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UNITED WAY OF GREATER RICHMOND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER RICHMOND (EIN 23-7375346)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-08
IRS object ID
201830089349300963
Schema version
2016v3.0
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)
Return2018-01-08T12:30:30-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line1PO BOX 32066AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232942066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-01-08SignatureDt
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 Address104.129.194.95IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-08IPDt
IP Tm12:24:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id535C7F20781B80FCAFCCA14FB60BA8EA9BC29823AtSubmissionCreationDeviceId
At Submission Filing Device Id64B552D6219ED9274A6804459CA3ECB020F9DF26AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$9,752,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOURUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,508,013PYContributionsGrantsAmt
CY Contributions Grants$9,065,762CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$104,190PYInvestmentIncomeAmt
CY Investment Income$108,539CYInvestmentIncomeAmt
PY Other Revenue$802,075PYOtherRevenueAmt
CY Other Revenue$578,075CYOtherRevenueAmt
PY Total Revenue$13,414,278PYTotalRevenueAmt
CY Total Revenue$9,752,376CYTotalRevenueAmt
PY Grants And Similar Paid$8,414,492PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,603,398CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,953,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,714,355CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,425,381CYTotalFundraisingExpenseAmt
PY Other Expenses$2,038,830PYOtherExpensesAmt
CY Other Expenses$1,613,209CYOtherExpensesAmt
PY Total Expenses$13,407,202PYTotalExpensesAmt
CY Total Expenses$10,930,962CYTotalExpensesAmt
PY Revenues Less Expenses$7,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,178,586CYRevenuesLessExpensesAmt
Total Assets BOY$14,993,852TotalAssetsBOYAmt
Total Assets EOY$13,981,194TotalAssetsEOYAmt
Total Liabilities BOY$6,751,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,431,339TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,242,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,549,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESTABLISHED IN 1924, THE UNITED WAY OF GREATER RICHMOND & PETERSBURG EMPOWERS INDIVIDUALS AND DRIVES SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS. WE DO THIS BY MOBILIZING THE ENTIRE COMMUNITY - INDVIDUALS, NONPROFITS, GOVERNMENT AGENCIES, SCHOOLS AND BUSINESSES ALIKE - TO COLLECTIVELY TACKLE OUR REGION'S TOUGHEST CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,004,999ExpenseAmt
Grant$4,004,999GrantAmt
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$1,787,841ExpenseAmt
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$2,598,399ExpenseAmt
Grant$2,598,399GrantAmt
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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,391,239TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HEIDI ABBOTT
DIRECTOR1.00Yes (X)$0$0$0
CORYNNE ARNETT
DIRECTOR1.00Yes (X)$0$0$0
KEVIN W BARR
DIRECTOR1.00Yes (X)$0$0$0
MAGGI BECKSTOFFER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BLAKE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY CARR EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
CANDACE FOREMACEK
DIRECTOR1.00Yes (X)$0$0$0
RICHARD T HATCH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL N HERRING
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
T PRESTON LLOYD JR
DIRECTOR1.00Yes (X)$0$0$0
MARK L MULLINIX
DIRECTOR1.00Yes (X)$0$0$0
AMY P NISENSON
DIRECTOR1.00Yes (X)$0$0$0
PETER PERKINS
DIRECTOR1.00Yes (X)$0$0$0
JAMES L PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN ROUNTREE
DIRECTOR1.00Yes (X)$0$0$0
RENE SHEPPERSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES JL STEGMAIER
DIRECTOR1.00Yes (X)$0$0$0
EILEEN PEDANTE STONE
DIRECTOR1.00Yes (X)$0$0$0
BARRY TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
NANCY THOMAS
DIRECTOR1.00Yes (X)$0$0$0
SHANNON L VENABLE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM WEBER
DIRECTOR1.00Yes (X)$0$0$0
JULIE HOSUN YOO
DIRECTOR1.00Yes (X)$0$0$0
DANIEL HUDGENS
CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
ANTHONY CONTE
CHAIR1.00Yes (X)$0$0$0Yes (X)
JONATHAN LEON
TREASURER1.00Yes (X)$0$0$0Yes (X)
GEORGANNA AMATEAU - ENDED 1216
DIRECTOR OF COMM. IMPACT40.00$98,024$0$5,608Yes (X)
DANIEL KEARNS
CHIEF FINANCIAL OFFICER40.00$86,934$0$5,943Yes (X)
SUSAN JOHNSON O'NEIL - ENDED 517
CHIEF DEVELOPMENT OFFICER40.00$95,704$0$4,908Yes (X)
JAMES L M TAYLOR
PRESIDENT & CEO40.00$178,926$0$10,714Yes (X)
ANGELA OTTO
DIR. OF HUMAN RESOURCES40.00$57,842$0$5,719Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$517,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,892TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$391,881FederatedCampaignsAmt
Government Grants$179,854GovernmentGrantsAmt
All Other Contributions$8,494,027AllOtherContributionsAmt
Noncash Contributions$115,978NoncashContributionsAmt
Total Contributions$9,065,762TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,539TotalRevenueColumnAmt
Exclusion$108,539ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENDOWMENT INCOME900099$214,142$214,142
FEES - DONOR DESIGNATI900099$160,480$160,480
FEES - 3RD PARTY PROC.900099$129,512$129,512

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,941TotalRevenueColumnAmt
Related Or Exempt Func Income$73,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$578,075OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,752,376TotalRevenueColumnAmt
Related Or Exempt Func Income$578,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,539ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,603,398TotalAmt
Program Services$6,603,398ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$588,031TotalAmt
Program Services$121,322ProgramServicesAmt
Management And General$268,361ManagementAndGeneralAmt
Fundraising$198,348FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,494,175TotalAmt
Program Services$692,710ProgramServicesAmt
Management And General$343,012ManagementAndGeneralAmt
Fundraising$458,453FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,500TotalAmt
Program Services$64,500ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$405,961TotalAmt
Program Services$176,839ProgramServicesAmt
Management And General$98,651ManagementAndGeneralAmt
Fundraising$130,471FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,688TotalAmt
Program Services$60,379ProgramServicesAmt
Management And General$51,992ManagementAndGeneralAmt
Fundraising$49,317FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,311TotalAmt
Management And General$42,311ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$370,194TotalAmt
Program Services$44,868ProgramServicesAmt
Management And General$64,955ManagementAndGeneralAmt
Fundraising$260,371FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,607TotalAmt
Program Services$19,860ProgramServicesAmt
Management And General$6,744ManagementAndGeneralAmt
Fundraising$7,003FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$374,609TotalAmt
Program Services$125,214ProgramServicesAmt
Management And General$127,475ManagementAndGeneralAmt
Fundraising$121,920FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,615TotalAmt
Program Services$46,992ProgramServicesAmt
Management And General$10,048ManagementAndGeneralAmt
Fundraising$18,575FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,567TotalAmt
Program Services$10,852ProgramServicesAmt
Management And General$8,696ManagementAndGeneralAmt
Fundraising$4,019FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$123,540TotalAmt
Program Services$41,180ProgramServicesAmt
Management And General$41,180ManagementAndGeneralAmt
Fundraising$41,180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,894TotalAmt
Program Services$13,298ProgramServicesAmt
Management And General$13,298ManagementAndGeneralAmt
Fundraising$13,298FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$312,620$312,620
PRINTING AND PUBLICATIO$94,775$16,421$250$78,104
EQUIPMENT MAINTENANCE$63,063$22,194$20,436$20,433
TELEPHONE$28,169$10,244$7,369$10,556

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,245TotalAmt
Program Services$8,348ProgramServicesAmt
Management And General$9,564ManagementAndGeneralAmt
Fundraising$13,333FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,930,962TotalAmt
Program Services$8,391,239ProgramServicesAmt
Management And General$1,114,342ManagementAndGeneralAmt
Fundraising$1,425,381FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,673,118BOYAmt
EOY$5,145,349EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,397,479BOYAmt
EOY$2,439,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$296,011BOYAmt
EOY$111,184EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,462BOYAmt
EOY$40,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,566,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,444,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,588BOYAmt
EOY$121,875EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,489,194BOYAmt
EOY$6,122,765EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,993,852BOYAmt
EOY$13,981,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$256,411BOYAmt
EOY$156,254EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,934,341BOYAmt
EOY$2,587,571EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,560,722BOYAmt
EOY$3,687,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,751,474BOYAmt
EOY$6,431,339EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,772,026BOYAmt
EOY$6,655,039EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$470,352BOYAmt
EOY$894,816EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,242,378BOYAmt
EOY$7,549,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,993,852BOYAmt
EOY$13,981,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,178,586ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$486,063NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$15,157,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,926,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,987,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,508,013CurrentTaxYearMinus1YearAmt
Current Tax Year$9,065,762CurrentTaxYearAmt
Total$63,645,499TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,157,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,926,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,987,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,508,013CurrentTaxYearMinus1YearAmt
Current Tax Year$9,065,762CurrentTaxYearAmt
Total$63,645,499TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$63,645,499PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,190CurrentTaxYearMinus1YearAmt
Current Tax Year$108,539CurrentTaxYearAmt
Total$538,575TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$924,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$845,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,075CurrentTaxYearMinus1YearAmt
Current Tax Year$578,075CurrentTaxYearAmt
Total$3,973,537TotalAmt
FieldValueIRS element (for citing)
Total Support$68,157,611TotalSupportAmt
Public Support CY1700.93380PublicSupportCY170Pct
Public Support PY1700.93080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,549OtherCostOrOtherBasisAmt
Depreciation$167,459DepreciationAmt
Book Value$8,090BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,390,547OtherCostOrOtherBasisAmt
Depreciation$1,276,762DepreciationAmt
Book Value$113,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$121,875TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FUNDS HELD FOR ENERGY SHARE$3,661,046
FUNDS HELD FOR OTHERS$11,241
DEFERRED RENT$15,227
FieldValueIRS element (for citing)
Total Liability$3,687,514TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,640,040TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$486,063NetUnrealizedGainsInvstAmt
Revenue Not Reported$486,063RevenueNotReportedAmt
Revenue Subtotal$7,153,977RevenueSubtotalAmt
Other Revenues Not Included$2,598,399OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,598,399RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,752,376TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,332,563TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,332,563ExpensesSubtotalAmt
Other Expenses Not Included$2,598,399OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,598,399ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,930,962TotalExpensesPerForm990Amt

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 2,598,399.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 2,598,399.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (79 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A GRACE PLACE ADULT CARE CENTER
8030 STAPLES MILL ROADHENRICOVA23228237118287501(C)(3)$135,155UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
ACCESS NOW
2821 EMERYWOOD PARKWAYRICHMONDVA23294501(C)(3)$25,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
AMERICAN CANCER SOCIETY SOUTH ATLANTIC DIVISION RICHMOND
4240 PARK PLACE COURTGLEN ALLENVA23060131788491501(C)(3)$11,785DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
AMERICAN RED CROSS EASTERN VIRGINIA REGION GREATER RICHMOND CHAPTER
420 EAST CARY STREETRICHMONDVA23219530196605501(C)(3)$22,902DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
ART 180
114 W MARSHALL STRICHMONDVA23220501(C)(3)$25,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
AUTISM SOCIETY OF AMERICA CENTRAL VIRGINIA CHAPTER
200 SOUTH 3RD STREETRICHMONDVA23219461250829501(C)(3)$6,747DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BETTER HOUSING COALITION
PO BOX 12117RICHMONDVA23241501(C)(3)$50,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
BIG BROTHERS & BIG SISTERS SERVICES INC
1707 SUMMIT AVENUE SUITE 200RICHMONDVA23230540702502501(C)(3)$103,722UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BOY SCOUTS OF AMERICA HEART OF VIRGINIA COUNCIL
PO BOX 6809RICHMONDVA23230540505872501(C)(3)$70,545DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BOYS & GIRLS CLUB OF METRO RICHMOND
5511 STAPLES MILL ROAD SUITE 301RICHMONDVA23238540564901501(C)(3)$256,669UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CARITAS
PO BOX 25790RICHMONDVA23260541441917501(C)(3)$175,100UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHALLENGE DISCOVERY PROJECTS
1503 SANTA ROSA ROAD SUITE 211HENRICOVA23229510250681501(C)(3)$6,155DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDREN'S HOME SOCIETY OF VIRGINIA INC
4200 FITZHUGH AVENUERICHMONDVA23230540505884501(C)(3)$62,428UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDREN'S HOSPITAL FOUNDATION
2924 BROOK ROADRICHMONDVA23220510220692501(C)(3)$9,637DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
601 CHILDRENS LANENORFOLKVA23507540506321501(C)(3)$5,051DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDSAVERS (MEMORIAL CHILD GUIDANCE CLINIC)
200 NORTH 22ND STREETRICHMONDVA23223540505927501(C)(3)$262,925UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CIRCLE CENTER ADULT DAY SERVICES
4900 WEST MARSHALL STREETRICHMONDVA23230540991287501(C)(3)$72,713UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
COMMONWEALTH CATHOLIC CHARITIES INC
1601 ROLLING HILLS DRIVEHENRICOVA23229540505877501(C)(3)$131,375UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
COMMUNITIES IN SCHOOLS RICHMOND
2922 WEST MARSHALL STREET 2ND FLOORRICHMONDVA23230541799922501(C)(3)$119,040UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
COMMUNITIES IN SCHOOLS CHESTERFIELD
PO BOX 10CHESTERFIELDVA23832501(C)(3)$50,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
CROSS-OVER MINISTRY INC
8600 QUIOCCASIN ROAD SUITE 102RICHMONDVA23229541371067501(C)(3)$37,997UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
DAILY PLANET HEALTH SERVICES
517 WEST GRACE STREETRICHMONDVA23220540900368501(C)(3)$59,261UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
EOD WARRIOR FOUNDATION FORMERLY WOUNDED EOD WARRIOR FOUNDATION
701 EAST JOHN SIMS PARKWAY SUITENICEVILLEFL32578208618412501(C)(3)$5,591DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES305
FAMILY LIFELINE
2325 WEST BROAD STREETRICHMONDVA23220540737133501(C)(3)$579,696UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FEEDMORE INC
1415 RHOADMILLER STREETRICHMONDVA23220541150923501(C)(3)$189,323UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
COMMUNITY FOUNDATION SERVING RICHMOND AND CENTRAL VIRGINIA
7501 BOULDERS VIEW DRIVE SUITE 110RICHMONDVA23225237009135501(C)(3)$12,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FRIENDS ASSOCIATION FOR CHILDREN
1004 SAINT JOHN STREETRICHMONDVA23220540505899501(C)(3)$227,369UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GIRL SCOUTS COMMONWEALTH COUNCIL OF VIRGINIA
4900 AUGUSTA AVENUERICHMONDVA23230540534506501(C)(3)$5,572DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GOOCHLAND FREE CLINIC AND FAMILY SERVICES
PO BOX 116GOOCHLANDVA23063541967650501(C)(3)$44,315UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GOODWILL INDUSTRIES OF CENTRAL AND COASTAL VIRGINIA INC
6301 MIDLOTHIAN TURNPIKERICHMONDVA23225540455395501(C)(3)$71,472UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GREATER RICHMOND SCAN
103 EAST GRACE STREETRICHMONDVA23219541584969501(C)(3)$55,359UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HADASSAH RICHMOND CHAPTER
8708 HOLLY HILL ROADHENRICOVA23229131656651501(C)(3)$5,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HANOVER SAFE PLACE
629-A N WASHINGTON HWYASHLANDVA23005501(C)(3)$85,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
HEALING PLACE
700 DINWIDDIE AVENUERICHMONDVA23224311770517501(C)(3)$17,898DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HEALTH BRIGADE FORMERLY FAN FREE CLINIC INC
1010 NORTH THOMPSON STREETRICHMONDVA23230540927792501(C)(3)$78,711UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HIGHER ACHIEVEMENT PROGRAM
4009 FITHUG AVENUERICHMONDVA23230501(C)(3)$40,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
HOMEAGAIN (EMERGENCY SHELTER INC)
PO BOX 5222RICHMONDVA23220541159513501(C)(3)$60,972UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HOMEWARD
1125 COMMERCE ROADRICHMONDVA23224050606153501(C)(3)$54,120UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HOUSING FAMILIES FIRST
3900 NINE MILE ROADHENRICOVA23223501(C)(3)$75,000UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
JEWISH COMMUNITY FEDERATION OF RICHMOND
PO BOX 17128RICHMONDVA23226540524512501(C)(3)$20,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
JEWISH FAMILY SERVICES INC
6718 PATTERSON AVENUERICHMONDVA23226540526201501(C)(3)$81,418UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
JUNIOR ACHIEVEMENT OF CENTRAL VIRGINIA INC
7217 WEST BROAD STREETRICHMONDVA23294540803325501(C)(3)$17,194DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
JUVENILE DIABETES RESEARCH FOUNDATION CENTRAL VIRGINIA CHAPTER
1808 LIBBIE AVENUE SUITE 106RICHMONDVA23226541626038501(C)(3)$12,362DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
LOCAL INITIATIVES SUPPORT CORPORATION
413 STUART CIRCLERICHMONDVA23220501(C)(3)$45,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
MCV FOUNDATION
PO BOX 980234RICHMONDVA23298546053660501(C)(3)$13,150DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
OAR RICHMOND
3111 WEST CLAY STRICHMONDVA23230501(C)(3)$111,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
PETER PAUL DEVELOPMENT CENTER INC
1708 NORTH 22ND STREETRICHMONDVA23223541137164501(C)(3)$131,025UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
PETERSBURG HEALTH DEPARTMENT (VDH)
301 HALIFAX STPETERSBURGVA23803501(C)(3)$45,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
PREGNANCY RESOURCE CENTER OF METRO RICHMOND
1510 WILLOW LAWN DRIVE SUITE 200RICHMONDVA23230521280960501(C)(3)$10,800DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
PROGRESSIVE ADULT REHABILITATION CENTER
114 NORTH UNION STREETPETERSBURGVA23803501(C)(3)$25,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
PROJECT HOMES
88 CARNATION STRICHMONDVA23225501(C)(3)$35,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
QUIN RIVERS AGENCY FOR COMMUNITY ACTION
7911 COURTHOUSE WAYNEW KENTVA23124501(C)(3)$62,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
RAPPAHANNOCK UNITED WAY VA
3310 SHANNON PARK DRIVEFREDERICKSBURGVA22408546042936501(C)(3)$17,432DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
RICHMOND ANIMAL LEAGUE
11401 INTERNATIONAL DRIVENORTH CHESTERFIELDVA23236510240493501(C)(3)$5,724DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
RICHMOND SPCA
2519 HERMITAGE ROADRICHMONDVA23220540506328501(C)(3)$17,816DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
RONALD MCDONALD HOUSE CHARITIES OF RICHMOND
2330 MONUMENT AVENUERICHMONDVA23220521359486501(C)(3)$5,620DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
ROSMY
PO BOX 5542RICHMONDVA23220501(C)(3)$25,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
SACRED HEART CENTER INC
1400 PERRY STREETRICHMONDVA23224541590419501(C)(3)$34,309UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SALVATION ARMY CENTRAL VIRGINIA AREA COMMAND RICHMOND
2 WEST GRACE STREETRICHMONDVA23220580660607501(C)(3)$219,125UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SCHOOL OF THE PERFORMING ARTS (SPARC)
2106 NORTH HAMILTON STREETRICHMONDVA23230541271758501(C)(3)$5,050DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SENIOR CONNECTIONS THE CAPITAL AREA AGENCY ON AGING
24 EAST CARY STREETRICHMONDVA23219540950714501(C)(3)$85,157UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SIDE BY SIDE FORMERLY ROSMY
PO BOX 26442RICHMONDVA23261541572424501(C)(3)$19,442DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SMART BEGINNINGS GREATER RICHMOND
600 EAST MAIN STREET SUITE 700RICHMONDVA23219510252958501(C)(3)$48,110UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SOUTH RICHMOND ADULT DAY CARE CENTER
1500 HULL STREETRICHMONDVA23224501(C)(3)$30,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
ST ANDREW'S SCHOOL
227 SOUTH CHERRY STREETRICHMONDVA23220541803252501(C)(3)$7,930DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
ST JOSEPH'S VILLA
8000 BROOK ROADRICHMONDVA23227540505950501(C)(3)$84,420UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
ST JUDE CHILDREN'S RESEARCH HOSPITAL DC
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$15,925DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SUSAN G KOMEN FOR THE CURE CENTRAL VIRGINIA AFFILIATE RICHMOND
1403 JOHNSTON WILLIS DRIVERICHMONDVA23235752844659501(C)(3)$5,097DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
THE ARC OF HANOVER FORMERLY HANOVER ARC
PO BOX 91ASHLANDVA23005540975872501(C)(3)$30,576UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
THE GREATER RICHMOND ARC
3600 SAUNDERS AVENUERICHMONDVA23227540629691501(C)(3)$70,007UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
UNITED WAY OF GREATER ATLANTA GA
100 EDGEWOOD AVENUE NORTHEASTATLANTAGA30303461260287501(C)(3)$5,641DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
UNITED WAY OF HOPEWELL-PRINCE GEORGE
PO BOX 394HOPEWELLVA23860541019535501(C)(3)$13,792DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
VIRGINIA LEAGUE FOR PLANNED PARENTHOOD
201 NORTH HAMILTON STREETRICHMONDVA23221540505973501(C)(3)$8,597DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
VIRGINIA MENTORING PARTNERSHIP
2500 W BROAD STRICHMONDVA23220501(C)(3)$25,000UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES
VIRGINIA SUPPORTIVE HOUSING
5008 MONUMENT AVENUERICHMONDVA23230501(C)(3)$100,000UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
VIRGINIA VOICE
PO BOX 15546RICHMONDVA23227541076238501(C)(3)$6,985DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
YESTERDAY & TOMORROW
1303 JOHANNA BAY COURTMIDLOTHIANVA23114461260287501(C)(3)$6,018DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
YMCA GREATER RICHMOND (THE Y)
2 WEST FRANKLIN STREET 2ND FLOORRICHMONDVA23220540505986501(C)(3)$199,430UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
YWCA OF RICHMOND
6 NORTH 5TH STREETRICHMONDVA23219540506493501(C)(3)$348,303UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FieldValueIRS element (for citing)
Total501c3 Org79Total501c3OrgCnt

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$178,926BaseCompensationFilingOrgAmt
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$1,267DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,447NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$189,640TotalCompensationFilingOrgAmt
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
Contribution23ContributionCnt
Noncash Contributions Rpt F990$115,978NoncashContributionsRptF990Amt
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 I, LINE 1: MISSION STATEMENTESTABLISHED IN 1924, THE UNITED WAY OF GREATER RICHMOND & PETERSBURG EMPOWERS INDIVIDUALS AND DRIVES SYSTEMIC CHANGE TO PROVIDE EVERYONE WITH A CLEAR PATH TO SUCCESS. WE DO THIS BY MOBILIZING THE ENTIRE COMMUNITY-INDIVIDUALS, NONPROFITS, GOVERNMENT AGENCIES, SCHOOLS AND BUSINESSES ALIKE-TO COLLECTIVELY TACKLE OUR REGION'S GREATEST CHALLENGES. UNITED WAY OF GREATER RICHMOND & PETERSBURG BUILDS A MORE PROSPEROUS AND RESILIENT COMMUNITY BY UNITING CITIZENS TO MEET OUR GREATEST HUMAN CHALLENGES. AS AN ORGANIZATION DEDICATED TO COMMUNITY CHANGE, WE TAKE A SYSTEMS APPROACH TO BUILDING A GREAT REGION BY ADDRESSING THE ISSUES THAT IMPERIL LIFE-LONG WELL-BEING THROUGHOUT OUR DIVERSE REGION. IN 2016, MORE THAN 97,000 PEOPLE IN OUR COMMUNITY FOUND THE HELP, INFORMATION AND GUIDANCE TO IMPROVE THEIR LIVES AND MORE THAN 23,000 PEOPLE GAVE, ADVOCATED OR VOLUNTEERED THROUGH UNITED WAY TO MAKE THIS POSSIBLE. AS OUR REGION'S LEADER IN COMMUNITY CHANGE, UNITED WAY IDENTIFIED MANY YEARS AGO THE ESSENTIAL BUILDING BLOCKS OF LIFELONG WELL-BEING: EDUCATION, INCOME, AND HEALTH. THROUGHOUT THE YEARS, CREATING MORE ROBUST SYSTEMS TO ADDRESS ROOT CAUSES TO HUMAN DIFFICULTIES AND ESTABLISH PATHWAYS TO LONG-TERM SOLUTIONS USING THE MOST ADVANCED RESEARCH-INFORMED PRACTICES AND METHODOLOGIES HAS ALLOWED UNITED WAY OF GREATER RICHMOND & PETERSBURG TO MAKE LASTING CHANGE FOR INDIVIDUALS AND FOR THE REGION. THE DISTINCTIVE UNITED WAY APPROACH THAT BRINGS THE TALENTS, TIME AND TREASURE OF ALL PEOPLE - BUSINESSES, COMMUNITY LEADERS, COMMUNITY MEMBERS, NON-PROFITS, GOVERNMENTS - ENSURES OUR REGIONAL RESOURCES ARE PUT TO THEIR HIGHEST USE TO BENEFIT US ALL. LISTENING AND UNDERSTANDING FIRST - THE ANNUAL UNITED WAY INDICATORS OF COMMUNITY STRENGTHS REPORT IS ONE EXAMPLE OF HOW UNITED WAY BOLSTERS OUR REGION'S RESOURCES TO MEET OUR NEEDS AND LEVERAGE OUR STRENGTHS TO ENSURE THE HIGHEST LEVEL IMPACT AND GREATEST IMPROVEMENTS. THIS REPORT IDENTIFIES AND TRACKS CHANGES IN OUR COMMUNITY'S WELL-BEING AND DEMOGRAPHICS, IDENTIFYING CHANGES OVER TIME AND THE EMERGING TRENDS THAT CALL UPON US TO CREATE NEW RESPONSES. THE IN-DEPTH AND BROAD NATURE OF THIS REPORT MAKES IT PERHAPS THE MOST ESSENTIAL REGIONAL RESOURCE FOR HUMAN SERVICE PLANNING, PROGRAM DESIGN, AND FUNDING DECISIONS AMONG NONPROFITS AND FOUNDATIONS AND AN IRREPLACEABLE SOURCE OF KNOWLEDGE. BRINGING KNOWLEDGE TO NEED - UNITING TO ACHIEVE PROGRESS - GROUNDED IN THE REGIONAL KNOWLEDGE SUPPLIED BY THE INDICTORS REPORT AND INFORMED BY LEADING RESEARCH AND PRACTICES, UNITED WAY PUTS THESE TWO SETS OF UNDERSTANDING INTO ACTION ON BEHALF OF OUR GREATER COMMUNITY GOOD. SYSTEMS-LEVEL CHANGE AND MEETING BROAD BASED NEEDS TAKES AN INFORMED, EQUIPPED AND COORDINATED VILLAGE. TO THIS END, UNITED WAY TAKES A HOLISTIC SERVICES APPROACH, STRENGTHENING THE CAPACITIES OF NONPROFITS ACROSS THE REGION AS A FUNDER, AN EXPERT RESOURCE, AND AS A PARTNER. IN 2016, UNITED WAY INVESTED MORE THAN $4 MILLION TO DIRECTLY CREATE BETTER LIVES, STRONGER FAMILIES AND BUILD SUSTAINABLE COMMUNITY WELL-BEING. BEGINNING WITH IDENTIFYING A DATA AND BEST PRACTICE-INFORMED REGIONAL STRATEGY FOR COMMUNITY WELL-BEING, UNITED WAY LEVERAGES OUR REGION'S HUMAN SERVICE AREAS OF EXCELLENCE THROUGH ESTABLISHING COMMUNITY PARTNERSHIPS FOR STRATEGIC CHANGE AND PROVIDING UNITED WAY EXPERTISE TO ENSURE THE BEST OUTCOMES FOR OUR HIGHEST NEEDS AND EXPONENTIALLY INCREASING THE OUTCOMES OF OUR INDIVIDUAL EFFORTS. THE $4.2 MILLION IN UNITED WAY DIRECT FUNDING TO NON-PROFITS WITH TRACK RECORDS IN ACHIEVING BEST OUTCOMES OR INNOVATING TO MEET CHANGING HUMAN AND SOCIAL NEEDS ESTABLISHES A STABLE FOUNDATION FOR THE LIFE-CHANGING WORK HAPPENING EVERY DAY THROUGHOUT OUR REGION. THIS FUNDED GROUP OF UNITED WAY PARTNER AGENCIES ARE THE CORE OF STRENGTHENING THE COMMUNITY. THE INCREASE IN THE OVERHEAD CALCULATION WAS DUE IN PART TO A DECREASE IN DESIGNATED DONOR GIVING (A LARGE PART OF WHICH WAS THE COMBINED FEDERAL CAMPAIGN) AND THE EXPECTED SUN-SETTING OF GOVERNMENT FUNDING FOR PROGRAMS WHICH WERE NO LONGER PART OF THE STRATEGIC PLAN MOVING FORWARD. THE DROP IN THE GRANTS, HOWEVER, CAUSED AN INCREASE IN THE OVERHEAD AS THESE GRANTS WERE ALMOST PURELY PROGRAMMATIC.
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 HAS APPROVED IT AND THE BOARD OF DIRECTORS HAS REVIEWED IT, THE 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 DIRECTOR LEADERSHIP DETERMINES THE CEO'S SALARY AND REVIEWS OTHER KEY EMPLOYEES' COMPENSATION. THIS IS REVIEWED ANNUALLY. MARKET DATA IS AVAILABLE AND MAINTAINED TO ENSURE THAT COMPENSATION LEVELS ARE IN LINE WITH THE MARKET AND SIMILAR ORGANIZATIONS.
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.