UNITED WAY OF GREATER RICHMOND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER RICHMOND (EIN 23-7375346)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-04
- IRS object ID
- 202410649349301436
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-04T17:49:58-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITER STEPHENS HURST GARY & SHREAVES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237375346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER RICHMOND | BusinessNameLine1Txt |
| Business Name Line2 | & PETERSBURG | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8047715820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7814 CAROUSEL LANE 400 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23294 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA COUTO SIPE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8047715820 | PhoneNum |
| Signature | 2024-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | COUTO SIPE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | JAYME MIKA | PreparerPersonNm |
| PTIN | P00852731 | PTIN |
| Phone | 8047470000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA COUTO SIPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7814 CAROUSEL LANE 400 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23294 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,158,323 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO EMPOWER INDIVIDUALS AND DRIVE SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS. WE DELIVER ON OUR MISSION BY LEADING TARGETED INITIATIVES, GRANT MAKING, AND BY MOBILIZING PEOPLE AND WORKPLACES TO GIVE, ADVOCATE, AND VOLUNTEER ACROSS THE GREATER RICHMOND & PETERSBURG REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 2248 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,100,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,509,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $640,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $925,994 | PYOtherRevenueAmt |
| CY Other Revenue | $1,192,813 | CYOtherRevenueAmt |
| PY Total Revenue | $22,666,995 | PYTotalRevenueAmt |
| CY Total Revenue | $16,158,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,435,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,532,099 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,630,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,090,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,283,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,726,154 | PYOtherExpensesAmt |
| CY Other Expenses | $1,566,371 | CYOtherExpensesAmt |
| PY Total Expenses | $22,791,849 | PYTotalExpensesAmt |
| CY Total Expenses | $16,189,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$124,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,886,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,760,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,996,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,774,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,889,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,985,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER INDIVIDUALS AND DRIVE SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS. WE DELIVER ON OUR MISSION BY LEADING TARGETED INITIATIVES, GRANT MAKING, AND BY MOBILIZING PEOPLE AND WORKPLACES TO GIVE, ADVOCATE, AND VOLUNTEER ACROSS THE GREATER RICHMOND & PETERSBURG REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,532,099 | ExpenseAmt |
| Grant | $12,532,099 | GrantAmt |
| Desc | UNITED WAY OF GREATER RICHMOND & PETERSBURG BUILDS COLLABORATIVE SOLUTIONS AND CREATES STRONG ALLIANCES THAT CAN MAKE AN IMPACT TODAY AND IN THE YEARS TO COME. UNITED WAY SERVES THE REGION'S NEIGHBORHOODS AND RURAL AREAS ALIKE, PROVIDING DIRECT SERVICES AND SUPPORTING PARTNERS IN THE CITIES OF RICHMOND, PETERSBURG AND COLONIAL HEIGHTS AS WELL AS THE COUNTIES OF CHARLES CITY, CHESTERFIELD, DINWIDDIE, GOOCHLAND, HANOVER, HENRICO, NEW KENT AND POWHATAN--11 DIFFERENT LOCALITIES IN ALL. UNITED WAY OF GREATER RICHMOND AND PETERSBURG IS ONE OF THE LARGEST NONPROFIT FUNDING ORGANIZATIONS IN THE REGION, INVESTING IN NONPROFIT AGENCIES IN COMMUNITIES THROUGHOUT OUR SERVICE AREA. WE FUND PROGRAMS IN OUR COMMUNITY THAT PROVIDE HELP FOR INDIVIDUALS IN THE MOST NEEDED AREAS. UNITED WAY'S COMMUNITY IMPACT WORK AND FUNDING IS DRIVEN BY OUR STEPS TO SUCCESS MODEL, WHICH ILLUSTRATES KEY MILESTONES ON THE PATH TO SUCCESS: BASIC NEEDS: FOOD, SAFETY & HOUSING; BORN HEALTHY; KINDERGARTEN READINESS; THIRD GRADE READING; MIDDLE SCHOOL ENGAGEMENT; HIGH SCHOOL GRADUATION; COLLEGE/CAREER READINESS; FINANCIAL WELL-BEING; AND CONNECTED & HEALTHY OLDER ADULTS.AS A MAJOR REGIONAL FUNDING ORGANIZATION, UNITED WAY IS UNIQUELY QUALIFIED TO PROVIDE CRITICAL INFORMATION TO COMMUNITY LEADERS AND ORGANIZATIONS. WE HAVE A DEDICATED RESEARCH TEAM THAT STUDIES LOCAL DATA TO TRACK PROBLEMS IN OUR COMMUNITIES AND WORKS WITH PARTNER ORGANIZATIONS TO DEVELOP SOLUTIONS THAT ACTUALLY MOVE THE NEEDLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,139 | ExpenseAmt |
| Desc | UNITED WAY OF GREATER RICHMOND & PETERSBURG UNDERSTANDS THE EVOLVING NEEDS OF COMMUNITIES IN OUR REGION. WE BRING TOGETHER GOVERNMENT AGENCIES, OTHER NONPROFITS, RELIGIOUS ORGANIZATIONS, SCHOOLS, BUSINESSES AND COMMUNITY MEMBERS TO CREATE COMMUNITY-WIDE SOLUTIONS THAT ELIMINATE THE ROOT CAUSES OF THESE PROBLEMS. WE RUN DEDICATED PROGRAMS, IDENTIFY GAPS OF SERVICE, AND CONNECT INDIVIDUALS WITH KNOWLEDGE AND RESOURCES -- ALL OF WHICH HAS A POSITIVE IMPACT ON THE LIVES OF PEOPLE IN THE COMMUNITY AS WELL AS THE LIVES OF THEIR FAMILY MEMBERS, FRIENDS AND NEIGHBORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,224,091 | ExpenseAmt |
| Desc | IN ADDITION TO THE PROGRAMS WE LEAD AND OUR COMMUNITY INVESTMENTS, WE BRING MEMBERS OF THE COMMUNITY TOGETHER TO VOLUNTEER AND JOIN US IN PROVIDING REAL HELP TO PEOPLE IN NEED. UNITED WAY STRONGLY BELIEVES THAT THE SOCIAL RELATIONSHIPS INTRINSIC TO VOLUNTEER WORK ARE CRITICAL TO INDIVIDUAL AND COMMUNITY WELL-BEING. THE ETHOS OF VOLUNTEERISM IS INFUSED WITH VALUES SUCH AS SOLIDARITY, RECIPROCITY, MUTUAL TRUST, BELONGING AND EMPOWERMENT, ALL OF WHICH CONTRIBUTE SIGNIFICANTLY TO QUALITY OF LIFE OF THE PEOPLE IN OUR REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,104,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 |
| 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 | BARBARA COUTO SIPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047715820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7814 CAROUSEL LANE SUITE 400 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23294 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE BRUCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BUCKLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA CHAMBLESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY COTTRILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CRAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE FITZ-HUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY HORNSBY-FINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE LARKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEL LIPSCOMBE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ONYIUKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHANTE SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY TILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TRIGGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LEON | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CORYNNE ARNETT | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAKSHMI ALGAPPAN | ||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOBBY COWGILL | ||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER PERKINS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA COUTO SIPE | ||||||
| PRESIDENT & CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES L M TAYLOR | ||||||
| PRESIDENT & CEO - ENDED 6/30/23 | 40.00 | $182,050 | $0 | $15,522 | Yes (X) | |
| ANGELA OTTO | ||||||
| VP OF PROGRAMS & ADMIN | 40.00 | $117,701 | $0 | $10,842 | Yes (X) | |
| BRIAN WACHUR | ||||||
| VP OF MARKETING & COM | 40.00 | $55,027 | $0 | $4,436 | Yes (X) | |
| AUDREY TRUSSELL | ||||||
| VP OF COM IMPACT | 40.00 | $34,565 | $0 | $3,224 | Yes (X) | |
| JOSHUA EPPS | ||||||
| VP OF RESOURSE DEVELOPMENT | 40.00 | $98,555 | $0 | $9,222 | Yes (X) | |
| PAUL HUNTER | ||||||
| CONTROLLER | 40.00 | $79,697 | $0 | $7,752 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,862 | FederatedCampaignsAmt |
| Government Grants | $67,000 | GovernmentGrantsAmt |
| All Other Contributions | $14,387,454 | AllOtherContributionsAmt |
| Noncash Contributions | $105,155 | NoncashContributionsAmt |
| Total Contributions | $14,509,316 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,479 | TotalRevenueColumnAmt |
| Exclusion | $135,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,715 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,715 | TotalRevenueColumnAmt |
| Exclusion | $320,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES - 3RD PARTY PROC. | 900099 | $555,582 | $555,582 |
| ENDOWMENT INCOME | 900099 | $549,803 | $549,803 |
| MISCELLANEOUS | 900099 | $46,208 | $46,208 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,192,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,158,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,192,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,194 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,532,099 | TotalAmt |
| Program Services | $12,532,099 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,266 | TotalAmt |
| Program Services | $74,171 | ProgramServicesAmt |
| Management And General | $304,839 | ManagementAndGeneralAmt |
| Fundraising | $285,256 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,475 | TotalAmt |
| Program Services | $566,509 | ProgramServicesAmt |
| Management And General | $180,132 | ManagementAndGeneralAmt |
| Fundraising | $364,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,000 | TotalAmt |
| Management And General | -$5,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,567 | TotalAmt |
| Program Services | $95,267 | ProgramServicesAmt |
| Management And General | $22,592 | ManagementAndGeneralAmt |
| Fundraising | $81,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,665 | TotalAmt |
| Program Services | $45,222 | ProgramServicesAmt |
| Management And General | $31,580 | ManagementAndGeneralAmt |
| Fundraising | $43,863 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,896 | TotalAmt |
| Management And General | $14,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,113 | TotalAmt |
| Program Services | $81,592 | ProgramServicesAmt |
| Management And General | $58,066 | ManagementAndGeneralAmt |
| Fundraising | $203,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,800 | TotalAmt |
| Program Services | $69,324 | ProgramServicesAmt |
| Management And General | $54,539 | ManagementAndGeneralAmt |
| Fundraising | $68,937 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,118 | TotalAmt |
| Program Services | $5,067 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $5,724 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,471 | TotalAmt |
| Program Services | $19,527 | ProgramServicesAmt |
| Management And General | $1,356 | ManagementAndGeneralAmt |
| Fundraising | $5,588 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,855 | TotalAmt |
| Program Services | $61,882 | ProgramServicesAmt |
| Management And General | $49,437 | ManagementAndGeneralAmt |
| Fundraising | $61,536 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,065 | TotalAmt |
| Program Services | $13,269 | ProgramServicesAmt |
| Management And General | $10,601 | ManagementAndGeneralAmt |
| Fundraising | $13,195 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $452,297 | $452,297 | ||
| EQUIPMENT MAINTENANCE | $146,645 | $52,220 | $32,083 | $62,342 |
| PRINTING AND PUBLICATIO | $52,207 | $13,754 | $38,453 | |
| SUPPLIES | $51,856 | $15,161 | $2,362 | $34,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,048 | TotalAmt |
| Program Services | $6,968 | ProgramServicesAmt |
| Management And General | $44,294 | ManagementAndGeneralAmt |
| Fundraising | $13,786 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,189,443 | TotalAmt |
| Program Services | $14,104,329 | ProgramServicesAmt |
| Management And General | $802,104 | ManagementAndGeneralAmt |
| Fundraising | $1,283,010 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,315,992 | BOYAmt |
| EOY | $5,199,302 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,465 | BOYAmt |
| EOY | $1,055,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,635 | BOYAmt |
| EOY | $345,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,334 | BOYAmt |
| EOY | $33,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $526,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $383,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,067 | BOYAmt |
| EOY | $142,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,293,492 | BOYAmt |
| EOY | $5,756,339 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,424 | BOYAmt |
| EOY | $1,718,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,711 | BOYAmt |
| EOY | $509,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,886,120 | BOYAmt |
| EOY | $14,760,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,522 | BOYAmt |
| EOY | $57,792 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,828 | BOYAmt |
| EOY | $4,450,707 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,091 | BOYAmt |
| EOY | $2,266,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,996,441 | BOYAmt |
| EOY | $6,774,796 | 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 | $6,527,510 | BOYAmt |
| EOY | $6,736,795 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,169 | BOYAmt |
| EOY | $1,249,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,889,679 | BOYAmt |
| EOY | $7,985,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,886,120 | BOYAmt |
| EOY | $14,760,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$31,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,333 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,615,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,156,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,234,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,100,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,509,316 | CurrentTaxYearAmt |
| Total | $92,616,392 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,615,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,156,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,234,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,100,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,509,316 | CurrentTaxYearAmt |
| Total | $92,616,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,616,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,479 | CurrentTaxYearAmt |
| Total | $550,268 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,192,813 | CurrentTaxYearAmt |
| Total | $3,598,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,765,379 | TotalSupportAmt |
| Public Support CY170 | 0.95710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,434 | DepreciationAmt |
| Book Value | $64,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,446 | DepreciationAmt |
| Book Value | $77,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,127 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $1,718,209 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,718,209 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $14,481 |
| FUNDS HELD FOR PENSION TERMINATION | $1,689,939 |
| OPERATING LEASE LIABILITIES | $533,593 |
| FINANCE LEASE LIABILITIES | $28,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,266,297 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,213,661 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $127,333 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $127,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,086,328 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,896 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,057,099 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,071,995 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,158,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,117,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,117,448 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,896 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,057,099 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,071,995 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,189,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 10,057,099. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 10,057,099. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (112 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| ADVANCED ENERGY SOLUTIONS | ||||||||
| 500 FREEMAN AVENUE SUITE 106 | CHESAPEAKE | VA | 23324 | N/A | $345,135 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| AMERIGAS PITTSBURGH | ||||||||
| P O BOX 371473 | PITTSBURGH | PA | 15250 | N/A | $8,882 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| APPALACHIAN POWER | ||||||||
| P O BOX 24401 | CANTON | OH | 447014401 | N/A | $77,240 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| ATLANTIC SPRAY SYSTEMS | ||||||||
| PO BOX 125 | LIGHTFOOT | VA | 23090 | N/A | $68,420 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| B & R OIL COMPANY | ||||||||
| 12321 MT CROSS ROAD | DRY FORK | VA | 24549 | N/A | $6,000 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| BARC ELECTRIC COOPERATIVE | ||||||||
| P O BOX 264 | MILLBORO | VA | 24460 | 501(C)(12) | $31,446 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| BOISSEAU OIL | ||||||||
| PO BOX 38088 | RICHMOND | VA | 23231 | N/A | $6,811 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| BUFFALO GAS | ||||||||
| 409 MAIN STREET | BUFFALO | NY | 14203 | N/A | $5,747 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| CADA COMMUNITY SERVICE CENTER | ||||||||
| 116 B WEST THIRD STREET | ROANOKE RAPIDS | NC | 27870 | 501(C)(3) | $13,000 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| CENTRAL VIRGINIA ELECTRIC COOP | ||||||||
| P O BOX 247 | LOVINGSTON | VA | 22949 | 501(C)(12) | $88,910 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| CITY OF ELIZABETH CITY | ||||||||
| P O BOX 347 | ELIZABETH CITY | NC | 27907 | GOV | $7,859 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| CITY OF FRANKLIN | ||||||||
| P O BOX 179 | FRANKLIN | VA | 23851 | GOV | $17,292 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| CITY OF MANASSAS UTILITIES | ||||||||
| 8500 PUBLIC WORKS DRIVE | MANASSAS | VA | 20110 | GOV | $8,155 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| COLUMBIA GAS | ||||||||
| P O BOX 910 | SMITHFIELD | PA | 15478 | N/A | $67,448 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| CRIAG-BOTETOURT ELECTRIC COOPERATIVE | ||||||||
| 26198 CRAIG CREEK ROAD | NEW CASTLE | VA | 24127 | 501(C)(3) | $7,735 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| CULPEPER PETROLEUM COOPERATIVE | ||||||||
| 15297 BRANDY ROAD | CULPEPER | VA | 22701 | 501(C)(3) | $5,606 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| D&H CONSTRUCTION SERVICES INC | ||||||||
| 711 HOSPITAL STREET | RICHMOND | VA | 23219 | N/A | $305,045 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| D MOWRY CONSTRUCTION | ||||||||
| 5111 B RIVERVIEW ROAD | WILLIAMSBURG | VA | 23188 | N/A | $19,806 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| DAVENPORT ENERGY | ||||||||
| 7 EDMUNDS STREET | SOUTH BOSTON | VA | 24592 | N/A | $23,455 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| DIVERSIFIED ENERGY NC | ||||||||
| 409B NORTH MAIN STREET | RICH SQUARE | NC | 27869 | N/A | $5,467 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| DOMINION ENERGY POB25339 | ||||||||
| 5000 DOMINION BOULEVARD | GLEN ALLEN | VA | 23060 | N/A | $6,061,383 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| EM GRAY & SON INC | ||||||||
| 16440 INDUSTRIAL DRIVE | MILFORD | VA | 22514 | N/A | $6,600 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| ENERGY SERVICES | ||||||||
| 7459 OLD HICKORY DRIVE | MECHANICSVILLE | VA | 23111 | N/A | $9,089 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| FERRELL GAS | ||||||||
| 3210 RAEFORD ROAD | FAYETTEVILLE | NC | 28303 | N/A | $6,441 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| FREDERICK NORTHUP INC | ||||||||
| 6658 RICHMOND ROAD | WARSAW | VA | 22572 | N/A | $7,286 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| HAMPTON ROADS COMMUNITY ACTION | ||||||||
| 2410 WICKHAM AVENUE | NEWPORT NEWS | VA | 23607 | 501(C)(3) | $5,074 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| HARDY PETROLEUM | ||||||||
| 1912 WESTOVER DRIVE | DANVILLE | VA | 24541 | N/A | $7,797 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| HARRISONBURG ELECTRIC COOPERATIVE | ||||||||
| 89 W BRUCE STREET | HARRISONBURG | VA | 22801 | 501(C)(3) | $53,846 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| JERNIGAN OIL & PROPANE | ||||||||
| 415 MAIN STREET | AHOSKIE | NC | 27910 | N/A | $8,255 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| MECKLENBURG ELEC COOP | ||||||||
| 11633 VA-92 | CHASE CITY | VA | 23924 | 501(C)(3) | $96,347 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| NEWSOM OIL COMPANY INC | ||||||||
| 1503 WEST TENTH STREET | ROANOKE RAPIDS | NC | 27870 | N/A | $5,808 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| NORTHERN NECK ELECTRIC | ||||||||
| P O BOX 288 | WARSAW | VA | 22572 | 501(C)(12) | $20,423 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| NORTHERN VIRGINIA ELECTRIC COO | ||||||||
| P O BOX 34795 | ALEXANDRIA | VA | 22334 | 501(C)(12) | $84,839 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| PARKER OIL COMPANY | ||||||||
| 1428 WEST DANVILLE STREET | SOUTH HILL | VA | 23970 | N/A | $13,092 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| PRINCE GEORGE ELECTRIC COOP | ||||||||
| P O BOX 620 | WAVERLY | VA | 23890 | 501(C)(12) | $26,483 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| PROJECT HOMES | ||||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | 501(C)(3) | $73,903 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | 541595851 |
| QUARLES ENERGY SERVICES | ||||||||
| 3300 BEULAH SALISBURY DRIVE | FREDERICKSBURG | VA | 22401 | N/A | $11,716 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| RAPPAHANNOCK ELECTRIC COOPERAT | ||||||||
| P O BOX 34849 | ALEXANDRIA | VA | 22334 | 501(C)(12) | $225,021 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| RICHMOND DPU | ||||||||
| 730 E BROAD STREET | RICHMOND | VA | 23219 | GOV | $30,085 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| ROANOKE ELECTRIC COOPERATIVE | ||||||||
| P O BOX 1326 | AHOSKIE | NC | 27910 | 501(C)(12) | $46,029 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| ROCKBRIDGE FARMERS COOP | ||||||||
| 33 YELLOW RAIL LANE | LEXINGTON | VA | 24450 | 501(C)(3) | $16,852 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| SALVATION ARMY - FREDERICKSBURG | ||||||||
| 2014-C LAFAYETTE BLVD | FREDERICKSBURG | VA | 22401 | 501(C)(3) | $6,000 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| SHENANDOAH VALLEY ELECTRIC | ||||||||
| P O BOX 236 | MT CRAWFORD | VA | 22841 | 501(C)(12) | $83,373 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| SOUTHSIDE ELECTRIC COOP | ||||||||
| P O BOX 7 | CREWE | VA | 23930 | 501(C)(12) | $135,323 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| STEPS INC | ||||||||
| 225 INDUSTRIAL PARK ROAD | FARMVILLE | VA | 23901 | N/A | $15,019 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| STERLING OIL CO | ||||||||
| P O BOX 2475 | LYNCHBURG | VA | 24505 | N/A | $7,415 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| THE SALVATION ARMY HAMPTON | ||||||||
| 5525 RABY ROAD | NORFOLK | VA | 23501 | 501(C)(3) | $10,000 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| TIGER FUEL | ||||||||
| 130 COMMERCE STREET | APPOMATTOX | VA | 24522 | N/A | $5,647 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| TOWN OF BLACKSTONE | ||||||||
| 100 WEST ELM STREET | BLACKSTONE | VA | 23824 | GOV | $6,319 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| TOWN OF CULPEPER | ||||||||
| 400 SOUTH MAIN STREET SUITE 109 | CULPEPER | VA | 22701 | GOV | $26,608 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| TOWN OF FRONT ROYAL | ||||||||
| 101 NORTH FRONT STREET | HAMILTON | NC | 27840 | GOV | $10,000 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| TOWN OF WINDSOR | ||||||||
| PO BOX 508 | WINDSOR | NC | 27983 | GOV | $6,522 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| VIRGINIA BEACH COMMUNITY DEV | ||||||||
| 2400 POTTERS ROAD | VIRGINIA BEACH | VA | 23454 | GOV | $5,149 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| VIRGINIA DEPT FOR AGING & REHAB SERVICES | ||||||||
| 8004 FRANKLIN FARMS DRIVE | RICHMOND | VA | 23229 | 501(C)(3) | $20,000 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| VIRGINIA NATURAL GAS | ||||||||
| P O BOX 5409 | CAROLSTREAM | IL | 601975409 | N/A | $25,606 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| 5008 MONUMENT AVENUE | RICH SQUARE | VA | 23230 | 501(C)(3) | $6,896 | $0 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR ENERGY SHARE | 541444564 |
| WASHINGTON GAS | ||||||||
| P O BOX 37747 | PHILADELPHIA | PA | 19101 | N/A | $59,697 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |
| WILLIAM NICKERSON | ||||||||
| N/A | $5,750 | $0 | DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE | |||||
| ACCESS NOW INC | ||||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 23219 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 261695468 |
| ART 180 | ||||||||
| 114 W MARSHALL STREET | RICHMOND | VA | 23220 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541935207 |
| BETTER HOUSING COALITION | ||||||||
| P O BOX 12117 | RICHMOND | VA | 23241 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541479059 |
| BIG BROTHERS BIG SISTERS SERVICES INC | ||||||||
| 1707 SUMMIT AVENUE SUITE 200 | RICHMOND | VA | 23230 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540702502 |
| BOYS & GIRLS CLUBS OF METRO RICHMOND | ||||||||
| 5511 STAPLES MILL ROAD SUITE 301 | RICHMOND | VA | 23238 | 501(C)(3) | $110,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540564901 |
| BOYS TO MEN MENTORING NETWORK OF VIRGINIA | ||||||||
| 12311 STANCROFT ROAD | ROCKVILLE | VA | 23146 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 272354386 |
| CARITAS | ||||||||
| P O BOX 25790 | RICHMOND | VA | 23260 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541441917 |
| CHESTERFIELD COLONIAL HEIGHTS ALLIANCE FOR SOCIAL MINISTRY | ||||||||
| PO BOX 1741 | CHESTERFIELD | VA | 23832 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541491582 |
| CHILDREN'S HOME SOCIETY OF VIRGINIA | ||||||||
| 4200 FITZHUGH AVENUE | RICHMOND | VA | 23230 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540505884 |
| CHILDSAVERS | ||||||||
| 200 NORTH 22ND STREET | RICHMOND | VA | 23223 | 501(C)(3) | $75,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540505927 |
| CIRCLE CENTER ADULT DAY SERVICES | ||||||||
| 4900 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540991287 |
| COMMONWEALTH CATHOLIC CHARITIES | ||||||||
| 1601 ROLLING HILLS DRIVE | HENRICO | VA | 23229 | 501(C)(3) | $40,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540505877 |
| COMMUNITIES IN SCHOOLS OF CHESTERFIELD | ||||||||
| P O BOX 10 | CHESTERFIELD | VA | 23832 | 501(C)(3) | $65,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 460651192 |
| COMMUNITIES IN SCHOOLS OF PETERSBURG | ||||||||
| 7911 COURTHOUSE WAY | NEW KENT | VA | 23124 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540880233 |
| COMMUNITIES IN SCHOOLS OF RICHMOND | ||||||||
| 2922 WEST MARSHALL STREET 2ND FLOOR | RICHMOND | VA | 23230 | 501(C)(3) | $50,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541799922 |
| CROSSOVER HEALTHCARE MINISTRY | ||||||||
| 8600 QUIOCCASIN ROAD SUITE 102 | RICHMOND | VA | 23229 | 501(C)(3) | $50,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541371067 |
| DAILY PLANET HEALTH SERVICES | ||||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | 501(C)(3) | $32,500 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540900368 |
| FAMILY LIFELINE | ||||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | 501(C)(3) | $260,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540737133 |
| FEED MORE | ||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541150923 |
| FRIENDS ASSOCIATION FOR CHILDREN | ||||||||
| 1004 SAINT JOHN STREET | RICHMOND | VA | 23220 | 501(C)(3) | $100,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540505899 |
| GOOCHLANDCARES | ||||||||
| P O BOX 116 | GOOCHLAND | VA | 23063 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541967650 |
| GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW) | ||||||||
| 103 EAST GRACE STREET | RICHMOND | VA | 23219 | 501(C)(3) | $50,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541584969 |
| HANOVER SAFE PLACE | ||||||||
| 629A NORTH WASHINGTON HWY | ASHLAND | VA | 23005 | 501(C)(3) | $45,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 311415701 |
| HEALTH BRIGADE | ||||||||
| 1010 NORTH THOMPSON STREET | RICHMOND | VA | 23230 | 501(C)(3) | $32,500 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540927792 |
| HIGHER ACHIEVEMENT | ||||||||
| 4009 FITZHUGH AVENUE | RICHMOND | VA | 23230 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 521383374 |
| HOMEWARD | ||||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 501(C)(3) | $50,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 050606153 |
| HOUSING FAMILIES FIRST | ||||||||
| 3900 NINE MILE ROAD | HENRICO | VA | 23223 | 501(C)(3) | $65,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541995917 |
| HUMANKIND | ||||||||
| 908 NORTH THOMPSON STREET | RICHMOND | VA | 23230 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540346118 |
| JEWISH FAMILY SERVICES | ||||||||
| P O BOX 17128 | RICHMOND | VA | 23226 | 501(C)(3) | $50,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540526201 |
| MENTOR VIRGINIA | ||||||||
| 201 HULL STREET SUITE B | RICHMOND | VA | 23224 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541814823 |
| NEXTUP | ||||||||
| 3409 MOORE STREET | RICHMOND | VA | 23230 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 474933093 |
| OAR OF RICHMOND INC | ||||||||
| 3111 WEST CLAY STREET | RICHMOND | VA | 23230 | 501(C)(3) | $60,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540974305 |
| PARTNERSHIP FOR HOUSING AFFORDABILITY | ||||||||
| 8975 THREE CHOPT ROAD | RICHMOND | VA | 23229 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 800099199 |
| PARTNERSHIP FOR THE FUTURE | ||||||||
| 4521 HIGHWOODS PARKWAY | GLEN ALLEN | VA | 23060 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 311482889 |
| PETER PAUL DEVELOPMENT CENTER | ||||||||
| 1708 NORTH 22ND STREET | RICHMOND | VA | 23223 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541137164 |
| PROGRESSIVE ADULT REHABILITATION CENTER INC | ||||||||
| 114 NORTH UNION STREET | PETERSBURG | VA | 23803 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540836365 |
| PROJECTHOMES | ||||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541595851 |
| READING AND EDUCATION FOR ADULT DEVELOPMENT INC | ||||||||
| 4915 RADFORD AVENUE 204 | RICHMOND | VA | 23230 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541364885 |
| REAL LIFE | ||||||||
| PO BOX 27372 | RICHMOND | VA | 27372 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 371797980 |
| SACRED HEART CENTER INC | ||||||||
| 1400 PERRY STREET | RICHMOND | VA | 23224 | 501(C)(3) | $50,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541590419 |
| SENIOR CONNECTIONS | ||||||||
| 24 EAST CARY STREET | RICHMOND | VA | 23219 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540950714 |
| SOAR365 (FORMERLY GREATER RICHMOND ARC) | ||||||||
| 3600 SAUNDERS AVENUE | RICHMOND | VA | 23227 | 501(C)(3) | $75,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540629691 |
| SOUTH RICHMOND ADULT DAY CARE CENTER | ||||||||
| 1500 HULL STREET | RICHMOND | VA | 23224 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 510163293 |
| SOUTHSIDE COMMUNITY DEVELOPMENT HOUSING CORPORATION | ||||||||
| 1624 HULL STREET | RICHMOND | VA | 23224 | 501(C)(3) | $35,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541480544 |
| ST JOSEPH'S VILLA | ||||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 501(C)(3) | $50,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540505950 |
| THE LITERACY LAB | ||||||||
| 2920 WEST BROAD STREET SUITE 111 | RICHMOND | VA | 23230 | 501(C)(3) | $65,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 271777117 |
| THE SALVATION ARMY | ||||||||
| 2 WEST GRACE STREET | RICHMOND | VA | 23220 | 501(C)(3) | $55,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 580660607 |
| THRIVE VIRGINIA | ||||||||
| PO BOX 208 | NEW KENT | VA | 23124 | 501(C)(3) | $55,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540880233 |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | ||||||||
| 3460 MAYLAND COURT SUITE 110 | RICHMOND | VA | 23454 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541821602 |
| VIRGINIA HOME FOR BOYS & GIRLS | ||||||||
| 8716 W BROAD STREET | HENRICO | VA | 23294 | 501(C)(3) | $25,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540506330 |
| VIRGINIA LISC | ||||||||
| 413 STUART CIRCLE | RICHMOND | VA | 23220 | 501(C)(3) | $30,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 133030229 |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| 5008 MONUMENT AVENUE | RICHMOND | VA | 23230 | 501(C)(3) | $40,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 541444564 |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN STREET 2ND FLOOR | RICHMOND | VA | 23220 | 501(C)(3) | $75,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540505986 |
| YWCA RICHMOND | ||||||||
| 6 NORTH 5TH STREET | RICHMOND | VA | 23219 | 501(C)(3) | $135,000 | $0 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | 540506493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 36 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE 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 STEPS TO SUCCESS 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 COUNCIL IS STAFFED BY A GROUP OF DEDICATED VOLUNTEERS. THE COMMUNITY IMPACT COUNCIL, 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 COUNCIL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L M TAYLOR | PersonNm |
| Title | PRESIDENT & CEO - ENDED 6/30/23 | TitleTxt |
| Base Compensation Filing Org | $182,050 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,522 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,572 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | UNITED 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 15 | BOARD 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |