2024-07-22T13:29:25-05:00 2022-12-31 540643136 HARRIS HARVEY NEAL & CO LLPCPA'S 231 E CHURCH STREET MARTINSVILLE VA 24112 990 2022-01-01 540753318 UNITED WAY OF HENRY CO & MARTINSVILLE UNIT 2766383946 P O BOX 951 MARTINSVILLE VA 24114 MARY NESTER SEC/TREAS 2766383946 2024-05-31 1 MARY NESTER 999009999 0 KIMBERLY A SKINNER P00141097 2766329871 2024-05-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARY NESTER P O BOX 951 MARTINSVILLE VA 24114 1496533 0 X WWW.UNITEDWAYOFHCM.ORG X 1937 VA UNITED WAY OF HENRY COUNTY & MARTINSVILLE UNITES AND MOBILIZES THE COMMUNITY IN ASSESSING AND MEETING THE CRITICAL HUMAN SERVICE NEEDS IN MARTINSVILLE-HENRY COUNTY, VIRGINIA. 21 21 20 160 0 0 2054636 1485646 0 0 10920 10887 0 0 2065556 1496533 685510 679351 0 0 137214 210592 0 0 72776 1176300 664794 1999024 1554737 66532 -58204 1420841 1954069 186520 786952 1234321 1167117 UNITED WAY OF HENRY COUNTY & MARTINSVILLE UNITES AND MOBILIZES THE COMMUNITY IN ASSESSING AND MEETING THE CRITICAL HUMAN SERVICE NEEDS IN MARTINSVILLE-HENRY COUNTY, VIRGINIA. 0 0 1263338 679351 ALLOCATIONS TO CHARITIES THROUGHOUT THE MARTINSVILLE-HENRY COUNTY AREA. 157083 VARIOUS EXPENSE ALLOCATIONS TO PROGRAM SERVICES NECESSARYTO ADMINISTER FUNDS TO SUPPORT AGENCIES THROUGHOUT THEHENRY COUNTY - MARTINSVILLE AREA 446 446 1420867 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2766383946 P O BOX 951 MARTINSVILLE VA 24114 VERONICA FAVERO DIRECTOR 1.00 X 0 0 0 CHRISTY LANDON DIRECTOR 1.00 X 0 0 0 MARK MCCASKILL DIRECTOR 1.00 X 0 0 0 SCOTT PRILLAMAN DIRECTOR 1.00 X 0 0 0 AUTUMN MORRIS DIRECTOR 1.00 X 0 0 0 PHILIP WENKSTERN EXECUTIVE DIRECTOR 40.00 X X 83694 0 13664 WAYNE MOORE DIRECTOR 1.00 X 0 0 0 DONNA MORRISON PRESIDENT 1.00 X X 0 0 0 ZEB TALLEY DIRECTOR 1.00 X 0 0 0 MARY NESTER SECRETARY/TREASURER 1.00 X X 0 0 0 BREANNA JAMESON DIRECTOR 1.00 X 0 0 0 LOURDES AKERS DIRECTOR 1.00 X 0 0 0 KEVIN SILVEIRA DIRECTOR 1.00 X 0 0 0 GREG PEITZ DIRECTOR 1.00 X 0 0 0 SHARON SHEPHERD DIRECTOR 1.00 X 0 0 0 TRAVIS HODGE DIRECTOR 1.00 X 0 0 0 JONATHAN HARTSOCK VICE PRESIDENT 1.00 X X 0 0 0 BEVERLY PITZER DIRECTOR 1.00 X 0 0 0 KAREN BURGESS IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 MARCUS STONE DIRECTOR 1.00 X 0 0 0 JACKIE HUGHES DIRECTOR 1.00 X 0 0 0 DEBORAH SHARPLEY-LAMPKIN DIRECTOR 1.00 X 0 0 0 83694 0 13664 0 0 0 0 0 346311 661357 477978 1485646 10887 10887 1496533 0 0 10887 679351 679351 97358 41022 23279 33057 97236 66416 10273 20547 3025 1670 522 833 12973 7163 2237 3573 16300 16300 22751 17064 2844 2843 13997 10497 1750 1750 105 79 13 13 250 188 31 31 12984 12984 1116 446 224 446 2793 2793 FINANCIAL STABILITY INI 415041 415041 HEALTHY LIVING INITIATI 165495 165495 CAMPAIGN EXPENSES 9683 9683 CHILDCARE EXPENSES 3451 3451 828 828 1554737 1420867 61094 72776 1106064 1438685 234782 143212 315 155165 8817 0 94116 88036 43 6080 70820 65764 0 145163 1420841 1954069 16340 14836 90931 543596 79249 228520 186520 786952 X 1025742 894254 208579 272863 1234321 1167117 1420841 1954069 -58204 -9000 0 X 0 1 X 1 0 X 737089 1020184 1178178 2054636 1485636 6475723 737089 1020184 1178178 2054636 1485636 6475723 60707 6415016 8945 10272 9884 10920 10887 50908 6526631 0.98290 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70821 -5057 65764 60801 10020 70821 58349 2452 60801 49436 8913 58349 52234 -2798 49436 1.00000 0 0 94116 88036 6080 6080 OPERATING LEASE RIGHT-OF-USE ASSET 145163 145163 DONOR DESIGNATIONS 83357 OPERATING LEASE LIABILITY 145163 228520 1487533 -9000 -9000 1496533 0 1496533 1554737 0 1554737 0 1554737 PART X, LINE 2 CONTRIBUTIONS OR PLEDGES RECEIVED FOR SPECIFIC UNITED WAY AGENCIES 1 ADULT DAY CARE CENTER 431 COMMONWEALTH BLVD MARTINSVILLE VA 24112 541491588 501(C)(3) 15333 0 ALLOCATIONS AMERICAN RED CROSS 1081 SPRUCE STREET MARTINSVILLE VA 24112 540788022 501(C)(3) 31104 0 ALLOCATIONS BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 5743 0 ALLOCATIONS BOYS & GIRLS CLUBS 6 EAST MAIN STREET SUITE MARTINSVILLE VA 24112 263166453 501(C)(3) 22726 0 ALLOCATIONS MARTINSVILLE & HENRY COUNTY YMCA 3 STARLING AVENUE MARTINSVILLE VA 24112 540839746 501(C)(3) 13000 0 ALLOCATIONS FOCUSCASA PO BOX 1164 MARTINSVILLE VA 24114 541030641 501(C)(3) 21000 0 ALLOCATIONS GRACE NETWORK OF MARTINSVILLE PO BOX 3902 MARTINSVILLE VA 24115 203111703 501(C)(3) 26333 0 ALLOCATIONS PIEDMONT COMMUNITY SERVICES 24 CLAY STREET MARTINSVILLE VA 24112 237376013 501(C)(3) 16500 0 ALLOCATIONS VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 18333 0 ALLOCATIONS ANCHOR COMMISSION 313 E MARKET ST MARTINSVILLE VA 241123803 540921514 5450 0 ALLOCATIONS THE COMMUNITY DREAM CENTER 2674 VIRGINIA VE COLLINSVILLE VA 24078 274758640 501(C)(3) 21667 0 ALLOCATIONS HENRY COUNTY FOOD PANTRY 3321 FAIRYSTONE PARK HWY BASSETT VA 24055 261999861 501(C)(3) 5333 0 ALLOCATIONS SOUTHSIDE SURVIVOR RESPONSE CENTER INC PO BOX 352 MARTINSVILLE VA 24114 541199987 501(C)(3) 20000 0 ALLOCATIONS SOUTHERN AREA AGENCY ON AGING 204 CLEVELAND AVENUE MARTINSVILLE VA 24112 541018745 501(C)(3) 6667 0 ALLOCATIONS PART I, LINE 2: THE BOARD HAS A WRITTEN MONITORING POLICY WHICH STATES, "WITH OVERSIGHT OF THE UNITED WAY'S AGENCY & VOLUNTEER RELATIONS COMMITTEE, MONITORING ACTIVITIES WILL BE CONDUCTED FOUR TO SIX MONTHS AFTER THE GRANT AWARD, AND APPROPRIATE RECOMMENDATIONS WILL BE GIVEN WHEN EVIDENCE INDICATES THAT SUCH RECOMMENDATIONS ARE NEEDED IN THE AREAS OF ADMINISTRATIVE, FINANCIAL AND PROGRAM DOCUMENTATION." GENERAL MONITORING PROCEDURES AND A PROCESS FOR SPECIAL INVESTIGATIONS IF WARRANTED ARE INCLUDED IN THIS POLICY AS WELL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE VETS THE FORM 990 PRIOR TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ON THE ORGANIZATION'S WEBSITE, UNDER "ABOUT US," REQUIRED PUBLIC REPORTING AND POLICIES ARE LISTED. ALSO, THE ORGANIZATION IS A GOLD MEMBER OF GUIDE STAR.