UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC (EIN 54-0632716)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-03-14
- IRS object ID
- 202630739349300133
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-03-14T18:58:22-04:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541384711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIDAWICK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2976 | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540632716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL SHENANDOAH | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5404346639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MASON STREET SUITE A | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILLARY DORZWEILER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5404346639 | PhoneNum |
| Signature | 2026-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUSTIN W DIDAWICK CPA | PreparerPersonNm |
| PTIN | P01338204 | PTIN |
| Phone | 5408850855 | PhoneNum |
| Preparation | 2026-03-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILLARY DORZWEILER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MASON STREET SUITE A | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $652,313 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWHR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 394 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $691,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $625,909 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,746 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $716,193 | PYTotalRevenueAmt |
| CY Total Revenue | $651,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $174,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $197,945 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $335,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $362,178 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,317 | PYOtherExpensesAmt |
| CY Other Expenses | $205,602 | CYOtherExpensesAmt |
| PY Total Expenses | $734,156 | PYTotalExpensesAmt |
| CY Total Expenses | $765,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,107,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,080,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $187,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $958,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $893,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF CENTRAL SHENANDOAH VALLEY, INC. IS IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES. OUR WORK FOCUSES ON SUPPORTING THE ALICE POPULATION - PEOPLE WHO ARE ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. WE INVITE DONORS AND VOLUNTEERS TO JOIN US. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $490,017 | ExpenseAmt |
| Grant | $197,945 | GrantAmt |
| Desc | ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2025 INCLUDE: COMMUNITY IMPACT GRANT FUNDING: IN FY 2025 UNITED WAY PROVIDED 90,000 IN GRANT FUNDING TO 6 COMMUNITY ORGANIZATIONS PRIMARILY FOCUSED ON SLIDING SCALE SCHOLARSHIPS FOR LOCAL FAMILIES, AND SUPPORT OF SINGLE-FEMALE HEADED HOUSEHOLDS. THIS FUNDING IMPACTED 202 CHILDREN IN THE HARRISONBURG AND ROCKINGHAM COUNTY AREA, PROVIDING SLIDING SCALE SCHOLARSHIPS AND SUPPORT. ADDITIONALLY, THIS FUNDING HELPED SUPPORT 182 LOCAL FAMILIES, INCLUDING ALICE FAMILIES WHO RELY ON SUBSIDIZED CARE TO MAINTAIN FINANCIAL STABILITY. DAY OF ACTION: HOSTED OUR DAY OF ACTION IN JUNE OF 2024 IN PARTNERSHIP WITH 17 LOCAL COMPANIES WITH A TOTAL OF 268 VOLUNTEERS TACKLING 23 DIFFERENT PROJECTS IN HARRISONBURG AND ROCKINGHAM COUNTY. HOSTED 2ND TOOLS FOR SCHOOL: IN AUGUST OF 2024 UNITED WAY HOSTED OUR SECOND TOOLS FOR SCHOOL EVENT WHICH HELPED CONNECT LOCAL FAMILIES TO COMMUNITY RESOURCES AND PREPARE STUDENTS FOR THE SCHOOL YEAR. 1,709 PRE-STUFFED BACKPACKS WERE DISTRIBUTED, 2035 STUDENTS SERVED, AND 781 FAMILIES ATTENDED THE EVENT. 19 ORGANIZATIONS WERE REPRESENTED AT THE RESOURCE FAIR THAT HIGHLIGHTED ORGANIZATIONS THAT SERVE LOCAL STUDENTS AND FAMILIES. UNITED WAY PARTNERED WITH OVER 50 LOCAL BUSINESSES TO COLLECT SUPPLIES AND PROVIDE VOLUNTEERS FOR THE EVENT. TOTAL VALUE OF ALL DONATIONS FOR TOOLS FOR SCHOOL WAS 68,454. HOSTED FIRST FAMILY ENGAGEMENT NIGHT: IN JANUARY OF 2025 WE PARTNERED WITH OUR LOCAL NON-PROFIT CHILDCARE CENTERS TO HOST A FAMILY ENGAGEMENT NIGHT AT THE HARRISONBURG CHILDREN'S MUSEUM. 13 LOCAL RESOURCES WERE REPRESENTED AT THE EVENT, WITH 182 PEOPLE FROM 52 LOCAL FAMILIES IN ATTENDANCE. FAMILIES HAD THE OPPORTUNITY TO NETWORK WITH ONE ANOTHER, LOCAL ORGANIZATIONS, AND WIN PRIZES DONATED FROM LOCAL BUSINESSES. SERVED LOCAL WORKING HOUSEHOLDS: RESOURCE NAVIGATORS AT UNITED WAY SUPPORTED 50 HOUSEHOLDS IN HARRISONBURG AND ROCKINGHAM COUNTY IN INFORMATION AND REFERRALS, AS WELL AS PROVIDING 17,265 IN DIRECT ASSISTANCE TO LOCAL HOUSEHOLDS. THIS DIRECT ASSISTANCE INCLUDED THINGS LIKE VEHICLE REPAIR, UTILITY ASSISTANCE, AND INSURANCE. STRENGTHENED LOCAL SUPPORTS: UNITED WAY SERVED AS AN ANCHOR AGENCY FOR OUR LOCAL 211 NETWORK, A FREE, CONFIDENTIAL HOTLINE THAT PROVIDES 24/7 ASSISTANCE TO PEOPLE IN NEED IN THE STATE OF VIRGINIA. AS AN ANCHOR AGENCY, UNITED WAY ENSURES THE ACCURACY OF THE INFORMATION WITHIN THE SYSTEM AND PROMOTES THE SERVICE TO THE ENTIRE COMMUNITY. EXPANDED TO COVER STAUNTON, AUGUSTA, WAYNESBORO: IN JANUARY OF 2025, THE BOARD OF DIRECTORS VOTED TO COVER THE STAUNTON, AUGUSTA, AND WAYNESBORO, DOUBLING THE TERRITORY COVERAGE FOR UNITED WAY AND EXPANDING THE IMPACT OF PROGRAMS AND STRATEGIES. | Desc |
| Total Program Service Expenses | $490,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5404346639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MASON STREET SUITE A | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMANDA D LEECH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $70,863 | $0 | $2,327 | |
| BRAYDON HOOVER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HILLARY DORZWEILER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE LAPIRA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA PAZ G ESGUERRA PH D | ||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MALACHI BONTRAGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HALLET CULBRETH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HECTOR BOSCH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY HENDERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGIE ROUSE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAMOND CURTIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE OURDERKIRK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE HUGHES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS QUINN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL RICHARDS EDD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LOUIS SANCHEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA MAYHEW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY TOTH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FELIX WANG PHD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,863 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,327 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $625,909 | AllOtherContributionsAmt |
| Noncash Contributions | $71,455 | NoncashContributionsAmt |
| Total Contributions | $625,909 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,404 | TotalRevenueColumnAmt |
| Exclusion | $26,404 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $658 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$658 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$658 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$658 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,490 | TotalAmt |
| Program Services | $129,490 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,455 | TotalAmt |
| Program Services | $68,455 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,513 | TotalAmt |
| Program Services | $169,666 | ProgramServicesAmt |
| Management And General | $66,275 | ManagementAndGeneralAmt |
| Fundraising | $61,572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,126 | TotalAmt |
| Program Services | $24,024 | ProgramServicesAmt |
| Management And General | $9,384 | ManagementAndGeneralAmt |
| Fundraising | $8,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,539 | TotalAmt |
| Program Services | $12,853 | ProgramServicesAmt |
| Management And General | $5,021 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,200 | TotalAmt |
| Management And General | $42,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,564 | TotalAmt |
| Management And General | $7,564 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,236 | TotalAmt |
| Management And General | $6,236 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,212 | TotalAmt |
| Program Services | $3,360 | ProgramServicesAmt |
| Management And General | $5,670 | ManagementAndGeneralAmt |
| Fundraising | $3,182 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,727 | TotalAmt |
| Program Services | $15,242 | ProgramServicesAmt |
| Management And General | $5,954 | ManagementAndGeneralAmt |
| Fundraising | $5,531 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Program Services | $10,949 | ProgramServicesAmt |
| Management And General | $4,277 | ManagementAndGeneralAmt |
| Fundraising | $3,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633 | TotalAmt |
| Program Services | $357 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,354 | TotalAmt |
| Management And General | $9,091 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,852 | TotalAmt |
| Management And General | $4,852 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625 | TotalAmt |
| Program Services | $3,778 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,321 | TotalAmt |
| Program Services | $4,175 | ProgramServicesAmt |
| Management And General | $1,631 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALICE EMERGENCY FUND | $19,293 | $19,293 | ||
| MISCELLANEOUS | $12,184 | $694 | $11,490 | |
| ROCKBURG CARES NETWORK | $8,709 | $8,709 | ||
| DAY OF ACTION | $7,488 | $7,488 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,004 | TotalAmt |
| Program Services | $12,178 | ProgramServicesAmt |
| Management And General | $2,129 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,725 | TotalAmt |
| Program Services | $490,017 | ProgramServicesAmt |
| Management And General | $172,605 | ManagementAndGeneralAmt |
| Fundraising | $103,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546 | BOYAmt |
| EOY | $1,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,474 | BOYAmt |
| EOY | $85,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,424 | BOYAmt |
| EOY | $72,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726 | BOYAmt |
| EOY | $3,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,487 | BOYAmt |
| EOY | $7,204 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,278 | BOYAmt |
| EOY | $909,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,935 | BOYAmt |
| EOY | $1,080,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,366 | BOYAmt |
| EOY | $24,858 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,248 | BOYAmt |
| EOY | $72,158 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,305 | BOYAmt |
| EOY | $187,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,453 | BOYAmt |
| EOY | $821,411 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,177 | BOYAmt |
| EOY | $71,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,630 | BOYAmt |
| EOY | $893,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,935 | BOYAmt |
| EOY | $1,080,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$114,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,792 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,196 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,909 | CurrentTaxYearAmt |
| Total | $3,643,834 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,909 | CurrentTaxYearAmt |
| Total | $3,643,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $400,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,243,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,404 | CurrentTaxYearAmt |
| Total | $145,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,789,041 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,177 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $596 | AdministrativeExpensesAmt |
| End Year Balance | $71,745 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,926 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,421 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,170 | AdministrativeExpensesAmt |
| End Year Balance | $66,177 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,199 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,372 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,645 | AdministrativeExpensesAmt |
| End Year Balance | $60,926 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,855 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,129 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $527 | AdministrativeExpensesAmt |
| End Year Balance | $55,199 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,879 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,391 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $415 | AdministrativeExpensesAmt |
| End Year Balance | $46,855 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,295 | DepreciationAmt |
| Book Value | $7,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,204 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION INVESTMENT | Desc |
| Book Value | $909,891 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $909,891 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD DESIGNATED ALLOCTIONS | Desc |
| Amt | $90,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $703,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,792 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $62,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $640,895 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,564 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,196 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,760 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $651,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $769,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $758,161 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,564 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,564 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $765,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND IS TO PROVIDE LONG TERM ENDOWMENT DISTRIBUTIONS TO THE UNITED WAY TO ASSIST IN FULFULLING ITS MISSION IN THE COMMUNITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON UNCOLLECTIBLE PLEDGES 3,196 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FIRST STEP | |||||||
| 129 FRANKLIN ST | HARRISONBURG | VA | 22801 | 510243177 | 501C3 | $12,000 | PROGRAM SUPPORT |
| GENERATIONS CROSSING | |||||||
| PO BOX 1452 | HARRISONBURG | VA | 22803 | 542061192 | 501C3 | $18,622 | PROGRAM SUPPORT |
| HARRISONBURGROCKINGHAM CHILD DAY | |||||||
| PO BOX 344 | HARRISONBURG | VA | 22803 | 237073271 | 501C3 | $25,000 | PROGRAM SUPPORT |
| PLAINS AREA DAYCARE CENTER | |||||||
| PO BOX 523 | BROADWAY | VA | 22815 | 237482824 | 501C3 | $28,623 | PROGRAM SUPPORT |
| SECOND HOME | |||||||
| 281 E MARKET ST | HARRISONBURG | VA | 22801 | 541487268 | 501C3 | $28,622 | PROGRAM SUPPORT |
| CONNECTIONS EARLY LEARNING CENTER | |||||||
| 422 COLLEGE VIEW DRIVE | BRIDGEWATER | VA | 22812 | 873583915 | 501C3 | $16,623 | PROGRAM SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SUPPLIES | GrantTypeTxt |
| Non Cash Assistance | $68,455 | NonCashAssistanceAmt |
| Valuation Method Used | DONOR COST | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOOL SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | UNITED WAY REQUIRES COMMUNITY PARTNERS RECEIVING GRANTS TO REPORT ON PRIOR PROGRAM SUCCESS DURING THE APPLICATION PROCESS. COMMUNITY PARTNERS MUST DEMONSTRATE WHAT THE GRANT ACCOMPLISHED 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 COMMUNITY PARTNERS MUST BE CERTIFIED EVERY TWO YEARS BY UNITED WAY AS MEETING STANDARDS OF EXCELLENCE IN NONPROFIT MANAGEMENT. |
| SCHEDULE I, PAGE 4, PART IV | UNITED WAY REQUIRES COMMUNITY PARTNERS RECEIVING GRANTS TO REPORT ON PRIOR PROGRAM SUCCESS DURING THE APPLICATION PROCESS. COMMUNITY PARTNERS MUST DEMONSTRATE WHAT THE GRANT ACCOMPLISHED IN TERMS OF IMPACT ON THE CLIENT POPULATION. AS PART OF THE GRANT FUNDING PROCESS, UNITED WAY EVALUATES THE ORGANIZATIONAL HEALTH OF EACH APPLICATION, CONSIDERING THIS IN THE FUNDING DECISION. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 68455 | $68,455 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 3000 | $3,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF CENTRAL SHENANDOAH VALLEY, INC. IS IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES. OUR WORK FOCUSES ON SUPPORTING THE ALICE POPULATION - PEOPLE WHO ARE ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. WE INVITE DONORS AND VOLUNTEERS TO JOIN US. |
| FORM 990, PAGE 2, PART III, LINE 4A | ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2025 INCLUDE: COMMUNITY IMPACT GRANT FUNDING: IN FY 2025 UNITED WAY PROVIDED 90,000 IN GRANT FUNDING TO 6 COMMUNITY ORGANIZATIONS PRIMARILY FOCUSED ON SLIDING SCALE SCHOLARSHIPS FOR LOCAL FAMILIES, AND SUPPORT OF SINGLE-FEMALE HEADED HOUSEHOLDS. THIS FUNDING IMPACTED 202 CHILDREN IN THE HARRISONBURG AND ROCKINGHAM COUNTY AREA, PROVIDING SLIDING SCALE SCHOLARSHIPS AND SUPPORT. ADDITIONALLY, THIS FUNDING HELPED SUPPORT 182 LOCAL FAMILIES, INCLUDING ALICE FAMILIES WHO RELY ON SUBSIDIZED CARE TO MAINTAIN FINANCIAL STABILITY. DAY OF ACTION: HOSTED OUR DAY OF ACTION IN JUNE OF 2024 IN PARTNERSHIP WITH 17 LOCAL COMPANIES WITH A TOTAL OF 268 VOLUNTEERS TACKLING 23 DIFFERENT PROJECTS IN HARRISONBURG AND ROCKINGHAM COUNTY. HOSTED 2ND TOOLS FOR SCHOOL: IN AUGUST OF 2024 UNITED WAY HOSTED OUR SECOND TOOLS FOR SCHOOL EVENT WHICH HELPED CONNECT LOCAL FAMILIES TO COMMUNITY RESOURCES AND PREPARE STUDENTS FOR THE SCHOOL YEAR. 1,709 PRE-STUFFED BACKPACKS WERE DISTRIBUTED, 2035 STUDENTS SERVED, AND 781 FAMILIES ATTENDED THE EVENT. 19 ORGANIZATIONS WERE REPRESENTED AT THE RESOURCE FAIR THAT HIGHLIGHTED ORGANIZATIONS THAT SERVE LOCAL STUDENTS AND FAMILIES. UNITED WAY PARTNERED WITH OVER 50 LOCAL BUSINESSES TO COLLECT SUPPLIES AND PROVIDE VOLUNTEERS FOR THE EVENT. TOTAL VALUE OF ALL DONATIONS FOR TOOLS FOR SCHOOL WAS 68,454. HOSTED FIRST FAMILY ENGAGEMENT NIGHT: IN JANUARY OF 2025 WE PARTNERED WITH OUR LOCAL NON-PROFIT CHILDCARE CENTERS TO HOST A FAMILY ENGAGEMENT NIGHT AT THE HARRISONBURG CHILDREN'S MUSEUM. 13 LOCAL RESOURCES WERE REPRESENTED AT THE EVENT, WITH 182 PEOPLE FROM 52 LOCAL FAMILIES IN ATTENDANCE. FAMILIES HAD THE OPPORTUNITY TO NETWORK WITH ONE ANOTHER, LOCAL ORGANIZATIONS, AND WIN PRIZES DONATED FROM LOCAL BUSINESSES. SERVED LOCAL WORKING HOUSEHOLDS: RESOURCE NAVIGATORS AT UNITED WAY SUPPORTED 50 HOUSEHOLDS IN HARRISONBURG AND ROCKINGHAM COUNTY IN INFORMATION AND REFERRALS, AS WELL AS PROVIDING 17,265 IN DIRECT ASSISTANCE TO LOCAL HOUSEHOLDS. THIS DIRECT ASSISTANCE INCLUDED THINGS LIKE VEHICLE REPAIR, UTILITY ASSISTANCE, AND INSURANCE. STRENGTHENED LOCAL SUPPORTS: UNITED WAY SERVED AS AN ANCHOR AGENCY FOR OUR LOCAL 211 NETWORK, A FREE, CONFIDENTIAL HOTLINE THAT PROVIDES 24/7 ASSISTANCE TO PEOPLE IN NEED IN THE STATE OF VIRGINIA. AS AN ANCHOR AGENCY, UNITED WAY ENSURES THE ACCURACY OF THE INFORMATION WITHIN THE SYSTEM AND PROMOTES THE SERVICE TO THE ENTIRE COMMUNITY. EXPANDED TO COVER STAUNTON, AUGUSTA, WAYNESBORO: IN JANUARY OF 2025, THE BOARD OF DIRECTORS VOTED TO COVER THE STAUNTON, AUGUSTA, AND WAYNESBORO, DOUBLING THE TERRITORY COVERAGE FOR UNITED WAY AND EXPANDING THE IMPACT OF PROGRAMS AND STRATEGIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 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, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONDUCT AN ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW. UNITED WAY WORLDWIDE PROVIDES DATA ON SALARY AND COMPENSATION PACKAGES FOR EXECUTIVE DIRECTORS IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE 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, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 XI, LINE 9 | LOSSES ON UNCOLLECTIBLE PLEDGES -3,196 |
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