UNITED WAY OF SOUTH HAMPTON ROADS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTH HAMPTON ROADS (EIN 54-0506322)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201100469349301405
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T10:10:47-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITT MARES PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W MAIN STREET SUITE 1150 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of South Hampton Roads | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7578538500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 Walmer Avenue | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William R Reid | Name |
| Title | COO | Title |
| Phone | 7578538500 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Windley | Name |
| Phone | 7576274644 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William R Reid | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 Walmer Avenue | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20186757 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.unitedwayshr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | To improve lives by mobilizing the caring power of South Hampton Roads Communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 1800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19343244 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18424906 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1513290 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1449786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83321 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28665 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20977744 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20087724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16817169 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16483322 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2662689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2458400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1949168 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1523908 | OtherExpensePriorYear |
| Other Expenses Current Year | 1476882 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21003766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20418604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -330880 | RevenuesLessExpensesCY |
| Total Assets BOY | 19719865 | TotalAssetsBOY |
| Total Assets EOY | 19525753 | TotalAssetsEOY |
| Total Liabilities BOY | 12644160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12685438 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7075705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6840315 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve lives by mobilizing the caring power of South Hampton Roads Communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16708596 | Expense |
| Grants | 11524484 | Grants |
| Revenue | 1086741 | Revenue |
| Description | United Way Campaign-Funds are disbursed to sixty-nine United Way Certified Agencies and other unaffiliated 501(c)(3) Organizations for their various programs to provide human needs services to the community. These funds are invested wisely into programs whose outcomes best service the most pressing needs, programs that are working to end homelessness and provide a safety net for families and individuals in crisis situations, raise healthy and prepared children, support strong families and provide individuals with health care and address the special needs of the elderly, disabled and ill. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 958429 | Expense |
| Grants | 4958838 | Grants |
| Revenue | 391710 | Revenue |
| Description | Combined Federal Campaign-United Way of South Hampton Roads is the Principal COmbined FUnd ORganization (PCFO) for the Combined Federal Campaign of SHR and the COmbined FUnd Raising ORganization (CFRO) for the COmbined Charities Campaign. United Way of SOuth Hampton Roads distributed funds raised from the federal and local government and schools sector to various nonprofit organizations that qualify under federal and local government regulations for participation in the campaign. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17667025 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William R Reid | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7578538500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 Walmer Avenue | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23513 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Betty Murden | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| BRan Purcell | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Christopher R Mosley C | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Darleen Mastin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dr Alvin J Schexnider | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dr Milton Liverman Ed | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Fred Nelson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jean Harrington | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Joe Thomas | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| John C Gawne | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Marian Flickinger | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mark Manion | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Paul McGirt | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Peter Boccher | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Peter Ill | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Peter Schleck | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Priscilla Trinder-Roady | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Reginald Corinaldi | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Richard Jamin | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Duvall | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Gulledge | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Shelby Davis | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Stephen Synder | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Susan Ralston | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Teresa F Blevins | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Thomas L Hasty | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Tom Lukic | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| William Stulb | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Yvonne C Young | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Cathy Jackson | ||||||
| Treasurer | 40.00 | 0 | 0 | 0 | X | |
| J Michael Hughes | ||||||
| President & CEO | 40.00 | 152498 | 0 | 40789 | X | |
| Susan Colpitts | ||||||
| Chair | 40.00 | 0 | 0 | 0 | X | |
| William R Reid | ||||||
| COO | 40.00 | 112861 | 0 | 13134 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 265359 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53923 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 17848001 | FederatedCampaigns |
| Fundraising Events | 7953 | FundraisingEvents |
| All Other Contributions | 568952 | AllOtherContributions |
| Noncash Contributions | 269440 | NoncashContributions |
| Total Contributions | 18424906 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Administration Fees | 900099 | 708070 | 708070 |
| Contract Fees | 900099 | 514989 | 514989 |
| Affiliate Fees from fo | 900099 | 226727 | 226727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1449786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184367 | TotalRevenueColumn |
| Exclusion | $184,367 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 3062 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 3062 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3062 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99033 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7953 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 99033 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25603 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20087724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1478451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $184,367 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16483322 | Total |
| Program Services | 16483322 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329288 | Total |
| Program Services | 98556 | ProgramServices |
| Management And General | 68844 | ManagementAndGeneral |
| Fundraising | 161888 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1698988 | Total |
| Program Services | 518811 | ProgramServices |
| Management And General | 354748 | ManagementAndGeneral |
| Fundraising | 825429 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115745 | Total |
| Program Services | 29554 | ProgramServices |
| Management And General | 24461 | ManagementAndGeneral |
| Fundraising | 61730 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174102 | Total |
| Program Services | 52031 | ProgramServices |
| Management And General | 36281 | ManagementAndGeneral |
| Fundraising | 85790 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140277 | Total |
| Program Services | 27519 | ProgramServices |
| Management And General | 30207 | ManagementAndGeneral |
| Fundraising | 82551 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34500 | Total |
| Management And General | 34500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119238 | Total |
| Program Services | 2934 | ProgramServices |
| Management And General | 75359 | ManagementAndGeneral |
| Fundraising | 40945 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266453 | Total |
| Program Services | 151950 | ProgramServices |
| Management And General | 34095 | ManagementAndGeneral |
| Fundraising | 80408 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201055 | Total |
| Program Services | 70722 | ProgramServices |
| Management And General | 16336 | ManagementAndGeneral |
| Fundraising | 113997 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32203 | Total |
| Program Services | 5366 | ProgramServices |
| Management And General | 7706 | ManagementAndGeneral |
| Fundraising | 19131 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37839 | Total |
| Program Services | 10206 | ProgramServices |
| Management And General | 6506 | ManagementAndGeneral |
| Fundraising | 21127 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135299 | Total |
| Program Services | 135299 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142670 | Total |
| Program Services | 37095 | ProgramServices |
| Management And General | 28534 | ManagementAndGeneral |
| Fundraising | 77041 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Campaigns | 206521 | 206521 | ||
| Miscellaneous | 160657 | 70335 | 37876 | 52446 |
| Promotion | 82637 | 82637 | ||
| Equipment Rental | 33017 | 16787 | 5014 | 11216 |
| Recruitment | 20574 | 1573 | 770 | 18231 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4219 | Total |
| Management And General | 2941 | ManagementAndGeneral |
| Fundraising | 1278 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20418604 | Total |
| Program Services | 17667025 | ProgramServices |
| Management And General | 802411 | ManagementAndGeneral |
| Fundraising | 1949168 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946574 | BOY |
| EOY | 648600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4620289 | BOY |
| EOY | 2281488 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10888913 | BOY |
| EOY | 10305467 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673003 | BOY |
| EOY | 435048 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344755 | BOY |
| EOY | 170499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2617601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1204932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233172 | BOY |
| EOY | 1412669 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2655015 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1607241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13159 | BOY |
| EOY | 9726 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19719865 | BOY |
| EOY | 19525753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169932 | BOY |
| EOY | 155763 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11888534 | BOY |
| EOY | 12009955 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 22375 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550694 | BOY |
| EOY | 497345 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12644160 | BOY |
| EOY | 12685438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645515 | BOY |
| EOY | 840424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5425190 | BOY |
| EOY | 5136646 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 863245 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7075705 | BOY |
| EOY | 6840315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19719865 | BOY |
| EOY | 19525753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 20054749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19508065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20672076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19343244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18424906 | CurrentTaxYear |
| Total | 98003040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20054749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19508065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20672076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19343244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18424906 | CurrentTaxYear |
| Total | 98003040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 98003040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184367 | CurrentTaxYear |
| Total | 675062 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28665 | CurrentTaxYear |
| Total | 165627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98843729 | TotalSupport |
| Gross Receipts From Admissions Etc | 6667618 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 887650 | BeginningBalance |
| Additions During Year | 9293446 | AdditionsDuringYear |
| Distributions During Year | 8968840 | DistributionsDuringYear |
| Ending Balance | 1212256 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 803569 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 72005 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12329 | AdministrativeExpenses |
| End Of Year Balance | 863245 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1024058 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -207285 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13204 | AdministrativeExpenses |
| End Of Year Balance | 803569 | 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 | 186000 | OtherCostOrOtherBasis |
| Book Value | 186000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1422334 | OtherCostOrOtherBasis |
| Depreciation | 572242 | Depreciation |
| Book Value | 850092 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326164 | OtherCostOrOtherBasis |
| Depreciation | 235088 | Depreciation |
| Book Value | 91076 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 683103 | OtherCostOrOtherBasis |
| Depreciation | 397602 | Depreciation |
| Book Value | 285501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1412669 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Bonds | 743996 | F |
| Funds Held in Trust | 863245 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1607241 | TotalOfBookValueSecurities |
| Total Revenue | 20087724 | TotalRevenue |
| Total Expenses | 20418604 | TotalExpenses |
| Excess Or Deficit For Year | -330880 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 299683 | NetUnrealizedGLOnInvestments |
| Other | -$204,193 | OtherAmount |
| Total Adjustments | 95490 | TotalAdjustments |
| Excess Or Deficit Per FS | -235390 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11361944 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 299683 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 299683 | RevenueNotRptdF990 |
| Revenue Subtotal | 11062261 | RevenueSubtotal |
| Other Revenues Not Included | 9025463 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9025463 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20087724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11619867 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11619867 | ExpensesSubtotal |
| Other Expenses Not Included | 8798737 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8798737 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20418604 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 1b: | Charitable Pledge Processing, LLC collects funds from workplace giving campaign and distributes those funds to designated charities. The funds are not comingled with any of the parent assets. | |
| Part V, Line 4: | The funds are given out to the community through grants and allocations. | Description of Intended Use of Endowment Funds: |
| Part X: | Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization's management has evaluated the impact of this guidance to its consolidated financial statements. The Organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of June 30, 2010. With few exceptions, the Organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2006. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | Transfer of Assets to Foundation: 22533. Amounts Designated by donors for specific organizations: -9025463. Allocations funded through donor designations: 8798737. | |
| Part XII, Line 4b - Other Adjustments: | Amounts Designated by donors for specific organizations: 9025463. | |
| Part XIII, Line 4b - Other Adjustments: | Dollars Raised outside of UW audit: 0. Allocations funded through donor designations: 8798737. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 106986 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7953 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99033 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1420 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 45531 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 52082 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 106986 | GrossReceiptsTotal |
| Charitable Contributions Total | 7953 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99033 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1420 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 45531 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 52082 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99033 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (180 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACCESS | |||||||
| 3309 Granby St | Norfolk | VA | 23504 | 581545157 | 501(c)(3) | 42071 | Designations |
| Access College Foundation | |||||||
| 7300 Newport Ave Ste 500 | Norfolk | VA | 23505 | 541440734 | 501(c)(3) | 32939 | Designations |
| Aid to Africa | |||||||
| 6909 Ridgewood Avenue | Chevy Chase | MD | 20815 | 061703295 | 501(c)(3) | 23671 | Designations |
| Aids Global Action | |||||||
| 5185 MacArthur Blvd NW 607 | Washington | DC | 20016 | 205519498 | 501(c)(3) | 7280 | Designations |
| Albemarle Area United Way | |||||||
| P O Box 293 | Elizabeth City | NC | 27909 | 237123601 | 501(c)(3) | 11103 | Designations |
| America's Charities | |||||||
| 14150 Newbrook Dr 110 | Chantilly | VA | 20151 | 541517707 | 501(c)(3) | 98896 | Designations |
| American Cancer Society | |||||||
| 4416 Expressway Dr | Virginia Beach | VA | 23452 | 580659875 | 501(c)(3) | 166601 | Designations |
| American Diabetes Association | |||||||
| 870 Greenbrier Cir Ste 404 | Chesapeake | VA | 23320 | 131623888 | 501(c)(3) | 6171 | Designations |
| American Heart Association | |||||||
| 500 E Plume St Ste 110 | Norfolk | VA | 23510 | 135613797 | 501(c)(3) | 43467 | Designations |
| American Lung Association | |||||||
| P O Box 8888 | Virginia Beach | VA | 23450 | 560547515 | 501(c)(3) | 14101 | Designations |
| American Red Cross SE VA Chptr | |||||||
| 611 W Brambleton Ave | Norfolk | VA | 23510 | 540505864 | 501(c)(3) | 656638 | Designations |
| American Red Cross Suffolk Chptr | |||||||
| 157 N Main St Ste C | Suffolk | VA | 23439 | 546000071 | 501(c)(3) | 15466 | Designations |
| Animal Funds of America | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943193389 | 501(c)(3) | 164393 | Designations |
| Armed Services YMCA of SHR | |||||||
| 1465 Lakeside Rd | Virginia Beach | VA | 23455 | 540525308 | 501(c)(3) | 123121 | Designations |
| Arts Federation | |||||||
| 10 Chestnuet St | Salem | MA | 01970 | 030524939 | 501(c)(3) | 6593 | Designations |
| Autism Society of America | |||||||
| 6300 E Virginia Beach Blvd | Norfolk | VA | 23502 | 541419781 | 501(c)(3) | 10147 | Designations |
| Beach Health Clinic | |||||||
| 3396 Holland Rd Ste 102 | Virginia Beach | VA | 23452 | 541366960 | 501(c)(3) | 74127 | Designations |
| Bertha Snyder Children's Care Fund | |||||||
| 2515 Walmer Ave | norfolk | VA | 23513 | 540604392 | 501(c)(3) | 31083 | Designations |
| Boy Scouts of Amer Colonial VA Co | |||||||
| 11721 Jefferson Ave | Newport News | VA | 23606 | 540505994 | 501(c)(3) | 13763 | Designations |
| Boy Scouts of Amer Tidewater Council | |||||||
| 1032 Heatherwood Dr | Virginia Beach | VA | 23455 | 540505875 | 501(c)(3) | 277351 | Designations |
| Boys & Girls Clubs of SE VA | |||||||
| 3415 Azalea Garden Rd | Norfolk | VA | 23513 | 540515764 | 501(c)(3) | 663256 | Designations |
| Break Through Formally Learning Bridge-Tocqueville | |||||||
| 821 Baker Road | Virginia Beach | VA | 23462 | 541522266 | 501(c)(3) | 9910 | Designations |
| Breast Cancer ResearchAssist Fund | |||||||
| 21208 N 52nd Ave | Glendale | AZ | 85308 | 860957009 | 501(c)(3) | 11271 | Designations |
| CancerCURE | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 810648432 | 501(c)(3) | 222011 | Designations |
| Catholic Charities of E Virginia | |||||||
| 5361-A Virginia Beach Blvd | Virginia Beach | VA | 23462 | 540505879 | 501(c)(3) | 312184 | Designations |
| Catholic Charities USA | |||||||
| 66 Canal Center Plaza Ste 600 | Alexandria | VA | 22314 | 530196620 | 501(c)(3) | 9889 | Designations |
| Central Virginia Burn Camp | |||||||
| 1960 Candlewyck Dr | Charlottesville | VA | 22901 | 541909017 | 501(c)(3) | 6731 | Designations |
| Cerebral Palsy of Virginia | |||||||
| 5825 Arrowhead Dr Ste 201 | Virginia Beach | VA | 23462 | 541310168 | 501(c)(3) | 47839 | Designations |
| Chesapeake Care Free Clinic | |||||||
| 2145 S Military Highway | Chesapeake | VA | 23320 | 541642754 | 501(c)(3) | 10306 | Designations |
| Chesapeake Humane Society | |||||||
| 123 N Battlefield Blvd | Chesapeake | VA | 23320 | 237202196 | 501(c)(3) | 9567 | Designations |
| Chesapeake Public Schools Education Foundation | |||||||
| 312 Cedar Rd | Chesapeake | VA | 23322 | 203655412 | 501(c)(3) | 12368 | Designations |
| Chesapeake Service Systems | |||||||
| 1100 Executive Blvd | Chesapeake | VA | 23320 | 541302211 | 501(c)(3) | 9687 | Designations |
| Child Aid International | |||||||
| 10 Chestnut St | Salem | MA | 01970 | 201358458 | 501(c)(3) | 10898 | Designations |
| Children First - America's Charities | |||||||
| 14150 Newbrook Dr 110 | Chantilly | VA | 20151 | 300186795 | 501(c)(3) | 98444 | Designations |
| Children's Center The | |||||||
| 300 Executive Ct | Suffolk | VA | 23434 | 521317062 | 501(c)(3) | 41179 | Designations |
| Children's Charities of Amer | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943148588 | 501(c)(3) | 197794 | Designations |
| Children's Harbor | |||||||
| 702 London St | Portsmouth | VA | 23704 | 540506468 | 501(c)(3) | 495281 | Designations |
| Children's Hospital of the Kings Daughters | |||||||
| 601 Childrens Ln | Norfolk | VA | 23507 | 540506321 | 501(c)(3) | 54906 | Designations |
| Children's Medical Charities Federation | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 270093393 | 501(c)(3) | 74005 | Designations |
| Christian Charities USA | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943255961 | 501(c)(3) | 93101 | Designations |
| Christian Service Charities | |||||||
| PO Box 79704 | Baltimore | MD | 21279 | 943193374 | 501(c)(3) | 157451 | Designations |
| Clarence V Cuffee Scholarship Fund | |||||||
| c/o Norfolk State University | Norfolk | VA | 23504 | 237235954 | 501(c)(3) | 14257 | Designations |
| Community Heatlh Charities (Nat'l) | |||||||
| PO Box 75153 | Baltimore | MD | 21279 | 136167225 | 501(c)(3) | 516012 | Designations |
| Community Heatlh Charities of VA | |||||||
| 813 Diligence Dr 121-A | Newport News | VA | 23606 | 541876027 | 501(c)(3) | 154659 | Designations |
| Community Mediation Ctr of SE VA | |||||||
| 586 Virginian Dr | Norfolk | VA | 23505 | 541419930 | 501(c)(3) | 29250 | Designations |
| Conservation & Preservation Charities | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943217738 | 501(c)(3) | 63827 | Designations |
| Creeds Volunteer Fire Dept | |||||||
| P O Box 57036 | Virginia Beach | VA | 23457 | 541619603 | 501(c)(3) | 5623 | Designations |
| Crisis Pregnancy Center of Tdw | |||||||
| P O Box 119 | Norfolk | VA | 23501 | 541267311 | 501(c)(3) | 24624 | Designations |
| Diabetes Center Foundation | |||||||
| 855 W Brambleton Ave | Norfolk | VA | 23501 | 521569682 | 501(c)(3) | 19529 | Designations |
| Do Unto Others | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943148590 | 501(c)(3) | 34779 | Designations |
| Down Syndrome Assoc of Hampton Roads | |||||||
| 6300 East VA Beach Blvd | Norfolk | VA | 23502 | 521601957 | 501(c)(3) | 7503 | Designations |
| Ducks Unlimited | |||||||
| 1 Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(c)(3) | 12060 | Designations |
| Dwelling Place The | |||||||
| P O Box 6197 | Norfolk | VA | 23508 | 541308994 | 501(c)(3) | 82893 | Designations |
| Earth Share | |||||||
| Dept 4011 Campaign | Washington | DC | 20042 | 521601960 | 501(c)(3) | 83443 | Designations |
| Eastern VA Medical School-Tocqueville | |||||||
| PO Box 1980 | Norfolk | VA | 23501 | 546055378 | 501(c)(3) | 9959 | Designations |
| Edmarc Hospice for Children | |||||||
| 516 London St | Portsmouth | VA | 23704 | 541092904 | 501(c)(3) | 138964 | Designations |
| Educate America | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943193387 | 501(c)(3) | 25962 | Designations |
| Eggleston Services | |||||||
| 1161 Ingleside Rd | Norfolk | VA | 23502 | 540602238 | 501(c)(3) | 105489 | Designations |
| Elizabeth River Project | |||||||
| 475 Water St Ste 103A | Portsmouth | VA | 23704 | 541663058 | 501(c)(3) | 10920 | Designations |
| Equi-Kids Therapeutic Riding Program | |||||||
| 2626 Heritage Park Dr | Virginia Beach | VA | 23456 | 541693046 | 501(c)(3) | 22070 | Designations |
| Fisher House Portsmouth | |||||||
| 853 Fisher Rd | Portsmouth | VA | 23708 | 432069136 | 501(c)(3) | 12168 | Designations |
| Food for the Poor | |||||||
| 6401 Lyons Road | Coconut Creek | FL | 33073 | 592174510 | 501(c)(3) | 5870 | Designations |
| Foodbank of SE Virginia | |||||||
| 800 Tidewater Dr | Norfolk | VA | 23501 | 521219783 | 501(c)(3) | 199056 | Designations |
| Foodbank of the Albemarle (Albemarle Manna) | |||||||
| P O Box 1704 | Elizabeth City | NC | 27906 | 561341658 | 501(c)(3) | 5582 | Designations |
| ForKids | |||||||
| 4200-A Colley Ave Ste 300 | Norfolk | VA | 23508 | 541477799 | 501(c)(3) | 111655 | Designations |
| Genieve Shelter | |||||||
| P O Box 1585 | Suffolk | VA | 23439 | 541463053 | 501(c)(3) | 55702 | Designations |
| Girls Inc of SW HR Center for Youth | |||||||
| 5905 Portsmouth Blvd | Portsmouth | VA | 23701 | 540674535 | 501(c)(3) | 104617 | Designations |
| Girls Scouts of Colonial Coast | |||||||
| 912 Cedar Rd | Chesapeake | VA | 23322 | 541158412 | 501(c)(3) | 225760 | Designations |
| Global Impact | |||||||
| PO Box 409616 | Atlanta | GA | 30384 | 521273585 | 501(c)(3) | 98364 | Designations |
| Good News Jail & Prison Ministry | |||||||
| 2230 E Parham Rd 200 | Richmond | VA | 23228 | 540703077 | 501(c)(3) | 6114 | Designations |
| Greater Atlantic Rescue Dogs | |||||||
| 1624 Mill Landing Rd | Virginia Beach | VA | 23457 | 541936194 | 501(c)(3) | 6530 | Designations |
| Habitat for Humanity | |||||||
| 900 Tidewater Dr | Norfolk | VA | 23704 | 541476409 | 501(c)(3) | 39338 | Designations |
| Health & Medical Research | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943217739 | 501(c)(3) | 215164 | Designations |
| Health First - America's Charities | |||||||
| 14150 Newbrook Dr 110 | Chantilly | VA | 20151 | 300186796 | 501(c)(3) | 45689 | Designations |
| Help & Emergency Response | |||||||
| P O Box 2187 | Portsmouth | VA | 23702 | 541726702 | 501(c)(3) | 132748 | Designations |
| Heritage Fdn the | |||||||
| 214 Mass Ave NE | Washington | DC | 20002 | 237327730 | 501(c)(3) | 6231 | Designations |
| Hispanic United Federation | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 680455509 | 501(c)(3) | 17663 | Designations |
| Hope House Foundation | |||||||
| 801 Boush St Ste 302 | Norfolk | VA | 23510 | 540804383 | 501(c)(3) | 47550 | Designations |
| House of Esther Ministries | |||||||
| 449 Centerville Tpk S | Chesapeake | VA | 23328 | 542062275 | 501(c)(3) | 17677 | Designations |
| Human & Civil Rights | |||||||
| 10 Chestnut St | Salem | MA | 01970 | 943193388 | 501(c)(3) | 16225 | Designations |
| Human Care Charities | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943067804 | 501(c)(3) | 52551 | Designations |
| Human Service Charities | |||||||
| PO Box 79704 | Baltimore | MD | 21279 | 943240353 | 501(c)(3) | 17223 | Designations |
| Ida Barbour Early Learning Center | |||||||
| 1400 Camden Ave | Portsmouth | VA | 23704 | 540534104 | 501(c)(3) | 107925 | Designations |
| Inst for Black Charities VA | |||||||
| 143 Kennedy Street Suite 13 NW | Washington | DC | 20011 | 261418952 | 501(c)(3) | 9423 | Designations |
| Isle of Wight Christian Outreach | |||||||
| P O Box 253 | Smithfield | VA | 23431 | 541638727 | 501(c)(3) | 5767 | Designations |
| Isle of Wight Educational Foundation | |||||||
| 820 W Main St | Smithfield | VA | 23430 | 546062440 | 501(c)(3) | 5487 | Designations |
| Jeffrey T Messenger Fire & Life Safety Ed Memorial Fund | |||||||
| 300 Kings Fork Rd | Suffolk | VA | 23434 | 311767487 | 501(c)(3) | 6309 | Designations |
| Jewish Charities of Amer | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 680473577 | 501(c)(3) | 6151 | Designations |
| Jewish Family Service of Tidewater | |||||||
| 260 Grayson Rd | Virginia Beach | VA | 23462 | 540854002 | 501(c)(3) | 202048 | Designations |
| Judeo-Christian Outreach Ctr | |||||||
| 1053 Virginia Beach Blvd | Virginia Beach | VA | 23451 | 541417126 | 501(c)(3) | 66043 | Designations |
| Junior Achievement of Greater | |||||||
| 6325 N Center Dr Ste 20 | Norfolk | VA | 23502 | 540799839 | 501(c)(3) | 7740 | Designations |
| Junior League of Norfolk-Virginia Beach | |||||||
| 227 West Free Mason St | Norfolk | VA | 23510 | 546044966 | 501(c)(3) | 6310 | Designations |
| Kempsville Volunteer Rescue Squad | |||||||
| 5145 Ruritan Ct | Virginia Beach | VA | 23462 | 521356226 | 501(c)(3) | 10944 | Designations |
| LEE'S FRIENDS | |||||||
| 7400 Hampton Blvd | Norfolk | VA | 23505 | 541533488 | 501(c)(3) | 26315 | DesignationsDesignations |
| Legal Aid Society of E VA | |||||||
| 125 St Pauls Blvd Ste 400 | Norfolk | VA | 23510 | 540848499 | 501(c)(3) | 22342 | Designations |
| Local Comm Health Char of VA | |||||||
| 813 Diligence Drive Suite 121A | Newport News | VA | 23606 | 541876027 | 501(c)(3) | 302754 | Designations |
| Local Independent Char of Amer | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943042430 | 501(c)(3) | 67852 | Designations |
| Maison Fortune Orphanage FDN | |||||||
| 2821 Crossing Dr | Chesapeake | VA | 23321 | 300007910 | 501(c)(3) | 9276 | Designations |
| Make-A-Wish of E Virginia | |||||||
| 2810 N Parham Rd Ste 302 | Richmond | VA | 23294 | 541429614 | 501(c)(3) | 22383 | Designations |
| Marilyn & Marvin Simon Jewish Comm Ctr | |||||||
| 5000 Corporate Woods Dr Ste 100 | Virginia Beach | VA | 23462 | 540616479 | 501(c)(3) | 112154 | Designations |
| Masonic Home of VA | |||||||
| 4101 Nine Mile Rd | Richmond | VA | 23223 | 540541802 | 501(c)(3) | 9335 | Designations |
| Meals on Wheels of Chesapeake | |||||||
| 736 Battlefield Blvd N | Chesapeake | VA | 23320 | 541080366 | 501(c)(3) | 53625 | Designations |
| Meals on Wheels of Portsmouth | |||||||
| 4201 Greenwood Dr | Portsmouth | VA | 23701 | 541100185 | 501(c)(3) | 21250 | Designations |
| Medical Research Agencies | |||||||
| PO Box 79704 | Baltimore | MD | 21279 | 943148591 | 501(c)(3) | 101745 | Designations |
| Mental Health Organizations | |||||||
| 10 Chestnut St | Salem | MA | 01970 | 201358397 | 501(c)(3) | 9531 | Designations |
| Military Veterans & Patriotic Svc | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943193418 | 501(c)(3) | 212926 | Designations |
| National American Red Cross | |||||||
| PO Box 73857 | Chicago | IL | 60673 | 530196605 | 501(c)(3) | 89912 | Designations |
| National Public Radio | |||||||
| P O Box 79540 | Baltimore | MD | 21279 | 520907625 | 501(c)(3) | 12367 | Designations |
| National United Black Federatioan | |||||||
| 40 Clinton Street - 5th Floor | Newark | NJ | 07102 | 521764913 | 501(c)(3) | 9333 | Designations |
| Navy Supply Corps Foundation Inc | |||||||
| 1425 Prince Ave | Athens | GA | 30606 | 237066533 | 501(c)(3) | 5775 | Designations |
| Norfolk Education Foundation-Tocqueville | |||||||
| 800 E City Hall Ave Rm 1203 | norfolk | VA | 23510 | 113789355 | 501(c)(3) | 6561 | Designations |
| Norfolk Senior Center (PrimePlus) | |||||||
| 7300 Newport Ave Ste 100 | Norfolk | VA | 23505 | 541118218 | 501(c)(3) | 54312 | Designations |
| Norfolk Sheriff Foundation | |||||||
| P O Box 3905 | Norfolk | VA | 23514 | 541828339 | 501(c)(3) | 16521 | Designations |
| Norfolk Special Olympics-Tocqueville | |||||||
| 3212 Skiwith Rd Ste 100 | Richmond | VA | 23294 | 541013637 | 501(c)(3) | 9909 | Designations |
| NRA Civil Rights Defense Fund | |||||||
| 11250 Waples Mill Rd | Fairfax | VA | 22030 | 521136665 | 501(c)(3) | 10285 | Designations |
| NRA Foundation | |||||||
| 11250 Waples Mill Rd | Fairfax | VA | 22030 | 521710886 | 501(c)(3) | 9889 | Designations |
| Oasis Comission on Social | |||||||
| 1020 High St | Portsmouth | VA | 23704 | 540908355 | 501(c)(3) | 11844 | Designations |
| Our House Families | |||||||
| P O Box 7475 | Chesapeake | VA | 23324 | 521313995 | 501(c)(3) | 16158 | Designations |
| Planned Parenthood of SE VA | |||||||
| 403 Yale Dr | Hampton | VA | 23666 | 540929058 | 501(c)(3) | 17340 | Designations |
| Planning Council The | |||||||
| 130 W Plume St | Norfolk | VA | 23510 | 540505998 | 501(c)(3) | 157699 | Designations |
| Portsmouth Area Resources Coalition | |||||||
| P O Box 1183 | Portsmouth | VA | 23705 | 521299765 | 501(c)(3) | 58125 | Designations |
| Portsmouth Schools Foundation | |||||||
| 801 Crawford St | Portsmouth | VA | 23705 | 541564539 | 501(c)(3) | 17416 | Designations |
| Portsmouth Volunteers for the Homeless | |||||||
| P O Box 364 | Portsmouth | VA | 23705 | 541835062 | 501(c)(3) | 6278 | Designations |
| Reach inc | |||||||
| 809 Brandon Ave | Norfolk | VA | 23517 | 541918686 | 501(c)(3) | 25338 | Designations |
| Residential Options Inc Tocqueville | |||||||
| One Commercial Pl 800 | Norfolk | VA | 23502 | 541614700 | 501(c)(3) | 7184 | Designations |
| Saint Mary's Home for Disabled | |||||||
| 6171 Kempsville Cir | Norfolk | VA | 23502 | 540505952 | 501(c)(3) | 202613 | Designations |
| Salvation Army Portsmouth Corps | |||||||
| P O Box 3098 | Portsmouth | VA | 23701 | 580660607 | 501(c)(3) | 82837 | Designations |
| Salvation Army Suffolk Corps | |||||||
| P O Box 1000 | Suffolk | VA | 23439 | 580660607 | 501(c)(3) | 58000 | Designations |
| Salvation Army Tidewater Corps | |||||||
| P O Box 388 | Norfolk | VA | 23501 | 580660607 | 501(c)(3) | 341939 | Designations |
| Samaritan House | |||||||
| P O Box 2400 | Virginia Beach | VA | 23450 | 541291021 | 501(c)(3) | 136477 | Designations |
| Senior Services of SE VA | |||||||
| Building 5 Ste 101 | Norfolk | VA | 23502 | 546069786 | 501(c)(3) | 57456 | Designations |
| Sentara Healthcare foundation | |||||||
| 6015 Poplar Hall Dr | Norfolk | VA | 23502 | 521271901 | 501(c)(3) | 9961 | Designations |
| Seton Youth Shelters | |||||||
| 3333-28 Virginia Beach Blvd | Virginia Beach | VA | 23452 | 541250483 | 501(c)(3) | 47462 | Designations |
| Sheriff Frank Drew Community Fund | |||||||
| P O Box 6098 | Virginia Beach | VA | 23456 | 541636463 | 501(c)(3) | 25064 | Designations |
| Sickle Cell Association | |||||||
| P O Box 12227 | Norfolk | VA | 23541 | 540947046 | 501(c)(3) | 138892 | Designations |
| Southside Boys & Girls Club | |||||||
| P O Box 4562 | Norfolk | VA | 23523 | 540839152 | 501(c)(3) | 300828 | Designations |
| SPCA of NE No Carolina | |||||||
| P O Box 1772 | Elizabeth City | NC | 27906 | 581674663 | 501(c)(3) | 15240 | Designations |
| SPCA of Norfolk | |||||||
| 916 Ballentine Blvd | Norfolk | VA | 23504 | 540515759 | 501(c)(3) | 23724 | Designations |
| Sports Charities | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 470863988 | 501(c)(3) | 14495 | Designations |
| Suffolk Humane Society | |||||||
| 3118 Kings Hwy Ste P | Suffolk | VA | 23435 | 680658196 | 501(c)(3) | 6161 | Designations |
| The Up Center (Child & Family Services) | |||||||
| 222 W 19th St | Norfolk | VA | 23517 | 540674774 | 501(c)(3) | 1036238 | Designations |
| Tidewater AIDS Community Taskforce | |||||||
| 9229 Granby St | Norfolk | VA | 23503 | 541266663 | 501(c)(3) | 31286 | Designations |
| Tidewater Literacy Council | |||||||
| 700 London St Ste 708A | Portsmouth | VA | 23704 | 237087049 | 501(c)(3) | 9311 | Designations |
| Union Mission | |||||||
| 130 W Brooke Ave | Norfolk | VA | 23514 | 540506427 | 501(c)(3) | 26081 | Designations |
| United Jewish Federation | |||||||
| 5000 Corporate Woods Dr | Virginia Beach | VA | 23462 | 540535603 | 501(c)(3) | 88219 | Designations |
| United Negro College Fund | |||||||
| 8260 Willow Oaks Corporate Dr | Fairfax | VA | 22031 | 131624241 | 501(c)(3) | 44453 | Designations |
| United Service Organization | |||||||
| 2111 Wilson Blvd Suite 1200 | Arlington | VA | 22201 | 131610451 | 501(c)(3) | 23641 | Designations |
| United Service Organization of HR | |||||||
| 60 Ingalls Rd Bldg 82 Rm 142 | Hampton | VA | 23666 | 541305517 | 501(c)(3) | 34125 | Designations |
| United Way of Central Alabama | |||||||
| P O Box 320189 | Birmingham | AL | 35232 | 630288846 | 501(c)(3) | 10727 | Designations |
| United Way of Greater Williamsburg | |||||||
| 312 Waller Mill Rd Ste 100 | Williamsburg | VA | 23185 | 540844073 | 501(c)(3) | 62837 | Designations |
| United Way of Kitsap County | |||||||
| 647 4th St | Bremerton | WA | 98337 | 910623990 | 501(c)(3) | 8451 | Designations |
| United Way of Reno County | |||||||
| P O Box 2230 | Hutchinson | KS | 67504 | 480833061 | 501(c)(3) | 23121 | Designations |
| United Way of Roanoke Valley Inc | |||||||
| 325 Campbell Ave SW | Roanoke | VA | 24016 | 540535302 | 501(c)(3) | 7257 | Designations |
| United Way of San Antonia and Bexar County | |||||||
| 700 S Alamo | San Antonia | TX | 78205 | 741272381 | 501(c)(3) | 6320 | Designations |
| United Way of San Diego Amsec | |||||||
| 4699 Murphy Canyon Rd | San Diego | CA | 92123 | 952213995 | 501(c)(3) | 6881 | DesignationsDesignations |
| United Way of the Va Peninsula | |||||||
| 739 Thimble Shoals Blvd Ste 400 | Newport News | VA | 23606 | 540535602 | 501(c)(3) | 217400 | Designations |
| United Way of West Tennessee | |||||||
| P O Box 2086 | Jaskson | TN | 38302 | 620590257 | 501(c)(3) | 36584 | Designations |
| Untied Way of Northeast Florida | |||||||
| P O Box 41428 | Jacksonville | FL | 32203 | 590637825 | 501(c)(3) | 13913 | Designations |
| Urban Discovery Ministries | |||||||
| P O Box 6381 | Norfolk | VA | 23508 | 541556498 | 501(c)(3) | 37577 | Designations |
| Urban League of Hampton Roads | |||||||
| 3225 High St | Portsmouth | VA | 23707 | 541083985 | 501(c)(3) | 128324 | Designations |
| VAWVRC Memorial Scholarship | |||||||
| 964 Old Cutler Rd | Virginia Beach | VA | 23454 | 541673670 | 501(c)(3) | 11807 | Designations |
| Virginia Beach Education Foundation | |||||||
| 2512 George Mason Dr | Virginia Beach | VA | 23456 | 541637620 | 501(c)(3) | 25431 | Designations |
| Virginia Beach Police Foundation Inc | |||||||
| PO Box 56385 | Virginia Beach | VA | 23456 | 262175051 | 501(c)(3) | 7728 | Designations |
| Virginia Beach SPCA | |||||||
| 3040 Holland Rd | Virginia Beach | VA | 23456 | 546061532 | 501(c)(3) | 84903 | Designations |
| Virginia Beach Vol Rescue Squad | |||||||
| P O Box 945 | Virginia Beach | VA | 23451 | 546047133 | 501(c)(3) | 10792 | Designations |
| Virginia Breast Cancer Foundation | |||||||
| 5004 Monument Ave Ste 102 | Richmond | VA | 23230 | 541633519 | 501(c)(3) | 5263 | Designations |
| Volunteer Hampton Roads | |||||||
| 400 W Olney Rd Ste B | Norfolk | VA | 23507 | 541072533 | 501(c)(3) | 132697 | Designations |
| Volunteers of America Chesapeake | |||||||
| 825 18th St | Virginia Beach | VA | 23451 | 520610547 | 501(c)(3) | 20905 | Designations |
| Wesley Community Service Ctr | |||||||
| 442 Jamestown Ave | Portsmouth | VA | 23705 | 540805728 | 501(c)(3) | 35261 | Designations |
| WHRO | |||||||
| 5200 Hampton Blvd | Norfolk | VA | 23508 | 540843118 | 501(c)(3) | 8248 | Designations |
| Wild Animals Worldwide | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 208774272 | 501(c)(3) | 7742 | Designations |
| Women Children & Family | |||||||
| PO Box 45754 | San Francisco | CA | 94145 | 943193386 | 501(c)(3) | 44139 | Designations |
| Wounded Warrior Project | |||||||
| 7020 AC Skinner Pkwy Ste 100 | Jacksonville | FL | 32256 | 202370934 | 501(c)(3) | 31163 | Designations |
| YMCA of Portsmouth | |||||||
| 4900 High St West | Portsmouth | VA | 23703 | 540534407 | 501(c)(3) | 35100 | Designations |
| YMCA of So Hampton Roads | |||||||
| 250 W Brambleton Ave Ste 100 | Norfolk | VA | 23510 | 540445205 | 501(c)(3) | 401999 | Designations |
| YMCA William A Hunton | |||||||
| 1139 E Charlotte St | Norfolk | VA | 23504 | 540663046 | 501(c)(3) | 216600 | Designations |
| Young Life Chesapeake | |||||||
| P O Box 520 | Colorado Springs | CO | 80901 | 840385934 | 501(c)(3) | 9470 | Designations |
| Young Life Virginia Beach | |||||||
| P O Box 520 | Colorado Springs | CO | 80901 | 840385934 | 501(c)(3) | 9276 | Designations |
| Youth Entertainment Studios | |||||||
| 2130 Stalham Rd | Chesapeake | VA | 23324 | 541703105 | 501(c)(3) | 13265 | Designations |
| YWCA of So Hampton Roads | |||||||
| 5215 Colley Ave | Norfolk | VA | 23508 | 540506491 | 501(c)(3) | 256471 | Designations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 180 | TotalNbrOf501C3AndGovtGrants |
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: Certified agencies are required to submit certification documents supporting their activities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Michael Hughes | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 152498 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 28742 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12047 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193287 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 269440 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the 990 was provided to the members of the board at a recent board meeting. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is presented and discussed to the board and staff members at annual meetings. | |
| Form 990, Part VI, Section B, line 15a | The CEO's compensation is determined by the Board of Directors. The compensation is given a range based on other United Ways of similar size and structure. The information on other CEO salaries is published by the organization's trade association. The salary is reviewed annually by an executive compensation and review committee. | |
| Form 990, Part VI, Section C, line 19 | Governing documents are available for inspection, financial statements are available on own website. | |
| Form 990, Part XI, Line 2b | The audit for the United Way of South Hampton Roads was a part of a consolidated audit for the United Way of South Hampton Roads Foundation. | |
| Form 990, Part XI, Line 2c | The committee that assumes the responsibility for the selection of the auditor is the finance committee. Every 3 years the committee sends out an RFP to audit firms. The RFP is reviewed by staff and a recommendation is made to the committee. If the recommendation is approved, the finance committee recommends to the board of directors, and the firm is approved by the Board. | Audit Committee |
| Form 990, Part V, Q 7g and 7h | Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year. | Line Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Pledge Processing LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 Walmer Avenue | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Charitable Gift Processing and Distribution to Support UWSHR | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 514989 | TotalIncome |
| EOY Assets | 301457 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWSHR | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way South Hampton Roads FOundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 Walmer Avenue | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541929483 | EIN |
| Primary Activities | Investing and Distributing Donor Advised and endowment Funds | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWSHR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments