2011-11-14T08:21:18-06:00 2010-12-31 ANDERSON & REED LLP PO BOX 13885 ROANOKE VA 24038 990 2010-01-01 540535302 UNITED WAY OF ROANOKE VALLEY INC UNIT 5407774200 325 CAMPBELL AVE ROANOKE VA 24016 FRANK ROGAN 5407774200 2011-11-11 1 J DAVID WRIGHT 5403444333 2010 2016-02-24 21:20:13Z FRANK ROGAN 325 CAMPBELL AVE ROANOKE VA 24016 6219848 0 X WWW.UWRV.ORG X 1924 VA 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. 43 43 29 1575 0 0 6153201 6087468 0 0 34581 132380 0 0 6187782 6219848 4707468 4870465 0 0 803988 769537 0 0 426964 373581 435716 5885037 6075718 302745 144130 9678197 9989038 1835054 1896478 7843143 8092560 X 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. 0 0 2940550 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 1929914 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. 388511 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. 5258975 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 29 1 0 0 0 0 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5407774200 325 CAMPBELL AVE ROANOKE VA 24016 KERRI THORNTON X X 0 0 0 JEFF MARKS X X 0 0 0 MIKE MAXEY X X 0 0 0 DANA ACKLEY X 0 0 0 EUNICE AUSTIN X 0 0 0 RITA BISHOP X 0 0 0 KEVIN BOGGESS X 0 0 0 BOB BURTON X 0 0 0 NICK CONTE X 0 0 0 MARK COOKE X 0 0 0 MIKE COPPOLA X 0 0 0 JAY CUMMINS X 0 0 0 MIKE DITTRICH X 0 0 0 TRISTA FARRELL X 0 0 0 JEAN GLONTZ X 0 0 0 NANCY GRAY X 0 0 0 CARL HAUCH X 0 0 0 KEVIN HOLT X 0 0 0 CYNDA JOHNSON X 0 0 0 JOE JONES X 0 0 0 LORA KATZ X 0 0 0 SAVANAH KRAMER X 0 0 0 LORRAINE LANGE X 0 0 0 MARK LAWRENCE X 0 0 0 BILL LEE X 0 0 0 KEVIN LOCKHART X 0 0 0 GLORIA MANNS X 0 0 0 DEBBIE MEADE X 0 0 0 CHRIS MORRILL X 0 0 0 DAN NAFF X 0 0 0 TIM PHILLIPS X 0 0 0 ANGELA REYNOLDS X 0 0 0 LETITIA SMITH X 0 0 0 KIM STANLEY X 0 0 0 WAYNE STRICKLAND X 0 0 0 GEORGE TAYLOR X 0 0 0 LEW THOMPSON X 0 0 0 BRIAN TOWNSEND X 0 0 0 JOHN TURBYFULL X 0 0 0 GARY WALTON X 0 0 0 JOYCE WAUGH X 0 0 0 GRETCHEN WEINNIG X 0 0 0 SUSAN WILLIS X 0 0 0 FRANK ROGAN 55.00 X 124962 0 21678 ROGER KIENZLE 40.00 X 59718 0 16104 184680 0 37782 1 0 0 0 0 6087468 6087468 132380 132380 6219848 0 0 132380 4870465 4870465 222462 75638 73412 73412 426570 88370 171331 166869 74809 14997 30317 29495 45696 11301 17364 17031 15539 15539 19666 1967 3933 13766 37026 3703 14810 18513 11392 1139 2278 7975 61817 61817 56420 5642 25389 25389 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 34681 3468 10604 20609 6075718 5258975 389779 426964 2626353 3118576 4015855 3783024 1182909 466183 761781 716726 159305 171871 2114903 2198841 9678197 9989038 1835054 1896478 1835054 1896478 X 3543761 3830094 2858082 2750301 1441300 1512165 7843143 8092560 9678197 9989038 X 144130 105287 X X 0 1 1 X 0 X 6634606 5630216 6200548 6153201 6087468 30706039 6634606 5630216 6200548 6153201 6087468 30706039 185571 30520468 70053 96967 96104 34581 132380 430085 31136124 0.98020 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1441300 70865 1512165 1277252 164048 1441300 1685785 -408533 1277252 1 0 44500 44500 953783 331726 622057 184626 134457 50169 716726 OTHER CURRENT ASSETS 16131 ENDOWMENT FUND ASSETS 674361 BENEFICIAL INTEREST IN PERPETUAL TRUST 1508349 2198841 6219848 6075718 144130 105287 105287 249417 4395220 105287 105287 4289933 1929915 1929915 6219848 4145803 0 4145803 1929915 1929915 6075718 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. 1 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 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 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 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 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 UNITED WAY ALLOCATION 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 541122798 UNITED WAY ALLOCATION UNITED WAY ALLOCATION 77 77 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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