
| PO BOX 325 | ALTAVISTA | VA | 24517 | 541253623 | 501(C)(3) | 21984 | HOUSING, UTILITY, AND PHARMACY ASSISTANCE, DESIGNATED GIFTS |
| FAMILY ALLIANCE OF CENTRAL VIRGINIA | |||||||
| 2600 MEMORIAL AVE STE APT 201 | LYNCHBURG | VA | 24501 | 540539600 | 501(C)(3) | 337729 | COUNSELING, YOUTH DEVELOPMENT, TRANSPORTATION, ABUSE PREVENTION, DESIGNATED GIFTS |
| FREE CLINIC OF CENTRAL VIRGINIA INC | |||||||
| 1016 MAIN STREET | LYNCHBURG | VA | 24504 | 541420756 | 501(C)(3) | 117991 | PHARMACY, MEDICAL, DENTAL CARE TO UN- AND UNDER-INSURED, DESIGNATED GIFTS |
| HISTORIC VIRGINIA CHAPTER OF THE AMERICAN RED CROSS | |||||||
| 1007 SHEFFIELD DRIVE | LYNCHBURG | VA | 24501 | 540505993 | 501(C)(3) | 108480 | EMERGENCY AND DISASTER SERVICES, BLOOD SERVICES, DESIGNATED GIFTS |
| LYNCHBURG COMMUNITY ACTION GROUP INC | |||||||
| 926 COMMERCE STREET | LYNCHBURG | VA | 24504 | 540797340 | 501(C)(3) | 83203 | EARLY CHILDHOOD EDUCATION, HOUSING, EMPLOYMENT SERVICES AND TRAINING |
| LYNCHBURG SHELTERED INDUSTRIES | |||||||
| 3120 ODD FELLOWS ROAD | LYNCHBURG | VA | 24506 | 540741120 | 501(C)(3) | 18857 | EMPLOYMENT FOR DISABLED, DESIGNATED GIFTS |
| MEALS ON WHEELS OF THE GREATER LYNCHBURG AREA INC | |||||||
| PO BOX 1388 | LYNCHBURG | VA | 24505 | 237299875 | 501(C)(3) | 60700 | MEALS FOR HOMEBOUND, DESIGNATED GIFTS |
| MENTAL HEALTH ASSOCIATION OF CENTRAL VIRGINIA INC | |||||||
| 1010 MILLER PARK SQUARE | LYNCHBURG | VA | 24501 | 540829479 | 501(C)(3) | 89045 | MENTAL HEALTH EDUCATION AND SUPPORT SERVICES, DESIGNATED GIFTS |
| THE ARC OF CENTRAL VIRGINIA | |||||||
| 1508 BEDFORD AVENUE | LYNCHBURG | VA | 24504 | 237221570 | 501(C)(3) | 111791 | DAY AND SUMMER CAMP FOR THE DISABLED, DESIGNATED GIFTS |
| THE SALVATION ARMY CORPS | |||||||
| 2215 PARK AVENUE | LYNCHBURG | VA | 24501 | 580660607 | 501(C)(3) | 175780 | EMERGENCY AND TRANSITION HOUSING, FAMILY AND YOUTH SERVICES, CHILD CARE, DESIGNATED GIFTS |
| VIRGINIA LEGAL AID SOCIETY INC | |||||||
| PO BOX 6200 | LYNCHBURG | VA | 24505 | 510226448 | 501(C)(3) | 41523 | HOUSING PRESERVATION, DESIGNATED GIFTS |
| YMCA OF CENTRAL VIRGINIA | |||||||
| 801 WYNDHURST DRIVE | LYNCHBURG | VA | 24502 | 540505924 | 501(C)(3) | 87779 | CHILD CARE AND OUTREACH TO DISADVANTAGED, DESIGNATED GIFTS |
| YWCA OF CENTRAL VIRGINIA | |||||||
| 626 CHURCH STREET | LYNCHBURG | VA | 24504 | 540506490 | 501(C)(3) | 213952 | LOW-RENT AND TRANSITIONAL HOUSING, DOMESTIC VIOLENCE PREVENTION, YOUTH DEVELOPMENT |
| PARK AVENUE UNITED METHODIST CHURCH | |||||||
| 2420 MEMORIAL AVE | LYNCHBURG | VA | 24501 | 540798225 | RELIGIOUS | 5484 | FOOD PANTRY |
| JUBILEE FAMILY DEVELOPMENT CENTER | |||||||
| 1512 FLORIDA AVE | LYNCHBURG | VA | 24501 | 541881948 | 501(C)(3) | 43124 | PROMOTES PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND STABILITY OF FAMILIES |
| PIEDMONT COMMUNITY IMPACT ORGANIZATION | |||||||
| PO BOX 187 | GLADYS | VA | 24554 | 541862746 | 501(C)(3) | 9309 | SUMMER PROGRAM FOR YOUTH |
| THE GATEWAY HOUSE | |||||||
| PO BOX 1255 | LYNCHBURG | VA | 24505 | 541450248 | 501(C)(3) | 41814 | RESIDENTIAL RECOVERY PROGRAM FOR HOMELESS MEN WHO ARE DRUG AND ALCOHOL DEPENDENT |
| AMAZEMENT SQUARE | |||||||
| 27 NINTH ST | LYNCHBURG | VA | 24504 | 541713204 | 501(C)(3) | 10000 | CHILDHOOD LITERACY |
| CAMPBELL COUNTY LIBRARY | |||||||
| 684 VILLAGE HWY | RUSTBURG | VA | 24588 | 651255188 | 501(C)(3) | 10000 | CHILDHOOD LITERACY |
| REBUILDING TOGETHER | |||||||
| 926 COMMERCE STREET | LYNCHBURG | VA | 24504 | 541976958 | 501(C)(3) | 26145 | HOME REPAIR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE WITH RENT, UTILITIES AND HEATING | TypeOfGrant |
| Number Of Recipients | 215 | NumberOfRecipients |
| Amount Of Cash Grant | 19202 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
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: UWCV STAFF, AND VOLUNTEERS MONITOR PROGRAM OUTCOMES, FINANCIAL STABILITY AND USE OF FUNDS AT LEAST ANNUALLY. DESIGNATED GIFTS FROM DONORS ARE NOT REVIEWED. ALL RECEIVING AGENCIES ARE MONITORED FOR TAX EXEMPT STATUS AND COMPLIANCE WITH PATRIOT ACT. 137 AGENCIES RECEIVED $82,172 IN GRANTS LESS THAN $5,000. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLINE HUDSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | AGENCY REPRESENTATIVE | Relationship |
| Description Of Transaction | EXECUTIVE DIRECTOR OF AN AGENCY THAT RECEIVES UNITED WAY FUNDS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77152 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEDIAN TRADE PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LEADERSHIP BOOKLETS | 1 | 5669 | ESTIMATED BY DONOR |
| X | GIFT CARD | 1 | 20 | ESTIMATED BY DONOR |
| X | POSTERS | 1 | 45 | ESTIMATED BY DONOR |
| X | USE OF FACILITY | 1 | 4500 | ESTIMATED BY DONOR |
| X | BAGS | 1 | 135 | ESTIMATED BY DONOR |
| X | CATERING | 2 | 2410 | ESTIMATED BY DONOR |
| X | MISCELLANEOUS | 1 | 2793 | ESTIMATED BY DONOR |
| X | FRAMING | 1 | 108 | ESTIMATED BY DONOR |
| X | FOOD | 2 | 560 | ESTIMATED BY DONOR |
| X | ADVERTISING | 4 | 160475 | ESTIMATED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION HAS TWO BROKERAGE ACCOUNTS THROUGH WHICH SECURITIES ARE SOLD FOR A COMMISSION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CAROLINE HUDSON IS EXECUTIVE DIRECTOR OF AN AGENCY THAT RECEIVES UNITED WAY FUNDS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD FOR ACCEPTANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF ARE NOT ALLOWED TO HAVE CONFLICTS WITH AGENCIES OR OTHER ENTITIES. BOARD MEMBERS MUST CERTIFY ANNUALLY THEIR UNDERSTANDING OF POLICY AND DETAIL ANY CONFLICTS. BOARD MEMBERS ARE TO ABSTAIN FROM ACTIONS THAT CREATE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE, WHICH REPORTS TO THE BOARD OF DIRECTORS, REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR ALL OFFICERS, COMPARING DATA FROM OTHER LOCAL UNITED WAYS OF SIMILAR SIZE AS WELL AS OTHER LOCAL, REGIONAL, AND NATIONAL DATA FOR SIMILAR POSITIONS. THIS REVIEW OCCURS AT LEAST ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -35,494. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C EXPLANATION: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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