UNITED WAY OF VIRGINIAS BLUE RIDGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF VIRGINIAS BLUE RIDGE (EIN 54-0535302)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349300823
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T08:21:18-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON & REED LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13885 | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540535302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ROANOKE VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5407774200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CAMPBELL AVE | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK ROGAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5407774200 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DAVID WRIGHT | Name |
| Phone | 5403444333 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK ROGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CAMPBELL AVE | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6219848 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWRV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UWRV SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 1575 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6153201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6087468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34581 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132380 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6187782 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6219848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4707468 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4870465 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 803988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 769537 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 426964 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 373581 | OtherExpensePriorYear |
| Other Expenses Current Year | 435716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5885037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6075718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 302745 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 144130 | RevenuesLessExpensesCY |
| Total Assets BOY | 9678197 | TotalAssetsBOY |
| Total Assets EOY | 9989038 | TotalAssetsEOY |
| Total Liabilities BOY | 1835054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1896478 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7843143 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8092560 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2940550 | Expense |
| Description | UWRVS COMMUNITY IMPACT WORKUNITED WAY OF ROANOKE VALLEY IS A UNIQUE ASSET TO OUR COMMUNITY. UW ENGAGES LOCAL BUSINESSES, NONPROFITS AND INDIVIDUALS TO DETERMINE AND PRIORITIZE OUR REGION'S MOST PRESSING NEEDS. A COMMITTED NETWORK OF COMMUNITY VOLUNTEERS DETERMINES WHICH PROGRAMS MAKE THE BIGGEST DIFFERENCE IN ADDRESSING THESE NEEDS. IN 2010-2011 FUNDING YEAR, UNITED WAY OF ROANOKE VALLEY AND ITS VOLUNTEERS INVESTED ALMOST $3 MILLION IN GIFTS TO THE COMMUNITY IMPACT FUND TOWARDS QUALITY PROGRAMS, INITIATIVES AND SMALL GRANTS THAT MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY. UNITED WAY INVESTED IN PROGRAMS THAT ADDRESSED THE FOLLOWING KEY PRIORITIES UNDER ITS IMPACT AREAS; AS WELL AS IN DATA GATHERING AND RESEARCH TO HELP INFORM THESE FUNDING DECISIONS. I. EDUCATION ($965,343) INVESTMENTS WERE MADE IN THE FOLLOWING PROGRAMS AND COLLABORATIONS SUPPORTING UNITED WAY'S EDUCATION PRIORITIES.BIG BROTHERS BIG SISTERS OF SWVA, COMMUNITY AND SITE-BASED MENTORINGBOY SCOUTS OF AMERICA - BLUE RIDGE MOUNTAINS COUNCIL, COMPREHENSIVE YOUTH DEVELOPMENT/MULTI-CULTURAL INITIATIVEBOYS AND GIRLS CLUB OF SWVA, PROJECT LEARNCHIP OF ROANOKE VALLEY, HELPFUL OPPORTUNITIES FOR PARENTS TO EXCEL (HOPE) AND FAMILY STRENGTHENINGFAMILY SERVICE OF ROANOKE VALLEY, TEEN OUTREACH PROGRAM (TOP) PLUSGIRL SCOUTS OF VIRGINIA SKYLINE COUNCIL, ROANOKE COMMUNITY OUTREACH PROGRAMGREENVALE SCHOOL, AFFORDABLE CHILDCARE NORTHWEST CHILD DEVELOPMENT CENTER, CHILDCARESMART BEGINNINGS GREATER ROANOKE, SCHOOL READINESS COLLABORATIONTOTAL ACTION AGAINST POVERTY (TAP), THIS VALLEY WORKS - EDUCATION AND YOUTH SERVICES AND AFRICAN AMERICAN MALE STUDIES YMCA OF ROANOKE VALLEY, MAGIC PLACETHESE INVESTMENTS YIELDED THE RESULTS IN THE FOLLOWING AREAS AS REPORTED BY OUR FUNDED PARTNERS:EARLY CHILDHOOD EDUCATIONOVER 970 CHILDREN RECEIVE QUALITY CARE IN THE ROANOKE VALLEY THROUGH 11 SITES CURRENTLY PARTICIPATING IN THE VIRGINIA STAR QUALITY INITIATIVE. ABOUT 225 CHILDREN RECEIVE DIRECT SCHOLARSHIPS TO ATTEND TWO UW-FUNDED CHILDCARE PROGRAMS. 82% OF INFANTS/TODDLERS DEVELOP ACCORDING TO THEIR AGE-MILESTONES. 78% OF PRESCHOOLERS REPORTED AS BEING READY FOR SCHOOL. 267 CHILDREN RECEIVED HEALTH CARE SCREENINGS, ONSITE THERAPIES OR MEDICAL CARE WHEN NECESSARY TO SUPPORT THEIR GROWTH AND DEVELOPMENT.196 EARLY CHILDHOOD EDUCATORS PARTICIPATE IN QUALITY IMPROVEMENT WORKSHOPS. 75% OF EDUCATORS WHO HAVE COMPLETED WORKSHOPS HAVE REPORTED A BETTER UNDERSTANDING OF EDUCATIONAL PRACTICES.1239 PARENTS PARTICIPATED IN EDUCATION PROGRAMS ABOUT CHILD DEVELOPMENT AND POSITIVE PARENTING PRACTICES AIMED AT HELPING THEM TO BETTER SUPPORT THEIR CHILDREN'S GROWTH AND DEVELOPMENT. OVER HALF OF THE 300 LOW-INCOME, AT-RISK FAMILIES RECEIVING PARENT EDUCATION SUPPORT WERE ABLE TO SUCCESSFULLY FIND EMPLOYMENT OR CONTINUE IN THEIR EDUCATION. HIGH SCHOOL GRADUATIONOVER 5,500 YOUTH BENEFITTED FROM UW-FUNDED AFTER AND OUT OF SCHOOL PROGRAMS THROUGHOUT THE ROANOKE VALLEY DURING THE YEAR. 75% OF STUDENTS RECEIVING HOMEWORK ASSISTANCE IMPROVED THEIR STUDY HABITS; 78% WERE ABLE TO MAINTAIN AT LEAST A C AVERAGE IN THEIR ACADEMICS AND 83% IMPROVED THEIR SCHOOL ATTENDANCE. OVER 2,700 YOUTH WERE ABLE TO FIND A POSITIVE ADULT ROLE MODEL THIS PAST YEAR. 81% INCREASED THEIR SELF-ESTEEM AND FELT MORE VALUED BY THE COMMUNITY AND CLOSE TO 70% IMPROVED THEIR LEADERSHIP SKILLS AND DECISION MAKING SKILLS. 85% DEMONSTRATED BETTER ABILITY TO GET ALONG WITH OTHERS. OVER 2,000 YOUTH PARTICIPATED IN COMMUNITY SERVICE PROJECTS DURING THE YEAR, CREATING AN INTEREST IN HELPING OTHERS AND MAKING A DIFFERENCE IN THE COMMUNITY. 193 MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE THE FIRST IN THEIR FAMILY TO POTENTIALLY FINISH HIGH SCHOOL ENROLLED IN A COLLEGE ACCESS PROGRAM AND RECEIVED SUPPORT WHICH HELPED THEM PROGRESS TO THE NEXT GRADE LEVEL. 30 HIGH SCHOOL SENIORS GRADUATED FROM HIGH SCHOOL AND 93% PURSUED POST SECONDARY EDUCATION. 113 PARTICIPANTS WORKING TOWARDS A GED CERTIFICATION; 81% INCREASED THEIR EDUCATIONAL LEVEL AND SKILLS. 73 ACTUALLY RECEIVED THEIR GED CERTIFICATION. 130 DROPOUTS RETURNED TO A PATH OF EDUCATION. 72% REMAIN IN SCHOOL OR HAVE RESUMED AN EDUCATION. II. INCOME (869,099)INVESTMENTS WERE MADE IN THE FOLLOWING PROGRAMS AND COLLABORATIONS SUPPORTING UNITED WAY'S INCOME PRIORITIES:ADULT CARE CENTER, ADULT DAY CAREAMERICAN RED CROSS - ROANOKE VALLEY CHAPTER, DISASTER SERVICES, SERVICE TO THE ARMED FORCES, AND LEADERSHIP AND CAREER TRAINING PROGRAMS BLUE RIDGE LEGAL SERVICES, LEGAL AIDECOUNCIL OF COMMUNITY SERVICES, HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), 2-1-1 VIRGINIA, AND COMMUNITY HOUSING RESOURCE CENTER - SAFETY NET PARTNERSHIP GOODWILL INDUSTRIES OF THE VALLEYS, SUPPORTED EMPLOYMENT SERVICES, AND CONSUMER SERVICES TRANSPORTATIONSALVATION ARMY, RED SHIELD LODGE, AND NON-MEDICAL EMERGENCY SERVICESTOTAL ACTION AGAINST POVERTY (TAP), THIS VALLEY WORKS - EMPLOYMENT SERVICES, HOUSING COUNSELING, VA CARES, EMERGENCY HOME REPAIR, TRANSITIONAL LIVING CENTER (TLC), AND INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA)TRUST, EMERGENCY AND TRANSITIONAL SHELTERYWCA OF ROANOKE VALLEY, RESIDENCETHESE INVESTMENTS YIELDED THE RESULTS IN THE FOLLOWING AREAS AS REPORTED BY OUR FUNDED PARTNERS:ACCESS TO EMPLOYMENT AND ECONOMIC OPPORTUNITIES890 PEOPLE WERE INVOLVED IN TRAINING, JOB PLACEMENT AND SUPPORTIVE EMPLOYMENT SERVICES. 77% GAINED IMPORTANT SKILLS FOR EMPLOYMENT AND DEVELOPED OTHER ESSENTIAL LIFE SKILLS. 65% GAINED EMPLOYMENT FOR AT LEAST 3 MONTHSOF THE 448 INDIVIDUALS RELEASED FROM THE PENAL SYSTEM, 98% WERE NOT RE-INCARCERATED AS A RESULT OF ONE-ON-ONE COUNSELING AND CASE MANAGEMENT THAT EFFECTIVELY HELPED THEM LEAD A CRIME-FREE LIFE.29 WERE ABLE TO SAVE FOR EDUCATION, BUY A HOME OR START A BUSINESS AS A RESULT OF HOUSING COUNSELING AND MATCHING SAVINGS PROVIDED. 100% CONTINUE TO OWN THEIR ASSETS A YEAR AFTER PURCHASE. INCREASED ABILITY TO MANAGE FINANCES 795 INDIVIDUALS PARTICIPATED IN FINANCIAL EDUCATION CLASSES AND COUNSELING; 71% WERE ABLE TO MANAGE THEIR FINANCES BETTER AND AVOID FUTURE CRISIS SITUATIONS.ACCESS TO SUPPORT SYSTEMS TOWARDS SELF-SUFFICIENCY82 FAMILIES HELPED TO MEET THEIR IMMEDIATE BASIC NEEDS AFTER EXPERIENCING A LOCAL CRISES/DISASTER. 95% OF FAMILIES RECEIVED HELP THAT WAS CRUCIAL TO GETTING BACK ON THEIR FEET. CLOSE TO 15,000 INDIVIDUALS IN CRISIS SITUATIONS WERE PROVIDED INFORMATION ON WHERE TO GET HELP THROUGH 2-1-1; 98% OF CALLERS EXPRESSED SATISFACTION WITH THE SERVICE PROVIDED TO THEM.119 MILITARY FAMILIES WERE PROVIDED ASSISTANCE TO COMMUNICATE WITH THEIR LOVED ONES DURING A CRISIS SITUATION. 128 FEEDING PROGRAMS AND FOOD PANTRIES IN THE ROANOKE VALLEY HAD ACCESS TO OVER 6.8 MILLION POUNDS OF FOOD RESULTING IN A MORE NUTRITIOUS DIET FOR FAMILIES IN CRISIS. 853 HOUSEHOLDS AVOIDED EVICTION THROUGH RENT/MORTGAGE ASSISTANCE AND CRITICAL HOME REPAIRS AND FINANCIAL ASSISTANCE FOR UTILITY BILLS.2390 CASES HANDLED REQUIRING 7,734 DONATED HOURS OF LEGAL ADVICE AND REPRESENTATION PROVIDED TO LOW-INCOME FAMILIES. 1445 ELIGIBLE CLIENTS WITH LEGAL CRISES WERE PROVIDED ADVICE. 75% OF CLIENTS REPORTED THAT THE LEGAL ADVICE PROVIDED HELPED THEM RESOLVE THEIR LEGAL PROBLEMS. 90% OF CLIENTS WERE SUCCESSFULLY ASSISTED THROUGH LEGAL REPRESENTATION. $59,248 WAS RECOVERED FOR ROANOKE VALLEY CLIENTS, WHILE DEFEATING $564,257 IN CLAIMS. IN ADDITION, OVER $11,000 IN MONTHLY BENEFITS WERE CLAIMED FOR ROANOKE VALLEY CLIENTS. 560 HOMELESS INDIVIDUALS WERE PROVIDED EMERGENCY AND TRANSITIONAL SHELTER DURING THE YEAR. 97% OF THEM STAYED DRUG/ALCOHOL FREE DURING THEIR STAY. 75% WERE ABLE TO OBTAIN A STEADY SOURCE OF INCOME OR DISABILITY BENEFITS AFTER RECEIVING ASSISTANCE. 95% GAINED NECESSARY LIFE SKILLS AND ADDRESSED CAUSES OF THEIR HOMELESSNESS. 50 INDIVIDUALS IN TRANSITIONAL HOUSING SUCCESSFULLY MOVED INTO PERMANENT HOUSING THIS PAST YEAR. 8 PARTNER AGENCIES PROVIDING SHELTER ARE NOW SHARING INFORMATION AND TRACKING CLIENTS THROUGH THE BLUE RIDGE COMMUNITY ASSISTANCE NETWORK FOR MORE EFFICIENT OPERATIONS. 3 AGENCIES HAVE BEGUN TRACKING CLIENT INFORMATION ON RENT/MORTGAGE AND UTILITY ASSISTANCE THROUGH THE SYSTEM WITH PLANS TO EXPAND TO MORE UW-FUNDED PROGRAMS THIS COMING YEAR. III. HEALTH ($989,851)INVESTMENTS WERE MADE IN THE FOLLOWING PROGRAMS AND COLLABORATIONS SUPPORTING UNITED WAY'S HEALTH PRIORITIES: AMERICAN RED CROSS - ROANOKE VALLEY CHAPTER, ADULT BASIC CARE, AND VOLUNTEER PROGRAMBETHANY HALL, RESIDENCECHILDREN'S TRUST OF ROANOKE VALLEY, CHILDREN FIRST AND PRIMARY PREVENTIONCHIP OF ROANOKE VALLEY, CARE COORDINATIONCOMMONWEALTH CATHOLIC CHARITIES, PREGNANCY COUNSELINGCOUNCIL OF COMMUNITY SERVICES, MISSION OF MERCYFAMILY SERVICE OF ROANOKE VALLEY, FAMILIES FIRST, ADULTS PLUS COUNSELING/CASE MANAGEMENT, HOME CARE AID, FAMILY AND INDIVIDUAL COUNSELING, ACTION, AND DOMESTIC VIOLENCE COUNSELINGFEEDING AMERICA SWVA, FOOD DISTRIBUTION PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1929914 | Expense |
| Description | UNITED WAY OF ROANOKE VALLEY ALSO PROCESSES DIRECT DESIGNATIONS TO AGENCIES AS A SERVICE TO ITS DONORS. THESE ORGANIZATIONS MUST MEET MINIMUM STANDARDS SO UNITED WAY CAN ACCEPT FUNDS ON THEIR BEHALF. IN 2010, A TOTAL OF 462 AGENCIES RECEIVED DESIGNATIONS THROUGH UNITED WAY DONORS AMOUNTING TO $1,929,914. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388511 | Expense |
| Description | UNITED WAY RELIES ON THE SUPPORT OF THOUSANDS OF VOLUNTEERS TO LIVE UNITED IN THE ROANOKE VALLEY. VOLUNTEERS PARTICIPATE IN A VARIETY OF WAYS TO BRING LASTING CHANGE. AS PART OF OUR ANNUAL CAMPAIGN EFFORTS, MORE THAN A THOUSAND VOLUNTEERS WORK TOGETHER TO COORDINATE FUNDRAISING EFFORTS TO RAISE $6.1 MILLION FOR THE COMMUNITY. OVER 1,300 VOLUNTEERS ARE MOBILIZED IN THE ROANOKE VALLEY TO RAISE FUNDS, MONITORING THE USE OF GRANT FUNDS INVESTED BY UNITED WAY IN LOCAL PROGRAMS AND SUPPORT UNITED WAY'S WORK IN THE COMMUNITY DURING THE YEAR. IN ADDITION, UNITED WAY ENGAGED MORE THAN 100 VOLUNTEERS TO PARTICIPATE IN THE DAYS OF CARING VOLUNTEER ACTIVITIES THAT HELPED PARTNER AGENCIES WITH PROJECTS THAT AGENCIES MAY NOT HAVE HAD THE RESOURCES TO COMPLETE OTHERWISE. TO STIMULATE GROWTH AND LEADERSHIP WITHIN THE COMMUNITY, UNITED WAY ALSO PROVIDES LEADERSHIP SKILLS TRAINING THROUGH THE STUDENT UNITED WAY (SUW). STUDENT UNITED WAY IS A TWO-YEAR PROGRAM DESIGNED TO DEVELOP HIGH SCHOOL STUDENTS INTO STRONG COMMUNITY LEADERS AND CITIZENS, EXPOSING YOUTH TO OPPORTUNITIES TO MAKE A DIFFERENCE IN THEIR COMMUNITY BY GIVING, ADVOCATING AND VOLUNTEERING. DURING THE 2010-2011 SCHOOL YEAR, 35 SOPHOMORE STUDENTS FROM 9 AREA HIGH SCHOOLS KICKED OFF THE FIRST YEAR OF THEIR PROGRAM AND HAD THE OPPORTUNITY TO BETTER UNDERSTAND THE NEEDS IN THE COMMUNITY THROUGH AGENCY VISITS AND HANDS-ON ACTIVITIES LIKE THE REALITY STORE; AND DISCOVER HOW THEY COULD HELP MAKE A DIFFERENCE IN RESOLVING THESE ISSUES THROUGH VOLUNTEERING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5258975 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5407774200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CAMPBELL AVE | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 24016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| KERRI THORNTON | ||||||
| BOARD CHAIR | X | X | 0 | 0 | 0 | |
| JEFF MARKS | ||||||
| VICE CHAIR | X | X | 0 | 0 | 0 | |
| MIKE MAXEY | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| DANA ACKLEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| EUNICE AUSTIN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RITA BISHOP | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KEVIN BOGGESS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BOB BURTON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| NICK CONTE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARK COOKE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MIKE COPPOLA | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JAY CUMMINS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MIKE DITTRICH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TRISTA FARRELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JEAN GLONTZ | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| NANCY GRAY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CARL HAUCH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KEVIN HOLT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CYNDA JOHNSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOE JONES | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LORA KATZ | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SAVANAH KRAMER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LORRAINE LANGE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARK LAWRENCE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BILL LEE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KEVIN LOCKHART | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GLORIA MANNS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DEBBIE MEADE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHRIS MORRILL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAN NAFF | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TIM PHILLIPS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ANGELA REYNOLDS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LETITIA SMITH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KIM STANLEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| WAYNE STRICKLAND | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GEORGE TAYLOR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LEW THOMPSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BRIAN TOWNSEND | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN TURBYFULL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GARY WALTON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOYCE WAUGH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GRETCHEN WEINNIG | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SUSAN WILLIS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| FRANK ROGAN | ||||||
| PRESIDENT/CEO | X | 124962 | 0 | 21678 | 55.00 | |
| ROGER KIENZLE | ||||||
| VP OF FINANCE | X | 59718 | 0 | 16104 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184680 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37782 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6087468 | AllOtherContributions |
| Total Contributions | 6087468 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132380 | TotalRevenueColumn |
| Exclusion | $132,380 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6219848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,380 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4870465 | Total |
| Program Services | 4870465 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222462 | Total |
| Program Services | 75638 | ProgramServices |
| Management And General | 73412 | ManagementAndGeneral |
| Fundraising | 73412 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426570 | Total |
| Program Services | 88370 | ProgramServices |
| Management And General | 171331 | ManagementAndGeneral |
| Fundraising | 166869 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74809 | Total |
| Program Services | 14997 | ProgramServices |
| Management And General | 30317 | ManagementAndGeneral |
| Fundraising | 29495 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45696 | Total |
| Program Services | 11301 | ProgramServices |
| Management And General | 17364 | ManagementAndGeneral |
| Fundraising | 17031 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15539 | Total |
| Management And General | 15539 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19666 | Total |
| Program Services | 1967 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
| Fundraising | 13766 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37026 | Total |
| Program Services | 3703 | ProgramServices |
| Management And General | 14810 | ManagementAndGeneral |
| Fundraising | 18513 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11392 | Total |
| Program Services | 1139 | ProgramServices |
| Management And General | 2278 | ManagementAndGeneral |
| Fundraising | 7975 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61817 | Total |
| Program Services | 61817 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56420 | Total |
| Program Services | 5642 | ProgramServices |
| Management And General | 25389 | ManagementAndGeneral |
| Fundraising | 25389 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECT FUNDING | 93857 | 93857 | ||
| PRINTING AND PUBLICATIO | 47653 | 4765 | 9531 | 33357 |
| REPAIRS & MAINTENANCE | 36559 | 3656 | 14623 | 18280 |
| CFC EXPENSES | 17866 | 17866 | ||
| STAFF TRAINING | 3240 | 324 | 648 | 2268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34681 | Total |
| Program Services | 3468 | ProgramServices |
| Management And General | 10604 | ManagementAndGeneral |
| Fundraising | 20609 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6075718 | Total |
| Program Services | 5258975 | ProgramServices |
| Management And General | 389779 | ManagementAndGeneral |
| Fundraising | 426964 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626353 | BOY |
| EOY | 3118576 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4015855 | BOY |
| EOY | 3783024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1182909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 466183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761781 | BOY |
| EOY | 716726 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159305 | BOY |
| EOY | 171871 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114903 | BOY |
| EOY | 2198841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9678197 | BOY |
| EOY | 9989038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1835054 | BOY |
| EOY | 1896478 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1835054 | BOY |
| EOY | 1896478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3543761 | BOY |
| EOY | 3830094 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2858082 | BOY |
| EOY | 2750301 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441300 | BOY |
| EOY | 1512165 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7843143 | BOY |
| EOY | 8092560 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9678197 | BOY |
| EOY | 9989038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 144130 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 105287 | 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 | 6634606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5630216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6200548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6153201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6087468 | CurrentTaxYear |
| Total | 30706039 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6634606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5630216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6200548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6153201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6087468 | CurrentTaxYear |
| Total | 30706039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 185571 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30520468 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132380 | CurrentTaxYear |
| Total | 430085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31136124 | TotalSupport |
| Public Support Pertcentage170 | 0.98020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1441300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 70865 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1512165 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1277252 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 164048 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1441300 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1685785 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -408533 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1277252 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44500 | OtherCostOrOtherBasis |
| Book Value | 44500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 953783 | OtherCostOrOtherBasis |
| Depreciation | 331726 | Depreciation |
| Book Value | 622057 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184626 | OtherCostOrOtherBasis |
| Depreciation | 134457 | Depreciation |
| Book Value | 50169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 716726 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | 16131 |
| ENDOWMENT FUND ASSETS | 674361 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1508349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2198841 | TotalBookValueOtherAssets |
| Total Revenue | 6219848 | TotalRevenue |
| Total Expenses | 6075718 | TotalExpenses |
| Excess Or Deficit For Year | 144130 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 105287 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 105287 | TotalAdjustments |
| Excess Or Deficit Per FS | 249417 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4395220 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 105287 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 105287 | RevenueNotRptdF990 |
| Revenue Subtotal | 4289933 | RevenueSubtotal |
| Other Revenues Not Included | 1929915 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1929915 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6219848 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4145803 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4145803 | ExpensesSubtotal |
| Other Expenses Not Included | 1929915 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1929915 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6075718 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUNDS IS USED FOR CURRENT UNRESTRICTED ALLOCATIONS AND OPERATING EXPENSES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS DESIGNATIONS PAID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 1,929,915. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS DESIGNATIONS PAID NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS 1,929,915. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (85 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| ADULT CARE CENTER OF ROANOKE VALLEY | |||
| 541235000 | 501(C)(3) | 83917 | UNITED WAY ALLOCATION |
| AMERICAN RED CROSS ROANOKE VALLEY CHAPTER | |||
| 540538602 | 501(C)(3) | 227585 | UNITED WAY ALLOCATION |
| BETHANY HALL | |||
| 541516806 | 501(C)(3) | 52634 | UNITED WAY ALLOCATION |
| BIG BROTHERSBIG SISTERS | |||
| 540837136 | 501(C)(3) | 88915 | UNITED WAY ALLOCATION |
| BLUE RIDGE LEGAL SERVICES | |||
| 541048944 | 501(C)(3) | 10834 | UNITED WAY ALLOCATION |
| BOYS AND GIRLS CLUB | |||
| 541867366 | 501(C)(3) | 64878 | UNITED WAY ALLOCATION |
| BOY SCOUTS OF AMERICA | |||
| 540912706 | 501(C)(3) | 106444 | UNITED WAY ALLOCATION |
| CHILDREN'S TRUST | |||
| 510235891 | 501(C)(3) | 41441 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| CHIP | |||
| 541566451 | 501(C)(3) | 138489 | UNITED WAY ALLOCATION |
| COUNCIL OF COMMUNITY SERVICES | |||
| 540718859 | 501(C)(3) | 115669 | UNITED WAY ALLOCATION |
| FAMILY SERVICE | |||
| 540505946 | 501(C)(3) | 451466 | UNITED WAY ALLOCATION |
| GOODWILL INDUSTRIES | |||
| 540884014 | 501(C)(3) | 138949 | UNITED WAY ALLOCATION |
| GOOD SAMARITAN HOSPICE INC | |||
| 541608259 | 501(C)(3) | 9420 | UNITED WAY ALLOCATION |
| GREENVALE NURSERY SCHOOL INC | |||
| 540525801 | 501(C)(3) | 375092 | UNITED WAY ALLOCATION |
| HABITAT FOR HUMANITY | |||
| 541375465 | 501(C)(3) | 13849 | UNITED WAY ALLOCATION |
| HARDY LIFE SAVING AND RESCUE SQUAD | |||
| 510168114 | 501(C)(3) | 5801 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| HOLLINS FIRE AND RESCUE SQUAD | |||
| 510147786 | 501(C)(3) | 10352 | UNITED WAY ALLOCATION |
| HOPE TREE FAMILY SERVICES | |||
| 562607478 | 501(C)(3) | 6634 | UNITED WAY ALLOCATION |
| JUVENILE DIABETES RESEARCH | |||
| 231907729 | 501(C)(3) | 9149 | UNITED WAY ALLOCATION |
| KID'S HAVEN A CENTER | |||
| 541920136 | 501(C)(3) | 6450 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| LOA-AREA AGENCY ON AGING | |||
| 540916248 | 501(C)(3) | 38636 | UNITED WAY ALLOCATION |
| MAKE A WISH FOUNDATION | |||
| 541429614 | 501(C)(3) | 7431 | UNITED WAY ALLOCATION |
| MARCH OF DIMES BIRTH DEFECTS FOUNDATION | |||
| 131846366 | 501(C)(3) | 6540 | UNITED WAY ALLOCATION |
| MENTAL HEALTH AMERICA OF ROANOKE VALLEY | |||
| 540703132 | 501(C)(3) | 67446 | UNITED WAY ALLOCATION |
| MILITARY FAMILY SUPPORT CENTERS INC | |||
| 202821271 | 501(C)(3) | 10078 | UNITED WAY ALLOCATION |
| ROANOKE ADOLESCENT HEALTH | |||
| 540506332 | 501(C)(3) | 5355 | UNITED WAY ALLOCATION |
| ROANOKE VALLEY INTERFAITH | |||
| 541868833 | 501(C)(3) | 5487 | UNITED WAY ALLOCATION |
| MOUNT PLEASANT FIRST AID CREW | |||
| 237343225 | 501(C)(3) | 5406 | UNITED WAY ALLOCATION |
| NATIONAL MULTIPLE SCLEROSIS | |||
| 540834654 | 501(C)(3) | 6108 | UNITED WAY ALLOCATION |
| NORTHWEST CHILD DEVELOPMENT | |||
| 541222444 | 501(C)(3) | 90213 | UNITED WAY ALLOCATION |
| SALEM RESCUE SQUAD | |||
| 237287414 | 501(C)(3) | 14285 | UNITED WAY ALLOCATION |
| PLANNED PARENTHOOD HEALTH SYSTEMS | |||
| 561282557 | 501(C)(3) | 106167 | UNITED WAY ALLOCATION |
| PRESBYTERIAN COMMUNITY CENTER | |||
| 541610899 | 501(C)(3) | 8841 | UNITED WAY ALLOCATION |
| SCRUGGS VOL FIRE & RESCUE | |||
| 541253381 | 501(C)(3) | 5581 | UNITED WAY ALLOCATION |
| READ MOUNTAIN FIRE & RESCUE - CO 12 | |||
| 541601813 | 501(C)(3) | 14045 | UNITED WAY ALLOCATION |
| ROANOKE AREA MINISTRIES | |||
| 510198976 | 501(C)(3) | 11862 | UNITED WAY ALLOCATION |
| ROANOKE VALLEY SOCIETY FOR THE SPCA | |||
| 540679796 | 501(C)(3) | 62078 | UNITED WAY ALLOCATION |
| ROANOKE VALLEY SPEECH AND HEARING | |||
| 540722391 | 501(C)(3) | 39000 | UNITED WAY ALLOCATION |
| RONALD MCDONALD HOUSE | |||
| 541244769 | 501(C)(3) | 14157 | UNITED WAY ALLOCATION |
| SAINT FRANCIS OF ASSISI SERVICE DOG | |||
| 541806879 | 501(C)(3) | 28231 | UNITED WAY ALLOCATION |
| STEWARTSVILLE CHAMBLISSBURG | |||
| 510236368 | 501(C)(3) | 6292 | UNITED WAY ALLOCATION |
| TURNING POINT | |||
| 580660607 | 501(C)(3) | 97800 | UNITED WAY ALLOCATION |
| THE SALVATION ARMY INC | |||
| 580660607 | 501(C)(3) | 176448 | UNITED WAY ALLOCATION |
| GREATER TWIN CITIES UNITED WAY | |||
| 411973442 | 501(C)(3) | 39251 | UNITED WAY ALLOCATION |
| STEWARTSVILLE FIRST AID | |||
| 510139731 | 501(C)(3) | 7337 | UNITED WAY ALLOCATION |
| UNITED WAY OF HENRY COUNTY | |||
| 540753318 | 501(C)(3) | 5197 | UNITED WAY ALLOCATION |
| TOTAL ACTION AGAINST POVERTY | |||
| 546057095 | 501(C)(3) | 323439 | UNITED WAY ALLOCATION |
| TRUST | |||
| 237064477 | 501(C)(3) | 25192 | UNITED WAY ALLOCATION |
| UNITED WAY OF GREENBRIER VALLEY | |||
| 550665618 | 501(C)(3) | 5818 | UNITED WAY ALLOCATION |
| UNITED WAY OF CENTRAL VIRGINIA | |||
| 540505923 | 501(C)(3) | 14140 | UNITED WAY ALLOCATION |
| UNITED WAY OF COLLIER COUNTY | |||
| 591026096 | 501(C)(3) | 5160 | UNITED WAY ALLOCATION |
| UNITED WAY OF FRANKLIN COUNTY | |||
| 541246961 | 501(C)(3) | 23484 | UNITED WAY ALLOCATION |
| UNITED WAY OF MONTGOMERY | |||
| 540739250 | 501(C)(3) | 22498 | UNITED WAY ALLOCATION |
| VINTON VIRST AID CREW | |||
| 541564322 | 501(C)(3) | 10739 | UNITED WAY ALLOCATION |
| WEST END CENTER | |||
| 541150320 | 501(C)(3) | 16571 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| YMCA OF ROANOKE VALLEY | |||
| 540515736 | 501(C)(3) | 109271 | UNITED WAY ALLOCATION |
| YWCA OF ROANOKE VALLEY | |||
| 540534610 | 501(C)(3) | 78910 | UNITED WAY ALLOCATION |
| ALZHEIMER'S ASSOCIATION | |||
| 521239518 | 501(C)(3) | 17184 | UNITED WAY ALLOCATION |
| AMERICAN CANCER SOCIETY | |||
| 580659875 | 501(C)(3) | 43434 | UNITED WAY ALLOCATION |
| AMERICAN DIABETES ASSOCIATION | |||
| 131623888 | 501(C)(3) | 7290 | UNITED WAY ALLOCATION |
| AMERICAN HEART ASSOC-MID ATLANTIC | |||
| 135613797 | 501(C)(3) | 8610 | UNITED WAY ALLOCATION |
| APPLE RIDGE FARM INC | |||
| 541409250 | 501(C)(3) | 27258 | UNITED WAY ALLOCATION |
| DOWN SYNDROME ASSOCIATION | |||
| 541598918 | 501(C)(3) | 5817 | UNITED WAY ALLOCATION |
| BLUE RIDGE AUTISM CENTER | |||
| 050526575 | 501(C)(3) | 11774 | UNITED WAY ALLOCATION |
| BLUE RIDGE VOL FIRE & RESCUE | |||
| 546052214 | 501(C)(3) | 10812 | UNITED WAY ALLOCATION |
| BRADLEY FREE CLINIC | |||
| 237380491 | 501(C)(3) | 43031 | UNITED WAY ALLOCATION |
| FEEDING AMERICA SOUTHWEST VIRGINIA | |||
| 541939556 | 501(C)(3) | 151627 | UNITED WAY ALLOCATION |
| CAVE SPRING VOLUNTEER FIRE CO #3 | |||
| 541030300 | 501(C)(3) | 11427 | UNITED WAY ALLOCATION |
| CAVE SPRING RESCUE SQUAD | |||
| 541553832 | 501(C)(3) | 10399 | UNITED WAY ALLOCATION |
| FRANKLIN COUNTY HUMANE SOCIETY INC | |||
| 521256009 | 501(C)(3) | 9726 | UNITED WAY ALLOCATION |
| COMMONWEALTH CATHOLIC CHARITIES | |||
| 540505877 | 501(C)(3) | 47737 | UNITED WAY ALLOCATION |
| CRAIG COUNTY NEW CASTLE | |||
| 541726073 | 501(C)(3) | 7706 | UNITED WAY ALLOCATION |
| FINCASTLE RESCUE SQUAD | |||
| 541480852 | 501(C)(3) | 10154 | UNITED WAY ALLOCATION |
| FLOYD COUNTY LIFE SAVING | |||
| 510214107 | 501(C)(3) | 6267 | UNITED WAY ALLOCATION |
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| FRANKLIN COUNTY RESCUE SQUAD | |||
| 540899832 | 501(C)(3) | 6335 | UNITED WAY ALLOCATION |
| FREE CLINICFRANKLIN COUNTY | |||
| 541634138 | 501(C)(3) | 8951 | UNITED WAY ALLOCATION |
| GIRL SCOUNTS OF VIRGINIA | |||
| 540737207 | 501(C)(3) | 40904 | UNITED WAY ALLOCATION |
| (no name) | |||
| 541122798 | UNITED WAY ALLOCATION | ||
| (no name) | |||
| UNITED WAY ALLOCATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 77 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 77 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: UNITED WAYS COMMUNITY INVESTMENT PROCESS IS THE ANNUAL REVIEW OF PROGRAM APPLICATIONS FROM PARTNER AGENCIES AND SUBSEQUENT FUNDING RECOMMENDATIONS. THIS PROCESS EMPHASIZES OUTCOME MEASUREMENT AND THE NEED TO TARGET RESOURCES TO MAKE A MEASURABLE IMPACT ON IMPORTANT COMMUNITY ISSUES. THIS YEAR, VOLUNTEERS SPENT ABOUT 800 HOURS (VALUED AT $16,500) MONITORING THE USE OF GRANT FUNDS INVESTED BY UNITED WAY IN LOCAL PROGRAMS. ABOUT 100 COMMUNITY VOLUNTEERS ARE DIVIDED INTO GROUPS CALLED PROGRAM PANELS TO REVIEW A COMMON SET OF APPLICATIONS ORGANIZED UNDER IMPACT AREAS OF NEED. EACH PANEL REVIEWS THE PROGRAMS, ASSIGNS SCORES AND MAKES APPROPRIATE FUNDING RECOMMENDATIONS. A SEPARATE GROUP OF VOLUNTEERS COMPRISING THE ADMINISTRATIVE REVIEW PANEL GOES OVER THE FINANCIALS OF APPLICANT ORGANIZATIONS AND OTHER INFORMATION PERTAINING TO ADMINISTRATIVE AND OPERATIONAL STANDARDS. FINDINGS FROM BOTH THE PROGRAM AND FINANCIAL REVIEWS ARE CONSIDERED WHEN FORMING THE FINAL FUNDING RECOMMENDATION. THE COMMUNITY IMPACT COUNCIL MEETS TO RECONCILE ANY DIFFERENCES BETWEEN FUNDING RECOMMENDATIONS AND THE TOTAL AMOUNT OF FUNDS AVAILABLE TO INVEST. ONCE FUNDING RECOMMENDATIONS ARE FINALIZED, THE UNITED WAY BOARD OF DIRECTORS PROVIDES FINAL APPROVAL FOR FUNDING TO BEGIN JULY 1 AND CONCLUDE JUNE 30 OF THE FOLLOWING YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PAGE 2, PART III, LINE 4A | LOA AREA AGENCY ON AGING, MEALS-ON-WHEELS MENTAL HEALTH AMERICA, FOCUS ON CHILDREN AND FAMILIES, MENTAL HEALTH COLLABORATIVE, AND MENTAL HEALTH EDUCATION AND ADVOCACY PLANNED PARENTHOOD HEALTH SYSTEM, SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION ROANOKE VALLEY SPEECH AND HEARING CENTER, SPEECH AND LANGUAGE PATHOLOGY SALVATION ARMY, TURNING POINT TOTAL ACTION AGAINST POVERTY (TAP), WOMEN'S RESOURCE CENTER THESE INVESTMENTS YIELDED THE RESULTS IN THE FOLLOWING AREAS AS REPORTED BY OUR FUNDED PARTNERS: PROMOTE HEALTH AND HEALTHY LIFESTYLE CHOICES 139 YOUTH PARTICIPATED IN MULTIPLE SESSIONS ON SEXUALITY EDUCATION AND LIFE SKILLS TO INCREASE THEIR KNOWLEDGE OF ABSTINENCE, PUBERTY, COMMUNICATION, HEALTHY RELATIONSHIPS, STDS AND CONTRACEPTION. 90% OF THE PARTICIPANTS DEMONSTRATED AN INCREASE IN KNOWLEDGE OF THE TOPICS COVERED AND 100% WERE ABLE TO DEMONSTRATE COMMUNICATION, DECISION-MAKING SKILLS AND REFUSAL SKILLS. CLOSE TO 240 ADULT PARTICIPANTS INCREASED THEIR SKILLS AND KNOWLEDGE ABOUT TRAINING TOPICS WHICH WILL ALLOW THEM TO BETTER COMMUNICATE WITH YOUTH AND EQUIP THEM WITH DECISION-MAKING SKILLS. OVER 550 SESSIONS OF COMMUNITY HEALTH EDUCATION, SEXUALITY AND LIFE SKILLS EDUCATION WERE PROVIDED TO YOUTH AND ADULTS. ACCESS TO AFFORDABLE HEALTHCARE 1,957 OLDER ADULTS RECEIVED ASSISTANCE TO IMPROVE THEIR QUALITY OF LIFE. ASSISTANCE ENABLED 82% OF OLDER ADULTS TO STAY IN THEIR HOMES APPROPRIATELY FOR ANOTHER YEAR. 82% OF OLDER ADULTS WHO RECEIVED PERSONAL CARE SERVICES IMPROVED THEIR QUALITY OF LIFE. 92% IMPROVED THEIR STRENGTH AND FUNCTIONING AFTER RECEIVING SERVICES. 94% OF CAREGIVERS REPORTED LOWER STRESS LEVELS AS A RESULT OF THE HELP PROVIDED FOR THE OLDER ADULT IN THEIR FAMILY. 2412 RECEIVED COUNSELING TO HELP ADDRESS MENTAL HEALTH ISSUES. 79% IMPROVED THEIR SELF-AWARENESS AND LEARNED HOW TO BETTER UNDERSTAND AND MEET THEIR TREATMENT GOALS. 84% IMPROVED THEIR ABILITY TO FUNCTION AT WORK, HOME OR SCHOOL. SUBSTANCE ABUSE AND OTHER RISKY BEHAVIORS AMONG AT-RISK YOUTH RECEIVING MENTAL HEALTH SERVICES WERE SIGNIFICANTLY LOWER THAN THEIR PEERS. 1240 CHILDREN RECEIVED HEALTHCARE SERVICES ESSENTIAL FOR THEIR WELL-BEING. 80 SPEECH-LANGUAGE AND HEARING SCREENINGS WERE PROVIDED AT 7 CHILD CARE CENTERS. 93 FULL EVALUATIONS WERE PROVIDED ONCE CHILDREN OR ADULTS WERE IDENTIFIED AS NEEDING FURTHER ASSISTANCE. 91% OF CLIENTS RECEIVING SPEECH/LANGUAGE THERAPY MADE PROGRESS TOWARD THEIR TREATMENT GOALS. 1041 CHILDREN WERE PROVIDED ACCESS TO A MEDICAL HOME GIVING THEM A HEALTHY START IN LIFE. CHILDREN WITH DEVELOPMENT DELAYS WERE IDENTIFIED WITHIN 90 DAYS OF ENROLLMENT IN THE PROGRAM, RESULTING IN 115 CHILDREN BEING SUCCESSFULLY REFERRED TO ADDITIONAL SERVICES NEEDED. 90% OF ELIGIBLE CHILDREN WERE ENROLLED IN ADDITIONAL WIC SERVICES. 90% OF FAMILIES ARE UP-TO-DATE IN THEIR WELL-BABY VISITS WHICH RESULTED IN A REDUCTION IN EMERGENCY ROOM USAGE AMONG HALF OF THESE FAMILIES. 60% OF CHILDREN UNDER THE AGE OF 3 RECEIVE REGULAR DENTAL CARE THAT THEY WOULD NOT HAVE OTHERWISE RECEIVED AND 90% ARE UP TO DATE WITH THEIR IMMUNIZATIONS. 79,492 PRESCRIPTIONS WERE FILLED THROUGH THE FAMILYWIZE PRESCRIPTION DRUG DISCOUNT CARDS, RESULTING IN A SAVINGS OF OVER $1.05 MILLION FOR THE COMMUNITY. CRISIS AND INTERVENTION SERVICES OVER 600 MEALS WERE SERVED DAILY TO 1,049 OLDER ADULTS LIVING IN OUR COMMUNITY ALLOWING THEM TO MEET THEIR DAILY NUTRITIONAL NEEDS. A TOTAL OF 220,270 MEALS WERE PROVIDED DURING THE YEAR. 57 EXPECTANT FAMILIES RECEIVED PREGNANCY AND BIRTH PARENT COUNSELING, 96% WERE BETTER PREPARED FOR PARENTHOOD AND DEVELOPED PLANS THAT WOULD MAXIMIZE OPPORTUNITIES FOR THE CHILD TO BE RAISED IN A HEALTHY AND SAFE ENVIRONMENT. OVER 800 CHILDREN IN 6 DIFFERENT ROANOKE VALLEY ELEMENTARY SCHOOLS PARTICIPATED IN A PROGRAM ABOUT ABUSE AND NEGLECT AND WHAT TO DO WHEN THEY EXPERIENCE IT IN THEIR OWN HOMES. 88% OF SCHOOL AGE CHILDREN (KINDERGARTEN - 5TH GRADES) INCREASED THEIR KNOWLEDGE OF SEXUAL ABUSE AND WHAT TO DO IF THEY EXPERIENCED IT. 121 CALLS WERE RECEIVED BY THE EMERGENCY HOTLINE FOR DOMESTIC VIOLENCE VICTIMS 429 WOMEN AND AT LEAST 117 CHILDREN WERE PROVIDED A SAFE PLACE AWAY FROM DOMESTIC VIOLENCE. 96% INCREASED THEIR KNOWLEDGE OF ABUSE AND NEGLECT. AT LEAST 82% INCREASED THEIR KNOWLEDGE OF LEGAL OPTIONS TO END THE CYCLE OF ABUSE; WITH ABOUT HALF SEPARATING FROM THEIR ABUSER 37 PERPETRATORS OF ABUSE RECEIVED COUNSELING AND ASSISTANCE WITH THEIR PROGRAM. 89% OF ABUSERS WHO RECEIVED COUNSELING SHOWED AN IMPROVEMENT IN KNOWLEDGE OF ALTERNATIVES TO VIOLENCE. 88% OF INDIVIDUALS WHO RECEIVED COUNSELING NO LONGER HAD INCIDENCES OF ABUSE DURING PARTICIPATION AND UP TO 2 YEARS AFTER RECEIVING SERVICES. 17 WOMEN WITH SUBSTANCE ABUSE ADDICTIONS DEVELOPED THE SKILLS NECESSARY TO BE IN REMISSION. 10 WOMEN WITHOUT CUSTODY OF THEIR CHILDREN WERE ABLE TO COMPLETED PARENTING EDUCATION CLASSES AND DEVELOPED CUSTODIAL PLANS. 402 INDIVIDUALS PARTICIPATED IN WORKSHOPS AND CONFERENCES WHERE THEY GAINED SKILLS WHICH INCREASED THEIR KNOWLEDGE OF MENTAL ILLNESS, WHICH WILL HELP IMPROVE THEIR INTERACTIONS WITH INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE YEAR ARE DISCLOSED AT THE MONTHLY BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETERMINATION OF THE CEO'S AND CFO'S COMPENSATION IS BASED ON THE FOLLOWING PROCESS: (1) THE UNITED WAY OF ROANOKE VALLEY'S PERSONNEL COMMITTEE, WHICH INCLUDES SELECT BOARD MEMBERS AND OTHER HUMAN RESOURCE PROFESSIONALS IN THE COMMUNITY, REVIEWS COMPENSATION RANGES FOR COMPARABLE POSITIONS AND RECOMMENDS SALARY RANGES TO UNITED WAY'S EXECUTIVE COMMITTEE. THIS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FINALIZED. 2) THE CEO CREATES AN ANNUAL WORK PLAN AND THAT PLAN IS REVIEWED AND EVALUATED PERIODICALLY BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. 3) THE BOARD CHAIR PERFORMS THE ANNUAL OFFICIAL EVALUATION WITH INPUT FROM THE EXECUTIVE COMMITTEE AND RECOMMENDS ADJUSTMENTS IN COMPENSATION TO THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 105,287. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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