2016-11-15T11:00:27-06:00 2015-12-31 261864497 MOSS & RIGGS PLLC PO BOX 275 LOCUST HILL VA 230920275 990 2015-01-01 540844073 UNITED FUND OF GREATER WILLIAMSBURG & JAMES CITY COUNTY VIRGINIA INC UNIT 7572532264 5400 DISCOVERY PARK BLVD SUITE 104 WILLIAMSBURG VA 23188 LIZ PARMAN INTERIM DIRECTOR 7572532264 2016-11-15 true JANET V RIGGS CPAABV MBA P00639715 8047580526 2016-11-15 2015 2017-02-10 21:41:12Z UNITED WAY OF GREATER WILLIAMSBURG LIZ PARMAN 5400 DISCOVERY PARK BLVD SUITE 104 WILLIAMSBURG VA 23188 1127829 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. 24 24 23 665 0 1351107 1115819 0 -594 788 7497 11222 1358010 1127829 625787 807076 0 514625 484190 0 98507 203009 216276 1343421 1507542 14589 -379713 1425672 729824 413572 331149 1012100 398675 X TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS, COLLECTIONS OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. false false 645567 615487 SUPPORT OF LOCAL NONPROFIT AGENCIES OFFERING HEALTH AND HUMAN CARE PROGRAMS. 250946 PROVIDE A CENTRALIZED COMMUNITY RESOURCE CENTER TO LINK PEOPLE IN NEED OF HELP WITH COMMUNITY RESOURCES. 221669 191589 REFERRAL PROGRAM - ASSISTING FAMILIES IN NEED WITH EMERGENCY SHELTER, UTILITIES, MEDICAL, TRANSPORTATION, FOOD, AND HOUSING. 177581 TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS, COLLECTIONS OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. 177581 1295763 true true false false false false false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 19 0 23 true false false false false false false false false false false false false X 24 24 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 7572532264 5400 DISCOVERY PARK BLVD SUITE 104 WILLIAMSBURG VA 23188 MARK DUNCAN PAST PRESIDE 1.00 X 0 0 0 JAKE LIEBLER PRESIDENT 1.00 X 0 0 0 SAM POOLE VICE PRESIDE 1.00 X 0 0 0 GENEVIEVE OWENS SECRETARY 1.00 X 0 0 0 ADAM KINSMAN GOVERNANCE C 1.00 X 0 0 0 STEVE MCCARY FINANCE CHAI 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 LAURIE BLANTON COLEMAN DIRECTOR 1.00 X 0 0 0 RUSTY CARTER DIRECTOR 1.00 X 0 0 0 RICHARD DURST DIRECTOR 1.00 X 0 0 0 PAM FRAIZIER DIRECTOR 1.00 X 0 0 0 VICKIE HERRICK DIRECTOR 1.00 X 0 0 0 KATHY KAMMER DIRECTOR 1.00 X 0 0 0 KIM VAN SICKEL DIRECTOR 1.00 X 0 0 0 TOM COSGROVE DIRECTOR 1.00 X 0 0 0 FELICIA HIGHLAND DIRECTOR 1.00 X 0 0 0 SCOTT RICHARDSON DIRECTOR 1.00 X 0 0 0 ANDREW ROEHRLE DIRECTOR 1.00 X 0 0 0 BOB HARRIS DIRECTOR 1.00 X 0 0 0 BRIAN SCHULTZ DIRECTOR 1.00 X 0 0 0 JIM COSTELLO DIRECTOR 1.00 X 0 0 0 JOHN LOWENHAUPT DIRECTOR 1.00 X 0 0 0 KEVIN DEAVER DIRECTOR 1.00 X 0 0 0 SHARON GIBSON-ELLIS FORMER DIREC 40.00 X 89873 0 15165 89873 15165 false false false 32430 69274 1014115 29555 1115819 788 788 SPONSORSHIP AND OTHER INCOME 900099 11222 11222 11222 1127829 12010 615487 615487 191589 191589 105038 81506 5696 17836 303404 235433 16452 51519 9816 7617 533 1666 33126 25705 1796 5625 32806 25456 1779 5571 69512 40317 29195 15773 2877 971 11925 11269 5582 4809 878 23710 11744 10118 1848 59252 49670 8490 1092 3944 1512 2229 203 3046 326 2720 9990 9990 17750 17750 545 407 138 DUES AND SUBSCRIPTIONS 1379 472 563 344 RECRUITMENT AND RETENTION 106 63 43 1507542 1295763 113272 98507 605886 243869 738501 404968 8443 16487 122347 68660 63924 53687 8918 10813 1425672 729824 375946 302899 37626 28250 413572 331149 X -55738 -457705 1067838 856380 1012100 398675 1425672 729824 -379713 -233712 X false true X true false X 1692792 1679285 1790086 1351107 1115819 7629089 1692792 1679285 1790086 1351107 1115819 7629089 269574 7359515 4396 3636 2013 1623 788 12456 9450 25020 3898 7497 11222 57087 7698632 0.95600 0.94540 X PART II, LINE 10 MISCELLANEOUS INCOME 57,087 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28643 6474 22169 70534 45730 24804 23170 16456 6714 53687 1067198 1067198 60631 60631 1127829 1680623 173081 173081 1507542 1507542 SCHEDULE D, PAGE 4, PART XI, LINE 4B ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 60,631 true ARC OF GREATER WILLIAMSBURG 202D PACKETS COURT WILLIAMSBURG VA 23185 541054921 501C-3 53000 DESIG / ALLOC AVALON PO BOX 6805 WILLIMSBURG VA 23185 521208945 501C-3 57000 DESIG / ALLOC BIG BROTHERS BIG SISTERS 3364 MCLAWS CIRCLE WILLIAMSBURG VA 23185 541153403 501C-3 63000 DESIG / ALLOC CENTER FOR CHILD & FAMILY SERVICES 2021 CUNNINGHAM DRIVE SUITE 201 HAMPTON VA 23666 540505893 501C-3 40250 DESIG / ALLOC CHILD DEVELOPMENT RESOURCES PO BOX 280 NORGE VA 23127 540791991 501C-3 80500 DESIG / ALLOC COLONIAL CASA-COURT APPOINTED SPEC 1311 JAMESTOWN ROAD SUITE 201 WILLIAMSBURG VA 23185 541751706 501C-3 18000 DESIG / ALLOC GIRL SCOUTS OF COLONIAL COAST 912 CEDAR ROAD CHESAPEAKE VA 23322 541158412 501C-3 10000 DESIG / ALLOC HOSPICE HOUSE & SUPPORT CARE 4445 POWHATAN PARKWAY WILLIAMSBURG VA 23188 521289657 501C-3 58700 DESIG / ALLOC HOUSING PARTNERSHIPS 115 PALACE LANE WILLIAMSBURG VA 231878795 541352365 501C-3 68000 DESIG / ALLOC LITERACY FOR LIFE PO BOX 8795 WILLIAMSBURG VA 231878795 541085026 501C-3 35000 DESIG / ALLOC WILLIAMSBURG MEALS ON WHEELS PO BOX 709 WILLIAMSBURG VA 23187 540952118 501C-3 35000 DESIG / ALLOC PENINSULA AGENCY ON AGING 739 THIMBLE SHOALS BLVD SUITE 1006 NEWPORT NEWS VA 23606 510151069 501C-3 15000 DESIG / ALLOC SALVATION ARMY 151 KRISTIANSAND DRIVE SUITE 109 WILLIAMSBURG VA 23185 311812124 501C-3 62037 DESIG / ALLOC WILLIAMSBURG AREA FAITH IN ACTION 354 MCLAWS CIRCLE SUITE 2 WILLIAMSBURG VA 23185 311812124 501C-3 20000 DESIG / ALLOC 14 EMERGENCY SHELTER 231 17772 FOOD AND HOUSEHOLD 526 2830 6060 FMV FOOD/ HOUSEHOLD FOODBANK DISTRIBUTION 2338 2217 16200 FMV SQ FT WAREHOUSE GAS AND TRANSPORTATION 181 1630 1620 FMV RENTAL USE OF TRUCK HOLIDAY ASSISTANCE 90 510 RENT ASSISTANCE 252 2216 PRESCRIPTIONS AND MEDICAL 15 4539 UTILITY ASSISTANCE 316 11313 HOME FOR GOOD 62 57654 REENTRY HOUSING 17 67028 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. X 5835 COST X 1 1000 COST X PHOTO/VIDEO/WEB 1 4900 COST X USE OF TRUCK 1 1620 COMPARABLE PROPERTIES X USE OF WAREHOUS 1 16200 COMPARABLE PROPERTIES false false false 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 EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. THE FORM 990 IS FILED WHEN THE EXECUTIVE 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 -60,631 LOSS ON UNCOLLECTIBLE PLEDGES -173,081 TOTAL -233,712