2015-10-30T10:09:29-05:00 2014-12-31 261864497 MOSS & RIGGS PLLC PO BOX 275 LOCUST HILL VA 230920275 990 2014-01-01 540844073 UNITED FUND OF GREATER WILLIAMSBURG & JAMES CITY COUNTY VIRGINIA INC UNIT 7572532264 5400 DISCOVERY PARK BLVD SUITE 104 WILLIAMSBURG VA 23188 SHARON GIBSON-ELLIS EXECUTIVE DIRECTOR 7572532264 2015-10-29 true JANET V RIGGS CPAABV MBA P00639715 8047580526 2015-10-30 2014 2016-03-07 17:11:31Z UNITED WAY OF GREATER WILLIAMSBURG SHARON GIBSON-ELLIS 5400 DISCOVERY PARK BLVD WILLIAMSBURG VA 23185 1360227 false X WWW.UWGW.ORG X 1972 VA TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS, COLLECTIONS OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. 23 23 29 570 0 1790086 1351107 6450 0 1698 -594 3899 7497 1802133 1358010 790455 625787 0 458733 514625 0 117711 227851 203009 1477039 1343421 325094 14589 1637660 1425672 583218 413572 1054442 1012100 X TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS, COLLECTIONS OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. false false 564431 463659 SUPPORT OF LOCAL NONPROFIT AGENCIES OFFERING HEALTH AND HUMAN CARE PROGRAMS. 89191 PROVIDE A CENTRALIZED COMMUNITY RESOURCE CENTER TO LINK PEOPLE IN NEED OF HELP WITH COMMUNITY RESOURCES. 162128 162128 REFERRAL PROGRAM - ASSISTING FAMILIES IN NEED WITH EMERGENCY SHELTER, UTILITIES, MEDICAL, TRANSPORTATION, FOOD, AND HOUSING. 307701 TO SERVE AS A CENTRAL AGENCY TO CONSOLIDATE FUNDRAISING CAMPAIGNS, COLLECTIONS OF MONIES, AND REMITTANCES FOR LOCAL PARTICIPATING CHARITABLE ORGANIZATIONS. 307701 1123451 true true false false false false false false false false true false false false false true 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 9 0 false 29 true false false false false false false false false false false false false X 23 23 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 PRESIDENT 1.00 X 0 0 0 BOB MANDALA GOVERNANCE C 1.00 X 0 0 0 JAKE LIEBLER VICE PRESIDE 1.00 X 0 0 0 KIM VAN SICKEL SECRETARY 1.00 X 0 0 0 JIM ARCHER TREASURER 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 GENEVIEVE OWENS STRATEGIC PL 1.00 X 0 0 0 SUSAN SHELBURNE HUNT STRATEGIC PL 1.00 X 0 0 0 ADAM KINSMAN 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 FELICIA HIGHLAND DIRECTOR 1.00 X 0 0 0 KATHY KAMMER DIRECTOR 1.00 X 0 0 0 LAURIE BLANTON COLEMAN DIRECTOR 1.00 X 0 0 0 PAM FRAIZIER DIRECTOR 1.00 X 0 0 0 RICHARD DURST DIRECTOR 1.00 X 0 0 0 SCOTT RICHARDSON DIRECTOR 1.00 X 0 0 0 RICK DUNLAP DIRECTOR 1.00 X 0 0 0 RUSTY CARTER DIRECTOR 1.00 X 0 0 0 SAM POOLE DIRECTOR 1.00 X 0 0 0 TOM COSGROVE DIRECTOR 1.00 X 0 0 0 VICKIE HERRICK DIRECTOR 1.00 X 0 0 0 SHARON GIBSON-ELLIS EXECUTIVE DI 40.00 X 79548 0 15759 JAMES COOLEY FORMER COO 40.00 X 47327 0 15539 126875 31298 false false false 43338 95693 1212076 28311 1351107 1623 1623 2217 -2217 -2217 -2217 MISCELLANEOUS INCOME 900099 7497 7497 7497 1358010 6903 463659 463659 162128 162128 158173 100772 25624 31777 285309 227318 29607 28384 7463 4174 1340 1949 24649 15704 3993 4952 39031 24867 6323 7841 20660 13277 4905 2478 46 46 15913 1972 237 13704 35386 19848 12220 3318 13746 8757 2227 2762 60422 44946 6721 8755 8023 5756 1197 1070 6400 4085 1363 952 12101 7382 1815 2904 20632 12585 3095 4952 7415 4276 1383 1756 DUES AND SUBSCRIPTIONS 1230 910 163 157 RECRUITMENT AND RETENTION 1035 1035 1343421 1123451 102259 117711 758651 605886 770096 738501 2461 19098 8443 114826 50902 78436 63924 8918 8918 1637660 1425672 529299 375946 53919 37626 583218 413572 X 267506 -55738 786936 1067838 1054442 1012100 1637660 1425672 14589 -56931 X X false true X true false X 1405118 1692792 1679285 1790086 1351107 7918388 1405118 1692792 1679285 1790086 1351107 7918388 356411 7561977 14011 4396 3636 2013 1623 25679 9174 9450 25020 3898 7497 55039 7999106 0.94540 0.88710 X PART II, LINE 10 MISCELLANEOUS INCOME 55,039 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28643 3550 25093 86183 47352 38831 63924 X 1301079 1301079 56931 56931 1358010 1343421 1343421 1343421 SCHEDULE D, PAGE 3, PART X ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 4B ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 56,931 true AMERICAN RED CROSS VIRGINIA PENINSU 3715 STRAWBERRY PLAINS DRIVE WILLIAMSBURG VA 23185 530196605 501C-3 5701 DESIG / ALLOC ARC OF GREATER WILLIAMSBURG 202D PACKETS COURT WILLIAMSBURG VA 23185 541054921 501C-3 27170 DESIG / ALLOC AVALON PO BOX 6805 WILLIMSBURG VA 23185 521208945 501C-3 28669 DESIG / ALLOC BIG BROTHERS BIG SISTERS 3364 MCLAWS CIRCLE WILLIAMSBURG VA 23185 541153403 501C-3 31150 DESIG / ALLOC CHILD DEVELOPMENT RESOURCES PO BOX 280 NORGE VA 23127 540791991 501C-3 77931 DESIG / ALLOC CENTER FOR CHILD & FAMILY SERVICES 2021 CUNNINGHAM DRIVE SUITE 201 HAMPTON VA 23666 540505893 501C-3 41400 DESIG / ALLOC COLONIAL CASA-COURT APPOINTED SPEC 1311 JAMESTOWN ROAD SUITE 201 WILLIAMSBURG VA 23185 541751706 501C-3 9066 DESIG / ALLOC GIRL SCOUTS OF COLONIAL COAST 912 CEDAR ROAD CHESAPEAKE VA 23322 541158412 501C-3 8006 DESIG / ALLOC HERITAGE HUMANE SOCIETY 430 WALLER MILL ROAD WILLIAMSBURG VA 23185 541641580 501C-3 6218 DESIG / ALLOC HOSPICE HOUSE & SUPPORT CARE 4445 POWHATAN PARKWAY WILLIAMSBURG VA 23188 521289657 501C-3 58145 DESIG / ALLOC HOUSING PARTNERSHIPS 115 PALACE LANE WILLIAMSBURG VA 231878795 541352365 501C-3 43231 DESIG / ALLOC LITERACY FOR LIFE PO BOX 8795 WILLIAMSBURG VA 231878795 541085026 501C-3 18086 DESIG / ALLOC PENINSULA AGENCY ON AGING 739 THIMBLE SHOALS BLVD SUITE 1006 NEWPORT NEWS VA 23606 510151069 501C-3 26834 DESIG / ALLOC SALVATION ARMY 151 KRISTIANSAND DRIVE SUITE 109 WILLIAMSBURG VA 23185 311812124 501C-3 54931 DESIG / ALLOC WILLIAMSBURG AREA FAITH IN ACTION 354 MCLAWS CIRCLE SUITE 2 WILLIAMSBURG VA 23185 311812124 501C-3 5250 DESIG / ALLOC WILLIAMSBURG MEALS ON WHEELS PO BOX 709 WILLIAMSBURG VA 23187 540952118 501C-3 17981 DESIG / ALLOC 18 EMERGENCY SHELTER 403 39352 UTILITY ASSISTANCE 75 16769 PRESCRIPTIONS AND MEDICAL 37 2207 GAS AND TRANSPORTATION 17 1122 2640 TRUCK FOOD ASSISTANCE 120 1750 HOUSING COLLABORATIVE 5 3037 9250 WAREHOUSE REENTRY HOUSE 14 55453 FOODSTUFF, CLOTHING, FURN 500 2798 27750 WAREHOUSE 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 1 2640 COMPARABLE PROPERTIES X 1 25671 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 GOVERNANCE COMMITTEE AT A SCHEDULED GOVERNANCE COMMITTEE MEETING. THE GOVERNANCE COMMITTEE ASKS QUESTIONS AND PROVIDES REVISIONS TO THE FORM 990. IF APPROVED BY THE GOVERNANCE COMMITTEE, A RECOMMENDATION IS MADE BY THE GOVERNANCE COMMITTEE FOR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD TO REVIEW THE FORM 990. 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 -56,931 FORM 990, PAGE 12, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS SINCE LAST YEAR.