2017-11-15T13:52:58-05:00 2016-12-31 261864497 MOSS & RIGGS PLLC PO BOX 275 LOCUST HILL VA 230920275 990 2016-01-01 540844073 UNITED FUND OF GREATER WILLIAMSBURG & JAMES CITY COUNTY VIRGINIA INC UNIT 7572532264 113 PALACE LANE WILLIAMSBURG VA 23185 STEVE KAST PRESIDENT / CEO 7572736277 2017-11-15 true RODNEY W BOLYARD CPA P01371891 8047580526 2017-11-15 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F 2016 2021-01-29 14:40:06Z UNITED WAY OF GREATER WILLIAMSBURG STEVE KAST 113 PALACE LANE WILLIAMSBURG VA 23185 1194186 false X WWW.UWGW.ORG X 1972 VA TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS, COLLECTION OF MONIES AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. 17 17 17 500 0 1115819 1178327 0 788 57 11222 15802 1127829 1194186 807076 580715 0 484190 398543 0 88631 216276 189273 1507542 1168531 -379713 25655 729824 415648 331149 109853 398675 305795 X TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS, COLLECTIONS OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. false false 428933 400933 SUPPORT OF LOCAL NONPROFIT AGENCIES OFFERING HEALTH AND HUMAN CARE PROGRAMS. 297237 PROVIDE A CENTRALIZED COMMUNITY RESOURCE CENTER TO LINK PEOPLE IN NEED OF HELP WITH COMMUNITY RESOURCES. 207159 179782 REFERRAL PROGRAM - ASSISTING FAMILIES IN NEED WITH EMERGENCY SHELTER, UTILITIES, MEDICAL, TRANSPORTATION, FOOD, AND HOUSING. 53823 TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS, COLLECTIONS OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. 53823 987152 true true false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 17 0 17 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X UNITED WAY GREATER WILLIAMSBURG 7572736277 113 PALACE LANE WILLIAMSBURG VA 23185 JAKE LIEBLER PAST PRESIDE 1.00 X 0 0 0 MARK DUNCAN PAST PRESIDE 1.00 X 0 0 0 PAM FRAIZIER DIRECTOR 1.00 X 0 0 0 OLIVIA HARTMAN DIRECTOR 1.00 X 0 0 0 RICHARD DURST DIRECTOR 1.00 X 0 0 0 BRIAN SCHULTZ DIRECTOR 1.00 X 0 0 0 BOB HARRIS DIRECTOR 1.00 X 0 0 0 KEVIN DEAVER DIRECTOR 1.00 X 0 0 0 FELICIA HIGHLAND DIRECTOR 1.00 X 0 0 0 HUNTER RICHARDSON DIRECTOR 1.00 X 0 0 0 SAM POOLE PRESIDENT 1.00 X 0 0 0 JIM COSTELLO VICE PRESIDE 1.00 X 0 0 0 TOM COSGROVE SECRETARY 1.00 X 0 0 0 ADAM KINSMAN GOVERNANCE C 1.00 X 0 0 0 JOHN LOWENHAUPT TREASURER 1.00 X 0 0 0 TUCKER EDMONDS COMMUNITY IM 1.00 X 0 0 0 CARLA BRITTLE COMMUNITY IM 1.00 X 0 0 0 LIZ PARMAN INTERIM DIRE 40.00 X 61251 0 9497 SHARON GIBSON-ELLIS FORMER DIREC 40.00 X 31157 0 6796 STEVE KAST PRESIDENT / 40.00 X 0 0 0 92408 16293 false false false 20543 22604 1135180 24320 1178327 57 57 SPONSORSHIP AND OTHER INCOME 900099 15802 15802 15802 1194186 15859 400933 400933 179782 179782 108700 84139 5618 18943 231633 179294 11972 40367 8328 6446 431 1451 26927 20843 1391 4693 22955 17768 1186 4001 6450 6450 5400 5400 25550 25550 18677 6250 12427 2857 2211 148 498 24875 19254 1286 4335 67021 61154 4084 1783 110 103 7 14130 14130 14245 14245 5674 5319 355 BANK PROCESSING FEES 3268 3063 205 DUES AND SUBSCRIPTIONS 766 593 40 133 EVENTS 250 250 1168531 987152 92748 88631 243869 79304 404968 285343 16487 9976 122347 85322 53687 37025 10813 4000 729824 415648 302899 109853 28250 331149 109853 X -457705 -392899 856380 698694 398675 305795 729824 415648 25655 -118535 X X false false false X 1679285 1790086 1351107 1115819 1178327 7114624 1679285 1790086 1351107 1115819 1178327 7114624 157276 6957348 3636 2013 1623 788 57 8117 25020 3898 7497 11222 15802 63439 7186180 0.96820 0.95600 X PART II, LINE 10 MISCELLANEOUS EVENT INCOME 63,439 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28643 9339 19304 70534 55696 14838 23170 20287 2883 37025 true ARC OF GREATER WILLIAMSBURG 202D PACKETS COURT WILLIAMSBURG VA 23185 541054921 501C-3 40280 DESIG / ALLOC AVALON PO BOX 6805 WILLIMSBURG VA 23185 521208945 501C-3 38000 DESIG / ALLOC BIG BROTHERS BIG SISTERS 3364 MCLAWS CIRCLE WILLIAMSBURG VA 23185 541153403 501C-3 40000 DESIG / ALLOC BACON STREET 247 MCCLAWS CIRCLE WILLIAMSBURG VA 23185 540891035 501C-3 10000 DESIG / ALLOC CENTER FOR CHILD & FAMILY SERVICES 2021 CUNNINGHAM DRIVE SUITE 201 HAMPTON VA 23666 540505893 501C-3 19000 DESIG / ALLOC CHILD DEVELOPMENT RESOURCES PO BOX 280 NORGE VA 23127 540791991 501C-3 52920 DESIG / ALLOC COLONIAL CASA-COURT APPOINTED SPEC 1311 JAMESTOWN ROAD SUITE 201 WILLIAMSBURG VA 23185 541751706 501C-3 12000 DESIG / ALLOC HOSPICE HOUSE & SUPPORT CARE 4445 POWHATAN PARKWAY WILLIAMSBURG VA 23188 521289657 501C-3 30000 DESIG / ALLOC HOUSING PARTNERSHIPS 115 PALACE LANE WILLIAMSBURG VA 231878795 541352365 501C-3 57233 DESIG / ALLOC LITERACY FOR LIFE PO BOX 8795 WILLIAMSBURG VA 231878795 541085026 501C-3 10000 DESIG / ALLOC WILLIAMSBURG MEALS ON WHEELS PO BOX 709 WILLIAMSBURG VA 23187 540952118 501C-3 10000 DESIG / ALLOC PENINSULA AGENCY ON AGING 739 THIMBLE SHOALS BLVD SUITE 1006 NEWPORT NEWS VA 23606 510151069 501C-3 11000 DESIG / ALLOC SALVATION ARMY 151 KRISTIANSAND DRIVE SUITE 109 WILLIAMSBURG VA 23185 311812124 501C-3 46000 DESIG / ALLOC WILLIAMSBURG AREA FAITH IN ACTION 354 MCLAWS CIRCLE SUITE 2 WILLIAMSBURG VA 23185 311812124 501C-3 15000 DESIG / ALLOC 16 DAY OF CARING / OTHER 250 5064 EMERGENCY SHELTER 90 7161 FOODBANK DISTRIBUTION 7300 7011 16200 FMV SQ FT WAREHOUSE GAS AND TRANSPORTATION 160 1492 1620 FMV RENTAL USE OF TRUCK HOLIDAY ASSISTANCE 140 821 HOME FOR GOOD 99 92020 PRESCRIPTIONS AND MEDICAL 4 1077 REENTRY HOUSING 13 37025 RENT ASSISTANCE 450 4458 UTILITY ASSISTANCE 170 5833 SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING, FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES, VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT, AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. THE ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE THE UNITED WAY WITH QUARTERLY PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED AGAINST MISSION. SCHEDULE I, PAGE 4, PART IV FINAL YEAR END REPORT VERIFIES THAT ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND COMPARES ACTUAL RESULTS TO PROPOSED RESULTS OF ORIGINAL APPLICATION. DONOR DESIGNATED FUNDS ARE MONITORED THROUGH SCREENING TO DETERMINE THAT THE ORGANIZATION IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND HAVE A CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS, COLLECTIONS OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS REVEIWED BY THE FINANCE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. THE FORM 990 IS FILED WHEN THE FINANCE COMMITTEE ON BEHALF OF THE BOARD HAS APPROVED THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD HAS AN ETHICS OFFICER WHO REVIEWS THE CONFLICT OF INTEREST POLICY, PROVIDES QUESTIONNAIRES FOR THE BOARD MEMBERS TO REPORT CONFLICTS OF INTEREST, AND REPORTS ON ANY FINDINGS OF CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGES ARE COMPARED TO OTHER UNITED WAY ORGANIZATIONS AND COST OF LIVING FOR THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGES ARE COMPARED TO OTHER UNITED WAY ORGANIZATIONS AND COST OF LIVING FOR THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -84,000 LOSS ON UNCOLLECTIBLE PLEDGES -32,117 DEPRECIATION TIMING -2,418 TOTAL -118,535 FORM 990, PAGE 12, PART XII, LINE 2C THERE WAS NO INDEPENDENT AUDIT OF THE 2016 FINANCIAL STATMENTS OF THE UNITED FUND OF GREATER WILLIAMSBURG & JAMES CITY COUNTY, VIRGINIA, INC. ADDITIONALLY, THE UNITED FUND OF GREATER WILLIAMSBURG & JAMES CITY COUNTY, VIRGINIA, INC. MERGED WITH THE UNITED WAY OF THE VIRGINIA PENINSULA, INC. ON JULY 12, 2017. THE FINANCIAL STATEMENTS HAVE BEEN PREPARED AND REVIEWED BY THE CURRENT MANAGEMENT AND BOARD OF THE NEWLY MERGED ENTITY WITHOUT HAVING THE AUTHORITY OR BENEFIT OF PROVIDING MANAGEMENT OR OVERSIGHT OF THE UNITED FUND OF GREATER WILLIAMSBURG & JAMES CITY COUNTY, VIRGINIA ENTITY DURING THE 2016 PERIOD.