2020-11-12T14:54:54-06:00 2019-12-31 540643136 HARRIS HARVEY NEAL & CO LLPCPA'S 231 E CHURCH STREET MARTINSVILLE VA 24112 990 2019-01-01 540753318 UNITED WAY OF HENRY CO & MARTINSVILLE UNIT 2766383946 P O BOX 951 MARTINSVILLE VA 24114 MICHAEL SCALES PRESIDENT 2769571548 2020-11-05 1 KIMBERLY A SKINNER P00141097 2766329871 2020-11-04 64.88.174.3 2020-11-05 12:24:07 ES P 374A94C0EB07457DEF8F7B26DEA46E621E763B91 401766EA8231F8FF21DC00813B67339D05F716C7 2019 2021-01-29 14:40:06Z MICHAEL SCALES P O BOX 951 MARTINSVILLE VA 24114 1030456 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. 22 22 8 384 0 0 733154 1017834 3935 2350 8945 10272 0 0 746034 1030456 618787 616435 0 0 143229 132414 0 0 51198 174405 183609 936421 932458 -190387 97998 1132290 1250640 131326 145413 1000964 1105227 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 742804 616435 2350 ALLOCATIONS TO CHARITIES THROUGHOUT THE MARTINSVILLE-HENRY COUNTY AREA. 78277 VARIOUS EXPENSE ALLOCATIONS TO PROGRAM SERVICES NECESSARYTO ADMINISTER FUNDS TO SUPPORT AGENCIES THROUGHOUT THEHENRY COUNTY - MARTINSVILLE AREA 218 218 821299 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 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 PRESIDENT 1.00 X 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 51108 0 0 WAYNE MOORE DIRECTOR 1.00 X 0 0 0 LATALA HODGES DIRECTOR 1.00 X 0 0 0 DONNA MORRISON DIRECTOR 1.00 X 0 0 0 LESLIE RAKES 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 RONNIE FULTZ DIRECTOR 1.00 X 0 0 0 DRU INGRAM IMMED PAST PRES/COMM INV CHAIR 1.00 X 0 0 0 SCOTT GRIFFIN DIRECTOR 1.00 X 0 0 0 GREG PEITZ DIRECTOR 1.00 X 0 0 0 SHARON SHEPHERD DIRECTOR 1.00 X 0 0 0 MONICA HATCHETT HR COMMITTEE CHAIR 1.00 X 0 0 0 BRIAN HENDERSON DIRECTOR 1.00 X 0 0 0 BEVERLY PITZER 1ST VP/CAMPAIGN CHAIR 1.00 X X 0 0 0 KATHY VERNON DIRECTOR 1.00 X 0 0 0 JIM TOBIN DIRECTOR 1.00 X 0 0 0 KAREN BURGESS 2ND VP/CAMPAIGN CO-CHAIR 1.00 X X 0 0 0 51108 0 0 0 0 0 0 0 553103 12425 452306 1017834 NONPROFIT LEADERS NETW 900099 2350 2350 2350 10272 10272 1030456 2350 0 10272 616435 616435 51108 22999 17888 10221 45846 17428 10030 18388 5145 2145 1482 1518 23134 9647 6661 6826 7181 2994 2068 2119 14800 14800 7066 5299 884 883 979 734 122 123 10336 7752 1292 1292 1111 833 139 139 8446 8446 544 218 109 217 2968 2968 FINANCIAL STABILITY INI 121285 121285 CAMPAIGN EXPENSES 9472 9472 NONPROFIT LEADERS NETWO 5084 5084 MISCELLANEOUS 1518 1518 932458 821299 59961 51198 848414 997109 229570 190856 3750 3750 86963 86385 1121 578 49435 58347 1132290 1250640 7533 5383 18748 44601 105045 95429 131326 145413 X 776151 868193 224813 237034 1000964 1105227 1132290 1250640 97998 6265 0 X 0 1 X 1 0 X 926384 1004668 873086 737089 1020184 4561411 926384 1004668 873086 737089 1020184 4561411 170321 4391090 4511 6374 6337 8945 10272 36439 4597850 0.95500 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49436 8913 58349 52234 -2798 49436 50000 2234 52234 1.00000 0 0 86963 86385 578 578 DONOR DESIGNATIONS 95429 95429 1036721 6265 6265 1030456 0 1030456 932458 0 932458 0 932458 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) 10279 ALLOCATIONS AMERICAN RED CROSS 1081 SPRUCE STREET MARTINSVILLE VA 24112 540788022 501(C)(3) 18747 ALLOCATIONS BOY SCOUTS OF AMERICA BLUE RIDGE MOUNTAINS COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 20000 ALLOCATIONS BOYS & GIRLS CLUBS 6 EAST MAIN STREET SUITE MARTINSVILLE VA 24112 263166453 501(C)(3) 22289 ALLOCATIONS CITIZENS AGAINST FAMILY VIOLENCE PO BOX 352 MARTINSVILLE VA 24114 541199987 501(C)(3) 27287 ALLOCATIONS MARTINSVILLE & HENRY COUNTY YMCA 3 STARLING AVENUE MARTINSVILLE VA 24112 540839746 501(C)(3) 22294 ALLOCATIONS FOCUS PO BOX 1164 MARTINSVILLE VA 24114 541030641 501(C)(3) 23000 ALLOCATIONS GIRL SCOUTS OF VIRGINIA SKYLINE COUNCIL INC 3663 PETERS CREEK ROAD NW ROANOKE VA 24019 540737207 501(C)(3) 5833 ALLOCATIONS GRACE NETWORK OF MARTINSVILLE PO BOX 3902 MARTINSVILLE VA 24115 203111703 501(C)(3) 27484 ALLOCATIONS SOUTHERN AREA AGENCY ON AGING 204 CLEVELAND AVE MARTINSVILLE VA 24112 541018745 501(C)(3) 8333 ALLOCATIONS PIEDMONT COMMUNITY SERVICES 24 CLAY STREET MARTINSVILLE VA 24112 237376013 501(C)(3) 24582 ALLOCATIONS THE SALVATION ARMY 603 S MEMORIAL BLVD MARTINSVILLE VA 24112 580660607 501(C)(3) 14478 ALLOCATIONS VIRGINIA LEGAL AID SOCIETY PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 18667 ALLOCATIONS CHRIST EPISCOPAL CHURCH 311 E CHURCH STREET MARTINSVILLE VA 24112 540553801 501(C)(3) 23569 ALLOCATIONS PIEDMONT VA DENTAL HEALTH FOUNDATION 407 STARLING AVENUE MARTINSVILLE VA 24112 201468244 501(C)(3) 10000 ALLOCATIONS STEP INC 200 DENT STREET ROCKY MOUNT VA 24151 540801556 501(C)(3) 20667 ALLOCATIONS 16 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.