2018-12-12T14:54:27-06:00 2018-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2017-07-01 237375346 UNITED WAY OF GREATER RICHMOND & PETERSBURG UNIT 8047715820 2001 MAYWILL STREET RICHMOND VA 23230 JAMES L M TAYLOR CHIEF EXECUTIVE OFFICER 8047715820 2018-12-12 1 JOHN E KENT P01076641 8047470000 184.80.4.98 2018-12-12 12:12:12 ES P E4B39B9F492B872FC479296CD7F9EE903471917D FEF4C3A7A4AABB360BEC065E75698E8AA24D0128 2017 2019-02-21 02:37:17Z JAMES L M TAYLOR 2001 MAYWILL STREET RICHMOND VA 23230 18556658 0 X WWW.YOURUNITEDWAY.ORG X 1911 VA WE EMPOWER INDIVIDUALS AND DRIVE SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS. 24 24 49 950 0 0 9065762 17762911 0 0 108539 298462 578075 495285 9752376 18556658 6603398 13629057 0 0 2714355 2730022 0 0 1243236 1613209 1665458 10930962 18024537 -1178586 532121 13981194 12653388 6431339 4571586 7549855 8081802 WE EMPOWER INDIVIDUALS AND DRIVE SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS. 0 0 2923750 2923750 UNITED 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. 1996531 BEYOND 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. 10705307 10705307 IN 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. 15625588 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JAMES LM TAYLOR 8047715843 2001 MAYWILL STREET RICHMOND VA 23230 LARRY COTTRIL DIRECTOR 1.00 X 0 0 0 CORYNNE ARNETT DIRECTOR 1.00 X 0 0 0 DONNA CRAVER DIRECTOR 1.00 X 0 0 0 RICH MCARDLE DIRECTOR 1.00 X 0 0 0 AARON MONTGOMERY DIRECTOR 1.00 X 0 0 0 MARCUS NEWSOME DIRECTOR 1.00 X 0 0 0 RICHARD T HATCH DIRECTOR 1.00 X 0 0 0 DANIELLE FITZ-HUGH DIRECTOR 1.00 X 0 0 0 TJ HUGHES DIRECTOR 1.00 X 0 0 0 LORI JARVIS DIRECTOR 1.00 X 0 0 0 SUSAN TRIGGS DIRECTOR 1.00 X 0 0 0 PETER PERKINS DIRECTOR 1.00 X 0 0 0 BRIAN ROUNDTREE DIRECTOR 1.00 X 0 0 0 RENE SHEPPERSON DIRECTOR 1.00 X 0 0 0 JAMES JL STEGMAIER DIRECTOR 1.00 X 0 0 0 SHANNON L VENABLE DIRECTOR 1.00 X 0 0 0 WILLIAM WEBER DIRECTOR 1.00 X 0 0 0 LAKSHMI ALGAPPAN DIRECTOR 1.00 X 0 0 0 DANIEL HUDGENS CHAIR 1.00 X X 0 0 0 CANDACE FOREMACEK TREASURER 1.00 X X 0 0 0 ANTHONY CONTE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARK L MULLINIX SECOND VICE CHAIR 1.00 X X 0 0 0 T PRESTON LLOYD JR DONOR RELATIONS 1.00 X 0 0 0 JULIE HOSUN YOO AUDIT CHAIR 1.00 X 0 0 0 DANIEL KEARNS CHIEF FINANCIAL OFFICER 40.00 X 108600 0 12713 JAMES L M TAYLOR PRESIDENT & CEO 40.00 X 180954 0 23222 ANGELA OTTO DIR. OF HUMAN RESOURCES 40.00 X 61073 0 7298 BRIAN WACHUR VP OF MARKETING & COMMUNICATIONS 40.00 X 62034 0 5949 412661 0 49182 2 0 1 0 0 195632 138726 17428553 126662 17762911 106818 106818 191644 0 191644 191644 191644 ENDOWMENT INCOME 900099 216827 216827 FEES - 3RD PARTY PROC. 900099 171689 171689 FEES - DONOR DESIGNATIONS 900099 83721 83721 23048 23048 495285 18556658 495285 0 298462 13629057 13629057 522807 165729 288879 68199 1495285 647512 323186 524587 59850 59850 493634 192388 141347 159899 158446 59402 55064 43980 50403 50403 198004 80130 29755 88119 31337 11762 7048 12527 352421 143843 108042 100536 44872 20465 10033 14374 47550 36760 8859 1931 92806 30936 30935 30935 37032 12368 12332 12332 PROGRAM EXPENSES 439305 439305 PRINTING AND PUBLICATIO 160548 24322 307 135919 EQUIPMENT MAINTENANCE 145905 49823 61191 34891 TELEPHONE 26797 11051 7741 8005 38478 10885 20591 7002 18024537 15625588 1155713 1243236 5145349 3447137 2439140 2354398 111184 244190 40881 42006 1586597 1481253 121875 105344 6122765 6460313 13981194 12653388 156254 188767 2587571 4245811 3687514 137008 6431339 4571586 X 6655039 6904664 894816 1177138 7549855 8081802 13981194 12653388 532121 -174 0 X 0 1 X 1 0 X 13926429 12987929 12508013 9065762 17762911 66251044 13926429 12987929 12508013 9065762 17762911 66251044 66251044 109232 105347 104190 108539 106818 534126 845538 822985 802075 578075 495285 3543958 70329128 0.94200 0.93380 X 175549 168672 6877 1411048 1312581 98467 105344 FUNDS HELD FOR OTHERS 137008 137008 X 7851177 -174 -174 7851351 10705307 10705307 18556658 7319230 0 7319230 10705307 10705307 18024537 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. 1 A GRACE PLACE ADULT CARE CENTER 8030 STAPLES MILL ROAD HENRICO VA 23228 237118287 501(C)(3) 90734 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES A GRACE PLACE ADULT CARE CENTER 8030 STAPLES MILL ROAD HENRICO VA 23228 237118287 501(C)(3) 65138 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES ACCESS NOW 2821 EMERYWOOD PARKWAY RICHMOND VA 23294 261695468 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES AMERICAN CANCER SOCIETY SOUTH-ATLANTIC 4240 PARK PLACE COURT GLEN ALLEN VA 23060 131788491 501(C)(3) 5868 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES AMERICAN RED CROSS EASTERN VIRGINIA 420 EAST CARY STREET RICHMOND VA 21219 530196605 501(C)(3) 9193 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES ART 180 114 W MARSHALL ST RICHMOND VA 23220 541935207 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES BETTER HOUSING COALITION PO BOX 12117 RICHMOND VA 23241 541479059 501(C)(3) 36187 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES BIG BROTHERS & BIG SISTERS SERVICES 1707 SUMMIT AVENUESUITE 200 RICHMOND VA 23230 540702502 501(C)(3) 5442 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES BIG BROTHERS BIG SISTERS 1707 SUMMIT AVENUE - SUITE 200 RICHMOND VA 23230 540702502 501(C)(3) 61519 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES BOY SCOUTS OF AMERICA HEART OF VIRGINIA 4015 FITZHUGH AVENUE RICHMOND VA 23230 540505872 501(C)(3) 34326 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES BOYS & GIRLS CLUB OF METRO RICHMOND 5511 STAPLES MILL ROAD RICHMOND VA 23228 540564901 501(C)(3) 47874 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES BOYS AND GIRLS CLUBS OF METRO RICHMOND 5511 STAPLES MILL ROAD - SUITE 301 RICHMOND VA 23238 540564901 501(C)(3) 148369 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES BRIDGING RICHMOND 2001 MAYWILL STREET SUITE 201 RICHMOND VA 23230 237375346 501(C)(3) 30000 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CARITAS 1532 HIGH STREET RICHMOND VA 23220 541441917 501(C)(3) 38864 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CARITAS PO BOX 25790 RICHMOND VA 23260 541441917 501(C)(3) 54281 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES CHESTERFIELD CULTURAL ARTS FOUNDATION 11801 CENTRE STREET CHESTER VA 23831 161671869 501(C)(3) 10000 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CHESTERFIELD-COLONIAL HEIGHTS CHRISTMAS 9854 LORI ROADCOURT SQUARESUITE 100 CHESTERFIELD VA 23832 541780756 501(C)(3) 5000 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CHILDREN'S HOME SOCIETY OF VIRGINIA 4200 FITZHUGH AVENUE RICHMOND VA 23230 540505884 501(C)(3) 35464 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES CHILDREN'S HOSPITAL FOUNDATION RICHMOND 2924 BROOK ROAD RICHMOND VA 23220 510220692 501(C)(3) 5569 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CHILDSAVERS 200 NORTH 22ND STREET RICHMOND VA 23223 540505927 501(C)(3) 25037 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CHILDSAVERS 200 NORTH 22ND STREET RICHMOND VA 23223 540505927 501(C)(3) 162844 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES CIRCLE CENTER ADULT DAY SERVICES 4900 WEST MARSHALL STREET RICHMOND VA 23230 540991287 501(C)(3) 43425 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES COMMONWEALTH CATHOLIC CHARITIES 1601 ROLLING HILLS DRIVE HENRICO VA 23229 540505877 501(C)(3) 57900 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES COMMONWEALTH CATHOLIC CHARITIES INC 1601 ROLLING HILLS DRIVE RICHMOND VA 23229 540505877 501(C)(3) 26164 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES COMMUNITIES IN SCHOOLS OF CHESTERFIELD PO BOX 10 - CHESTERFIELD VA 23832 460651192 501(C)(3) 36187 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES COMMUNITIES IN SCHOOLS OF RICHMOND 2922 WEST MARSHALL STREET SUITE 2 RICHMOND VA 23230 541799922 501(C)(3) 16359 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES COMMUNITIES IN SCHOOLS OF RICHMOND 2922 WEST MARSHALL STREET 2ND FLOOR RICHMOND VA 23230 541799922 501(C)(3) 72375 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES COMMUNITY FOUNDATION FOR A GREATER 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 23225 237009135 501(C)(3) 11750 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CROSS OVER MINISTRY INC 8600 QUIOCCASIN ROADSUITE 102 RICHMOND VA 23229 541371067 501(C)(3) 5029 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES CROSSOVER HEALTHCARE MINISTRY 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 541371067 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 540900368 501(C)(3) 36187 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES DAILY PLANET HEALTH SERVICES 517 WEST GRACE STREET RICHMOND VA 23220 540900368 501(C)(3) 7002 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 540737133 501(C)(3) 31870 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES FAMILY LIFELINE 2325 WEST BROAD STREET RICHMOND VA 23220 540737133 501(C)(3) 390101 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES FEEDMORE 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 54281 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES FEEDMORE INC (DBA CENTRAL VIRGINIA 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 57495 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES FRIENDS ASSOCIATION FOR CHILDREN 1004 SAINT JOHN STREET RICHMOND VA 23220 540505899 501(C)(3) 144750 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES FRIENDS ASSOCIATION FOR CHILDREN INC 1004 SAINT JOHN STREET RICHMOND VA 23220 540505899 501(C)(3) 24346 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES GOOCHLAND CARES 2999 RIVER ROAD WEST GOOCHLAND VA 23063 541967650 501(C)(3) 12141 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES GOOCHLAND FREE CLINIC AND FAMILY SERVICES PO BOX 116 GOOCHLAND VA 23063 541967650 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES GOODWILL INDUSTRIES OF CENTRAL AND 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 540455395 501(C)(3) 8263 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES GOODWILL OF CENTRAL VA 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 540455395 501(C)(3) 43425 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES GREATER RICHMOND SCAN 103 EAST GRACE STREET RICHMOND VA 23219 541584969 501(C)(3) 15578 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES GREATER RICHMOND SCAN - STOP CHILD ABUSE NOW 103 EAST GRACE STREET RICHMOND VA 23219 541584969 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES HANOVER ARC 417 ENGLAND ST ASHLAND VA 23005 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES HANOVER DOMESTIC VIOLENCE TASK FORCE 629 N WASHINGTON HWY SUITE A ASHLAND VA 23005 501(C)(3) 61519 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES HEALTH BRIGADE 1010 NORTH THOMPSON STREET RICHMOND VA 23230 540927792 501(C)(3) 12470 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES HEALTH BRIGADE 1010 NORTH THOMPSON STREET RICHMOND VA 23230 540927792 501(C)(3) 36187 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES HIGHER ACHIEVEMENT 4009 FITHUG AVENUE RICHMOND VA 23230 521383374 501(C)(3) 28950 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES HOMEAGAIN PO BOX 5222 RICHMOND VA 23220 541159513 501(C)(3) 36187 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES HOMEWARD 9211 FORST HILL AVENUE SUITE 200 RICHMOND VA 23235 050606153 501(C)(3) 22797 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES HOMEWARD 1125 COMMERCE ROAD RICHMOND VA 23224 050606153 501(C)(3) 25331 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES HOUSING FAMILIES FIRST 3900 NINE MILE ROAD HENRICO VA 23223 541995917 501(C)(3) 54281 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES JEWISH COMMUNITY FEDERATION OF RICHMOND 5403 MONUMENT AVENUE RICHMOND VA 23226 540524512 501(C)(3) 20614 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES JEWISH FAMILY SERVICES PO BOX 17128 - RICHMOND VA 23226 540526201 501(C)(3) 54281 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES LOCAL INITIATIVES SUPPORT CORPORATION 413 STUART CIRCLE RICHMOND VA 23220 133030229 501(C)(3) 32569 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES MCV FOUNDATION 1228 EAST BROAD STREET RICHMOND VA 23298 546053660 501(C)(3) 19585 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES OFFENDER AID AND RESTORATION OF RICHMOND 3111 WEST CLAY ST RICHMOND VA 23230 540974305 501(C)(3) 80336 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES PETER PAUL DEVELOPMENT CENTER INC 1708 NORTH 22ND STREET RICHMOND VA 23223 541137164 501(C)(3) 35654 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES PETER-PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 541137164 501(C)(3) 65861 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES PETERSBURG HEALTH DEPARTMENT (VDH)#04766 301 HALIFAX ST PETERSBURG VA 23803 501(C)(3) 32569 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES PREGNANCY RESOURCE CENTER OF METRO 1510 WILLOW LAWN DRIVE 200 RICHMOND VA 23230 521280960 501(C)(3) 6201 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES PROGRESSIVE ADULT REHABILITATION CENTER (PARC) 114 NORTH UNION STREET PETERSBURG VA 23803 540836365 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES PROJECTHOMES 88 CARNATION ST RICHMOND VA 23225 541595851 501(C)(3) 25331 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES QUIN RIVERS AGENCY FOR COMMUNITY ACTION 7911 COURTHOUSE WAY NEW KENT VA 23124 540880233 501(C)(3) 44872 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES RICHMOND SPCA 2519 HERMITAGE ROAD RICHMOND VA 23220 540506328 501(C)(3) 6628 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 23224 541590419 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES SALVATION ARMY CENTRAL VIRGINIA AREA 2 WEST GRACE STREET RICHMOND VA 23220 580660607 501(C)(3) 34826 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES SENIOR CONNECTIONS 24 EAST CARY STREET RICHMOND VA 23219 540950714 501(C)(3) 44872 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES SIDE BY SIDE 2311 WESTWOOD AVENUE RICHMOND VA 23230 541572424 501(C)(3) 9999 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES SIDE BY SIDE PO BOX 26442 RICHMOND VA 23261 541572424 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES SMART BEGINNINGS GREATER RICHMOND 919 EAST MAIN STREETSUITE 1700 RICHMOND VA 23219 510252958 501(C)(3) 6033 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES SOUTH RICHMOND ADULT DAY CARE CENTER 1500 HULL STREET RICHMOND VA 23224 510163293 501(C)(3) 21713 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES ST JOSEPHS VILLA 8000 BROOK ROAD RICHMOND VA 23227 540505950 501(C)(3) 55005 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES ST ANDREW'S SCHOOL 227 SOUTH CHERRY STREET RICHMOND VA 23220 541803252 501(C)(3) 7562 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES STRATEGIC VOLUNTEERISM 2001 MAYWILL STREET SUITE 201 RICHMOND VA 23230 237375346 501(C)(3) 18369 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES THE DOORWAYS 612 EAST MARSHALL STREET RICHMOND VA 23219 541240348 501(C)(3) 11747 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES THE GREATER RICHMOND ARC 3600 SAUNDERS AVENUE RICHMOND VA 23227 540629691 501(C)(3) 36187 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES THE HEALING PLACE 700 DINWIDDIE AVENUE RICHMOND VA 23224 311770517 501(C)(3) 14478 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES THE SALVATION ARMY CENTRAL VIRGINIA AREA 2 WEST GRACE STREET RICHMOND VA 23220 580660607 501(C)(3) 119419 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES THRIVE COLLABORATIVE INITIATIVE 2001 MAYWILL STREET SUITE 201 RICHMOND VA 23230 237375346 501(C)(3) 30000 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES VIRGINIA MENTORING PARTNERSHIP 2500 W BROAD ST RICHMOND VA 23220 541814823 501(C)(3) 18094 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES VIRGINIA SUPPORTIVE HOUSING 5008 MONUMENT AVENUE RICHMOND VA 23230 541444564 501(C)(3) 72375 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES YMCA OF GREATER RICHMOND 2 WEST FRANKLIN STREET 2ND FLOOR RICHMOND VA 23220 540505986 501(C)(3) 112181 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES YMCA GREATER RICHMOND (THE Y) 2 WEST FRANKLIN STREET RICHMOND VA 23220 540505986 501(C)(3) 32003 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23219 540506493 501(C)(3) 9479 DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES YWCA OF RICHMOND 6 NORTH 5TH STREET RICHMOND VA 23219 540506493 501(C)(3) 231600 UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES ALBEMARLE ELECTRIC MEMBERSHIP PO BOX 69 HERTFORD NC 27944 8222 ENERGY SHARE PROGRAM AMERIGAS PITTSBURGH PO BOX 371473 PITTSBURGH PA 15250 18543 ENERGY SHARE PROGRAM APPALACHIAN POWER PO BOX 24401 CANTON OH 447014401 57898 ENERGY SHARE PROGRAM BAKER GAS COMPANY OF WILLIAMST PO BOX 790 WILLIAMSTON NC 27892 8140 ENERGY SHARE PROGRAM BARC ELECTRIC COOPERATIVE PO BOX 264 MILLBORO VA 24460 27139 ENERGY SHARE PROGRAM BOISSEAU OIL 610 NORTH 39TH STREET RICHMOND VA 23223 10088 ENERGY SHARE PROGRAM CAPE HATTERAS ELECTRIC COOPERA PO BOX 9 BUXTON NC 27920 5476 ENERGY SHARE PROGRAM CAPITOL OIL PO BOX 26664 RICHMOND VA 23261 6644 ENERGY SHARE PROGRAM CENTRAL VIRGINIA ELECTRIC COOP PO BOX 247 LOVINGSTON VA 22949 53567 ENERGY SHARE PROGRAM CITY OF ELIZABETH CITY PO BOX 347 ELIZABETH CITY NC 27907 14281 ENERGY SHARE PROGRAM CITY OF FRANKLIN PO BOX 179 FRANKLIN VA 23851 47230 ENERGY SHARE PROGRAM CITY OF MANASSAS UTILITIES 8500 PUBLIC WORKS DRIVE MANASSAS VA 20110 25841 ENERGY SHARE PROGRAM COLUMBIA GAS PO BOX 910 SMITHFIELD PA 15478 45199 ENERGY SHARE PROGRAM COMMUNITY ELECTRIC COOPERATIVE PO BOX 267 WINDSOR VA 23487 6340 ENERGY SHARE PROGRAM CRAIG-BOTETOURT ELECTRIC COOPE PO BOX 265 NEW CASTLE VA 24127 6258 ENERGY SHARE PROGRAM DIVERSIFIED ENERGY NC PO BOX 618 RICH SQUARE NC 27869 8584 ENERGY SHARE PROGRAM DIXIE GAS & OIL 600 MT HERMON ROAD ELKTON VA 22827 5673 ENERGY SHARE PROGRAM DOMINION ENERGY POB25339 PO BOX 26666 RICHMOND VA 23261 5050599 ENERGY SHARE PROGRAM DOMINION VIRGINIA POWRPOB25339 PO BOX 26666 RICHMOND VA 23261 1246991 ENERGY SHARE PROGRAM EDGECOMBE-MARTIN COUNTY EMC PO DRAWER 188 TARBORO NC 278860188 5822 ENERGY SHARE PROGRAM FERRELL GAS NC 567 A US 64 WEST PLYMOUTH NC 27962 6463 ENERGY SHARE PROGRAM FREDERICK NORTHUP INC PO BOX 370 WARSAW VA 22572 8209 ENERGY SHARE PROGRAM HALIFAX ELECTRIC MEMBERSHIP CO PO BOX 667 ENFIELD NC 27823 12678 ENERGY SHARE PROGRAM HARRISONBURG ELECTRIC COMMISSI 89 W BRUCE ST HARRISONBURG VA 22801 41055 ENERGY SHARE PROGRAM JERNIGAN OIL & PROPANE 415 EAST MAIN STREET AHOSKIE NC 27910 11050 ENERGY SHARE PROGRAM MECKLENBURG ELEC COOP PO BOX 2451 CHASE CITY VA 239242451 62127 ENERGY SHARE PROGRAM NEW DIXIE OIL CORPORATION NC 1501 MARSHALL STREET ROANOKE RAPIDS NC 27870 6588 ENERGY SHARE PROGRAM NEWSOM OIL COMPANY INC 1503 WEST TENTH STREET ROANOKE RAPIDS NC 27870 5762 ENERGY SHARE PROGRAM NORTHERN NECK ELECTRIC PO BOX 288 WARSAW VA 22572 45761 ENERGY SHARE PROGRAM NORTHERN VIRGINIA ELECTRIC COO PO BOX 34795 ALEXANDRIA VA 22334 127171 ENERGY SHARE PROGRAM PARKER OIL COMPANY INC CC VA PO BOX 248 CHASE CITY VA 23924 5763 ENERGY SHARE PROGRAM PIEDMONT NATURAL GAS PO BOX 937 TOLEDO OH 43697 7290 ENERGY SHARE PROGRAM PRINCE GEORGE ELECTRIC COOP PO BOX 620 WAVERLY VA 23890 17114 ENERGY SHARE PROGRAM QUARLES ENERGY SERVICES 1701 FALL HILL AVE 200 FREDERICKSBURG VA 22401 12036 ENERGY SHARE PROGRAM RP WALLER JR INC 1006 BRICKYARD ROAD REEDVILLE VA 22539 6357 ENERGY SHARE PROGRAM RAPPAHANNOCK ELECTRIC COOPERAT PO BOX 34849 ALEXANDRIA VA 22334 260953 ENERGY SHARE PROGRAM RICHMOND DPU 730 E BROAD STREET RICHMOND VA 23219 60937 ENERGY SHARE PROGRAM ROANOKE ELECTRIC COOPERATIVE PO BOX 1326 AHOSKIE NC 27910 90406 ENERGY SHARE PROGRAM ROCKBRIDGE FARMERS COOP 645 WADDELL STREET LEXINGTON VA 24450 11199 ENERGY SHARE PROGRAM SHENANDOAH VALLEY ELECTRIC COO PO BOX 236 MT CRAWFORD VA 22841 87222 ENERGY SHARE PROGRAM SOUTHERN STATES COOP - FREDERI 11324 TIDEWATER TRAIL FREDERICKSBURG VA 22408 6422 ENERGY SHARE PROGRAM SOUTHSIDE ELECTRIC COOP PO BOX 7 CREWE VA 23930 98614 ENERGY SHARE PROGRAM STERLING OIL CO PO BOX 2475 LYNCHBURG VA 24505 7415 ENERGY SHARE PROGRAM TIDELAND EMC PO BOX 40 PANTEGO NC 27860 8467 ENERGY SHARE PROGRAM TOWN OF CULPEPER 400 SOUTH MAIN STREET CULPEPER VA 22701 20728 ENERGY SHARE PROGRAM TOWN OF ENFIELD PO BOX 699 ENFIELD NC 27823 5142 ENERGY SHARE PROGRAM TOWN OF ROBERSONVILLE 114 SOUTH MAIN STREET ROBERSONVILLE NC 27871 14098 ENERGY SHARE PROGRAM TOWN OF WINDSOR PO BOX 508 WINDSOR NC 27983 14243 ENERGY SHARE PROGRAM VIRGINIA NATURAL GAS PO BOX 5409 CAROLSTREAM IL 601975409 21169 ENERGY SHARE PROGRAM WASHINGTON GAS PO BOX 37747 PHILADELPHIA PA 19101 92070 ENERGY SHARE PROGRAM WOODFIN OIL CO PO BOX 90308 RICHMOND VA 23230 6004 ENERGY SHARE PROGRAM 87 51 PART I, LINE 2: UNITED 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. X X X 0 0 0 0 0 0 0 0 0 JAMES L M TAYLOR PRESIDENT & CEO 180954 0 0 0 0 0 8550 0 14672 0 204176 0 0 0 X 20 126662 NY STOCK EXCHANGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 T. J. HUGHES IS EMPLOYED BY SUNTRUST BANK, WHICH IS THE BANKING INSTITUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C UNITED 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 15 BOARD 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.