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UNITED WAY OF GREATER RICHMOND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER RICHMOND (EIN 23-7375346)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-12
IRS object ID
202220129349300702
Schema version
2020v4.1
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)
Return2022-01-12T08:06:52-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITERSTEPHENSHURSTGARY & SHREAVESPCBusinessNameLine1Txt

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 Begin2020-07-01TaxPeriodBeginDt

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 NO 400AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES L M TAYLORPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8047715820PhoneNum
Signature2022-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastM TAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAMES L M TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17814 CAROUSEL LANE NO 400AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,116,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOURUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionWE EMPOWER INDIVIDUALS AND DRIVE SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,156,621PYContributionsGrantsAmt
CY Contributions Grants$24,234,241CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$185,557PYInvestmentIncomeAmt
CY Investment Income$326,761CYInvestmentIncomeAmt
PY Other Revenue$483,581PYOtherRevenueAmt
CY Other Revenue$536,915CYOtherRevenueAmt
PY Total Revenue$16,825,759PYTotalRevenueAmt
CY Total Revenue$25,097,917CYTotalRevenueAmt
PY Grants And Similar Paid$12,842,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,830,153CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,144,831PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,882,033CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,568,442CYTotalFundraisingExpenseAmt
PY Other Expenses$1,476,474PYOtherExpensesAmt
CY Other Expenses$2,177,265CYOtherExpensesAmt
PY Total Expenses$17,463,305PYTotalExpensesAmt
CY Total Expenses$22,889,451CYTotalExpensesAmt
PY Revenues Less Expenses-$637,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,208,466CYRevenuesLessExpensesAmt
Total Assets BOY$14,228,713TotalAssetsBOYAmt
Total Assets EOY$22,084,663TotalAssetsEOYAmt
Total Liabilities BOY$7,849,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,634,410TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,379,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,450,253NetAssetsOrFundBalancesEOYAmt
MissionWE EMPOWER INDIVIDUALS AND DRIVE SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,609,171ExpenseAmt
Grant$17,830,153GrantAmt
DescUNITED WAY OF GREATER RICHMOND & PETERSBURG IS ONE OF THE LARGEST NONPROFIT FUNDING ORGANIZATIONS IN THE REGION. WE INVEST IN DOZENS OF NONPROFIT AGENCIES IN COMMUNITIES THROUGHOUT OUR SERVICE AREA. WE USE OUR STEPS TO SUCCESS FRAMEWORK TO GUIDE FUNDING DECISIONS AND ENSURE DOLLARS GO TO ORGANIZATIONS AND PROGRAMS WORKING IN EACH OF OUR NINE KEY AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescWE RUN DEDICATED PROGRAMS IN TARGETED AREAS OF NEED. WE IDENTIFY GAPS IN SERVICE AND STEP IN TO LEAD SOLUTIONS IN AREAS RANGING FROM KINDERGARTEN READINESS AND EARLY LITERACY TO WORKFORCE DEVELOPMENT AND BEYOND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIN 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,609,171TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Line1JAMES LM TAYLORBusinessNameLine1Txt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAKSHMI ALGAPPAN
DIRECTOR1.00Yes (X)$0$0$0
BOBBY COWGILL
DIRECTOR1.00Yes (X)$0$0$0
T PRESTON LLOYD JR
DIRECTOR1.00Yes (X)$0$0$0
PHILIP AVANT
DIRECTOR1.00Yes (X)$0$0$0
LARRY COTTRILL
DIRECTOR1.00Yes (X)$0$0$0
DONNA CRAVER
DIRECTOR1.00Yes (X)$0$0$0
TAMMY HORNSBY-FINK
DIRECTOR1.00Yes (X)$0$0$0
DANIEL HUDGENS
DIRECTOR1.00Yes (X)$0$0$0
RICH MCARDLE
DIRECTOR1.00Yes (X)$0$0$0
AARON MONTGOMERY
DIRECTOR1.00Yes (X)$0$0$0
CHELLIE PECK
DIRECTOR1.00Yes (X)$0$0$0
BRIAN ROUNTREE
DIRECTOR1.00Yes (X)$0$0$0
RENE SHEPPERSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TODD
DIRECTOR1.00Yes (X)$0$0$0
SUSAN TRIGGS
DIRECTOR1.00Yes (X)$0$0$0
CINDY BUCKLER
DIRECTOR1.00Yes (X)$0$0$0
LYNN WHITE
DIRECTOR1.00Yes (X)$0$0$0
LORI ELLIOTT JARVIS
INTERMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
JAMES JL STEGMAIER
CHAIR1.00Yes (X)$0$0$0Yes (X)
JONATHAN LEON
FIRST VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CORYNNE ARNETT
SECOND VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CANDACE C FORMACEK
TREASURER1.00Yes (X)$0$0$0Yes (X)
JAMES L M TAYLOR
PRESIDENT & CEO40.00$178,289$0$26,743Yes (X)
DANIEL KEARNS
CHIEF OPERATING OFFICER40.00$120,998$0$18,150Yes (X)
BRIAN WACHUR
VP OF MARKETING & COMMUNIC40.00$101,344$0$15,202Yes (X)
ANGELA OTTO
VP OF PROGRAMS & ADMIN40.00$101,208$0$15,181Yes (X)
AUDREY TRUSSELL
VP OF COMMUNITY IMPACT40.00$91,074$0$13,661Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$592,913TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,937TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,735FederatedCampaignsAmt
Government Grants$1,118,637GovernmentGrantsAmt
All Other Contributions$23,107,869AllOtherContributionsAmt
Noncash Contributions$81,998NoncashContributionsAmt
Total Contributions$24,234,241TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,378TotalRevenueColumnAmt
Exclusion$90,378ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$255,019SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$18,636OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$255,019SecuritiesAmt
Other-$18,636OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,383TotalRevenueColumnAmt
Exclusion$236,383ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES - 3RD PARTY PROC.900099$275,402$275,402
ENDOWMENT INCOME900099$245,079$245,079
FEES - DONOR DESIGNATIONS900099$16,434$16,434
FieldValueIRS element (for citing)
Other Revenue Total$536,915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,097,917TotalRevenueColumnAmt
Related Or Exempt Func Income$536,915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$326,761ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,830,153TotalAmt
Program Services$17,830,153ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$681,853TotalAmt
Program Services$230,592ProgramServicesAmt
Management And General$125,856ManagementAndGeneralAmt
Fundraising$325,405FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,486,796TotalAmt
Program Services$809,934ProgramServicesAmt
Management And General$208,539ManagementAndGeneralAmt
Fundraising$468,323FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$269,666TotalAmt
Program Services$118,653ProgramServicesAmt
Management And General$48,540ManagementAndGeneralAmt
Fundraising$102,473FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$304,431TotalAmt
Program Services$177,703ProgramServicesAmt
Management And General$41,125ManagementAndGeneralAmt
Fundraising$85,603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,287TotalAmt
Program Services$62,307ProgramServicesAmt
Management And General$22,289ManagementAndGeneralAmt
Fundraising$54,691FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,043TotalAmt
Management And General$47,043ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$318,855TotalAmt
Program Services$90,489ProgramServicesAmt
Management And General$54,231ManagementAndGeneralAmt
Fundraising$174,135FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$270,719TotalAmt
Program Services$122,911ProgramServicesAmt
Management And General$41,657ManagementAndGeneralAmt
Fundraising$106,151FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,540TotalAmt
Program Services$2,924ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$3,576FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,014TotalAmt
Program Services$2,060ProgramServicesAmt
Management And General$2,608ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$149,290TotalAmt
Program Services$49,764ProgramServicesAmt
Management And General$49,763ManagementAndGeneralAmt
Fundraising$49,763FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,914TotalAmt
Program Services$15,802ProgramServicesAmt
Management And General$6,465ManagementAndGeneralAmt
Fundraising$13,647FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$985,092$983,923$1,169
EQUIPMENT MAINTENANCE$159,468$69,173$54,451$35,844
SUPPLIES$70,540$18,876$47,236$4,428
PRINTING AND PUBLICATIO$62,077$2,631$59,446

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,713TotalAmt
Program Services$21,276ProgramServicesAmt
Management And General$23,410ManagementAndGeneralAmt
Fundraising$22,027FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,889,451TotalAmt
Program Services$20,609,171ProgramServicesAmt
Management And General$711,838ManagementAndGeneralAmt
Fundraising$1,568,442FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,381,127BOYAmt
EOY$10,206,508EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,044,750BOYAmt
EOY$1,416,535EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,334BOYAmt
EOY$70,476EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,011BOYAmt
EOY$29,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$507,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$299,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,137BOYAmt
EOY$208,143EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,848,242BOYAmt
EOY$5,128,910EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$760,401BOYAmt
EOY$5,007,490EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,711BOYAmt
EOY$16,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,228,713BOYAmt
EOY$22,084,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,542BOYAmt
EOY$196,773EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,704,365BOYAmt
EOY$11,550,188EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$387,447EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$771,379BOYAmt
EOY$500,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,849,286BOYAmt
EOY$12,634,410EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,361,531BOYAmt
EOY$8,067,001EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,017,896BOYAmt
EOY$1,383,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,379,427BOYAmt
EOY$9,450,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,228,713BOYAmt
EOY$22,084,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,208,466ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$862,360NetUnrlzdGainsLossesInvstAmt
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$9,065,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,762,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,615,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,156,621CurrentTaxYearMinus1YearAmt
Current Tax Year$24,234,241CurrentTaxYearAmt
Total$83,835,275TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,065,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,762,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,615,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,156,621CurrentTaxYearMinus1YearAmt
Current Tax Year$24,234,241CurrentTaxYearAmt
Total$83,835,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$83,835,275PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,997CurrentTaxYearMinus1YearAmt
Current Tax Year$90,378CurrentTaxYearAmt
Total$505,803TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$483,581CurrentTaxYearMinus1YearAmt
Current Tax Year$536,915CurrentTaxYearAmt
Total$2,553,272TotalAmt
FieldValueIRS element (for citing)
Total Support$86,894,350TotalSupportAmt
Public Support CY1700.96480PublicSupportCY170Pct
Public Support PY1700.95580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,735OtherCostOrOtherBasisAmt
Depreciation$945DepreciationAmt
Book Value$84,790BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,661OtherCostOrOtherBasisAmt
Depreciation$298,308DepreciationAmt
Book Value$123,353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$208,143TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$5,007,490BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,007,490TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$14,130
PPP CARES ACT FUNDING$485,872
FieldValueIRS element (for citing)
Total Liability$500,002TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,963,081TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$862,360NetUnrealizedGainsInvstAmt
Revenue Not Reported$862,360RevenueNotReportedAmt
Revenue Subtotal$10,100,721RevenueSubtotalAmt
Investment Expenses Not Incld$47,043InvestmentExpensesNotIncldAmt
Other Revenues Not Included$14,950,153OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,997,196RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,097,917TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,892,255TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,892,255ExpensesSubtotalAmt
Investment Expenses Not Incld2$47,043InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$14,950,153OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$14,997,196ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,889,451TotalExpensesPerForm990Amt

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 14,950,153.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 14,950,153.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (121 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
ADVANCED ENERGY SOLUTIONS
500 FREEMAN AVENUE SUITE 106CHESAPEAKEVA23324N/A$27,086DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ALBEMARLE ELECTRIC MEMBERSHIP
P O BOX 69HERTFORDNC27944501(C)(12)$21,901DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
AMERIGAS PITTSBURGH
P O BOX 371473PITTSBURGHPA15250N/A$15,739DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
APAH
4318 N CARLIN SPRINGS ROADARLINGTONVA22203N/A$26,000DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
APPALACHIAN POWER
P O BOX 24401CANTONOH447014401N/A$66,498DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ATLANTIC SPRAY SYSTEMS
PO BOX 125LIGHTFOOTVA23090N/A$11,740DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
BAKER GAS COMPANY
PO BOX 790WILLIAMSTONNC27892N/A$7,252DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
BARC ELECTRIC COOPERATIVE
P O BOX 264MILLBOROVA24460501(C)(12)$32,155DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
BOISSEAU OIL
PO BOX 38088RICHMONDVA23231N/A$5,279DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CAPE HATTERAS ELECTRIC COOPERA
PO BOX 9BUXTONNC27920501(C)(12)$7,425DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CAPITOL OIL
P O BOX 26664RICHMONDVA23261N/A$12,421DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CENTRAL VIRGINIA ELECTRIC COOP
P O BOX 247LOVINGSTONVA22949501(C)(12)$87,366DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CITY OF ELIZABETH CITY
P O BOX 347ELIZABETH CITYNC27907GOV$13,855DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CITY OF FRANKLIN
P O BOX 179FRANKLINVA23851GOV$28,489DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CITY OF MANASSAS UTILITIES
8500 PUBLIC WORKS DRIVEMANASSASVA20110GOV$9,248DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
COLUMBIA GAS
P O BOX 910SMITHFIELDPA15478N/A$42,291DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
COMMUNITY ELECTRIC COOPERATIVE
PO BOX 267WINDSORVA23487501(C)(12)$7,182DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
COMMUNITY TOUCH
PO BOX 301BEALETONVA22712N/A$52,770DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
D MOWRY CONSTRUCTION
5111 B RIVERVIEW ROADWILLIAMSBURGVA23188N/A$182,352DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
DAVENPORT ENERGY
7 EDMUNDS STREETSOUTH BOSTONVA24592N/A$17,941DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
DIVERSIFIED ENERGY NC
409B NORTH MAIN STREETRICH SQUARENC27869N/A$13,257DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
DOMINION ENERGY POB25339
5000 DOMINION BOULEVARDGLEN ALLENVA23060N/A$6,882,461DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
EDGECOMBE-MARTIN COUNTY EMC
PO DRAWER 188TARBORONC27886N/A$8,351DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
FERRELL GAS
3210 RAEFORD ROADFAYETTEVILLENC28303N/A$9,985DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
FOSTER FUELS INC
16720 BROOKNEAL HIGHWAYBROOKNEALVA24528N/A$5,168DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
FREDERICK NORTHUP INC
6658 RICHMOND ROADWARSAWVA22572N/A$11,213DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
GOOD SHEPHARD HOUSING
8305 RICHMOND HIGHWAY 17BALEXANDRIAVA22309501(C)(3)$121,540DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
GROVE CHRISTIAN OUTREACH
8800 POCAHONTAS TRAILWILLIAMSBURGVA23185501(C)(3)$115,204DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
HABITAT FOR HUMANITY PENINSULA
11011 WARWICK BLVDNEWPORT NEWSVA23601501(C)(3)$75,000DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
HALIFAX ELECTRIC MEMBERSHIP CO
PO BOX 667ENFIELDNC27823N/A$6,145DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
HARRISONBURG ELECTRIC COMMISSI
89 WEST BRUCE STREETHARRISONBURGVA22801N/A$49,718DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
HOUSING PARTNERSHIPS
PO BOX 441WILLIAMSBURGVA23187501(C)(3)$50,000DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
JERNIGAN OIL & PROPANE
415 MAIN STREETAHOSKIENC27910N/A$9,280DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
LOCAL ENERGY ACTION PROGRAM (L
608 RIDGE STREETCHARLOTTESVILLEVA22902N/A$460,826DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
LOUDOUN HABITAT
700 FIELDSTONE DRIVE SUITE 128LEESBURGVA20176501(C)(3)$14,739DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
MECKLENBURG ELEC COOP
11633 VA-92CHASE CITYVA23924N/A$130,903DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
NEWSOM OIL COMPANY INC
1503 WEST TENTH STREETROANOKE RAPIDSNC27870N/A$5,686DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
NEXANT INC
DEPT CH 16356PALATINEIL60038N/A$630,121DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
NORTHERN NECK ELECTRIC
P O BOX 288WARSAWVA22572501(C)(12)$27,556DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
NORTHERN VIRGINIA ELECTRIC COO
P O BOX 34795ALEXANDRIAVA22334501(C)(12)$79,748DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
PRINCE GEORGE ELECTRIC COOP
P O BOX 620WAVERLYVA23890501(C)(12)$15,623DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
PROJECT HOMES
88 CARNATION STREETRICHMONDVA23225501(C)(3)$401,584DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE541595851
QUARLES ENERGY SERVICES
3300 BEULAH SALISBURY DRIVEFREDERICKSBURGVA22401N/A$15,057DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
RAPPAHANNOCK ELECTRIC COOPERAT
P O BOX 34849ALEXANDRIAVA22334501(C)(12)$243,608DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
REBUILDING TOGETHER RICHMOND
3500 PATTERSON AVENUERICHMONDVA23221501(C)(3)$27,521DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
REED GAS
404 NC HIGHWAY 345MANTEONC27954N/A$5,593DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
RICHMOND DPU
730 E BROAD STREETRICHMONDVA23219N/A$20,417DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
RICHMOND HABITAT FOR HUMANITY
2281 DABNEY ROAD SUITE ARICHMONDVA23230501(C)(3)$54,100DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ROANOKE ELECTRIC COOPERATIVE
P O BOX 1326AHOSKIENC27910501(C)(12)$109,364DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ROCKBRIDGE FARMERS COOP
33 YELLOW RAIL LANELEXINGTONVA24450501(C)(12)$10,126DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
SHENANDOAH VALLEY ELECTRIC
P O BOX 236MT CRAWFORDVA22841501(C)(12)$62,837DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
SOUTHEAST VA COMMUNITY FOUNDAT
1435 CROSSWAYS BLVD SUITE 300CHESAPEAKEVA23320501(C)(3)$16,850DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
SOUTHSIDE ELECTRIC COOP
P O BOX 7CREWEVA23930501(C)(12)$146,577DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
STERLING OIL CO
P O BOX 2475LYNCHBURGVA24505N/A$10,372DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
THE SALVATION ARMY HAMPTON
5525 RABY ROADNORFOLKVA23501501(C)(3)$67,749DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TIDELAND EMC
PO BOX 40PANTEGONC27860N/A$15,920DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF BLACKSTONE
100 WEST ELM STREETBLACKSTONEVA23824GOV$17,038DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF CULPEPER
400 SOUTH MAIN STREET SUITE 109CULPEPERVA22701GOV$18,401DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF HAMILTON
101 NORTH FRONT STREETHAMILTONNC27840GOV$6,160DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF OAK CITY
PO BOX 298OAK CITYNC27857GOV$8,029DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF ROBERSONVILLE
114 SOUTH MAIN STREETROBERSONVILLENC27871GOV$16,070DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF SCOTLAND NECK
1310 MAIN STREETSCOTLAND NECKNC27874GOV$6,498DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF WINDSOR
PO BOX 508WINDSORNC27983GOV$7,235DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA BEACH COMMUNITY DEV
2400 POTTERS ROADVIRGINIA BEACHVA23454501(C)(3)$12,223DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA NATURAL GAS
P O BOX 5409CAROLSTREAMIL601975409N/A$22,216DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA VETERANS SERVICES FOU
101 NORTH 14TH STREET 17TH FLOORRICHMONDVA232193684501(C)(3)$35,000DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
WASHINGTON GAS
P O BOX 37747PHILADELPHIAPA19101N/A$25,463DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
WOODFIN OIL CO
PO BOX 277MECHANICSVILLEVA23111N/A$6,325DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ACCESS NOW INC
2821 EMERYWOOD PARKWAYRICHMONDVA23219501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES261695468
ART 180
114 W MARSHALL STREETRICHMONDVA23220501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541935207
BETTER HOUSING COALITION
P O BOX 12117RICHMONDVA23241501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541479059
BIG BROTHERS BIG SISTERS SERVICES INC
1707 SUMMIT AVENUE SUITE 200RICHMONDVA23230501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540702502
BOYS & GIRLS CLUBS OF METRO RICHMOND
5511 STAPLES MILL ROAD SUITE 301RICHMONDVA23238501(C)(3)$135,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540564901
CARITAS
P O BOX 25790RICHMONDVA23260501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541441917
CHILDREN'S HOME SOCIETY OF VIRGINIA
4200 FITZHUGH AVENUERICHMONDVA23230501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505884
CHILDSAVERS
200 NORTH 22ND STREETRICHMONDVA23223501(C)(3)$100,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505927
CIRCLE CENTER ADULT DAY SERVICES
4900 WEST MARSHALL STREETRICHMONDVA23230501(C)(3)$35,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540991287
COMMONWEALTH CATHOLIC CHARITIES
1601 ROLLING HILLS DRIVEHENRICOVA23229501(C)(3)$40,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505877
COMMUNITIES IN SCHOOLS OF CHESTERFIELD
P O BOX 10CHESTERFIELDVA23832501(C)(3)$65,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES460651192
COMMUNITIES IN SCHOOLS OF RICHMOND
2922 WEST MARSHALL STREET 2ND FLOORRICHMONDVA23230501(C)(3)$50,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541799922
CROSSOVER HEALTHCARE MINISTRY
8600 QUIOCCASIN ROAD SUITE 102RICHMONDVA23229501(C)(3)$50,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541371067
DAILY PLANET HEALTH SERVICES
517 WEST GRACE STREETRICHMONDVA23220501(C)(3)$32,500DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540900368
FAMILY LIFELINE
2325 WEST BROAD STREETRICHMONDVA23220501(C)(3)$390,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540737133
FEED MORE
1415 RHOADMILLER STREETRICHMONDVA23220501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541150923
FRIENDS ASSOCIATION FOR CHILDREN
1004 SAINT JOHN STREETRICHMONDVA23220501(C)(3)$115,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505899
GOOCHLANDCARES
P O BOX 116GOOCHLANDVA23063501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541967650
GOODWILL OF CENTRAL AND COASTAL VIRGINIA
6301 MIDLOTHIAN TURNPIKERICHMONDVA23225501(C)(3)$50,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540455395
GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW)
103 EAST GRACE STREETRICHMONDVA23219501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541584969
HANOVER SAFE PLACE
629A NORTH WASHINGTON HWYASHLANDVA23005501(C)(3)$45,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES311415701
HEALTH BRIGADE
1010 NORTH THOMPSON STREETRICHMONDVA23230501(C)(3)$32,500DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540927792
HIGHER ACHIEVEMENT
4009 FITZHUGH AVENUERICHMONDVA23230501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES521383374
HOMEAGAIN
P O BOX 5222RICHMONDVA23220501(C)(3)$30,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541159513
HOMEWARD
1125 COMMERCE ROADRICHMONDVA23224501(C)(3)$50,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES050606153
HOUSING FAMILIES FIRST
3900 NINE MILE ROADHENRICOVA23223501(C)(3)$70,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541995917
JEWISH FAMILY SERVICES
P O BOX 17128RICHMONDVA23226501(C)(3)$50,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540526201
NEXTUP
3409 MOORE STREETRICHMONDVA23230501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES474933093
OAR OF RICHMOND INC
3111 WEST CLAY STREETRICHMONDVA23230501(C)(3)$60,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540974305
PATHWAYS-VA INC
1200 WEST WASHINGTON STREETPETERSBURGVA23803501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541868900
PETER PAUL DEVELOPMENT CENTER
1708 NORTH 22ND STREETRICHMONDVA23223501(C)(3)$50,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541137164
PRESBYTERIAN HOMES & FAMILY SERVICES INC DBA HUMANKIND
908 NORTH THOMPSON STREETRICHMONDVA23230501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540346118
PROGRESSIVE ADULT REHABILITATION CENTER INC
114 NORTH UNION STREETPETERSBURGVA23803501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540836365
PROJECTHOMES
88 CARNATION STREETRICHMONDVA23225501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541595851
QUIN RIVERS INC
7911 COURTHOUSE WAYNEW KENTVA23124501(C)(3)$80,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540880233
READING AND EDUCATION FOR ADULT DEVELOPMENT INC
4915 RADFORD AVENUE 204RICHMONDVA23230501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541364885
SACRED HEART CENTER INC
1400 PERRY STREETRICHMONDVA23224501(C)(3)$50,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541590419
SENIOR CONNECTIONS
24 EAST CARY STREETRICHMONDVA23219501(C)(3)$50,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540950714
SIDE BY SIDE VA INC
P O BOX 26442RICHMONDVA23261501(C)(3)$50,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541572424
SMART BEGINNINGS GREATER RICHMOND
919 EAST MAIN STREET SUITE 1700RICHMONDVA23219501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES510252958
SMART BEGINNINGS SOUTHEAST
209 EAST CAWSON STREETHOEPWELLVA23860501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES472749435
SOAR365 (FORMERLY GREATER RICHMOND ARC)
3600 SAUNDERS AVENUERICHMONDVA23227501(C)(3)$95,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540629691
SOUTH RICHMOND ADULT DAY CARE CENTER
1500 HULL STREETRICHMONDVA23224501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES510163293
SOUTHSIDE COMMUNITY DEVELOPMENT HOUSING CORPORATION
1624 HULL STREETRICHMONDVA23224501(C)(3)$35,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541480544
ST JOSEPH'S VILLA
8000 BROOK ROADRICHMONDVA23227501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505950
THE LITERACY LAB
2920 WEST BROAD STREET SUITE 111RICHMONDVA23230501(C)(3)$90,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES271777117
THE SALVATION ARMY
2 WEST GRACE STREETRICHMONDVA23220501(C)(3)$65,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES580660607
VIRGINIA DENTAL ASSOCIATION FOUNDATION
3460 MAYLAND COURT SUITE 110RICHMONDVA23454501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541821602
VIRGINIA LISC
413 STUART CIRCLERICHMONDVA23220501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES133030229
VIRGINIA MENTORING PARTNERSHIP
2500 WEST BROAD STREETRICHMONDVA23220501(C)(3)$25,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541814823
VIRGINIA SUPPORTIVE HOUSING
5008 MONUMENT AVENUERICHMONDVA23230501(C)(3)$40,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541444564
YMCA OF GREATER RICHMOND
2 WEST FRANKLIN STREET 2ND FLOORRICHMONDVA23220501(C)(3)$115,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505986
YWCA RICHMOND
6 NORTH 5TH STREETRICHMONDVA23219501(C)(3)$155,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540506493
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt
Total Other Org57TotalOtherOrgCnt

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 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

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)
PersonJAMES L M TAYLORPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$178,289BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,200DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,543NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,032TotalCompensationFilingOrgAmt
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
Contribution12ContributionCnt
Noncash Contributions Rpt F990$81,998NoncashContributionsRptF990Amt
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 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.
FORM 990, PART X, COLUMN ADURING 2021, THE ORGANIZATION DETERMINED THAT THE 2020 FINANCIAL STATEMENTS DID NOT PROPERLY REFLECT IN ACCORDANCE WITH GAAP THE EXISTENCE OF TWO TRUSTS BY WHICH THE ORGANIZATION IS A BENEFICIARY. AS A RESULT, THE ORGANIZATION POSTED ADJUSTMENTS TO RECORD THE VALUE OF THE BENEFICIAL INTERESTS IN THE TRUSTS. IN ADDITION, DURING 2021, THE ORGANIZATION DETERMINED THAT THE 2020 FINANCIAL STATEMENTS MIS-CLASSIFIED CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS AS NET ASSETS WITH DONOR RESTRICTIONS. ACCORDINGLY, BEGINNING NET ASSET BALANCES AND ACTIVITY FOR THE YEAR ENDING JUNE 30, 2020 HAVE BEEN ADJUSTED TO REFLECT THESE ADJUSTMENTS.