UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC: Form 990, tax year 2010
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- Organization
- UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC (EIN 54-0632716)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-12-12
- IRS object ID
- 201133469349300553
- 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 | 2011-12-12T13:19:53-06:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 NEWMAN AVENUE | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540632716 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HARRISONBURG-ROCKINGHAM COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5404346639 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 CHESAPEAKE AVENUE | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY BLOSSER | Name |
| Title | TREASURER | Title |
| Phone | 5404346639 | Phone |
| Date Signed | 2011-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM DUNHAM | Name |
| Phone | 5404346736 | Phone |
| Date Prepared | 2011-11-21 | DatePrepared |
| 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 | KELLY BLOSSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 CHESAPEAKE AVENUE | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1160190 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWHR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE COMMUNITY TO CREATE LASTING CHANGES IN CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 906 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1163557 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1128622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10234 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25088 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2284 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1209995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1160190 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 903883 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 850870 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 157550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 163884 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 814 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88882 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 119713 | OtherExpensePriorYear |
| Other Expenses Current Year | 135340 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1181146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1150908 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9282 | RevenuesLessExpensesCY |
| Total Assets BOY | 1937982 | TotalAssetsBOY |
| Total Assets EOY | 2121550 | TotalAssetsEOY |
| Total Liabilities BOY | 777512 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 844015 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1160470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1277535 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE COMMUNITY TO CREATE LASTING CHANGES IN CONDITIONS. 0UR VISION IS TO BE A PREMIER COMMUNITY IMPACT ORGANIZATION. WE ACCOMPLISH THIS BY PARTNERING WITH INDIVIDUALS, BUSINESSES, GOVERNMENT AND NON-PROFIT ORGANIZATIONS TO ADDRESS THE GREATEST NEEDS OF THE MOST VULNERABLE PERSONS IN OUR COMMUNITY. 0UR STRATEGY IS TO IDENTIFY AND ASSESS AREAS OF CRITICAL HUMAN NEED, SET PRIORITIES AND FOCUS ON FOUR PRIORITY AREAS, MOBILIZE RESOURCES AND SUPPORT SOLUTIONS AND MEASURE RESULTS AND CREATE IMPACT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 945424 | Expense |
| Grants | 850870 | Grants |
| Revenue | 6480 | Revenue |
| Description | ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2011 INCLUDE:1. GENERATING $1,104,528 TO INVEST IN THE COMMUNITY IMPACT FUND FOR PROGRAMS ADDRESSING THE MOST VULNERABLE PERSONS IN OUR COMMUNITY. THESE PERSONS ARE AT-RISK AND INCLUDE THOSE WITH LOW INCOMES, PERSONS IN CRISIS SITUATIONS, PERSONS LIVING WITH INTELLECTUAL OR PHYSICAL DISABILITIES AND PERSONS WITH LANGUAGE BARRIERS.2. INVESTING THESE RESOURCES INTO FOUR COMMUNITY IMPACT AREAS, EACH ONE FACILITATED BY A TEAM OF LOCAL AGENCY DIRECTORS AND EXPERT COMMUNITY VOLUNTEERS. THE FOUR IMPACT AREAS INCLUDE: READY CHILDREN; SUCCESSFUL YOUTH; SELF SUFFICIENT FAMILIES; AND INDEPENDENT ADULTS. A TOTAL OF 32 COMMUNITY PARTNER AGENCIES ARE RECEIVING GRANTS THAT SUPPORT 37 DIFFERENT HEALTH AND HUMAN SERVICE PROGRAMS.3. MEASURING THE OUTCOMES OF UNITED WAY INVESTMENTS IN EACH PROGRAM WITH RESULTS SUCHAS UNITED WAY:A. PROVIDED 7,487 DAYS OF CHILDCARE FOR LOW-INCOME FAMILIESB. PROVIDED 1,018 NIGHTS OF SHELTER FOR HOMELESS INDIVIDUALSC. SERVED 5,543 MEALS TO ADULTS IN NEED OF FOOD.4. CREATED THE CORPORATE VOLUNTEER COUNCIL WHICH ENGAGES THE EMPLOYEES OF OVER 25 LOCAL BUSINESSES AND INSTITUTIONS IN YEAR ROUND VOLUNTEERISM THROUGH THEIR WORKPLACES. THE CORPORATE VOLUNTEER COUNCIL SPONSORED THE FOLLOWING ACTIVITIES IN THEIR FIRST YEAR AND INVOLVED OVER 400 VOLUNTEERS:A. COMPLETED AN EXTREME MAKEOVER OF THE FACILITY AT OUR COMMUNITY PLACE, INSTALLING A NEW KITCHEN, SHOWER AND LAUNDRY ROOM. ALL MATERIALS AND LABOR ON THE PROJECT WERE DONATED UNDER THE DIRECTION OF HARMAN CONSTRUCTION.B. PROVIDED THANKSGIVING DINNER BOXES FOR 250 FAMILIES IN THE ELKTON AREA. MILLERCOORS DONATED THE TURKEYS.C. FILLED AND DELIVERED HOLIDAY GIFT BAGS FOR 380 HOMEBOUND SENIOR ADULTS.D. HELD A NEW YEAR! NEW YOU! EVENT FOR THE WOMEN AT TWO HOMELESS SHELTERS, HELPING THEM WITH JOB PLACEMENT SKILLS.E. CONDUCTED SEVERAL COLLECTIONS INCLUDING TWO DIAPER DRIVES, A BOOK DRIVE AND AN ARTS SUPPLY DRIVE TO BENEFIT UNITED WAY AGENCIES.5. CREATED A STUDENT UNITED WAY ORGANIZATION AT JAMES MADISON UNIVERSITY, THE FIRST STUDENT UNITED WAY IN THE COMMONWEALTH OF VIRGINIA. THE CLUB WILL WORK CLOSELY WITH THE LOCAL UNITED WAY OFFICE TO ENGAGE STUDENTS IN GIVE.ADVOCATE.VOLUNTEER.6. PARTNERING WITH SMART BEGINNINGS SHENANDOAH VALLEY TO PROMOTE EARLY CHILDHOOD READINESS. UNITED WAY SERVES AS THE FISCAL AGENT FOR THE GROUP. A PLANNING GRANT VALUED AT $50,000 FOR THE PURPOSE OF ESTABLISHING A LEADERSHIP COUNCIL AND LOCALITY TEAMS WAS COMPLETED. A GETTING READY GRANT VALUED AT $125,000 WAS AWARDED BY VIRGINIA EARLY CHILDHOOD FOUNDATION AND WILL BE USED TO IMPLEMENT QUALITY CHILD CARE INITIATIVES, PARENT EDUCATION FOR AT RISK FAMILIES AND CONTINUING EDUCATION FOR CHILD CARE PROVIDERS.7. PARTNERING WITH Q101 VERSTANDIG RADIO, WAL-MART, HARRISONBURG CITY AND ROCKINGHAMCOUNTY PUBLIC SCHOOLS TO HOLD THE FIFTH ANNUAL STUFF THE BUS EVENT IN THE COMMUNITY.THE EFFORT RESULTED IN COLLECTING 3,295 BAGS OF SCHOOL SUPPLIES AND 945 BOOK BAGS, SETTING ANOTHER RECORD FOR GENEROSITY IN THE COMMUNITY. OVER 200 VOLUNTEERS FROM APPROXIMATELY 25 LOCAL BUSINESSES PARTICIPATED. SCHOOL SUPPLIES WERE DELIVERED TO THE PUBLIC SCHOOLS TO BE GIVEN TO CHILDREN WHO WERE UNABLE TO PURCHASE THEIR OWN SUPPLIES.8. SERVING AS THE LOCAL EMERGENCY FOOD AND SHELTER BOARD COORDINATING BODY FOR HARRISONBURG AND ROCKINGHAM COUNTY. FOR THE CALENDAR YEAR 2010, $44,423 WAS DISTRIBUTED TO THE SALVATION ARMY AND OUR COMMUNITY PLACE FOR RENTAL/MORTGAGE ASSISTANCE AND EMERGENCY MEALS. EFSB GRANTS ARE FEDERAL FUNDS DISTRIBUTED TO COMMUNITIES AND AWARD DECISIONS ARE MADE BY THE LOCAL BOARD. | Description |
| Total Program Service Expense | 945424 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5404346639 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 CHESAPEAKE AVENUE | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY CALLEO | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CATHY WELSH | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| KELLY BLOSSER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SHAWNA HARRELL | ||||||
| VP PERSONNEL | 5.00 | X | X | 0 | 0 | 0 |
| JOHN TAYLOR | ||||||
| VP COMMUNITY IMPACT | 5.00 | X | X | 0 | 0 | 0 |
| ALAN SHELTON | ||||||
| VP RESOURCE DEVELOPMENT | 5.00 | X | X | 0 | 0 | 0 |
| DON BOWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL FENN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GIL FERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE FIORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASA GRAVES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARY HEVENER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHALL KISER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK LANGRIDGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY MICHTICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEAL SNODDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN STEELE-WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY HAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 57399 | 0 | 5000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57399 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 946992 | FederatedCampaigns |
| All Other Contributions | 181630 | AllOtherContributions |
| Noncash Contributions | 13737 | NoncashContributions |
| Total Contributions | 1128622 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25088 | TotalRevenueColumn |
| Exclusion | $25,088 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6480 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6480 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1160190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6480 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,088 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850870 | Total |
| Program Services | 850870 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57400 | Total |
| Program Services | 39916 | ProgramServices |
| Management And General | 10275 | ManagementAndGeneral |
| Fundraising | 7209 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80623 | Total |
| Program Services | 13689 | ProgramServices |
| Management And General | 34311 | ManagementAndGeneral |
| Fundraising | 32623 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15302 | Total |
| Program Services | 5943 | ProgramServices |
| Management And General | 4943 | ManagementAndGeneral |
| Fundraising | 4416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10559 | Total |
| Program Services | 4101 | ProgramServices |
| Management And General | 3411 | ManagementAndGeneral |
| Fundraising | 3047 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38570 | Total |
| Program Services | 1508 | ProgramServices |
| Management And General | 37062 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814 | Total |
| Fundraising | 814 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47393 | Total |
| Program Services | 16926 | ProgramServices |
| Management And General | 1039 | ManagementAndGeneral |
| Fundraising | 29428 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11245 | Total |
| Program Services | 2024 | ProgramServices |
| Management And General | 5084 | ManagementAndGeneral |
| Fundraising | 4137 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521 | Total |
| Program Services | 591 | ProgramServices |
| Management And General | 491 | ManagementAndGeneral |
| Fundraising | 439 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14495 | Total |
| Program Services | 5629 | ProgramServices |
| Management And General | 4683 | ManagementAndGeneral |
| Fundraising | 4183 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239 | Total |
| Management And General | 579 | ManagementAndGeneral |
| Fundraising | 660 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275 | Total |
| Fundraising | 275 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10911 | Total |
| Management And General | 10911 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183 | Total |
| Program Services | 848 | ProgramServices |
| Management And General | 705 | ManagementAndGeneral |
| Fundraising | 630 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3536 | Total |
| Program Services | 1373 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
| Fundraising | 1021 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND MEMBERSHIPS | Description |
| Total | 1457 | Total |
| Management And General | 1457 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515 | Total |
| Program Services | 2006 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150908 | Total |
| Program Services | 945424 | ProgramServices |
| Management And General | 116602 | ManagementAndGeneral |
| Fundraising | 88882 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66407 | BOY |
| EOY | 85821 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369230 | BOY |
| EOY | 470080 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474033 | BOY |
| EOY | 447880 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129 | BOY |
| EOY | 589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7021 | BOY |
| EOY | 6264 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019162 | BOY |
| EOY | 1107721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937982 | BOY |
| EOY | 2121550 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8469 | BOY |
| EOY | 9632 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133288 | BOY |
| EOY | 176656 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635755 | BOY |
| EOY | 657727 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777512 | BOY |
| EOY | 844015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127649 | BOY |
| EOY | 1255628 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32821 | BOY |
| EOY | 21907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160470 | BOY |
| EOY | 1277535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937982 | BOY |
| EOY | 2121550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9282 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 107783 | ReconcilationOtherChanges |
| 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 | 1361916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1361806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1201391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128622 | CurrentTaxYear |
| Total | 6199911 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1361916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1361806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1201391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128622 | CurrentTaxYear |
| Total | 6199911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6199911 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25088 | CurrentTaxYear |
| Total | 186005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6385916 | TotalSupport |
| Gross Receipts From Admissions Etc | 6480 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96930 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53623 | OtherCostOrOtherBasis |
| Depreciation | 47359 | Depreciation |
| Book Value | 6264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6264 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| UNITED WAY CARE FUND | 321913 | F |
| WACHOVIA INVESTMENT | 908 | F |
| CAMPAIGN RESERVE | 784900 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1107721 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOARD DESIGNATED ALLOCATIONS | Description |
| Amount | $657,727 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 657727 | TotalOfAmounts |
| Total Revenue | 1160190 | TotalRevenue |
| Total Expenses | 1150908 | TotalExpenses |
| Excess Or Deficit For Year | 9282 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 107783 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 107783 | TotalAdjustments |
| Excess Or Deficit Per FS | 117065 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1284164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 107782 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 182835 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 290617 | RevenueNotRptdF990 |
| Revenue Subtotal | 993547 | RevenueSubtotal |
| Other Revenues Not Included | 166643 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 166643 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1160190 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1167100 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 182835 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 182835 | ExpensesNotRptdF990 |
| Expenses Subtotal | 984265 | ExpensesSubtotal |
| Other Expenses Not Included | 166643 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 166643 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1150908 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE UNITED WAY ACTS AS FISCAL AGENT AND EXPENDS FUNDS ON GRANTS FROM THE VIRGINIA EARLY CHILDHOOD FOUNDATION. THESE FUNDS PROVIDE REIMBURSEMENT OF ALLOWABLE EXPENSES, AS DETERMINED BY THE GRANT, TO SPECIFIC AGENCIES. THEREFORE, THESE FUNDS ARE REPORTED AS INCREASES OR DECREASES IN ASSETS AND LIABILITIES AS THEY ARE PASSED THROUGH TO OTHER AGENCIES AND ARE NOT REPORTED AS SUPPORT OR EXPENDITURES IN THE STATEMENT OF ACTIVITIES OF THE UNITED WAY. | |
| PASSTHROUGH GRANTS TREATED AS AGENCY FUNDS IN FINANCIAL STATMENTS 166,643. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| PASSTHROUGH GRANTS TREATED AS AGENCY FUNDS IN FINANCIAL STATMENTS 166,643. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 1105 ROSE HILL DR | CHARLOTTESVILLE | VA | 22903 | 530106605 | 501(C)3 | 9645 | PROGRAM SUPPORT |
| BIG BROTHERSBIG SISTERS | |||||||
| PO BOX 81 | HARRISONBURG | VA | 22801 | 540209104 | 501(C)3 | 42682 | PROGRAM SUPPORT |
| BLUE RIDGE LEGAL SERVICES | |||||||
| PO BOX 551 | HARRISONBURG | VA | 22801 | 541048944 | 501(C)3 | 39626 | PROGRAM SUPPORT |
| CAREGIVERS' COMMUNITY NETWORK | |||||||
| MSC 9014 | HARRISONBURG | VA | 22807 | 237156305 | 501(C)3 | 23576 | PROGRAM SUPPORT |
| CENTER FOR MARRIAGE AND FAMILY COUNSELING | |||||||
| 96 CAMPBELL ST | HARRISONBURG | VA | 22801 | 540914625 | 501(C)3 | 6350 | PROGRAM SUPPORT |
| CHILDCARE CONNECTION | |||||||
| 411 STONE SPRING RD | HARRISONBURG | VA | 22801 | 540506331 | 501(C)3 | 7114 | PROGRAM SUPPORT |
| COLLINS CENTER | |||||||
| 165 S MAIN ST | HARRISONBURG | VA | 22801 | 541478133 | 501(C)3 | 26408 | PROGRAM SUPPORT |
| COMMUNITY MEDIATION CENTER | |||||||
| 165 S MAIN ST | HARRISONBURG | VA | 22801 | 541190896 | 501(C)3 | 13208 | PROGRAM SUPPORT |
| ELKTON AREA UNITED SERVICES | |||||||
| PO BOX 383 | ELKTON | VA | 22827 | 541020432 | 501(C)3 | 20307 | PROGRAM SUPPORT |
| FIRST STEP | |||||||
| 129 FRANKLIN ST | HARRISONBURG | VA | 22801 | 510243177 | 501(C)3 | 23352 | PROGRAM SUPPORT |
| FRIENDSHIP INDUSTRIES | |||||||
| 801 FRIENDSHIP DR | HARRISONBURG | VA | 22802 | 546073412 | 501(C)3 | 16260 | PROGRAM SUPPORT |
| GENERATIONS CROSSING | |||||||
| PO BOX 1452 | HARRISONBURG | VA | 22803 | 542061192 | 501(C)3 | 27198 | PROGRAM SUPPORT |
| HARRISONBURG ROCKINGHAM CHILD DAY CARE CENTER | |||||||
| PO BOX 344 | HARRISONBURG | VA | 22803 | 237073271 | 501(C)3 | 37601 | PROGRAM SUPPORT |
| HARRISONBURG ROCKINGHAM FREE CLINIC | |||||||
| 25 W WATER ST | HARRISONBURG | VA | 22801 | 541568909 | 501(C)3 | 22353 | PROGRAM SUPPORT |
| HAND IN HAND RESOURCE MOTHERS | |||||||
| 235 CANTRELL AVE | HARRISONBURG | VA | 22801 | 540506331 | 501(C)3 | 22357 | PROGRAM SUPPORT |
| HARTS INC | |||||||
| 176 W MARKET ST | HARRISONBURG | VA | 22801 | 113835381 | 501(C)3 | 13200 | PROGRAM SUPPORT |
| HEALTHY FAMILIES OF THE BLUE RIDGE | |||||||
| 2235 CANTRELL AVE | HARRISONBURG | VA | 22801 | 540506331 | 501(C)3 | 10162 | PROGRAM SUPPORT |
| MERCY HOUSE | |||||||
| PO BOX 1478 | HARRISONBURG | VA | 22803 | 541476187 | 501(C)3 | 24384 | PROGRAM SUPPORT |
| MTC FOUNDATION | |||||||
| 325 PLEASANT VALLEY RD | HARRISONBURG | VA | 22801 | 521381038 | 501(C)3 | 38617 | PROGRAM SUPPORT |
| NEW BRIDGES IMMIGRANT RESOURCE CENTER | |||||||
| 70 S HIGH ST | HARRISONBURG | VA | 22801 | 542009833 | 501(C)3 | 9144 | PROGRAM SUPPORT |
| OFFICE ON CHILDREN AND YOUTH | |||||||
| PO BOX 1753 | HARRISONBURG | VA | 22803 | 541920421 | 501(C)3 | 20798 | PROGRAM SUPPORT |
| OUR COMMUNITY PLACE | |||||||
| 17 E JOHNSON | HARRISONBURG | VA | 22802 | 541835664 | 501(C)3 | 11676 | PROGRAM SUPPORT |
| PLAINS AREA DAYCARE CENTER | |||||||
| PO BOX 523 | BROADWAY | VA | 22815 | 237482824 | 501(C)3 | 58933 | PROGRAM SUPPORT |
| REBUILDING TOGETHER | |||||||
| PO BOX 2301 | HARRISONBURG | VA | 22803 | 542010385 | 501(C)3 | 5081 | PROGRAM SUPPORT |
| ROBERTA WEBB CHILD CARE CENTER | |||||||
| 400 KELLY ST | HARRISONBURG | VA | 22802 | 541700223 | 501(C)3 | 38617 | PROGRAM SUPPORT |
| SECOND HOME | |||||||
| 281 E MARKET ST | HARRISONBURG | VA | 22801 | 541487268 | 501(C)3 | 9960 | PROGRAM SUPPORT |
| SKYLINE LITERACY COALITION | |||||||
| PO BOX 9 | DAYTON | VA | 22821 | 541589682 | 501(C)3 | 12192 | PROGRAM SUPPORT |
| THE ARC OF HARRISONBURGROCKINGHAM | |||||||
| 620 SIMS AVE | HARRISONBURG | VA | 22801 | 540995095 | 501(C)3 | 10163 | PROGRAM SUPPORT |
| VALLEY PROGRAM FOR AGING SERVICES | |||||||
| PO BOX 817 | WAYNESBORO | VA | 22980 | 540958526 | 501(C)3 | 19614 | PROGRAM SUPPORT |
| WAY TO GO INC | |||||||
| 3142 LANIER LN | MASSANUTTEN | VA | 22840 | 611487268 | 501(C)3 | 30343 | PROGRAM SUPPORT |
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 WAY REQUIRES PARTNER AGENCIES RECEIVING GRANTS TO REPORT ANNUALLY ON THE USE OF THE GRANT FUNDS. PARTNER AGENCIES MUST DEMONSTRATE WHAT THE GRANT "PURCHASED" IN TERMS OF IMPACT ON THE CLIENT POPULATION. FOR EXAMPLE, A YOUTH MENTORING PROGRAM WILL REPORT ON THE NUMBER OF MATCHES MADE BETWEEN THE ADULT MENTOR AND AN AT-RISK YOUTH. IN ADDITION, THEY WILL REPORT ON HOW THE YOUTH IMPROVED ACADEMICALLY AND SOCIALLY USING KEY INDICATORS OF CHANGE. ALL PARTNER AGENCIES MUST BE "CERTIFIED" EVERY TWO YEARS BY UNITED WAY AS MEETING STANDARDS OF EXCELLENCE IN NON-PROFIT MANAGEMENT. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 339 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6530 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 1 | 220 | FMV |
| X | FOOD | 3 | 3866 | FMV |
| X | GIFT CARDS/COUPONS | 9 | 2596 | COST |
| X | MULCH | 2 | 185 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST CIRCULATED TO THE FINANCE COMMITTEE OF THE BOARD WHERE IT IS REVIEWED AND APPROVED. THE FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL VOTE TO APPROVE THE FORM 990 AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED BY THE BOARD AT LEAST EVERY THREE YEARS. BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE REAL OR POTENTIAL CONFLICTS. THE BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS DURING BOARD DISCUSSIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE VICE PRESIDENT OF PERSONNEL AND COMPENSATION AND THE PRESIDENT OF THE BOARD OF DIRECTORS CONDUCT AN ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW. THE REVIEW INCLUDES INPUT FROM BOARD MEMBERS, THE ORGANIZATION'S VOLUNTEERS AND UNITED WAY AGENCY DIRECTORS. THE UNITED WAY OF AMERICA PROVIDES DATA ON SALARY AND COMPENSATION PACKAGES FOR EXECUTIVE DIRECTORS IN COMPARABLE ORGANIZATIONS. THE VICE PRESIDENT OF PERSONNEL AND COMPENSATION MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO APPROVE THE RESULTS OF THE ANNUAL PERFORMANCE REVIEW AND ANY CORRESPONDING CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ANNUAL REPORT IS POSTED ON THE UNITED WAY WEBSITE AT WWW.UWHR.ORG. A COPY OF THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON PUBLIC WEBSITES SUCH AS GUIDESTAR AT WWW.GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 107,783. | FORM 990, PART XI, LINE 5: |
Comments