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UNITED WAY OF GREATER RICHMOND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER RICHMOND (EIN 23-7375346)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-07
IRS object ID
202540669349301409
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-03-07T12:29:53-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITER STEPHENS HURST GARY & SHREAVESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237375346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER RICHMONDBusinessNameLine1Txt
Business Name Line2& PETERSBURGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8047715820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17814 CAROUSEL LANE 400AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA COUTO SIPEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8047715820PhoneNum
Signature2025-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA COUTO SIPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17814 CAROUSEL LANE 400AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,434,446GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOURUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionUNITED WAY OF GREATER RICHMOND & PETERSBURG IS A NONPROFIT ORGANIZATION THAT EXISTS TO MOBILIZE THE CARING POWER OF OUR LOCAL COMMUNITIES TO HELP THOSE IN NEED AND TO CREATE OPPORTUNITIES FOR ALL PEOPLE TO THRIVE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers2384TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,509,316PYContributionsGrantsAmt
CY Contributions Grants$12,177,864CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$456,194PYInvestmentIncomeAmt
CY Investment Income$392,915CYInvestmentIncomeAmt
PY Other Revenue$1,192,813PYOtherRevenueAmt
CY Other Revenue$863,667CYOtherRevenueAmt
PY Total Revenue$16,158,323PYTotalRevenueAmt
CY Total Revenue$13,434,446CYTotalRevenueAmt
PY Grants And Similar Paid$12,532,099PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,769,774CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,090,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,269,858CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,259,225CYTotalFundraisingExpenseAmt
PY Other Expenses$1,566,371PYOtherExpensesAmt
CY Other Expenses$1,482,712CYOtherExpensesAmt
PY Total Expenses$16,189,443PYTotalExpensesAmt
CY Total Expenses$13,522,344CYTotalExpensesAmt
PY Revenues Less Expenses-$31,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,898CYRevenuesLessExpensesAmt
Total Assets BOY$14,760,688TotalAssetsBOYAmt
Total Assets EOY$13,129,182TotalAssetsEOYAmt
Total Liabilities BOY$6,774,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,598,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,985,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,530,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF GREATER RICHMOND & PETERSBURG IS A NONPROFIT ORGANIZATION THAT EXISTS TO MOBILIZE THE CARING POWER OF OUR LOCAL COMMUNITIES TO HELP THOSE IN NEED AND TO CREATE OPPORTUNITIES FOR ALL PEOPLE TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,769,774ExpenseAmt
Grant$9,769,774GrantAmt
DescTHANKS TO THE GENEROUS SUPPORT FROM OUR DONORS, CORPORATE PARTNERS, AND VOLUNTEERS, IN FY24 WE PROUDLY INVESTED $4.2 MILLION INTO THE GREATER RICHMOND AND PETERSBURG REGION, SUPPORTING OUR COMMUNITY THROUGH GRANTS, DIRECT SERVICES, AND STRATEGIC INITIATIVES TO ENSURE ALL RESIDENTS HAVE THE OPPORTUNITY TO THRIVE. PREVIOUSLY, OUR FOCUS AREAS INCORPORATED NINE MILESTONES CALLED STEPS TO SUCCESS THAT COVERED THREE MAIN CATEGORIES: "EDUCATION, INCOME & HEALTH". WE'VE INCORPORATED THESE MILESTONES INTO THREE NEWLY NAMED FOCUS AREAS WITH THE FOLLOWING ACCOMPLISHMENTS:YOUTH OPPORTUNITY-APPROXIMATELY 79% OF MIDDLE-SCHOOL STUDENTS IMPROVED IN ACADEMIC PERFORMANCE. KINDERGARTEN COUNTDOWN CAMP: IN THIS PILOT PROGRAM, 200 STUDENTS HAVE BENEFITTED SINCE 2019. 81% OF STUDENTS IMPROVED ACADEMIC SKILLS WHILE AT CAMP. THIS PROGRAM IS NOW A PERMANENT PART OF DINWIDDIE AND POWHATAN PUBLIC SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$495,544ExpenseAmt
DescFINANCIAL SECURITY-122 HOUSEHOLDS MOVED INTO PERMANENT HOUSING THROUGH CRISIS HOTLINE SUPPORT. HOME REPAIR, ADULT DAY SERVICES, AND HOME CARE PROGRAMS RESULTED IN SAVINGS OF $21,490,863 FOR FAMILY CAREGIVERS AND TAXPAYERS. UNITED WAY TAX ASSISTANCE PROGRAM ASSISTED 3,200 FILERS FOR A TOTAL ECONOMIC IMPACT OF $3.6 MILLION. $3.6 MILLION IN TAX REFUNDS AND $937,873 IN EARNED INCOME TAX CREDIT REFUNDS. THIS PROGRAM SAVED FILERS $815,500 IN TAX PREP FEES WOMENRISE CHILDCARE SCHOLARSHIPS SUPPORT SINGLE MOMS WORKING TOWARD A POST-SECONDARY DEGREE OR CREDENTIAL, 84% OF WHOM ARE FIRST GENERATION COLLEGE STUDENTS. IN ITS THIRD YEAR, THE WOMEN RISE GRADUATION RATE HAS GROWN TO 48% WITH NEARLY HALF OF THE NEW PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM SO FAR (15 OF 31). $400,000 AWARDED IN SCHOLARSHIPS TO DATE. ENERGYSHARE: FOR 40 YEARS, DOMINION ENERGY HAS PARTNERED WITH UNITED WAY TO PROVIDE FINANCIAL MANAGEMENT OF THE ENERGY SHARE PROGRAM. SINCE THE PROGRAM'S INCEPTION, ENERGYSHARE HAS SUPPORTED OVER 908,000 INDIVIDUALS AND FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,168,002ExpenseAmt
DescHEALTHY COMMUNITY-99% OF CHILDREN WERE REGULARLY SCREENED FOR DEVELOPMENTAL MILESTONES AND REFERRED TO RELEVANT SERVICES, IF NEEDED. 1,387 PEOPLE TRAINED IN EVERYDAY STRONG, YOUTH RESILIENCY SUPPORT MODEL IN PARTNERSHIP WITH 30 COMMUNITY- BASED PARTNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,433,320TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA COUTO SIPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047715843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17814 CAROUSEL LANE SUITE 400AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHERRIE ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
CINDY BUCKLER
DIRECTOR1.00Yes (X)$0$0$0
THERESA CHAMBLESS
DIRECTOR1.00Yes (X)$0$0$0
JOSH DARE
DIRECTOR1.00Yes (X)$0$0$0
TAMMY HORNSBY-FINK
DIRECTOR1.00Yes (X)$0$0$0
SANDRA ONYIUKE
DIRECTOR1.00Yes (X)$0$0$0
DIERDRE PEARSON
DIRECTOR1.00Yes (X)$0$0$0
ASHANTE SMITH
DIRECTOR1.00Yes (X)$0$0$0
KELLY TILL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN TRIGGS
DIRECTOR1.00Yes (X)$0$0$0
LYNN WHITE
DIRECTOR1.00Yes (X)$0$0$0
TONY WITHERSPOON
DIRECTOR1.00Yes (X)$0$0$0
CORYNNE ARNETT
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
LAKSHMI ALGAPPAN
CHAIR1.00Yes (X)$0$0$0Yes (X)
BOBBY COWGILL
FIRST VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MIKE BRUCE
SECOND VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
PETER PERKINS
TREASURER1.00Yes (X)$0$0$0Yes (X)
BARBARA COUTO SIPE
PRESIDENT & CEO - STARTED 7/202340.00$100,032$0$15,473Yes (X)
ANGELA OTTO
VP OF PROGRAMS & ADMIN40.00$173,904$0$20,367Yes (X)
JOSHUA EPPS
VP OF RESOURSE DEVELOPMENT40.00$119,992$0$16,895Yes (X)
PAUL HUNTER
CONTROLLER40.00$87,377$0$14,325Yes (X)
KATINA F WILLIAMS
VP OF COM IMPACT - STARTED 10/202340.00$22,762$0$3,091Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$504,067TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,151TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,852FederatedCampaignsAmt
Government Grants$150,000GovernmentGrantsAmt
All Other Contributions$12,001,012AllOtherContributionsAmt
Noncash Contributions$73,228NoncashContributionsAmt
Total Contributions$12,177,864TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,497TotalRevenueColumnAmt
Exclusion$155,497ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$237,418SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$237,418SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,418TotalRevenueColumnAmt
Exclusion$237,418ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES - 3RD PARTY PROC.900099$375,000$375,000
ENDOWMENT INCOME900099$271,844$271,844
MISCELLANEOUS900099$188,645$188,645

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,178TotalRevenueColumnAmt
Related Or Exempt Func Income$28,178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$863,667OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,434,446TotalRevenueColumnAmt
Related Or Exempt Func Income$863,667RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$392,915ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,769,774TotalAmt
Program Services$9,769,774ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$788,950TotalAmt
Program Services$270,377ProgramServicesAmt
Management And General$284,147ManagementAndGeneralAmt
Fundraising$234,426FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,155,707TotalAmt
Program Services$481,111ProgramServicesAmt
Management And General$258,863ManagementAndGeneralAmt
Fundraising$415,733FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,842TotalAmt
Program Services$70,336ProgramServicesAmt
Management And General$40,177ManagementAndGeneralAmt
Fundraising$78,329FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,359TotalAmt
Program Services$52,998ProgramServicesAmt
Management And General$36,326ManagementAndGeneralAmt
Fundraising$47,035FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,429TotalAmt
Management And General$14,429ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$324,660TotalAmt
Program Services$105,993ProgramServicesAmt
Management And General$60,005ManagementAndGeneralAmt
Fundraising$158,662FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,828TotalAmt
Program Services$83,489ProgramServicesAmt
Management And General$48,373ManagementAndGeneralAmt
Fundraising$60,966FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,620TotalAmt
Program Services$3,824ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$5,166FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,733TotalAmt
Program Services$28,900ProgramServicesAmt
Management And General$6,984ManagementAndGeneralAmt
Fundraising$12,849FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$149,212TotalAmt
Program Services$64,161ProgramServicesAmt
Management And General$38,198ManagementAndGeneralAmt
Fundraising$46,853FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,892TotalAmt
Program Services$15,004ProgramServicesAmt
Management And General$8,932ManagementAndGeneralAmt
Fundraising$10,956FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$408,741$408,741
EQUIPMENT MAINTENANCE$204,829$51,717$25,121$127,991
PRINTING AND PUBLICATIO$38,432$3,742$403$34,287
SUPPLIES$33,986$15,400$1,787$16,799

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,350TotalAmt
Program Services$7,753ProgramServicesAmt
Management And General$5,424ManagementAndGeneralAmt
Fundraising$9,173FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,522,344TotalAmt
Program Services$11,433,320ProgramServicesAmt
Management And General$829,799ManagementAndGeneralAmt
Fundraising$1,259,225FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,199,302BOYAmt
EOY$3,202,545EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,055,909BOYAmt
EOY$1,000,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$345,803BOYAmt
EOY$126,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,113BOYAmt
EOY$19,249EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$531,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$418,773LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,127BOYAmt
EOY$112,470EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,756,339BOYAmt
EOY$7,177,602EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,718,209BOYAmt
EOY$1,158,066EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$509,886BOYAmt
EOY$332,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,760,688BOYAmt
EOY$13,129,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,792BOYAmt
EOY$65,250EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,450,707BOYAmt
EOY$4,156,639EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,266,297BOYAmt
EOY$376,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,774,796BOYAmt
EOY$4,598,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,736,795BOYAmt
EOY$7,329,004EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,249,097BOYAmt
EOY$1,201,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,985,892BOYAmt
EOY$8,530,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,760,688BOYAmt
EOY$13,129,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$87,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$632,634NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,156,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,234,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,100,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,509,316CurrentTaxYearMinus1YearAmt
Current Tax Year$12,177,864CurrentTaxYearAmt
Total$88,178,516TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,156,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,234,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,100,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,509,316CurrentTaxYearMinus1YearAmt
Current Tax Year$12,177,864CurrentTaxYearAmt
Total$88,178,516TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$88,178,516PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,479CurrentTaxYearMinus1YearAmt
Current Tax Year$155,497CurrentTaxYearAmt
Total$585,694TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$925,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,192,813CurrentTaxYearMinus1YearAmt
Current Tax Year$863,667CurrentTaxYearAmt
Total$4,002,970TotalAmt
FieldValueIRS element (for citing)
Total Support$92,767,180TotalSupportAmt
Public Support CY1700.95050PublicSupportCY170Pct
Public Support PY1700.95710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,736OtherCostOrOtherBasisAmt
Depreciation$30,008DepreciationAmt
Book Value$55,728BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$445,507OtherCostOrOtherBasisAmt
Depreciation$388,765DepreciationAmt
Book Value$56,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,470TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$1,158,066BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,158,066TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$14,280
OPERATING LEASE LIABILITIES$328,679
FINANCE LEASE LIABILITIES$33,706
FieldValueIRS element (for citing)
Total Liability$376,665TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,327,073TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$632,634NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$44,196DonatedServicesAndUseFcltsAmt
Revenue Not Reported$676,830RevenueNotReportedAmt
Revenue Subtotal$5,650,243RevenueSubtotalAmt
Investment Expenses Not Incld$14,429InvestmentExpensesNotIncldAmt
Other Revenues Not Included$7,769,774OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,784,203RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,434,446TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,782,337TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,196DonatedServicesUseFcltsAmt
Expenses Not Reported$44,196ExpensesNotReportedAmt
Expenses Subtotal$5,738,141ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,429InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$7,769,774OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,784,203ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,522,344TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INCOME TAX UNCERTAINTIES: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED, TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITIES GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS OTHER NONCURRENT LIABILITIES AND RECOGNIZES THE RELATED CHANGES IN THE ORGANIZATION'S ASSESSMENTS AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS, WHICH WOULD REQUIRE RECOGNITION UNDER THE GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 7,769,774.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 7,769,774.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (100 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
AMERIGAS PITTSBURGH
P O BOX 371473PITTSBURGHPA15250N/A$10,025$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
APPALACHIAN POWER
P O BOX 24401CANTONOH447014401N/A$90,744$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ATLANTIC SPRAY SYSTEMS
PO BOX 125LIGHTFOOTVA23090N/A$18,620$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
BARC ELECTRIC COOPERATIVE
P O BOX 264MILLBOROVA24460501(C)(12)$26,286$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CENTRAL VIRGINIA ELECTRIC COOP
P O BOX 247LOVINGSTONVA22949501(C)(12)$32,562$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CITY OF ELIZABETH CITY
P O BOX 347ELIZABETH CITYNC27907GOV$5,972$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CITY OF FRANKLIN
P O BOX 179FRANKLINVA23851GOV$9,149$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CITY OF MANASSAS UTILITIES
8500 PUBLIC WORKS DRIVEMANASSASVA20110GOV$9,880$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
COLUMBIA GAS
P O BOX 910SMITHFIELDPA15478N/A$46,055$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
DAVENPORT ENERGY
7 EDMUNDS STREETSOUTH BOSTONVA24592N/A$18,839$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
DIVERSIFIED ENERGY NC
409B NORTH MAIN STREETRICH SQUARENC27869N/A$5,108$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
DOMINION ENERGY POB25339
5000 DOMINION BOULEVARDGLEN ALLENVA23060N/A$4,695,350$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
FERRELL GAS
3210 RAEFORD ROADFAYETTEVILLENC28303N/A$5,694$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
HARRISONBURG ELECTRIC COMMISSI
89 WEST BRUCE STREETHARRISONBURGVA22801N/A$55,797$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
MECKLENBURG ELEC COOP
11633 VA-92CHASE CITYVA23924N/A$66,843$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
NORTHERN NECK ELECTRIC
P O BOX 288WARSAWVA22572501(C)(12)$10,869$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
NORTHERN VIRGINIA ELECTRIC COO
P O BOX 34795ALEXANDRIAVA22334501(C)(12)$66,326$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
PRINCE GEORGE ELECTRIC COOP
P O BOX 620WAVERLYVA23890501(C)(12)$11,451$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
PROJECT HOMES
88 CARNATION STREETRICHMONDVA23225501(C)(3)$35,314$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE541595851
RAPPAHANNOCK ELECTRIC COOPERAT
P O BOX 34849ALEXANDRIAVA22334501(C)(12)$176,887$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
REED GAS & OILSUPERIOR PLUS
404 NC HIGHWAY 345MANTEONC27954N/A$5,433$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
RICHMOND DPU
730 E BROAD STREETRICHMONDVA23219N/A$13,002$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ROANOKE ELECTRIC COOPERATIVE
P O BOX 1326AHOSKIENC27910501(C)(12)$37,692$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ROCKBRIDGE FARMERS COOP
33 YELLOW RAIL LANELEXINGTONVA24450501(C)(12)$11,003$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
SHENANDOAH VALLEY ELECTRIC
P O BOX 236MT CRAWFORDVA22841501(C)(12)$80,824$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
SOUTHSIDE ELECTRIC COOP
P O BOX 7CREWEVA23930501(C)(12)$77,611$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
THE SALVATION ARMY HAMPTON
5525 RABY ROADNORFOLKVA23501501(C)(3)$10,000$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF CULPEPER
400 SOUTH MAIN STREET SUITE 109CULPEPERVA22701GOV$12,047$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA BEACH COMMUNITY DEV
2400 POTTERS ROADVIRGINIA BEACHVA23454501(C)(3)$6,391$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA NATURAL GAS
P O BOX 5409CAROLSTREAMIL601975409N/A$14,099$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
WASHINGTON GAS
P O BOX 37747PHILADELPHIAPA19101N/A$38,256$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
WOODFIN OIL CO
PO BOX 90308RICHMONDVA23230N/A$8,369$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ACCESS NOW INC
2821 EMERYWOOD PARKWAYRICHMONDVA23219501(C)(3)$19,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES261695468
ART 180
114 W MARSHALL STREETRICHMONDVA23220501(C)(3)$20,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541935207
BETTER HOUSING COALITION
P O BOX 12117RICHMONDVA23241501(C)(3)$19,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541479059
BIG BROTHERS BIG SISTERS SERVICES INC
1707 SUMMIT AVENUE SUITE 200RICHMONDVA23230501(C)(3)$20,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540702502
BOYS & GIRLS CLUBS OF METRO RICHMOND
5511 STAPLES MILL ROAD SUITE 301RICHMONDVA23238501(C)(3)$91,600$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540564901
CARITAS
P O BOX 25790RICHMONDVA23260501(C)(3)$20,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541441917
CHILDREN'S HOME SOCIETY OF VIRGINIA
4200 FITZHUGH AVENUERICHMONDVA23230501(C)(3)$19,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505884
CHILDSAVERS
200 NORTH 22ND STREETRICHMONDVA23223501(C)(3)$69,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505927
CIRCLE CENTER ADULT DAY SERVICES
4900 WEST MARSHALL STREETRICHMONDVA23230501(C)(3)$19,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540991287
COMMONWEALTH CATHOLIC CHARITIES
1601 ROLLING HILLS DRIVEHENRICOVA23229501(C)(3)$35,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505877
COMMUNITIES IN SCHOOLS OF CHESTERFIELD
P O BOX 10CHESTERFIELDVA23832501(C)(3)$53,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES460651192
COMMUNITIES IN SCHOOLS OF RICHMOND
2922 WEST MARSHALL STREET 2ND FLOORRICHMONDVA23230501(C)(3)$41,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541799922
CROSSOVER HEALTHCARE MINISTRY
8600 QUIOCCASIN ROAD SUITE 102RICHMONDVA23229501(C)(3)$38,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541371067
DAILY PLANET HEALTH SERVICES
517 WEST GRACE STREETRICHMONDVA23220501(C)(3)$26,700$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540900368
FAMILY LIFELINE
2325 WEST BROAD STREETRICHMONDVA23220501(C)(3)$214,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540737133
FEED MORE
1415 RHOADMILLER STREETRICHMONDVA23220501(C)(3)$19,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541150923
FRIENDS ASSOCIATION FOR CHILDREN
1004 SAINT JOHN STREETRICHMONDVA23220501(C)(3)$92,800$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505899
GOOCHLANDCARES
P O BOX 116GOOCHLANDVA23063501(C)(3)$19,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541967650
GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW)
103 EAST GRACE STREETRICHMONDVA23219501(C)(3)$35,600$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541584969
HANOVER SAFE PLACE
629A NORTH WASHINGTON HWYASHLANDVA23005501(C)(3)$38,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES311415701
HEALTH BRIGADE
1010 NORTH THOMPSON STREETRICHMONDVA23230501(C)(3)$26,700$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540927792
HIGHER ACHIEVEMENT
4009 FITZHUGH AVENUERICHMONDVA23230501(C)(3)$20,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES521383374
HOMEWARD
1125 COMMERCE ROADRICHMONDVA23224501(C)(3)$38,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES050606153
HOUSING FAMILIES FIRST
3900 NINE MILE ROADHENRICOVA23223501(C)(3)$54,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541995917
JEWISH FAMILY SERVICES
P O BOX 17128RICHMONDVA23226501(C)(3)$44,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540526201
NEXTUP
3409 MOORE STREETRICHMONDVA23230501(C)(3)$20,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES474933093
OAR OF RICHMOND INC
3111 WEST CLAY STREETRICHMONDVA23230501(C)(3)$53,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540974305
PETER PAUL DEVELOPMENT CENTER
1708 NORTH 22ND STREETRICHMONDVA23223501(C)(3)$20,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541137164
PRESBYTERIAN HOMES & FAMILY SERVICES INC DBA HUMANKIND
908 NORTH THOMPSON STREETRICHMONDVA23230501(C)(3)$18,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540346118
PROGRESSIVE ADULT REHABILITATION CENTER INC
114 NORTH UNION STREETPETERSBURGVA23803501(C)(3)$18,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540836365
PROJECTHOMES
88 CARNATION STREETRICHMONDVA23225501(C)(3)$19,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541595851
THRIVE VIRGINIA (FORMERLY QUIN RIVERS)
7911 COURTHOUSE WAYNEW KENTVA23124501(C)(3)$43,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540880233
READING AND EDUCATION FOR ADULT DEVELOPMENT INC
4915 RADFORD AVENUE 204RICHMONDVA23230501(C)(3)$18,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541364885
SACRED HEART CENTER INC
1400 PERRY STREETRICHMONDVA23224501(C)(3)$36,600$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541590419
SENIOR CONNECTIONS
24 EAST CARY STREETRICHMONDVA23219501(C)(3)$19,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540950714
SOAR365 (FORMERLY GREATER RICHMOND ARC)
3600 SAUNDERS AVENUERICHMONDVA23227501(C)(3)$56,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540629691
SOUTH RICHMOND ADULT DAY CARE CENTER
1500 HULL STREETRICHMONDVA23224501(C)(3)$19,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES510163293
SOUTHSIDE COMMUNITY DEVELOPMENT HOUSING CORPORATION
1624 HULL STREETRICHMONDVA23224501(C)(3)$28,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541480544
ST JOSEPH'S VILLA
8000 BROOK ROADRICHMONDVA23227501(C)(3)$39,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505950
THE LITERACY LAB
2920 WEST BROAD STREET SUITE 111RICHMONDVA23230501(C)(3)$49,800$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES271777117
THE SALVATION ARMY
2 WEST GRACE STREETRICHMONDVA23220501(C)(3)$45,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES580660607
VIRGINIA DENTAL ASSOCIATION FOUNDATION
3460 MAYLAND COURT SUITE 110RICHMONDVA23454501(C)(3)$19,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541821602
VIRGINIA LISC
413 STUART CIRCLERICHMONDVA23220501(C)(3)$23,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES133030229
MENTOR VIRGINIA
2500 WEST BROAD STREETRICHMONDVA23220501(C)(3)$20,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541814823
VIRGINIA SUPPORTIVE HOUSING
5008 MONUMENT AVENUERICHMONDVA23230501(C)(3)$5,497$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE541444564
YMCA OF GREATER RICHMOND
2 WEST FRANKLIN STREET 2ND FLOORRICHMONDVA23220501(C)(3)$60,200$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505986
YWCA RICHMOND
6 NORTH 5TH STREETRICHMONDVA23219501(C)(3)$114,800$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540506493
AMELIA COUNTY DSS
16360 DUNN ROADAMELIA COURT HOUSEVA23002GOV$7,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
BUFFALO GAS
409 MAIN STREETBUFFALONY14203N/A$6,214$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
CADA COMMUNITY SERVICE CTR INC
116 B WEST THIRD STREETROANOKE RAPIDSNC27870501(C)(3)$13,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
CRAIG-BOTETOURT ELECTRIC COOPERATIVE
26198 GRAIG CREEK ROADNEW CASTLEVA24127501(C)(3)$10,497$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
D&H CONSTRUCTION SERVICES INC
711 HOSPITAL STREETRICHMONDVA23219N/A$68,036$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
EM GRAY & SONS INC
16440 INDUSTRIAL DRIVEMILFORDVA22514N/A$11,183$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
JAY INVESTMENT CORP
1504 PINE GROVE LANECHESAPEAKEVA23321N/A$112,062$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE541954230
NEW DIXIE OIL CORPORATION NC
PO BOX 779ROANOKE RAPIDSNC27870N/A$12,495$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
PRINCE EDWARD COUNTY DSS
56 SMI WAY SUITE BFARMVILLEVA23901GOV$7,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
SALVATION ARMY-FREDERICKSBURG
2014-C LAFAYETTE BLVDFREDERICKSBURGVA22401501(C)(3)$6,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
TOWN OF FRONT ROYAL
101 NORTH FRONT STREETHAMILTONNC27840GOV$10,500$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA DEPT FOR AGING & REHAB SERVICES
8004 FRANKLIN FARMS DRIVERICHMONDVA23229GOV$20,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
WILLIAM NICKERSON
N/A$6,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR ENERGY SHARE
BOYS TO MEN MENTORING NETWORK OF VIRGINIA
12311 STANCROFT ROADROCKVILLEVA23146501(C)(3)$20,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES272354386
CHESTERFIELD COLONIAL HEIGHTS ALLIANCE
PO BOX 1741CHESTERFIELDVA23832501(C)(3)$19,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541491582
COMMUNITIES IN SCHOOLS OF PETERSBURG
7911 COURTHOUSE WAYNEW KENTVA23124501(C)(3)$19,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540880233
PARTNERSHIP FOR HOUSING AFFORDABILITY
8975 THREE CHOPT ROADRICHMONDVA23229501(C)(3)$19,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES800099199
PARTNERSHIP FOR THE FUTURE
4521 HIGHWOODS PARKWAYGLEN ALLENVA23060501(C)(3)$18,800$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES311482889
REAL LIFE
PO BOX 27372RICHMONDVA27372501(C)(3)$19,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES371797980
VIRGINIA HOME FOR BOYS AND GIRLS
8716 W BROAD STREETHENRICOVA23294501(C)(3)$19,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540506330
VIRGINIA SUPPORTIVE HOUSING
5008 MONUMENT AVENUERICHMONDVA23230501(C)(3)$34,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541444564
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt
Total Other Org34TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE BELIEVE IN COMPREHENSIVE SOLUTIONS TO COMBAT OUR REGION'S MOST PRESSING ISSUES. THROUGH OUR STEPS TO SUCCESS GRANTS, LOCAL NONPROFIT AGENCIES CAN APPLY FOR FUNDING TO HELP US REACH A COMMON GOAL OF BETTERING OUR COMMUNITIES. EVERY PROGRAM FUNDED THROUGH A GRANT IS MONITORED, EVALUATED AND MEASURED FOR EFFECTIVENESS. IN THIS WAY, UNITED WAY VALIDATES THAT INVESTMENTS GET RESULTS AND MAKE A DIFFERENCE WHERE IT MATTERS MOST. THE ORGANIZATIONS THAT RECEIVED $5,000 OR MORE ARE LISTED ABOVE. UNITED WAY RELIES ON VOLUNTEERS TO SUPPORT THE FUNDING PROCESS. THE COMMUNITY IMPACT COMMITTEE IS STAFFED BY A GROUP OF DEDICATED VOLUNTEERS. THE COMMUNITY IMPACT COMMITTEE, A SUB-COMMITTEE OF UNITED WAY'S BOARD OF DIRECTORS, UNDERSTANDS BOTH UNITED WAY'S STRATEGIC FRAMEWORK AND THE EVER-CHANGING NEEDS OF THE REGION. THE GROUP REVIEWS DATA, RESEARCH AND BEST PRACTICES AND MAINTAIN PERIODIC CONTACT WITH FUNDED PROGRAMS AND AGENCIES. THE COMMUNITY IMPACT COMMITTEE IS RESPONSIBLE FOR HOLDING MONTHLY MEETINGS TO MONITOR AND ASSESS COMMUNITY AND HUMAN SERVICE NEEDS AND MAKING RECOMMENDATIONS THAT ENABLE UNITED WAY TO EFFECTIVELY ALLOCATE RESOURCES. FUNDING IS MADE POSSIBLE THROUGH THE GENEROUS GIFTS FROM DONORS WHO GIVE THROUGH WORKPLACE CAMPAIGNS OR MAKE INDIVIDUAL GIFTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANGELA OTTOPersonNm
TitleVP OF PROGRAMS & ADMINTitleTxt
Base Compensation Filing Org$148,904BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,203DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,164NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$194,271TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$73,228NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOSH DARE, BOARD MEMBER, IS AN OWNER OF HODGES PARTNERSHIP, WHO IS A MARKETING AND COMMUNITCATIONS VENDOR OF THE ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF THE FORM 990 IS PROPOSED TO THE AUDIT COMMITTEE BY MANAGEMENT. ONCE THE AUDIT COMMITTEE APPROVES IT, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CUNITED WAY'S CONFLICT OF INTEREST POLICY IS GIVEN TO ALL NEW EMPLOYEES AND DIRECTORS DURING THEIR ORIENTATION. THEY ARE REQUIRED TO SIGN THE POLICY ACKNOWLEDGING THAT THEY RECEIVED IT. BOTH THE DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY WHICH IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED FOR BOTH DIRECTORS AND EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS LEADERSHIP DETERMINES THE CEO'S AND OTHER KEY EMPLOYEES' COMPENSATION. THE CEO AND OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY. THIS COMMITTEE REVIEWS MARKET DATA TO ENSURE THAT THE COMPENSATION LEVELS ARE IN LINE WITH THE MARKET AND OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION ALSO HAS AN INDEPENDENT COMPENSATION STUDY PERFORMED EVERY THREE TO FIVE YEARS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.