UNITED WAY OF SOUTH HAMPTON ROADS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTH HAMPTON ROADS (EIN 54-0506322)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-24
- IRS object ID
- 202631149349300803
- Schema version
- 2024v5.5
- 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 | 2026-04-24T07:30:38-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of South Hampton Roads | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7578538500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 Walmer Avenue | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald M Uren | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7578538500 | PhoneNum |
| Signature | 2026-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mayumi Stella CPA | PreparerPersonNm |
| PTIN | P00970938 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2026-03-31 | 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 | Ronald M Uren | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 Walmer Avenue | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,537,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwayshr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | UWSHR conducts fundraising campaigns, acts as an administrative agent, and distributes funds to participating area organizations according to donor designations and fund distribution committee recommendations. UWSHR's mission is to bring people and resources together to solve problems too big for anyone to solve alone. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 2224 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,192,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,477,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $164,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,040,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,909,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,397,312 | PYTotalRevenueAmt |
| CY Total Revenue | $16,537,513 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,201,454 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,111,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,681,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,518,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,064,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,174,178 | PYOtherExpensesAmt |
| CY Other Expenses | $2,296,667 | CYOtherExpensesAmt |
| PY Total Expenses | $24,057,122 | PYTotalExpensesAmt |
| CY Total Expenses | $19,927,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,659,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,389,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,771,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,983,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,148,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,560,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,623,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,423,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UWSHR's mission is to bring people and resources together to solve problems too big for anyone to solve alone. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,136,198 | ExpenseAmt |
| Grant | $12,111,697 | GrantAmt |
| Revenue | $150,197 | RevenueAmt |
| Desc | UWSHR conducts fundraising campaigns, acts as an administrative agent, and distributes funds to participating area organizations according to donor designations and fund distribution committee recommendations. Program Services - Community Investments:UWSHR envisions a community where all individuals and families thrive and reach their full potential. To fully realize this vision, we must support those living in or on the verge of poverty or crisis with navigating a path to self-sufficiency. Factors that prevent children and families from experiencing safe, stable and successful lives are complex and must be addressed holistically. UWSHR is focused on partnering with vulnerable populations in the South Hampton Roads communities. This includes those below the Federal Poverty Level as well as those struggling to make ends meet, who we call ALICE .ALICE is an acronym coined by a collaborating group of United Ways that stands for Asset Limited, Income Constrained, Employed. The ALICE population represents a growing number of households in our community who work hard and earn more than the official Federal Poverty Level, but less than the basic cost of living. ALICE makes too much to qualify for most government assistance yet struggles to afford life's essentials. Typically, ALICE is one life changing event from falling into poverty. To best serve these populations and provide cutting-edge, big-picture solutions, we work with a network of partners and a set of tools that help us deliver results effectively and efficiently: Mobility Mentoring is a model developed by Economic Mobility Pathways that we adopted in 2016. We believe that the methods, principles and research of Mobility Mentoring can be applied at varying degrees in diverse settings across health and human services. GHRconnects, the Community Indicators Dashboard, tracks meaningful, accurate and standardized data over time. It gives a clear picture of how our region is performing in a variety of critical areas and drives data-driven decisions to help us turn the curve and improve quality of life. GHRconnects also documents and promotes best practices and serves as a space for community collaboratives to communicate the impact of their work. Unite Us is a collaborative software that allows us to seamlessly connect people with the services they need in real time. It shifts our work from fragmented services to coordinated care networks. Results-Based Accountability (RBA) is an approach that encompasses population and performance accountability. RBA provides a simple, structured approach for measuring performance of programs and services. RBA has three types of performance measures: how much did you do? how well did you do it? and is anyone better off? Measures that indicate whether anyone is better off are most important and meaningful yet are hardest to control. Program Services - Program Initiatives:United Way of South Hampton Roads has two current initiatives: Mission United and United for Children, which are long-term, multi-sector efforts that focus on specific populations and address entrenched problems by establishing a common agenda and aligning resources and strategy. Mission United is the first-ever coordinated network of community resources and services in Hampton Roads providing relief and support to veterans, active duty military members, and their families. Utilizing Unite Us technology, we seamlessly connect military-connected individuals and families to services such as affordable housing, job training and healthcare. United for Children exists to give every child in South Hampton Roads the support needed to achieve their dreams. Through cross-sector partnerships with nonprofits, faith-based partners, city governments, school districts and community stakeholders, we have built promising solutions by carrying the voice of our community on the issues that matter most for children. Program Services - Other Program:The United Way of South Hampton Roads also provides our certified agencies with the opportunity to join our Health Insurance Program. It helps alleviate some of the financial burden of health insurance costs for smaller nonprofit organizations if they were to obtain their own planSupporting Services - Fundraising:This supporting service category includes expenditures which provide the structure necessary to encourage and secure financial support for UWSHR's to fulfil its mission. The majority of UWSHR's financial support is obtained via the following campaigns: United Way of South Hampton Roads Workplace Campaign - This is an annual campaign conducted in the work places of our corporate partners to raise funding for United Way, our programs and our certified agencies. Pledges are reported in the consolidated statement of financial position and allowances are provided for amounts estimated to be uncollectible. All contributions are considered available for unrestricted use unless specifically restricted by the donor. When a donor restriction is accomplished, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the consolidated statement of activities as net assets released from restrictions.United Way and Combined Charities Campaign (UW/CCC) -This is an annual fundraising campaign for soliciting contributions from city and school employees from the cities of Chesapeake, Norfolk, Portsmouth, Suffolk, and Virginia Beach. United Way of South Hampton Roads is the fiscal agent for the campaign. All pledges received are recorded in separate accounts until distributed to the participating agencies. The Organization conducts the following endowment campaigns:Women United Endowment - Women United is a diverse, passionate membership dedicated to eliminating barriers women and children face in their journey to escape poverty and achieve permanent self-sufficiency. Since 2002, Women United has been leading the charge in the community and implementing breakthrough initiatives for lasting change. The corpus of this fund is invested into perpetuity.African American Leadership Society Endowment - United Way's African American Leadership Society members are leading the way to a brighter future for South Hampton Roads. AALS donors share affinities for philanthropy, leadership and service, and are striving to positively impact our community by increasing the number of African American philanthropists making good things happen in South Hampton Roads. The corpus of this fund is invested into perpetuity.Mission United Endowment - Mission United is the first-ever coordinated network of community resources and services in Hampton Roads providing relief and support to veterans, active duty military members, and their families. Utilizing Unite Us technology, we seamlessly connect military-connected individuals and families to services such as affordable housing, job training and healthcare. The corpus of this fund is invested into perpetuity. United for Children Endowment - United for Children exists to give every child in South Hampton Roads the support needed to achieve their dreams. Through cross-sector partnerships with nonprofits, faith-based partners, city governments, school districts and community stakeholders, we have built promising solutions by carrying the voice of our community on the issues that matter most for children. The corpus of this fund is invested into perpetuity.Supporting Services - Management and General:This supporting service category includes the functions necessary to support both Programs and its Fundraising efforts. Such functions include, but are not limited to, the following: Secure a functioning governing board, maintain an adequate working environment, and manage the financial responsibilities of UWSHR. | Desc |
| Total Program Service Expenses | $18,136,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7578538500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 Walmer Avenue | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mark Johnson - Vice Chair | ||||||||
| thru Dec '24/Chair as of Jan '25 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carla Stoner | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Erin Ruane - Chair thru | ||||||||
| Dec '24/Past Chair as of Jan '25 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lewis W Webb Esq | ||||||||
| Past Chair thru Dec '24 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Javuane Adams-Gaston | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Kenneth L Chandler | ||||||||
| Director as of Jan '25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Hasty III | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Bernd | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Blankinship | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Colpitts | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brent Haden | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Bowden | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Broermann | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Jared Cotton | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William Crow | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Denys Diaz | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Chope | ||||||||
| Director as of Jan '25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Marcia Conston | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dena Corr | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Giovanna M Genard | ||||||||
| Director as of Jan '25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Feagan | ||||||||
| Director as of Jan '25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Akhil Jain | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Miles Leon | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Antonia McLaren | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Motley | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Delceno Miles | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Mitchell | ||||||||
| Director as of Jan '25 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Short | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Piglowski | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Stephens | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Duhaney | ||||||||
| Director thru Dec '24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Holtzinger | ||||||||
| Director thru Dec '24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Darleen Mastin | ||||||||
| Director thru Dec '24 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Roberts | ||||||||
| Director thru Dec '24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Young | ||||||||
| Director thru Dec '24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald M Uren | ||||||||
| Chief Executive Officer | 37.00 | 3.00 | Yes (X) | Yes (X) | $260,029 | $0 | $40,044 | |
| Kristel Fitzgerald | ||||||||
| Chief Operating Officer | 40.00 | 0.00 | Yes (X) | $193,677 | $0 | $37,656 | ||
| Viven McMahan | ||||||||
| VP, Community Impact | 40.00 | 0.00 | $127,631 | $0 | $35,693 | Yes (X) | ||
| Stephanie Gorham | ||||||||
| Chief Development Officer | 40.00 | 0.00 | $124,548 | $0 | $14,883 | Yes (X) | ||
| Barbara Hickok | ||||||||
| Financial Controller | 40.00 | 0.00 | $101,698 | $0 | $29,752 | Yes (X) | ||
| Maura Krah | ||||||||
| Senior Major Gift Officer | 40.00 | 0.00 | $110,414 | $0 | $26,998 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $917,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,026 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Principles Strategies | |||||
| 207 Granby Street Suite 202 | Norfolk | VA | 23510 | Human Resources Services | $204,567 |
| Stratus LIVE LLC | |||||
| 860 Greenbrier Circle Suite 504 | Chesapeake | VA | 23320 | Customer Relationship Management Service | $157,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,545,856 | GovernmentGrantsAmt |
| All Other Contributions | $9,931,646 | AllOtherContributionsAmt |
| Noncash Contributions | $4,278 | NoncashContributionsAmt |
| Total Contributions | $14,477,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program and Contract Fees | 900099 | $146,893 | $146,893 |
| Other Program Fees | 900099 | $3,304 | $3,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909,814 | TotalRevenueColumnAmt |
| Exclusion | $1,909,814 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,537,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,909,814 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,585,699 | TotalAmt |
| Program Services | $8,585,699 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,998 | TotalAmt |
| Program Services | $3,525,998 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,054 | TotalAmt |
| Program Services | $283,178 | ProgramServicesAmt |
| Management And General | $185,914 | ManagementAndGeneralAmt |
| Fundraising | $46,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920,793 | TotalAmt |
| Program Services | $3,345,251 | ProgramServicesAmt |
| Management And General | $146,030 | ManagementAndGeneralAmt |
| Fundraising | $429,512 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,842 | TotalAmt |
| Program Services | $212,665 | ProgramServicesAmt |
| Fundraising | $27,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,558 | TotalAmt |
| Program Services | $428,606 | ProgramServicesAmt |
| Management And General | $23,638 | ManagementAndGeneralAmt |
| Fundraising | $56,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,400 | TotalAmt |
| Program Services | $274,532 | ProgramServicesAmt |
| Management And General | $22,863 | ManagementAndGeneralAmt |
| Fundraising | $36,005 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,573 | TotalAmt |
| Management And General | $192,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,013 | TotalAmt |
| Program Services | $296,949 | ProgramServicesAmt |
| Management And General | $35,650 | ManagementAndGeneralAmt |
| Fundraising | $43,414 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,541 | TotalAmt |
| Program Services | $2,725 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $26,728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,346 | TotalAmt |
| Program Services | $55,029 | ProgramServicesAmt |
| Management And General | $8,623 | ManagementAndGeneralAmt |
| Fundraising | $33,694 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,296 | TotalAmt |
| Program Services | $49,333 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $5,522 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,285 | TotalAmt |
| Program Services | $18,028 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
| Fundraising | $10,851 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,823 | TotalAmt |
| Program Services | $55,852 | ProgramServicesAmt |
| Management And General | $4,287 | ManagementAndGeneralAmt |
| Fundraising | $171,684 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269 | TotalAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,774 | TotalAmt |
| Program Services | $178,774 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,567 | TotalAmt |
| Program Services | $159,110 | ProgramServicesAmt |
| Management And General | $17,260 | ManagementAndGeneralAmt |
| Fundraising | $16,197 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,685 | TotalAmt |
| Program Services | $31,971 | ProgramServicesAmt |
| Management And General | $1,058 | ManagementAndGeneralAmt |
| Fundraising | $9,656 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Rental & Maintenance Eq | $712,140 | $548,272 | $67,733 | $96,135 |
| Membership Dues | $33,626 | $12,162 | $2,112 | $19,352 |
| Community Impact Progra | $21,777 | $21,777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,952 | TotalAmt |
| Program Services | $72,064 | ProgramServicesAmt |
| Management And General | $9,709 | ManagementAndGeneralAmt |
| Fundraising | $13,179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,927,011 | TotalAmt |
| Program Services | $18,136,198 | ProgramServicesAmt |
| Management And General | $726,654 | ManagementAndGeneralAmt |
| Fundraising | $1,064,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,613,901 | BOYAmt |
| EOY | $2,075,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,305 | BOYAmt |
| EOY | $85,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,463 | BOYAmt |
| EOY | $5,147,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,069 | BOYAmt |
| EOY | $94,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,175,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,512,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,626 | BOYAmt |
| EOY | $1,663,201 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,981,306 | BOYAmt |
| EOY | $55,554,717 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,955 | BOYAmt |
| EOY | $1,363,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,771,625 | BOYAmt |
| EOY | $65,983,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,274 | BOYAmt |
| EOY | $494,367 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,029 | BOYAmt |
| EOY | $1,723,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,897 | BOYAmt |
| EOY | $2,123,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,952 | BOYAmt |
| EOY | $218,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148,152 | BOYAmt |
| EOY | $4,560,328 | 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 | $18,781,790 | BOYAmt |
| EOY | $21,526,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,841,683 | BOYAmt |
| EOY | $39,896,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,623,473 | BOYAmt |
| EOY | $61,423,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,771,625 | BOYAmt |
| EOY | $65,983,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,389,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,189,175 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $54,985,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,352,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,572,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,192,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,477,502 | CurrentTaxYearAmt |
| Total | $127,581,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,985,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,352,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,572,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,192,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,477,502 | CurrentTaxYearAmt |
| Total | $127,581,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,772,842 | SubstantialContributorsTotAmt |
| Public Support Total170 | $125,808,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,040,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909,814 | CurrentTaxYearAmt |
| Total | $5,115,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,696,472 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,510,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94010 | 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 | $44,018,950 | BeginningYearBalanceAmt |
| Contributions | $602,117 | ContributionsAmt |
| Investment Earnings Or Losses | $975,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,471,691 | OtherExpendituresAmt |
| End Year Balance | $42,124,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,149,615 | BeginningYearBalanceAmt |
| Contributions | $7,783,981 | ContributionsAmt |
| Investment Earnings Or Losses | $653,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,568,483 | OtherExpendituresAmt |
| End Year Balance | $44,018,950 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,069,547 | BeginningYearBalanceAmt |
| Contributions | $495,074 | ContributionsAmt |
| Investment Earnings Or Losses | $3,669,656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,662 | OtherExpendituresAmt |
| End Year Balance | $45,149,615 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,015,850 | BeginningYearBalanceAmt |
| Contributions | $9,207,515 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,486,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,667,153 | OtherExpendituresAmt |
| End Year Balance | $41,069,547 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,273,371 | BeginningYearBalanceAmt |
| Contributions | $5,344,170 | ContributionsAmt |
| Investment Earnings Or Losses | $5,937,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $538,793 | OtherExpendituresAmt |
| End Year Balance | $40,015,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20172 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79828 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,000 | OtherCostOrOtherBasisAmt |
| Book Value | $186,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,384,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,223,720 | DepreciationAmt |
| Book Value | $1,161,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,754 | DepreciationAmt |
| Book Value | $208,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,050 | DepreciationAmt |
| Book Value | $107,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,663,201 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Finance Lease Liabilities | $2,348 |
| Net due to/due from United Way of South Hampton Roads Foundation | $216,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $218,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | United Way of South Hampton Roads maintains multiple endowment funds including: Women United, African American Leadership Society, United for Children, and Mission United. |
| Part X, Line 2: | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the Organization has no obligation for any unrelated business income tax. The Organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in miscellaneous expenses on the consolidated statement of functional expenses. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| An Achieveable Dream | |||||||||
| 10858 Warwick Blvd Ste A | Newport News | VA | 236013741 | 463211492 | 501(C)(3) | $108,214 | $0 | Grants Awarded | |
| Armed Services YMCA of Hampton Roads | |||||||||
| 1465 Lakeside Rd | Virginia Beach | VA | 234554100 | 540525308 | 501(C)(3) | $88,419 | $0 | Grants Awarded | |
| Big Brother Big Sisters Services Inc | |||||||||
| 1707 Summit Ave Ste 200 | Richmond | VA | 232304500 | 540702502 | 501(C)(3) | $24,992 | $0 | Grants Awarded | |
| Boy Scouts of America Tidewater Council | |||||||||
| 1032 Heatherwood Dr | Virginia Beach | VA | 234556675 | 541707488 | 501(C)(3) | $60,285 | $0 | Grants Awarded | |
| Boys & Girls Clubs of Southeast Virginia | |||||||||
| 1300 Diamond Springs Rd Ste 300 | Virginia Beach | VA | 234553645 | 540515764 | 501(C)(3) | $439,610 | $0 | Grants Awarded | |
| Catholic Charities of Eastern Virginia Inc | |||||||||
| 1132 Pickett Rd | Norfolk | VA | 23502 | 540505879 | 501(C)(3) | $688,329 | $0 | Grants Awarded | |
| Chesapeake Care Free Clinic | |||||||||
| 2145 S Military Hwy | Chesapeake | VA | 233204426 | 541642754 | 501(C)(3) | $44,372 | $0 | Grants Awarded | |
| Childrens Harbor | |||||||||
| 1900 Llewellyn Ave Fl 2 | Norfolk | VA | 235172233 | 540506468 | 501(C)(3) | $345,275 | $0 | Grants Awarded | |
| CHIP-Chldren's Health Investment Program | |||||||||
| 1302 Jefferson St | Chesapeake | VA | 233242214 | 541893166 | 501(C)(3) | $358,853 | $0 | Grants Awarded | |
| Communities in Schools of Hampton Roads | |||||||||
| 933 Broad St Ste 7784 | Portsmouth | VA | 23707 | 262504678 | 501(C)(3) | $175,324 | $0 | Grants Awarded | |
| Eggleston | |||||||||
| 5145 Virginia Beach Blvd | Norfolk | VA | 235023418 | 540602238 | 501(C)(3) | $47,811 | $0 | Grants Awarded | |
| Endependence Center Inc | |||||||||
| 6300 E Virginia Beach Blvd | Norfolk | VA | 235022827 | 541250288 | 501(C)(3) | $101,475 | $0 | Grants Awarded | |
| Families of Autistic Children of Tidewater | |||||||||
| 3509 Virginia Beach Blvd | Virginia Beach | VA | 23452 | 541824385 | 501(C)(3) | $38,939 | $0 | Grants Awarded | |
| Foodbank of Southeastern Virginia and the Eastern Shore | |||||||||
| PO Box 1940 | Norfolk | VA | 235011940 | 521219783 | 501(C)(3) | $160,952 | $0 | Grants Awarded | |
| ForKids | |||||||||
| PO Box 6044 | Norfolk | VA | 235080044 | 541477799 | 501(C)(3) | $648,621 | $0 | Grants Awarded | |
| Friends of the Portsmouth Juvenile Court Services Inc | |||||||||
| 1345 Court St Ste 1624 | Portsmouth | VA | 237043666 | 541695844 | 501(C)(3) | $18,437 | $0 | Grants Awarded | |
| Girl Scouts of the Colonial Coast | |||||||||
| 912 Cedar Rd | Chesapeake | VA | 233227002 | 541158412 | 501(C)(3) | $125,677 | $0 | Grants Awarded | |
| Girls on the Run Hampton Roads | |||||||||
| 5817 Wesleyan Drive | Virginia Beach | VA | 23455 | 383777474 | 501(C)(3) | $52,178 | $0 | Grants Awarded | |
| Habitat for Humanity of South Hampton Roads | |||||||||
| 900 Tidewater Dr | Norfolk | VA | 235043328 | 541476409 | 501(C)(3) | $125,639 | $0 | Grants Awarded | |
| Help and Emergency Response | |||||||||
| PO Box 2187 | Portsmouth | VA | 237020187 | 521349827 | 501(C)(3) | $107,783 | $0 | Grants Awarded | |
| Horizons Hampton Roads | |||||||||
| 7336 Granby St | Norfolk | VA | 235053405 | 541946180 | 501(C)(3) | $43,843 | $0 | Grants Awarded | |
| Judeo-Chirstian Outreach Center | |||||||||
| 1053 Virginia Beach Blvd | Virginia Beach | VA | 234515641 | 541417126 | 501(C)(3) | $48,692 | $0 | Grants Awarded | |
| Legal Aid Society of Eastern Virginia | |||||||||
| 125 St Pauls Blvd Suite 400 | Norfolk | VA | 235102708 | 540848499 | 501(C)(3) | $34,593 | $0 | Grants Awarded | |
| Peninsula Metropolitan YMCA (Luter Y) | |||||||||
| 41 Old Oyster Point Rd Ste C | Newport News | VA | 23602 | 540524905 | 501(C)(3) | $16,073 | $0 | Grants Awarded | |
| Meals on Wheels of Chesapeake | |||||||||
| PO Box 15343 | Chesapeake | VA | 233285343 | 541080366 | 501(C)(3) | $52,736 | $0 | Grants Awarded | |
| Mercy Chefs | |||||||||
| 711 Washington St | Portsmouth | VA | 237043511 | 205050449 | 501(C)(3) | $59,491 | $0 | Grants Awarded | |
| Mercy Medical Angels | |||||||||
| 101 West Main Street Ste 1000 | Norfolk | VA | 23510 | 521374161 | 501(C)(3) | $12,325 | $0 | Grants Awarded | |
| Mile High Kids and Community Development Inc | |||||||||
| 2712 Southern Blvd Ste 201 | Virginia Beach | VA | 234527429 | 452848752 | 501(C)(3) | $71,400 | $0 | Grants Awarded | |
| Neighborhood - Chesapeake | |||||||||
| 911 B Street Suite 106 | Chesapeake | VA | 23324 | 823268779 | 501(C)(3) | $41,281 | $0 | Grants Awarded | |
| Next Step to Success | |||||||||
| 3401 Tidewater Dr | Norfolk | VA | 23509 | 882408724 | 501(C)(3) | $100,000 | $0 | Grants Awarded | |
| Portsmouth Schools Foundation | |||||||||
| 2200 Piedmont Ave Room 2 | Portsmouth | VA | 23704 | 541564539 | 501(C)(3) | $9,015 | $0 | Grants Awarded | |
| Portsmouth Volunteers for the Homeless | |||||||||
| 800 Williamsburg Ave Ste B | Portsmouth | VA | 23704 | 541835062 | 501(C)(3) | $72,441 | $0 | Grants Awarded | |
| Primeplus Senior Centers | |||||||||
| 7545 Diven Street | Norfolk | VA | 23505 | 541118218 | 501(C)(3) | $29,461 | $0 | Grants Awarded | |
| REACH | |||||||||
| 809 Brandon Ave Ste 208 | Norfolk | VA | 235171676 | 541918686 | 501(C)(3) | $85,427 | $0 | Grants Awarded | |
| Samaritan House Inc | |||||||||
| Virginia Beach Ecumenical Housing | Virginia Beach | VA | 234527414 | 541291021 | 501(C)(3) | $107,326 | $0 | Grants Awarded | 2620 Southern Blvd |
| Senior Services of Southeastern Virginia | |||||||||
| 5 Interstate Corporate Center 6350 | Norfolk | VA | 235024107 | 546069786 | 501(C)(3) | $53,836 | $0 | Grants Awarded | Center Dr Ste 101 |
| Seton Youth Shelters | |||||||||
| 101 N Lynnhaven Rd Ste 101 | Virginia Beach | VA | 234527523 | 541250483 | 501(C)(3) | $28,119 | $0 | Grants Awarded | |
| Southside Boys and Girls Club | |||||||||
| 701 E Berkley Ave Ext | Norfolk | VA | 235231509 | 540839152 | 501(C)(3) | $205,368 | $0 | Grants Awarded | |
| Survior Venture | |||||||||
| 259 Granby St | Norfolk | VA | 235101833 | 832401527 | 501(C)(3) | $85,362 | $0 | Grants Awarded | |
| T2 Fitness Foundation | |||||||||
| 440 Monticello Ave Ste 1802 | Norfolk | VA | 23510 | 832571349 | 501(C)(3) | $90,309 | $0 | Grants Awarded | |
| Teens with a Purpose | |||||||||
| 700 E Olney Rd | Norfolk | VA | 235043312 | 331207585 | 501(C)(3) | $66,331 | $0 | Grants Awarded | |
| The Children's Center | |||||||||
| 700 Campbell Ave | Franklin | VA | 238511872 | 521317062 | 501(C)(3) | $49,453 | $0 | Grants Awarded | |
| The Community Outreach Coalition | |||||||||
| 100 7th Street Ste 104 | Portsmouth | VA | 23704 | 270782915 | 501(C)(3) | $56,000 | $0 | Grants Awarded | |
| The Genieve Shelter | |||||||||
| PO Box 1585 | Suffolk | VA | 234391585 | 541463053 | 501(C)(3) | $56,867 | $0 | Grants Awarded | |
| The Salvation Army Hampton Roads Area Command | |||||||||
| 5525 Raby Rd | Norfolk | VA | 23502 | 580660607 | 501(C)(3) | $123,304 | $0 | Grants Awarded | |
| The Salvation Army of Portsmouth Corps | |||||||||
| 2306 Airline Blvd PO Box 3098 | Portsmouth | VA | 237010098 | 580660607 | 501(C)(3) | $53,025 | $0 | Grants Awarded | |
| The Salvation Army of Suffolk Corps | |||||||||
| 400 Bank St PO Box 1000 | Suffolk | VA | 234391000 | 580660607 | 501(C)(3) | $36,713 | $0 | Grants Awarded | |
| The Up Center | |||||||||
| 150 Boush St Ste 800 | Norfolk | VA | 235101637 | 540674774 | 501(C)(3) | $705,932 | $0 | Grants Awarded | |
| Urban League of Hampton Roads | |||||||||
| 120 College Pl PO Box 2176 | Norfolk | VA | 235012176 | 541083985 | 501(C)(3) | $352,152 | $0 | Grants Awarded | |
| Urban Renewal Center | |||||||||
| 820 Colonial Ave | Norfolk | VA | 235071810 | 822610132 | 501(C)(3) | $302,786 | $0 | Grants Awarded | |
| Virginia Beach City Public Schools Education Foundation | |||||||||
| 2512 George Mason Drive | Virginia Beach | VA | 234569067 | 541637620 | 501(C)(3) | $81,704 | $0 | Grants Awarded | |
| Virginia Beach Community Development Corp | |||||||||
| 2400 Potters Rd | Virginia Beach | VA | 234544377 | 541378797 | 501(C)(3) | $45,474 | $0 | Grants Awarded | |
| Virginia Beach Court Appointed Special Advocate Program Inc (CASA) | |||||||||
| 2425 Nimmo Pkwy | Virginia Beach | VA | 234569058 | 541708340 | 501(C)(3) | $14,231 | $0 | Grants Awarded | |
| Virginia Beach Growsmart Foundation | |||||||||
| 4525 Main St Ste 700 | Virginia Beach | VA | 234623375 | 471396707 | 501(C)(3) | $56,691 | $0 | Grants Awarded | |
| Virginia Legal Aid Society | |||||||||
| PO Box 6200 | Lynchburg | VA | 24505 | 510226448 | 501(C)(3) | $72,649 | $0 | Grants Awarded | |
| Virginia Supportive Housing | |||||||||
| PO Box 8585 | Richmond | VA | 232260585 | 541444564 | 501(C)(3) | $18,792 | $0 | Grants Awarded | |
| Western Tidewater Free Clinic | |||||||||
| 2019 Meade Pkwy | Suffolk | VA | 234344259 | 263302837 | 501(C)(3) | $43,655 | $0 | Grants Awarded | |
| YESUSA Transformational Cities | |||||||||
| PO Box 64356 | Virginia Beach | VA | 23467 | 852673704 | 501(C)(3) | $100,000 | $0 | Grants Awarded | |
| YMCA of South Hampton Roads | |||||||||
| 920 Corporate Ln | Chesapeake | VA | 233203406 | 540445205 | 501(C)(3) | $526,796 | $0 | Grants Awarded | |
| YWCA of South Hampton Roads | |||||||||
| 500 E Plume St Ste 700 | Norfolk | VA | 235102311 | 540506491 | 501(C)(3) | $379,649 | $0 | Grants Awarded | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Car Assistance | 174 | $80,661 |
| Childcare Assistance | 17 | $5,491 |
| Housing Assistance | 954 | $1,480,116 |
| Utilities Assistance | 362 | $195,505 |
| Workforce Development | 334 | $651,653 |
| Education Related Assistance | 328 | $909,581 |
| Supportive Service Assistance | 63 | $202,991 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Certified agencies are required to submit certification documents supporting their activities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ronald M Uren | ||||||||||||||
| Chief Executive Officer | $260,029 | $0 | $0 | $0 | $0 | $0 | $30,250 | $0 | $10,006 | $0 | $300,285 | $0 | $0 | $0 |
| Kristel Fitzgerald | ||||||||||||||
| Chief Operating Officer | $193,677 | $0 | $0 | $0 | $0 | $0 | $24,124 | $0 | $13,685 | $0 | $231,486 | $0 | $0 | $0 |
| Viven McMahan | ||||||||||||||
| VP, Community Impact | $127,631 | $0 | $0 | $0 | $0 | $0 | $11,304 | $0 | $24,472 | $0 | $163,407 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | There are no committees with the authority to act on behalf of the full board. |
| Form 990, Part VI, Section B, line 11b | A copy of the 990 is provided to the members of the board before filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is presented and discussed to the board and staff members at annual meetings. |
| Form 990, Part VI, Section B, line 15 | The CEO's compensation is determined by the board of directors. the compensation is given a range based on other united ways of similar size and structure. the information on other ceo salaries is published by the organization's trade association. the salary is reviewed annually by an executive compensation and review committee. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available for inspection, financial statements are available on the Organization's website. |
| Form 990, Part XII, Line 2c | No changes have been made to the Organization's oversight process. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of South Hampton Roads Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 Walmer Avenue | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541929483 | EIN |
| Primary Activities | Investing and distributing donor advised funds | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of South Hampton Roads | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments