2021-11-15T08:29:22-06:00 2020-12-31 540643136 HARRIS HARVEY NEAL & CO LLPCPA'S 231 E CHURCH STREET MARTINSVILLE VA 24112 990 2020-01-01 540753318 UNITED WAY OF HENRY CO & MARTINSVILLE UNIT 2766383946 P O BOX 951 MARTINSVILLE VA 24114 BEVERLY PITZER PRESIDENT 2766383946 2021-11-15 1 BEVERLY PITZER 999009999 KIMBERLY A SKINNER P00141097 2766329871 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BEVERLY PITZER P O BOX 951 MARTINSVILLE VA 24114 1188062 0 X WWW.UNITEDWAYOFHCM.ORG X 1937 VA UNITED WAY OF HENRY COUNTY & MARTINSVILLE UNITES AND MOBILIZES THE COMMUNITY IN ASSESSING AND MEETING THE CRITICAL HUMAN SERVICE NEEDS IN MARTINSVILLE-HENRY COUNTY, VIRGINIA. 23 23 9 100 0 0 1017834 1176598 2350 1580 10272 9884 0 0 1030456 1188062 616435 629078 0 0 132414 127350 0 0 43493 183609 375978 932458 1132406 97998 55656 1250640 1634689 145413 472864 1105227 1161825 UNITED WAY OF HENRY COUNTY & MARTINSVILLE UNITES AND MOBILIZES THE COMMUNITY IN ASSESSING AND MEETING THE CRITICAL HUMAN SERVICE NEEDS IN MARTINSVILLE-HENRY COUNTY, VIRGINIA. 0 0 930476 629078 1580 ALLOCATIONS TO CHARITIES THROUGHOUT THE MARTINSVILLE-HENRY COUNTY AREA. 100438 VARIOUS EXPENSE ALLOCATIONS TO PROGRAM SERVICES NECESSARYTO ADMINISTER FUNDS TO SUPPORT AGENCIES THROUGHOUT THEHENRY COUNTY - MARTINSVILLE AREA 156 156 1031070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2766383946 P O BOX 951 MARTINSVILLE VA 24114 VERONICA FAVERO DIRECTOR 1.00 X 0 0 0 AMANDA COX DIRECTOR 1.00 X 0 0 0 MICHAEL SCALES IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 SCOTT PRILLAMAN FINANCE CHAIR 1.00 X 0 0 0 AUTUMN MORRIS DIRECTOR 1.00 X 0 0 0 PHILIP WENKSTERN EXECUTIVE DIRECTOR 40.00 X X 56053 0 10210 WAYNE MOORE DIRECTOR 1.00 X 0 0 0 DONNA MORRISON DIRECTOR 1.00 X 0 0 0 ZEB TALLEY DIRECTOR 1.00 X 0 0 0 MARY NESTER DIRECTOR 1.00 X 0 0 0 SEBRENA SMITH SECRETARY/TREASURER 1.00 X X 0 0 0 LOURDES AKERS DIRECTOR 1.00 X 0 0 0 DRU INGRAM COMMUNITY INVESTMENT CHAIR 1.00 X 0 0 0 GREG PEITZ DIRECTOR 1.00 X 0 0 0 SHARON SHEPHERD DIRECTOR 1.00 X 0 0 0 MONICA HATCHETT HR COMMITTEE CHAIR 1.00 X 0 0 0 BRIAN HENDERSON DIRECTOR 1.00 X 0 0 0 BEVERLY PITZER PRESIDENT 1.00 X X 0 0 0 JIM TOBIN DIRECTOR 1.00 X 0 0 0 KAREN BURGESS VP/RESOURCE DEVELOPMENT CHAIR 1.00 X X 0 0 0 MARCUS STONE DIRECTOR 1.00 X 0 0 0 CONNIE LEWIS DIRECTOR 1.00 X 0 0 0 JACKIE HUGHES DIRECTOR 1.00 X 0 0 0 TRAVIS HODGE DIRECTOR 1.00 X 0 0 0 56053 0 10210 0 0 0 0 0 469029 178138 529431 1176598 NONPROFIT LEADERS NETW 900099 1580 1580 1580 9884 9884 1188062 1580 0 9884 629078 629078 66263 29609 22534 14120 47636 19310 9997 18329 7588 3260 2167 2161 5863 2518 1675 1670 14400 14400 7883 5912 986 985 979 734 122 123 10337 7753 1292 1292 316 236 40 40 10882 10882 389 156 78 155 2446 2446 CHILDCARE EXPENSES 163888 163888 FINANCIAL STABILITY INI 134863 134863 COVID RELIEF EXPENSES 20705 20224 481 CAMPAIGN EXPENSES 4618 4618 4272 2647 1625 1132406 1031070 57843 43493 997109 1364259 190856 196692 3750 12750 86963 86774 578 189 58347 60799 1250640 1634689 5383 15069 44601 381349 95429 76446 145413 472864 X 868193 892833 237034 268992 1105227 1161825 1250640 1634689 55656 942 0 X 0 1 X 1 0 X 1004668 873086 737089 1020184 1178178 4813205 1004668 873086 737089 1020184 1178178 4813205 154892 4658313 6374 6337 8945 10272 9884 41812 4855017 0.95950 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58349 2452 60801 49436 8913 58349 52234 -2798 49436 50000 2234 52234 1.00000 0 0 86963 86774 189 189 DONOR DESIGNATIONS 76446 76446 1189004 942 942 1188062 0 1188062 1132406 0 1132406 0 1132406 PART X, LINE 2 CONTRIBUTIONS OR PLEDGES RECEIVED FOR SPECIFIC UNITED WAY AGENCIES 1 ADULT DAY CARE CENTER 431 COMMONWEALTH BLVD MARTINSVILLE VA 24112 541491588 501(C)(3) 11776 ALLOCATIONS AMERICAN RED CROSS 1081 SPRUCE STREET MARTINSVILLE VA 24112 540788022 501(C)(3) 27010 ALLOCATIONS BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 10227 ALLOCATIONS BOYS & GIRLS CLUBS 6 EAST MAIN STREET SUITE MARTINSVILLE VA 24112 263166453 501(C)(3) 25539 ALLOCATIONS CITIZENS AGAINST FAMILY VIOLENCE PO BOX 352 MARTINSVILLE VA 24114 541199987 501(C)(3) 28623 ALLOCATIONS MARTINSVILLE & HENRY COUNTY YMCA 3 STARLING AVENUE MARTINSVILLE VA 24112 540839746 501(C)(3) 20500 ALLOCATIONS FOCUS PO BOX 1164 MARTINSVILLE VA 24114 541030641 501(C)(3) 19187 ALLOCATIONS GIRL SCOUTS OF VIRGINIA SKYLINE COUNCIL INC 3663 PETERS CREEK ROAD NW ROANOKE VA 24019 540737207 501(C)(3) 7667 ALLOCATIONS GRACE NETWORK OF MARTINSVILLE PO BOX 3902 MARTINSVILLE VA 24115 203111703 501(C)(3) 25759 ALLOCATIONS PIEDMONT COMMUNITY SERVICES 24 CLAY STREET MARTINSVILLE VA 24112 237376013 501(C)(3) 27011 ALLOCATIONS THE SALVATION ARMY 603 S MEMORIAL BLVD MARTINSVILLE VA 24112 580660607 501(C)(3) 12773 ALLOCATIONS VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 17083 ALLOCATIONS CHRIST EPISCOPAL CHURCH 311 E CHURCH STREET MARTINSVILLE VA 24112 540553801 501(C)(3) 7500 ALLOCATIONS PIEDMONT VA DENTAL HEALTH FOUNDATION 407 STARLING AVENUE MARTINSVILLE VA 24112 201468244 501(C)(3) 8615 ALLOCATIONS STEP INC 200 DENT STREET ROCKY MOUNT VA 24151 540801556 501(C)(3) 24182 ALLOCATIONS ANCHOR COMMISSION 313 E MARKET ST MARTINSVILLE VA 241123803 540921514 6150 ALLOCATIONS PATRICK HENRY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 645 PATRIOT AVE MARTINSVILLE VA 24112 541185803 501(C)(3) 18000 ALLOCATIONS COMMUNITY DREAM CENTER 2674 VIRGINIA VE COLLINSVILLE VA 24078 274758640 501(C)(3) 15384 ALLOCATIONS 18 0 PART I, LINE 2: THE BOARD HAS A WRITTEN MONITORING POLICY WHICH STATES, "WITH OVERSIGHT OF THE UNITED WAY'S AGENCY & VOLUNTEER RELATIONS COMMITTEE, MONITORING ACTIVITIES WILL BE CONDUCTED FOUR TO SIX MONTHS AFTER THE GRANT AWARD, AND APPROPRIATE RECOMMENDATIONS WILL BE GIVEN WHEN EVIDENCE INDICATES THAT SUCH RECOMMENDATIONS ARE NEEDED IN THE AREAS OF ADMINISTRATIVE, FINANCIAL AND PROGRAM DOCUMENTATION." GENERAL MONITORING PROCEDURES AND A PROCESS FOR SPECIAL INVESTIGATIONS IF WARRANTED ARE INCLUDED IN THIS POLICY AS WELL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE VETS THE FORM 990 PRIOR TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ON THE ORGANIZATION'S WEBSITE, UNDER "ABOUT US," REQUIRED PUBLIC REPORTING AND POLICIES ARE LISTED. ALSO, THE ORGANIZATION IS A GOLD MEMBER OF GUIDE STAR.