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UNITED WAY OF GREATER RICHMOND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER RICHMOND (EIN 23-7375346)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-14
IRS object ID
202203489349300235
Schema version
2021v4.2
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)
Return2022-12-14T12:48:53-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237375346EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA OTTOPersonNm
Person TitleINTERIM CHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8047715820PhoneNum
Signature2022-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGELAPersonFirstNm
Person LastOTTOPersonLastNm
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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA OTTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17814 CAROUSEL LANE 400AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23294ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,685,809GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOURUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionWE BELIEVE THAT EVERY INDIVIDUAL, PARTICULARLY THOSE WHO FACE LONGSTANDING DISADVANTAGES, DESERVES TO BE SUPPORTED ALONG THE PATH TO SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,234,241PYContributionsGrantsAmt
CY Contributions Grants$21,100,474CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$326,761PYInvestmentIncomeAmt
CY Investment Income$640,527CYInvestmentIncomeAmt
PY Other Revenue$536,915PYOtherRevenueAmt
CY Other Revenue$925,994CYOtherRevenueAmt
PY Total Revenue$25,097,917PYTotalRevenueAmt
CY Total Revenue$22,666,995CYTotalRevenueAmt
PY Grants And Similar Paid$17,830,153PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,435,484CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,882,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,630,211CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,417,234CYTotalFundraisingExpenseAmt
PY Other Expenses$2,177,265PYOtherExpensesAmt
CY Other Expenses$1,726,154CYOtherExpensesAmt
PY Total Expenses$22,889,451PYTotalExpensesAmt
CY Total Expenses$22,791,849CYTotalExpensesAmt
PY Revenues Less Expenses$2,208,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,854CYRevenuesLessExpensesAmt
Total Assets BOY$22,084,663TotalAssetsBOYAmt
Total Assets EOY$16,886,120TotalAssetsEOYAmt
Total Liabilities BOY$12,634,410TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,996,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,450,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,889,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE BELIEVE THAT EVERY INDIVIDUAL, PARTICULARLY THOSE WHO FACE LONGSTANDING DISADVANTAGES, DESERVES TO BE SUPPORTED ALONG THE PATH TO SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,435,484ExpenseAmt
Grant$18,435,484GrantAmt
DescUNITED 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

FieldValueIRS element (for citing)
Expense$2,241,827ExpenseAmt
DescUNITED 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

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. 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
FieldValueIRS element (for citing)
Total Program Service Expenses$20,677,311TotalProgramServiceExpensesAmt
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Line1ANGELA OTTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047715820PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PHILIP AVANT
DIRECTOR1.00Yes (X)$0$0$0
CINDY BUCKLER
DIRECTOR1.00Yes (X)$0$0$0
THERESA CHAMBLESS
DIRECTOR1.00Yes (X)$0$0$0
LARRY COTTRILL
DIRECTOR1.00Yes (X)$0$0$0
BOBBY COWGILL
DIRECTOR1.00Yes (X)$0$0$0
DONNA CRAVER
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE FITZ-HUGH
DIRECTOR1.00Yes (X)$0$0$0
TAMMY HORNSBY-FINK
DIRECTOR1.00Yes (X)$0$0$0
JACKIE LARKIN
DIRECTOR1.00Yes (X)$0$0$0
DEL LIPSCOMBE
DIRECTOR1.00Yes (X)$0$0$0
ASHANTE SMITH
DIRECTOR1.00Yes (X)$0$0$0
KELLY TILL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN TRIGGS
DIRECTOR1.00Yes (X)$0$0$0
LYNN WHITE
DIRECTOR1.00Yes (X)$0$0$0
JAMES JL STEGMAIER
INTERMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
JONATHAN LEON
CHAIR1.00Yes (X)$0$0$0Yes (X)
CORYNNE ARNETT
FIRST VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
LAKSHMI ALGAPPAN
SECOND VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
PETER PERKINS
TREASURER1.00Yes (X)$0$0$0Yes (X)
JAMES L M TAYLOR
PRESIDENT & CEO40.00$177,451$0$10,758Yes (X)
DANIEL KEARNS
COO - ENDED 6/30/2140.00$70,434$0$2,461Yes (X)
BRIAN WACHUR
VP OF MARKETING & COM - ENDED 6/15/2240.00$102,500$0$4,936Yes (X)
ANGELA OTTO
VP OF PROGRAMS & ADMIN40.00$104,074$0$4,936Yes (X)
AUDREY TRUSSELL
VP OF COM IMPACT - ENDED 4/21/2240.00$94,627$0$4,936Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$549,086TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,835FederatedCampaignsAmt
Government Grants$646,778GovernmentGrantsAmt
All Other Contributions$20,427,861AllOtherContributionsAmt
Noncash Contributions$151,061NoncashContributionsAmt
Total Contributions$21,100,474TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,343TotalRevenueColumnAmt
Exclusion$124,343ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$534,998SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,814SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$516,184SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,184TotalRevenueColumnAmt
Exclusion$516,184ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES - 3RD PARTY PROC.900099$591,096$591,096
ENDOWMENT INCOME900099$244,067$244,067
FEES - DONOR DESIGNATIONS900099$69,974$69,974

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,857TotalRevenueColumnAmt
Related Or Exempt Func Income$20,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$925,994OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,666,995TotalRevenueColumnAmt
Related Or Exempt Func Income$925,994RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$640,527ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,435,484TotalAmt
Program Services$18,435,484ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$577,115TotalAmt
Program Services$126,816ProgramServicesAmt
Management And General$175,863ManagementAndGeneralAmt
Fundraising$274,436FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,395,443TotalAmt
Program Services$830,338ProgramServicesAmt
Management And General$185,770ManagementAndGeneralAmt
Fundraising$379,335FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$193,117TotalAmt
Program Services$95,593ProgramServicesAmt
Management And General$38,945ManagementAndGeneralAmt
Fundraising$58,579FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$333,547TotalAmt
Program Services$174,095ProgramServicesAmt
Management And General$46,628ManagementAndGeneralAmt
Fundraising$112,824FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,989TotalAmt
Program Services$60,167ProgramServicesAmt
Management And General$24,601ManagementAndGeneralAmt
Fundraising$46,221FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,290TotalAmt
Management And General$35,290ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$445,557TotalAmt
Program Services$171,700ProgramServicesAmt
Management And General$49,346ManagementAndGeneralAmt
Fundraising$224,511FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$194,160TotalAmt
Program Services$105,443ProgramServicesAmt
Management And General$24,102ManagementAndGeneralAmt
Fundraising$64,615FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,958TotalAmt
Program Services$3,497ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$4,201FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,587TotalAmt
Program Services$6,612ProgramServicesAmt
Management And General$2,227ManagementAndGeneralAmt
Fundraising$2,748FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$294,828TotalAmt
Program Services$145,940ProgramServicesAmt
Management And General$59,457ManagementAndGeneralAmt
Fundraising$89,431FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,563TotalAmt
Program Services$23,544ProgramServicesAmt
Management And General$9,592ManagementAndGeneralAmt
Fundraising$14,427FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$407,096$407,096
EQUIPMENT MAINTENANCE$136,580$65,485$28,391$42,704
PRINTING AND PUBLICATIO$94,046$4,077$300$89,669
SUPPLIES$22,997$14,332$2,303$6,362

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,492TotalAmt
Program Services$7,092ProgramServicesAmt
Management And General$14,229ManagementAndGeneralAmt
Fundraising$7,171FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,791,849TotalAmt
Program Services$20,677,311ProgramServicesAmt
Management And General$697,304ManagementAndGeneralAmt
Fundraising$1,417,234FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,206,508BOYAmt
EOY$7,315,992EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,416,535BOYAmt
EOY$1,153,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,476BOYAmt
EOY$192,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,890BOYAmt
EOY$37,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$510,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$346,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$208,143BOYAmt
EOY$164,067EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,128,910BOYAmt
EOY$6,293,492EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,007,490BOYAmt
EOY$1,712,424EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,084,663BOYAmt
EOY$16,886,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,773BOYAmt
EOY$154,522EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,550,188BOYAmt
EOY$6,150,828EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$387,447BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500,002BOYAmt
EOY$2,691,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,634,410BOYAmt
EOY$8,996,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,067,001BOYAmt
EOY$6,527,510EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,383,252BOYAmt
EOY$1,362,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,450,253BOYAmt
EOY$7,889,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,084,663BOYAmt
EOY$16,886,120EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,854ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,435,720NetUnrlzdGainsLossesInvstAmt
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$17,762,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,615,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,156,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,234,241CurrentTaxYearMinus1YearAmt
Current Tax Year$21,100,474CurrentTaxYearAmt
Total$95,869,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,762,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,615,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,156,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,234,241CurrentTaxYearMinus1YearAmt
Current Tax Year$21,100,474CurrentTaxYearAmt
Total$95,869,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$95,869,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,378CurrentTaxYearMinus1YearAmt
Current Tax Year$124,343CurrentTaxYearAmt
Total$521,607TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,915CurrentTaxYearMinus1YearAmt
Current Tax Year$925,994CurrentTaxYearAmt
Total$2,901,191TotalAmt
FieldValueIRS element (for citing)
Total Support$99,292,785TotalSupportAmt
Public Support CY1700.96550PublicSupportCY170Pct
Public Support PY1700.96480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,736OtherCostOrOtherBasisAmt
Depreciation$12,860DepreciationAmt
Book Value$72,876BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,145OtherCostOrOtherBasisAmt
Depreciation$333,954DepreciationAmt
Book Value$91,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$164,067TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTDesc
Book Value$1,712,424BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,712,424TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$28,464
FUNDS HELD FOR PENSION TERMINATION$2,662,627
FieldValueIRS element (for citing)
Total Liability$2,691,091TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,640,501TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,435,720NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,435,720RevenueNotReportedAmt
Revenue Subtotal$7,076,221RevenueSubtotalAmt
Investment Expenses Not Incld$35,290InvestmentExpensesNotIncldAmt
Other Revenues Not Included$15,555,484OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,590,774RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,666,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,201,075TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,201,075ExpensesSubtotalAmt
Investment Expenses Not Incld2$35,290InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$15,555,484OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$15,590,774ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,791,849TotalExpensesPerForm990Amt

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 15,555,484.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 15,555,484.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (131 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
ADVANCED ENERGY SOLUTIONS
500 FREEMAN AVENUE SUITE 106CHESAPEAKEVA23324N/A$242,324$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ALBEMARLE ELECTRIC MEMBERSHIP
P O BOX 69HERTFORDNC27944501(C)(12)$12,221$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE560475840
AMERIGAS PITTSBURGH
P O BOX 371473PITTSBURGHPA15250N/A$19,886$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
APAH
4318 N CARLIN SPRINGS ROADARLINGTONVA22203N/A$25,000$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
APPALACHIAN POWER
P O BOX 24401CANTONOH447014401N/A$94,659$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ATLANTIC SPRAY SYSTEMS
PO BOX 125LIGHTFOOTVA23090N/A$130,592$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
BAKER GAS COMPANY
PO BOX 790WILLIAMSTONNC27892N/A$7,923$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
BARC ELECTRIC COOPERATIVE
P O BOX 264MILLBOROVA24460501(C)(12)$48,806$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE540130127
BOISSEAU OIL
PO BOX 38088RICHMONDVA23231N/A$5,087$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CAPE HATTERAS ELECTRIC COOPERA
PO BOX 9BUXTONNC27920501(C)(12)$6,508$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CENTRAL VIRGINIA ELECTRIC COOP
P O BOX 247LOVINGSTONVA22949501(C)(12)$67,069$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE540164798
CITY OF ELIZABETH CITY
P O BOX 347ELIZABETH CITYNC27907GOV$13,728$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CITY OF FRANKLIN
P O BOX 179FRANKLINVA23851GOV$59,254$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CITY OF MANASSAS UTILITIES
8500 PUBLIC WORKS DRIVEMANASSASVA20110GOV$11,695$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
COLUMBIA GAS
P O BOX 910SMITHFIELDPA15478N/A$79,556$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
COMMUNITY ELECTRIC COOPERATIVE
PO BOX 267WINDSORVA23487501(C)(12)$6,546$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE540178963
D MOWRY CONSTRUCTION
5111 B RIVERVIEW ROADWILLIAMSBURGVA23188N/A$77,081$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
DAVENPORT ENERGY
7 EDMUNDS STREETSOUTH BOSTONVA24592N/A$19,292$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
DIVERSIFIED ENERGY NC
409B NORTH MAIN STREETRICH SQUARENC27869N/A$9,560$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
DOMINION ENERGY POB25339
5000 DOMINION BOULEVARDGLEN ALLENVA23060N/A$7,845,119$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
FERRELL GAS
3210 RAEFORD ROADFAYETTEVILLENC28303N/A$8,656$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
FREDERICK NORTHUP INC
6658 RICHMOND ROADWARSAWVA22572N/A$9,499$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
GOOD SHEPHARD HOUSING
8305 RICHMOND HIGHWAY 17BALEXANDRIAVA22309501(C)(3)$28,460$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE237447962
GROVE CHRISTIAN OUTREACH
8800 POCAHONTAS TRAILWILLIAMSBURGVA23185501(C)(3)$38,796$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE270077733
HABITAT FOR HUMANITY PENINSULA
11011 WARWICK BLVDNEWPORT NEWSVA23601501(C)(3)$75,000$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE521431619
HALIFAX ELECTRIC MEMBERSHIP CO
PO BOX 667ENFIELDNC27823N/A$6,651$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
HARRISONBURG ELECTRIC COMMISSI
89 WEST BRUCE STREETHARRISONBURGVA22801N/A$32,811$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
JERNIGAN OIL & PROPANE
415 MAIN STREETAHOSKIENC27910N/A$8,757$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
LOCAL ENERGY ACTION PROGRAM (L
608 RIDGE STREETCHARLOTTESVILLEVA22902N/A$10,462$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
LOUDOUN HABITAT
700 FIELDSTONE DRIVE SUITE 128LEESBURGVA20176501(C)(3)$9,121$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE541666448
MECKLENBURG ELEC COOP
11633 VA-92CHASE CITYVA23924N/A$112,530$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
NEWSOM OIL COMPANY INC
1503 WEST TENTH STREETROANOKE RAPIDSNC27870N/A$8,378$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
NEXANT INC
DEPT CH 16356PALATINEIL60038N/A$116,810$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
NORTHERN NECK ELECTRIC
P O BOX 288WARSAWVA22572501(C)(12)$30,131$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE540322350
NORTHERN VIRGINIA ELECTRIC COO
P O BOX 34795ALEXANDRIAVA22334501(C)(12)$95,374$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE540346923
PRINCE GEORGE ELECTRIC COOP
P O BOX 620WAVERLYVA23890501(C)(12)$30,094$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE540346866
PROJECT HOMES
88 CARNATION STREETRICHMONDVA23225501(C)(3)$50,686$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE541595851
QUARLES ENERGY SERVICES
3300 BEULAH SALISBURY DRIVEFREDERICKSBURGVA22401N/A$15,186$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
RAPPAHANNOCK ELECTRIC COOPERAT
P O BOX 34849ALEXANDRIAVA22334501(C)(12)$289,452$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE541135340
REBUILDING TOGETHER RICHMOND
3500 PATTERSON AVENUERICHMONDVA23221501(C)(3)$65,979$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE541652359
REED GAS
404 NC HIGHWAY 345MANTEONC27954N/A$9,643$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
RICHMOND DPU
730 E BROAD STREETRICHMONDVA23219N/A$14,248$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
RICHMOND HABITAT FOR HUMANITY
2281 DABNEY ROAD SUITE ARICHMONDVA23230501(C)(3)$5,900$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE541385198
ROANOKE ELECTRIC COOPERATIVE
P O BOX 1326AHOSKIENC27910501(C)(12)$69,285$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE560378505
ROCKBRIDGE FARMERS COOP
33 YELLOW RAIL LANELEXINGTONVA24450501(C)(12)$14,962$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
SHENANDOAH VALLEY ELECTRIC
P O BOX 236MT CRAWFORDVA22841501(C)(12)$72,570$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE540377465
SOUTHEAST VA COMMUNITY FOUNDAT
1435 CROSSWAYS BLVD SUITE 300CHESAPEAKEVA23320501(C)(3)$64,150$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE272529017
SOUTHSIDE ELECTRIC COOP
P O BOX 7CREWEVA23930501(C)(12)$140,516$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE540387895
STERLING OIL CO
P O BOX 2475LYNCHBURGVA24505N/A$13,943$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
THE SALVATION ARMY HAMPTON
5525 RABY ROADNORFOLKVA23501501(C)(3)$19,834$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF BLACKSTONE
100 WEST ELM STREETBLACKSTONEVA23824GOV$8,362$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF CULPEPER
400 SOUTH MAIN STREET SUITE 109CULPEPERVA22701GOV$15,381$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF ROBERSONVILLE
114 SOUTH MAIN STREETROBERSONVILLENC27871GOV$5,057$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF WINDSOR
PO BOX 508WINDSORNC27983GOV$6,389$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA BEACH COMMUNITY DEV
2400 POTTERS ROADVIRGINIA BEACHVA23454501(C)(3)$142,585$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE541378797
VIRGINIA NATURAL GAS
P O BOX 5409CAROLSTREAMIL601975409N/A$26,458$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
WASHINGTON GAS
P O BOX 37747PHILADELPHIAPA19101N/A$41,364$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
WOODFIN OIL CO
PO BOX 277MECHANICSVILLEVA23111N/A$9,094$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
ACCESS NOW INC
2821 EMERYWOOD PARKWAYRICHMONDVA23219501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES261695468
ART 180
114 W MARSHALL STREETRICHMONDVA23220501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541935207
BETTER HOUSING COALITION
P O BOX 12117RICHMONDVA23241501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541479059
BIG BROTHERS BIG SISTERS SERVICES INC
1707 SUMMIT AVENUE SUITE 200RICHMONDVA23230501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540702502
BOYS & GIRLS CLUBS OF METRO RICHMOND
5511 STAPLES MILL ROAD SUITE 301RICHMONDVA23238501(C)(3)$135,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540564901
CARITAS
P O BOX 25790RICHMONDVA23260501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541441917
CHILDREN'S HOME SOCIETY OF VIRGINIA
4200 FITZHUGH AVENUERICHMONDVA23230501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505884
CHILDSAVERS
200 NORTH 22ND STREETRICHMONDVA23223501(C)(3)$100,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505927
CIRCLE CENTER ADULT DAY SERVICES
4900 WEST MARSHALL STREETRICHMONDVA23230501(C)(3)$35,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540991287
COMMONWEALTH CATHOLIC CHARITIES
1601 ROLLING HILLS DRIVEHENRICOVA23229501(C)(3)$40,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505877
COMMUNITIES IN SCHOOLS OF CHESTERFIELD
P O BOX 10CHESTERFIELDVA23832501(C)(3)$65,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES460651192
COMMUNITIES IN SCHOOLS OF RICHMOND
2922 WEST MARSHALL STREET 2ND FLOORRICHMONDVA23230501(C)(3)$50,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541799922
CROSSOVER HEALTHCARE MINISTRY
8600 QUIOCCASIN ROAD SUITE 102RICHMONDVA23229501(C)(3)$50,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541371067
DAILY PLANET HEALTH SERVICES
517 WEST GRACE STREETRICHMONDVA23220501(C)(3)$32,500$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540900368
FAMILY LIFELINE
2325 WEST BROAD STREETRICHMONDVA23220501(C)(3)$390,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540737133
FEED MORE
1415 RHOADMILLER STREETRICHMONDVA23220501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541150923
FRIENDS ASSOCIATION FOR CHILDREN
1004 SAINT JOHN STREETRICHMONDVA23220501(C)(3)$115,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505899
GOOCHLANDCARES
P O BOX 116GOOCHLANDVA23063501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541967650
GOODWILL OF CENTRAL AND COASTAL VIRGINIA
6301 MIDLOTHIAN TURNPIKERICHMONDVA23225501(C)(3)$50,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540455395
GREATER RICHMOND SCAN (STOP CHILD ABUSE NOW)
103 EAST GRACE STREETRICHMONDVA23219501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541584969
HANOVER SAFE PLACE
629A NORTH WASHINGTON HWYASHLANDVA23005501(C)(3)$45,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES311415701
HEALTH BRIGADE
1010 NORTH THOMPSON STREETRICHMONDVA23230501(C)(3)$32,500$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540927792
HIGHER ACHIEVEMENT
4009 FITZHUGH AVENUERICHMONDVA23230501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES521383374
HOMEAGAIN
P O BOX 5222RICHMONDVA23220501(C)(3)$30,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541159513
HOMEWARD
1125 COMMERCE ROADRICHMONDVA23224501(C)(3)$50,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES050606153
HOUSING FAMILIES FIRST
3900 NINE MILE ROADHENRICOVA23223501(C)(3)$70,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541995917
JEWISH FAMILY SERVICES
P O BOX 17128RICHMONDVA23226501(C)(3)$50,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540526201
NEXTUP
3409 MOORE STREETRICHMONDVA23230501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES474933093
OAR OF RICHMOND INC
3111 WEST CLAY STREETRICHMONDVA23230501(C)(3)$60,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540974305
PATHWAYS-VA INC
1200 WEST WASHINGTON STREETPETERSBURGVA23803501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541868900
PETER PAUL DEVELOPMENT CENTER
1708 NORTH 22ND STREETRICHMONDVA23223501(C)(3)$50,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541137164
PRESBYTERIAN HOMES & FAMILY SERVICES INC DBA HUMANKIND
908 NORTH THOMPSON STREETRICHMONDVA23230501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540346118
PROGRESSIVE ADULT REHABILITATION CENTER INC
114 NORTH UNION STREETPETERSBURGVA23803501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540836365
PROJECTHOMES
88 CARNATION STREETRICHMONDVA23225501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541595851
READING AND EDUCATION FOR ADULT DEVELOPMENT INC
4915 RADFORD AVENUE 204RICHMONDVA23230501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541364885
SACRED HEART CENTER INC
1400 PERRY STREETRICHMONDVA23224501(C)(3)$50,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541590419
SENIOR CONNECTIONS
24 EAST CARY STREETRICHMONDVA23219501(C)(3)$50,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540950714
SIDE BY SIDE VA INC
P O BOX 26442RICHMONDVA23261501(C)(3)$50,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541572424
SMART BEGINNINGS GREATER RICHMOND
919 EAST MAIN STREET SUITE 1700RICHMONDVA23219501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES510252958
SMART BEGINNINGS SOUTHEAST
209 EAST CAWSON STREETHOEPWELLVA23860501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES472749435
SOAR365 (FORMERLY GREATER RICHMOND ARC)
3600 SAUNDERS AVENUERICHMONDVA23227501(C)(3)$95,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540629691
SOUTH RICHMOND ADULT DAY CARE CENTER
1500 HULL STREETRICHMONDVA23224501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES510163293
SOUTHSIDE COMMUNITY DEVELOPMENT HOUSING CORPORATION
1624 HULL STREETRICHMONDVA23224501(C)(3)$35,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541480544
ST JOSEPH'S VILLA
8000 BROOK ROADRICHMONDVA23227501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505950
THE LITERACY LAB
2920 WEST BROAD STREET SUITE 111RICHMONDVA23230501(C)(3)$90,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES271777117
THE SALVATION ARMY
2 WEST GRACE STREETRICHMONDVA23220501(C)(3)$65,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES580660607
VIRGINIA DENTAL ASSOCIATION FOUNDATION
3460 MAYLAND COURT SUITE 110RICHMONDVA23454501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541821602
VIRGINIA LISC
413 STUART CIRCLERICHMONDVA23220501(C)(3)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES133030229
VIRGINIA SUPPORTIVE HOUSING
5008 MONUMENT AVENUERICHMONDVA23230501(C)(3)$40,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541444564
YMCA OF GREATER RICHMOND
2 WEST FRANKLIN STREET 2ND FLOORRICHMONDVA23220501(C)(3)$115,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540505986
YWCA RICHMOND
6 NORTH 5TH STREETRICHMONDVA23219501(C)(3)$155,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540506493
CRATER HEALTH DISTRICT
301 HALIFAX STREETPETERSBURGVA23803501(C)(12)$30,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
MENTOR VIRGINIA
4900 AUGUSTA AVENUE 140RICHMONDVA23230501(C)(12)$25,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES541814823
THRIVE VIRGINIA
PO BOX 208NEW KENTVA23124501(C)(12)$80,000$0DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES540880233
BAPTIST GENERAL CONVENTION
1214 WEST GRAHAM ROAD SUITE 1RICHMONDVA23220501(C)(3)$37,000$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CADA COMMUNITY SERVICE CENTER
PO BOX 350RICH SQUARENC27869501(C)(3)$5,000$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CHP ENERGY SOLUTIONS
5500 INDUSTRIAL DRIVECHRISTIANSBURGVA24073N/A$747,280$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
CRAIG-BOTETOURT ELECTRIC COOPERATIVE
PO BOX 265NEW CASTLEVA24127N/A$8,010$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
D&H CONSTRUCTION SERVICES INC
711 HOSPITAL STREET SUITE 26RICHMONDVA23219N/A$299,071$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
FARRELL INSULATION
10260 FISHER AVENUETAMPAFL33619N/A$34,693$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
HAMPTON ROADS COMMUNITY
2410 WICKHAM AVENUENEWPORT NEWSVA23607501(C)(3)$606,023$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE542035996
NEW DIXIE OIL CORPORATION NC
PO BOX 779ROANOKE RAPIDSNC27870N/A$6,189$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
PARKER OIL CO - HOPEWELL VA
PO BOX 270HOPEWELLVA23860N/A$6,061$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
PARKER OIL COMPANY INC CC VA
PO BOX 248CHASE CITYVA23924N/A$6,699$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
PIEDMONT NATURAL GAS
PO BOX 937TOLEDOOH43697N/A$7,406$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
SALVATION ARMY - FREDERICKSBURG
PO BOX 179FREDERICKSBURGVA22404501(C)(3)$6,000$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
TOWN OF FRONT ROYAL
PO BOX 1560FRONT ROYALVA22630GOV$13,000$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA DEPT FOR AGING
8004 FRANKLIN FARMS DRIVEHENRICOVA23229501(C)(3)$20,000$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA HISPANIC CHAMBER OF COMMERCE
10700 MIDLOTHIAN TURNPIKE SUITE 200RICHMONDVA23235N/A$7,500$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
VIRGINIA SUPPORTIVE HOUSING
8002 DISCOVERY DRIVE SUITE 201RICHMONDVA23226501(C)(3)$5,421$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE541444564
WALDEN MECHANICAL LLC
106 PLEASANT RIDGE COURTSUFFOLKVA23435N/A$9,030$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
WILLIAM NICKERSON
5240 PINE CREST AVENUERICHMONDVA23225N/A$7,500$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
YESUSA TRANSFORMATIONAL CITIES
1005 FITCHETT STREETCHESAPEAKEVA23467N/A$5,789$0DONOR DIRECTS FUNDS(DESIGNATIONS) FOR ENERGY SHARE
FieldValueIRS element (for citing)
Total501c3 Org91Total501c3OrgCnt
Total Other Org40TotalOtherOrgCnt

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$177,451BaseCompensationFilingOrgAmt
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$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,758NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,209TotalCompensationFilingOrgAmt
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
Contribution10ContributionCnt
Noncash Contributions Rpt F990$151,061NoncashContributionsRptF990Amt
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 (4 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.