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UNITED WAY OF GREATER RICHMOND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER RICHMOND (EIN 23-7375346)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-12
IRS object ID
201803469349300535
Schema version
2017v2.3
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)
Return2018-12-12T14:54:27-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 Line12001 MAYWILL STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES L M TAYLORPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8047715820PhoneNum
Signature2018-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E KENTPreparerPersonNm
PTINP01076641PTIN
Phone8047470000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.80.4.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-12IPDt
IP Tm12:12:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE4B39B9F492B872FC479296CD7F9EE903471917DAtSubmissionCreationDeviceId
At Submission Filing Device IdFEF4C3A7A4AABB360BEC065E75698E8AA24D0128AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES L M TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 MAYWILL STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,556,658GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,065,762PYContributionsGrantsAmt
CY Contributions Grants$17,762,911CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$108,539PYInvestmentIncomeAmt
CY Investment Income$298,462CYInvestmentIncomeAmt
PY Other Revenue$578,075PYOtherRevenueAmt
CY Other Revenue$495,285CYOtherRevenueAmt
PY Total Revenue$9,752,376PYTotalRevenueAmt
CY Total Revenue$18,556,658CYTotalRevenueAmt
PY Grants And Similar Paid$6,603,398PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,629,057CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,714,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,730,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,243,236CYTotalFundraisingExpenseAmt
PY Other Expenses$1,613,209PYOtherExpensesAmt
CY Other Expenses$1,665,458CYOtherExpensesAmt
PY Total Expenses$10,930,962PYTotalExpensesAmt
CY Total Expenses$18,024,537CYTotalExpensesAmt
PY Revenues Less Expenses-$1,178,586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$532,121CYRevenuesLessExpensesAmt
Total Assets BOY$13,981,194TotalAssetsBOYAmt
Total Assets EOY$12,653,388TotalAssetsEOYAmt
Total Liabilities BOY$6,431,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,571,586TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,549,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,081,802NetAssetsOrFundBalancesEOYAmt
MissionWE EMPOWER INDIVIDUALS AND DRIVE SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,923,750ExpenseAmt
Grant$2,923,750GrantAmt
DescUNITED WAY OF GREATER RICHMOND & PETERSBURG USES ITS STEPS TO SUCCESS MODEL AND PROVIDES TECHNICAL ASSISTANCE AND OUTCOME-FOCUSED FUNDING TO MORE THAN 40 HIGH-PRIORITY, EFFECTIVE NON-PROFIT PROGRAMS THAT SERVE INDIVIDUALS AND FAMILIES ACROSS THE GREATER RICHMOND AND PETERSBURG REGION. TOGETHER, WE WORK TO BUILD COLLABORATIVE SOLUTIONS AND FOSTER STRONG ALLIANCES THAT WILL MAKE AN IMPACT TODAY AND FOR YEARS TO COME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,996,531ExpenseAmt
DescBEYOND OUR GRANT-BASED SUPPORT, UNITED WAY OF GREATER RICHMOND & PETERSBURG COORDINATES THE WORK OF HUNDREDS OF VOLUNTEERS AND DEPLOYS THEM WHERE THEIR STENGTH AND EXPERTISE MAY BE USED BEST. WE ALSO PROVIDE CRITICAL INFORMATION TO COMMUNITY LEADERS AND ORGANIZATIONS THROUGH OUR DEDICATED RESEARCH TEAM, WHICH STUDIES LOCAL DATA TO TRACK PROBLEMS AND DEVELOP SOLUTIONS. LASTLY, UNITED WAY OF GREATER RICHMOND & PETERSBURG SERVICES AS THE CENTRAL CONVENER AND UNIFIED VOICE FOR THE HUNDREDS OF NONPROFIT AGENCIES DOING CRITICAL WORK THROUGHOUT THE REGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,705,307ExpenseAmt
Grant$10,705,307GrantAmt
DescIN ADDITION TO DIRECTING CONTRIBUTIONS TO PROGRAMS AND INITIATIVES THAT MAKE IMPACT, UNITED WAY FOSTERS LOCAL PHILANTHROPY BY PROVIDING AN OPTION FOR DONORS TO DESIGNATE THEIR GIVING TO SPECIFIED ELIGIBLE ORGANIZATIONS. UNITED WAY COLLECTS AND DISTRIBUTES THESE DONOR-RESTRICTED GIFTS TO 2,200 ORGANIZATIONS. THIS SERVICE PROVIDES THOUSANDS OF DONORS AN EFFICIENT AND COST-EFFECTIVE MEANS TO GIVE BACK TO THEIR CHARITIES OF CHOICE. EFFECTIVE JULY 1, 2017 UNITED WAY AND DOMINION ENERGY EXECUTED A NEW ENERGY SHARE AGREEMENT WHEREBY DOMINION ENERGY MAKES A DESIGNATED CONTRIBUTION TO THE ORGANIZATION TO MANAGE THE ENERGY SHARE PROGRAM'S FUNDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,625,588TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
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
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line12001 MAYWILL STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LARRY COTTRIL
DIRECTOR1.00Yes (X)$0$0$0
CORYNNE ARNETT
DIRECTOR1.00Yes (X)$0$0$0
DONNA CRAVER
DIRECTOR1.00Yes (X)$0$0$0
RICH MCARDLE
DIRECTOR1.00Yes (X)$0$0$0
AARON MONTGOMERY
DIRECTOR1.00Yes (X)$0$0$0
MARCUS NEWSOME
DIRECTOR1.00Yes (X)$0$0$0
RICHARD T HATCH
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE FITZ-HUGH
DIRECTOR1.00Yes (X)$0$0$0
TJ HUGHES
DIRECTOR1.00Yes (X)$0$0$0
LORI JARVIS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN TRIGGS
DIRECTOR1.00Yes (X)$0$0$0
PETER PERKINS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN ROUNDTREE
DIRECTOR1.00Yes (X)$0$0$0
RENE SHEPPERSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES JL STEGMAIER
DIRECTOR1.00Yes (X)$0$0$0
SHANNON L VENABLE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM WEBER
DIRECTOR1.00Yes (X)$0$0$0
LAKSHMI ALGAPPAN
DIRECTOR1.00Yes (X)$0$0$0
DANIEL HUDGENS
CHAIR1.00Yes (X)$0$0$0Yes (X)
CANDACE FOREMACEK
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANTHONY CONTE
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
MARK L MULLINIX
SECOND VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
T PRESTON LLOYD JR
DONOR RELATIONS1.00Yes (X)$0$0$0
JULIE HOSUN YOO
AUDIT CHAIR1.00Yes (X)$0$0$0
DANIEL KEARNS
CHIEF FINANCIAL OFFICER40.00$108,600$0$12,713Yes (X)
JAMES L M TAYLOR
PRESIDENT & CEO40.00$180,954$0$23,222Yes (X)
ANGELA OTTO
DIR. OF HUMAN RESOURCES40.00$61,073$0$7,298Yes (X)
BRIAN WACHUR
VP OF MARKETING & COMMUNICATIONS40.00$62,034$0$5,949Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$412,661TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,182TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$195,632FederatedCampaignsAmt
Government Grants$138,726GovernmentGrantsAmt
All Other Contributions$17,428,553AllOtherContributionsAmt
Noncash Contributions$126,662NoncashContributionsAmt
Total Contributions$17,762,911TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,818TotalRevenueColumnAmt
Exclusion$106,818ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$191,644SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$191,644SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,644TotalRevenueColumnAmt
Exclusion$191,644ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENDOWMENT INCOME900099$216,827$216,827
FEES - 3RD PARTY PROC.900099$171,689$171,689
FEES - DONOR DESIGNATIONS900099$83,721$83,721

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,048TotalRevenueColumnAmt
Related Or Exempt Func Income$23,048RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$495,285OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,556,658TotalRevenueColumnAmt
Related Or Exempt Func Income$495,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$298,462ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,629,057TotalAmt
Program Services$13,629,057ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$522,807TotalAmt
Program Services$165,729ProgramServicesAmt
Management And General$288,879ManagementAndGeneralAmt
Fundraising$68,199FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,495,285TotalAmt
Program Services$647,512ProgramServicesAmt
Management And General$323,186ManagementAndGeneralAmt
Fundraising$524,587FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,850TotalAmt
Program Services$59,850ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$493,634TotalAmt
Program Services$192,388ProgramServicesAmt
Management And General$141,347ManagementAndGeneralAmt
Fundraising$159,899FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,446TotalAmt
Program Services$59,402ProgramServicesAmt
Management And General$55,064ManagementAndGeneralAmt
Fundraising$43,980FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,403TotalAmt
Management And General$50,403ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$198,004TotalAmt
Program Services$80,130ProgramServicesAmt
Management And General$29,755ManagementAndGeneralAmt
Fundraising$88,119FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,337TotalAmt
Program Services$11,762ProgramServicesAmt
Management And General$7,048ManagementAndGeneralAmt
Fundraising$12,527FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$352,421TotalAmt
Program Services$143,843ProgramServicesAmt
Management And General$108,042ManagementAndGeneralAmt
Fundraising$100,536FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,872TotalAmt
Program Services$20,465ProgramServicesAmt
Management And General$10,033ManagementAndGeneralAmt
Fundraising$14,374FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,550TotalAmt
Program Services$36,760ProgramServicesAmt
Management And General$8,859ManagementAndGeneralAmt
Fundraising$1,931FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$92,806TotalAmt
Program Services$30,936ProgramServicesAmt
Management And General$30,935ManagementAndGeneralAmt
Fundraising$30,935FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,032TotalAmt
Program Services$12,368ProgramServicesAmt
Management And General$12,332ManagementAndGeneralAmt
Fundraising$12,332FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$439,305$439,305
PRINTING AND PUBLICATIO$160,548$24,322$307$135,919
EQUIPMENT MAINTENANCE$145,905$49,823$61,191$34,891
TELEPHONE$26,797$11,051$7,741$8,005

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,478TotalAmt
Program Services$10,885ProgramServicesAmt
Management And General$20,591ManagementAndGeneralAmt
Fundraising$7,002FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,024,537TotalAmt
Program Services$15,625,588ProgramServicesAmt
Management And General$1,155,713ManagementAndGeneralAmt
Fundraising$1,243,236FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,145,349BOYAmt
EOY$3,447,137EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,439,140BOYAmt
EOY$2,354,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,184BOYAmt
EOY$244,190EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,881BOYAmt
EOY$42,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,586,597LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,481,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,875BOYAmt
EOY$105,344EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,122,765BOYAmt
EOY$6,460,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,981,194BOYAmt
EOY$12,653,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,254BOYAmt
EOY$188,767EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,587,571BOYAmt
EOY$4,245,811EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,687,514BOYAmt
EOY$137,008EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,431,339BOYAmt
EOY$4,571,586EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,655,039BOYAmt
EOY$6,904,664EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$894,816BOYAmt
EOY$1,177,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,549,855BOYAmt
EOY$8,081,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,981,194BOYAmt
EOY$12,653,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$532,121ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$174NetUnrlzdGainsLossesInvstAmt
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$13,926,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,987,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,508,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,065,762CurrentTaxYearMinus1YearAmt
Current Tax Year$17,762,911CurrentTaxYearAmt
Total$66,251,044TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,926,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,987,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,508,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,065,762CurrentTaxYearMinus1YearAmt
Current Tax Year$17,762,911CurrentTaxYearAmt
Total$66,251,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$66,251,044PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,539CurrentTaxYearMinus1YearAmt
Current Tax Year$106,818CurrentTaxYearAmt
Total$534,126TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,075CurrentTaxYearMinus1YearAmt
Current Tax Year$495,285CurrentTaxYearAmt
Total$3,543,958TotalAmt
FieldValueIRS element (for citing)
Total Support$70,329,128TotalSupportAmt
Public Support CY1700.94200PublicSupportCY170Pct
Public Support PY1700.93380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,549OtherCostOrOtherBasisAmt
Depreciation$168,672DepreciationAmt
Book Value$6,877BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,411,048OtherCostOrOtherBasisAmt
Depreciation$1,312,581DepreciationAmt
Book Value$98,467BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,344TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$137,008Amt
FieldValueIRS element (for citing)
Total Liability$137,008TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,851,177TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$174NetUnrealizedGainsInvstAmt
Revenue Not Reported-$174RevenueNotReportedAmt
Revenue Subtotal$7,851,351RevenueSubtotalAmt
Other Revenues Not Included$10,705,307OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,705,307RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,556,658TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,319,230TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,319,230ExpensesSubtotalAmt
Other Expenses Not Included$10,705,307OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,705,307ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,024,537TotalExpensesPerForm990Amt

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 10,705,307.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 10,705,307.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (138 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A GRACE PLACE ADULT CARE CENTER
8030 STAPLES MILL ROADHENRICOVA23228237118287501(C)(3)$90,734DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
A GRACE PLACE ADULT CARE CENTER
8030 STAPLES MILL ROADHENRICOVA23228237118287501(C)(3)$65,138UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
ACCESS NOW
2821 EMERYWOOD PARKWAYRICHMONDVA23294261695468501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
AMERICAN CANCER SOCIETY SOUTH-ATLANTIC
4240 PARK PLACE COURTGLEN ALLENVA23060131788491501(C)(3)$5,868DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
AMERICAN RED CROSS EASTERN VIRGINIA
420 EAST CARY STREETRICHMONDVA21219530196605501(C)(3)$9,193DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
ART 180
114 W MARSHALL STRICHMONDVA23220541935207501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
BETTER HOUSING COALITION
PO BOX 12117RICHMONDVA23241541479059501(C)(3)$36,187UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
BIG BROTHERS & BIG SISTERS SERVICES
1707 SUMMIT AVENUESUITE 200RICHMONDVA23230540702502501(C)(3)$5,442DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BIG BROTHERS BIG SISTERS
1707 SUMMIT AVENUE - SUITE 200RICHMONDVA23230540702502501(C)(3)$61,519UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
BOY SCOUTS OF AMERICA HEART OF VIRGINIA
4015 FITZHUGH AVENUERICHMONDVA23230540505872501(C)(3)$34,326DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BOYS & GIRLS CLUB OF METRO RICHMOND
5511 STAPLES MILL ROADRICHMONDVA23228540564901501(C)(3)$47,874DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BOYS AND GIRLS CLUBS OF METRO RICHMOND
5511 STAPLES MILL ROAD - SUITE 301RICHMONDVA23238540564901501(C)(3)$148,369UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
BRIDGING RICHMOND
2001 MAYWILL STREET SUITE 201RICHMONDVA23230237375346501(C)(3)$30,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CARITAS
1532 HIGH STREETRICHMONDVA23220541441917501(C)(3)$38,864DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CARITAS
PO BOX 25790RICHMONDVA23260541441917501(C)(3)$54,281UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
CHESTERFIELD CULTURAL ARTS FOUNDATION
11801 CENTRE STREETCHESTERVA23831161671869501(C)(3)$10,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHESTERFIELD-COLONIAL HEIGHTS CHRISTMAS
9854 LORI ROADCOURT SQUARESUITE 100CHESTERFIELDVA23832541780756501(C)(3)$5,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDREN'S HOME SOCIETY OF VIRGINIA
4200 FITZHUGH AVENUERICHMONDVA23230540505884501(C)(3)$35,464UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
CHILDREN'S HOSPITAL FOUNDATION RICHMOND
2924 BROOK ROADRICHMONDVA23220510220692501(C)(3)$5,569DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDSAVERS
200 NORTH 22ND STREETRICHMONDVA23223540505927501(C)(3)$25,037DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDSAVERS
200 NORTH 22ND STREETRICHMONDVA23223540505927501(C)(3)$162,844UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
CIRCLE CENTER ADULT DAY SERVICES
4900 WEST MARSHALL STREETRICHMONDVA23230540991287501(C)(3)$43,425UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
COMMONWEALTH CATHOLIC CHARITIES
1601 ROLLING HILLS DRIVEHENRICOVA23229540505877501(C)(3)$57,900UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
COMMONWEALTH CATHOLIC CHARITIES INC
1601 ROLLING HILLS DRIVERICHMONDVA23229540505877501(C)(3)$26,164DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
COMMUNITIES IN SCHOOLS OF CHESTERFIELD
PO BOX 10 -CHESTERFIELDVA23832460651192501(C)(3)$36,187UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
COMMUNITIES IN SCHOOLS OF RICHMOND
2922 WEST MARSHALL STREET SUITE 2RICHMONDVA23230541799922501(C)(3)$16,359DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
COMMUNITIES IN SCHOOLS OF RICHMOND
2922 WEST MARSHALL STREET 2ND FLOORRICHMONDVA23230541799922501(C)(3)$72,375UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
COMMUNITY FOUNDATION FOR A GREATER
7501 BOULDERS VIEW DRIVE SUITE 110RICHMONDVA23225237009135501(C)(3)$11,750DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CROSS OVER MINISTRY INC
8600 QUIOCCASIN ROADSUITE 102RICHMONDVA23229541371067501(C)(3)$5,029DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CROSSOVER HEALTHCARE MINISTRY
8600 QUIOCCASIN ROAD SUITE 102RICHMONDVA23229541371067501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
DAILY PLANET
517 WEST GRACE STREETRICHMONDVA23220540900368501(C)(3)$36,187UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
DAILY PLANET HEALTH SERVICES
517 WEST GRACE STREETRICHMONDVA23220540900368501(C)(3)$7,002DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FAMILY LIFELINE
2325 WEST BROAD STREETRICHMONDVA23220540737133501(C)(3)$31,870DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FAMILY LIFELINE
2325 WEST BROAD STREETRICHMONDVA23220540737133501(C)(3)$390,101UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
FEEDMORE
1415 RHOADMILLER STREETRICHMONDVA23220541150923501(C)(3)$54,281UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
FEEDMORE INC (DBA CENTRAL VIRGINIA
1415 RHOADMILLER STREETRICHMONDVA23220541150923501(C)(3)$57,495DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FRIENDS ASSOCIATION FOR CHILDREN
1004 SAINT JOHN STREETRICHMONDVA23220540505899501(C)(3)$144,750UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
FRIENDS ASSOCIATION FOR CHILDREN INC
1004 SAINT JOHN STREETRICHMONDVA23220540505899501(C)(3)$24,346DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GOOCHLAND CARES
2999 RIVER ROAD WESTGOOCHLANDVA23063541967650501(C)(3)$12,141DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GOOCHLAND FREE CLINIC AND FAMILY SERVICES
PO BOX 116GOOCHLANDVA23063541967650501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
GOODWILL INDUSTRIES OF CENTRAL AND
6301 MIDLOTHIAN TURNPIKERICHMONDVA23225540455395501(C)(3)$8,263DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GOODWILL OF CENTRAL VA
6301 MIDLOTHIAN TURNPIKERICHMONDVA23225540455395501(C)(3)$43,425UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
GREATER RICHMOND SCAN
103 EAST GRACE STREETRICHMONDVA23219541584969501(C)(3)$15,578DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GREATER RICHMOND SCAN - STOP CHILD ABUSE NOW
103 EAST GRACE STREETRICHMONDVA23219541584969501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
HANOVER ARC
417 ENGLAND STASHLANDVA23005501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
HANOVER DOMESTIC VIOLENCE TASK FORCE
629 N WASHINGTON HWY SUITE AASHLANDVA23005501(C)(3)$61,519UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
HEALTH BRIGADE
1010 NORTH THOMPSON STREETRICHMONDVA23230540927792501(C)(3)$12,470DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HEALTH BRIGADE
1010 NORTH THOMPSON STREETRICHMONDVA23230540927792501(C)(3)$36,187UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
HIGHER ACHIEVEMENT
4009 FITHUG AVENUERICHMONDVA23230521383374501(C)(3)$28,950UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
HOMEAGAIN
PO BOX 5222RICHMONDVA23220541159513501(C)(3)$36,187UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
HOMEWARD
9211 FORST HILL AVENUE SUITE 200RICHMONDVA23235050606153501(C)(3)$22,797DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HOMEWARD
1125 COMMERCE ROADRICHMONDVA23224050606153501(C)(3)$25,331UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
HOUSING FAMILIES FIRST
3900 NINE MILE ROADHENRICOVA23223541995917501(C)(3)$54,281UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
JEWISH COMMUNITY FEDERATION OF RICHMOND
5403 MONUMENT AVENUERICHMONDVA23226540524512501(C)(3)$20,614DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
JEWISH FAMILY SERVICES
PO BOX 17128 -RICHMONDVA23226540526201501(C)(3)$54,281UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
LOCAL INITIATIVES SUPPORT CORPORATION
413 STUART CIRCLERICHMONDVA23220133030229501(C)(3)$32,569UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
MCV FOUNDATION
1228 EAST BROAD STREETRICHMONDVA23298546053660501(C)(3)$19,585DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
OFFENDER AID AND RESTORATION OF RICHMOND
3111 WEST CLAY STRICHMONDVA23230540974305501(C)(3)$80,336UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
PETER PAUL DEVELOPMENT CENTER INC
1708 NORTH 22ND STREETRICHMONDVA23223541137164501(C)(3)$35,654DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
PETER-PAUL DEVELOPMENT CENTER
1708 NORTH 22ND STREETRICHMONDVA23223541137164501(C)(3)$65,861UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
PETERSBURG HEALTH DEPARTMENT (VDH)#04766
301 HALIFAX STPETERSBURGVA23803501(C)(3)$32,569UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
PREGNANCY RESOURCE CENTER OF METRO
1510 WILLOW LAWN DRIVE 200RICHMONDVA23230521280960501(C)(3)$6,201DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
PROGRESSIVE ADULT REHABILITATION CENTER (PARC)
114 NORTH UNION STREETPETERSBURGVA23803540836365501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
PROJECTHOMES
88 CARNATION STRICHMONDVA23225541595851501(C)(3)$25,331UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
QUIN RIVERS AGENCY FOR COMMUNITY ACTION
7911 COURTHOUSE WAYNEW KENTVA23124540880233501(C)(3)$44,872UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
RICHMOND SPCA
2519 HERMITAGE ROADRICHMONDVA23220540506328501(C)(3)$6,628DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SACRED HEART CENTER
1400 PERRY STREETRICHMONDVA23224541590419501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
SALVATION ARMY CENTRAL VIRGINIA AREA
2 WEST GRACE STREETRICHMONDVA23220580660607501(C)(3)$34,826DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SENIOR CONNECTIONS
24 EAST CARY STREETRICHMONDVA23219540950714501(C)(3)$44,872UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
SIDE BY SIDE
2311 WESTWOOD AVENUERICHMONDVA23230541572424501(C)(3)$9,999DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SIDE BY SIDE
PO BOX 26442RICHMONDVA23261541572424501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
SMART BEGINNINGS GREATER RICHMOND
919 EAST MAIN STREETSUITE 1700RICHMONDVA23219510252958501(C)(3)$6,033DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SOUTH RICHMOND ADULT DAY CARE CENTER
1500 HULL STREETRICHMONDVA23224510163293501(C)(3)$21,713UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
ST JOSEPHS VILLA
8000 BROOK ROADRICHMONDVA23227540505950501(C)(3)$55,005UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
ST ANDREW'S SCHOOL
227 SOUTH CHERRY STREETRICHMONDVA23220541803252501(C)(3)$7,562DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
STRATEGIC VOLUNTEERISM
2001 MAYWILL STREET SUITE 201RICHMONDVA23230237375346501(C)(3)$18,369DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
THE DOORWAYS
612 EAST MARSHALL STREETRICHMONDVA23219541240348501(C)(3)$11,747DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
THE GREATER RICHMOND ARC
3600 SAUNDERS AVENUERICHMONDVA23227540629691501(C)(3)$36,187UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
THE HEALING PLACE
700 DINWIDDIE AVENUERICHMONDVA23224311770517501(C)(3)$14,478DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
THE SALVATION ARMY CENTRAL VIRGINIA AREA
2 WEST GRACE STREETRICHMONDVA23220580660607501(C)(3)$119,419UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
THRIVE COLLABORATIVE INITIATIVE
2001 MAYWILL STREET SUITE 201RICHMONDVA23230237375346501(C)(3)$30,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
VIRGINIA MENTORING PARTNERSHIP
2500 W BROAD STRICHMONDVA23220541814823501(C)(3)$18,094UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
VIRGINIA SUPPORTIVE HOUSING
5008 MONUMENT AVENUERICHMONDVA23230541444564501(C)(3)$72,375UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
YMCA OF GREATER RICHMOND
2 WEST FRANKLIN STREET 2ND FLOORRICHMONDVA23220540505986501(C)(3)$112,181UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
YMCA GREATER RICHMOND (THE Y)
2 WEST FRANKLIN STREETRICHMONDVA23220540505986501(C)(3)$32,003DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
YWCA OF RICHMOND
6 NORTH 5TH STREETRICHMONDVA23219540506493501(C)(3)$9,479DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
YWCA OF RICHMOND
6 NORTH 5TH STREETRICHMONDVA23219540506493501(C)(3)$231,600UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
ALBEMARLE ELECTRIC MEMBERSHIP
PO BOX 69HERTFORDNC27944$8,222ENERGY SHARE PROGRAM
AMERIGAS PITTSBURGH
PO BOX 371473PITTSBURGHPA15250$18,543ENERGY SHARE PROGRAM
APPALACHIAN POWER
PO BOX 24401CANTONOH447014401$57,898ENERGY SHARE PROGRAM
BAKER GAS COMPANY OF WILLIAMST
PO BOX 790WILLIAMSTONNC27892$8,140ENERGY SHARE PROGRAM
BARC ELECTRIC COOPERATIVE
PO BOX 264MILLBOROVA24460$27,139ENERGY SHARE PROGRAM
BOISSEAU OIL
610 NORTH 39TH STREETRICHMONDVA23223$10,088ENERGY SHARE PROGRAM
CAPE HATTERAS ELECTRIC COOPERA
PO BOX 9BUXTONNC27920$5,476ENERGY SHARE PROGRAM
CAPITOL OIL
PO BOX 26664RICHMONDVA23261$6,644ENERGY SHARE PROGRAM
CENTRAL VIRGINIA ELECTRIC COOP
PO BOX 247LOVINGSTONVA22949$53,567ENERGY SHARE PROGRAM
CITY OF ELIZABETH CITY
PO BOX 347ELIZABETH CITYNC27907$14,281ENERGY SHARE PROGRAM
CITY OF FRANKLIN
PO BOX 179FRANKLINVA23851$47,230ENERGY SHARE PROGRAM
CITY OF MANASSAS UTILITIES
8500 PUBLIC WORKS DRIVEMANASSASVA20110$25,841ENERGY SHARE PROGRAM
COLUMBIA GAS
PO BOX 910SMITHFIELDPA15478$45,199ENERGY SHARE PROGRAM
COMMUNITY ELECTRIC COOPERATIVE
PO BOX 267WINDSORVA23487$6,340ENERGY SHARE PROGRAM
CRAIG-BOTETOURT ELECTRIC COOPE
PO BOX 265NEW CASTLEVA24127$6,258ENERGY SHARE PROGRAM
DIVERSIFIED ENERGY NC
PO BOX 618RICH SQUARENC27869$8,584ENERGY SHARE PROGRAM
DIXIE GAS & OIL
600 MT HERMON ROADELKTONVA22827$5,673ENERGY SHARE PROGRAM
DOMINION ENERGY POB25339
PO BOX 26666RICHMONDVA23261$5,050,599ENERGY SHARE PROGRAM
DOMINION VIRGINIA POWRPOB25339
PO BOX 26666RICHMONDVA23261$1,246,991ENERGY SHARE PROGRAM
EDGECOMBE-MARTIN COUNTY EMC
PO DRAWER 188TARBORONC278860188$5,822ENERGY SHARE PROGRAM
FERRELL GAS NC
567 A US 64 WESTPLYMOUTHNC27962$6,463ENERGY SHARE PROGRAM
FREDERICK NORTHUP INC
PO BOX 370WARSAWVA22572$8,209ENERGY SHARE PROGRAM
HALIFAX ELECTRIC MEMBERSHIP CO
PO BOX 667ENFIELDNC27823$12,678ENERGY SHARE PROGRAM
HARRISONBURG ELECTRIC COMMISSI
89 W BRUCE STHARRISONBURGVA22801$41,055ENERGY SHARE PROGRAM
JERNIGAN OIL & PROPANE
415 EAST MAIN STREETAHOSKIENC27910$11,050ENERGY SHARE PROGRAM
MECKLENBURG ELEC COOP
PO BOX 2451CHASE CITYVA239242451$62,127ENERGY SHARE PROGRAM
NEW DIXIE OIL CORPORATION NC
1501 MARSHALL STREETROANOKE RAPIDSNC27870$6,588ENERGY SHARE PROGRAM
NEWSOM OIL COMPANY INC
1503 WEST TENTH STREETROANOKE RAPIDSNC27870$5,762ENERGY SHARE PROGRAM
NORTHERN NECK ELECTRIC
PO BOX 288WARSAWVA22572$45,761ENERGY SHARE PROGRAM
NORTHERN VIRGINIA ELECTRIC COO
PO BOX 34795ALEXANDRIAVA22334$127,171ENERGY SHARE PROGRAM
PARKER OIL COMPANY INC CC VA
PO BOX 248CHASE CITYVA23924$5,763ENERGY SHARE PROGRAM
PIEDMONT NATURAL GAS
PO BOX 937TOLEDOOH43697$7,290ENERGY SHARE PROGRAM
PRINCE GEORGE ELECTRIC COOP
PO BOX 620WAVERLYVA23890$17,114ENERGY SHARE PROGRAM
QUARLES ENERGY SERVICES
1701 FALL HILL AVE 200FREDERICKSBURGVA22401$12,036ENERGY SHARE PROGRAM
RP WALLER JR INC
1006 BRICKYARD ROADREEDVILLEVA22539$6,357ENERGY SHARE PROGRAM
RAPPAHANNOCK ELECTRIC COOPERAT
PO BOX 34849ALEXANDRIAVA22334$260,953ENERGY SHARE PROGRAM
RICHMOND DPU
730 E BROAD STREETRICHMONDVA23219$60,937ENERGY SHARE PROGRAM
ROANOKE ELECTRIC COOPERATIVE
PO BOX 1326AHOSKIENC27910$90,406ENERGY SHARE PROGRAM
ROCKBRIDGE FARMERS COOP
645 WADDELL STREETLEXINGTONVA24450$11,199ENERGY SHARE PROGRAM
SHENANDOAH VALLEY ELECTRIC COO
PO BOX 236MT CRAWFORDVA22841$87,222ENERGY SHARE PROGRAM
SOUTHERN STATES COOP - FREDERI
11324 TIDEWATER TRAILFREDERICKSBURGVA22408$6,422ENERGY SHARE PROGRAM
SOUTHSIDE ELECTRIC COOP
PO BOX 7CREWEVA23930$98,614ENERGY SHARE PROGRAM
STERLING OIL CO
PO BOX 2475LYNCHBURGVA24505$7,415ENERGY SHARE PROGRAM
TIDELAND EMC
PO BOX 40PANTEGONC27860$8,467ENERGY SHARE PROGRAM
TOWN OF CULPEPER
400 SOUTH MAIN STREETCULPEPERVA22701$20,728ENERGY SHARE PROGRAM
TOWN OF ENFIELD
PO BOX 699ENFIELDNC27823$5,142ENERGY SHARE PROGRAM
TOWN OF ROBERSONVILLE
114 SOUTH MAIN STREETROBERSONVILLENC27871$14,098ENERGY SHARE PROGRAM
TOWN OF WINDSOR
PO BOX 508WINDSORNC27983$14,243ENERGY SHARE PROGRAM
VIRGINIA NATURAL GAS
PO BOX 5409CAROLSTREAMIL601975409$21,169ENERGY SHARE PROGRAM
WASHINGTON GAS
PO BOX 37747PHILADELPHIAPA19101$92,070ENERGY SHARE PROGRAM
WOODFIN OIL CO
PO BOX 90308RICHMONDVA23230$6,004ENERGY SHARE PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org87Total501c3OrgCnt
Total Other Org51TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED WAY WORKS TO ENSURE THAT ALLOCATED GRANT DOLLARS ARE USED TO ADDRESS OUR MOST PRESSING NEEDS AND TO MAKE THE GREATEST DIFFERENCE. THE COMMUNITY ACTION FUND IS THE POOL OF UNDESIGNATED DOLLARS MADE POSSIBLE THROUGH GENEROUS INVESTMENTS FROM INDIVIDUALS AND COMPANIES. THIS FUND SUPPORTS THE BEST PACKAGE OF HUMAN SERVICE PROGRAMS AVAILABLE IN THE REGION. EXPERIENCED COMMUNITY VOLUNTEERS WORK TOGETHER TO UNDERSTAND THE NEEDS IN THE COMMUNITY AND INVEST IN THE BEST PROGRAMS TO SOLVE THOSE ISSUES. THEY SET DIRECTION WITH A VISION AND COMMUNITY GOALS THAT THEY WISH TO ACHIEVE. THESE VOLUNTEERS WORKING TOGETHER IN ACTION COUNCILS ANALYZE DATA, STUDY RESEARCH, AGREE ON A NECESSARY ARRAY OF SERVICES AND THEN SET PRIORITIES FOR UNITED WAY FUNDING. EACH FUNDED PROGRAM AND PROJECT IS REQUIRED TO MEASURE ITS OUTCOMES. THE ACTION COUNCILS AND STAFF WORK YEAR-ROUND TO ENSURE THAT EACH PROGRAM FUNDED THROUGH COMMUNITY ACTION IS MONITORED, EVALUATED AND MEASURED FOR EFFECTIVENESS. BY DOING THIS, UNITED WAY AND THE COMMUNITY ARE BUILDING A SYSTEM OF CARE THAT PRODUCES LASTING CHANGE AND RESULTS YOU CAN SEE. IN ADDITION TO DIRECTING CONTRIBUTIONS TO PROGRAMS AND INITIATIVES THAT MAKE AN IMPACT, UNITED WAY FOSTERS LOCAL PHILANTHROPY BY PROVIDING AN OPTION FOR DONORS TO DESIGNATE THEIR GIVING TO SPECIFIED ELIGIBLE ORGANIZATIONS. UNITED WAY COLLECTS AND DISTRIBUTES THESE DONOR-RESTRICTED GIFTS TO ALMOST 500 ORGANIZATIONS. THIS SERVICE PROVIDES THOUSANDS OF DONORS AN EFFICIENT AND COST-EFFECTIVE MEANS TO GIVE BACK TO CHARITIES OF THEIR CHOICE. THE ENTITIES THAT RECEIVED $5,000 OR MORE ARE LISTED ABOVE.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$180,954BaseCompensationFilingOrgAmt
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$8,550DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,672NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$204,176TotalCompensationFilingOrgAmt
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
Contribution20ContributionCnt
Noncash Contributions Rpt F990$126,662NoncashContributionsRptF990Amt
Method Of Determining RevenuesNY STOCK EXCHANGEMethodOfDeterminingRevenuesTxt
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 A, LINE 2T. J. HUGHES IS EMPLOYED BY SUNTRUST BANK, WHICH IS THE BANKING INSTITUTION OF THE ORGANIZATION.
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.