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UNITED WAY OF GREATER RICHMOND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER RICHMOND (EIN 23-7375346)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-04
IRS object ID
201403389349300720
Schema version
2013v3.0
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)
Return2014-12-04T16:31:44-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITERSTEPHENSHURSTGARY & SHREAVESPCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32066AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232942066ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237375346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER RICHMOND & PETERSBURGBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8047715867PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 MAYWILL STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23230ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA MELOYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8047715867PhoneNum
Signature2014-11-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E KENTPreparerPersonNm
PTINP01076641PTIN
Phone8047470000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALORIE LYNN PHARRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 MAYWILL STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23230ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$14,881,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOURUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionUNITED WAY OF GREATER RICHMOND & PETERSBURG EXISTS TO MOBILIZE PEOPLE, MULTIPLY INVESTMENTS, AND MAXIMIZE OPPORTUNITIES SO PEOPLE LEARN MORE, EARN MORE, AND LEAD SAFE AND HEALTHY LIVES. UNITED WAY ACCOMPLISHES THIS BY: *PROVIDING COMMUNITY LEADERSHIP *DEVELOPING SOLUTIONS*RAISING AND LEVERAGING FUNDS FOR IMPACTUNITED WAY INVESTMENTS FOCUS ON ISSUES THAT ARE NECESSARY TO BUILD A GOOD LIFE:*EDUCATION: HELPING CHILDREN AND YOUTH SUCCEED IN SCHOOL, WORK AND LIFE*INCOME: HELPING FAMILIES AND INDIVIDUALS TO HAVE THE RESOURCES, SKILLS, AND OPPORTUNITIES TO OBTAIN AND MAINTAIN FINANCIAL STABILITY.*HEALTH: HELPING INDIVIDUALS TO ACHIEVE AND MAINTAIN HEALTH AND WELLNESS ACROSS THEIR LIFESPAN.UNITED WAY GIVES LOCAL CITIZENS THE OPPORTUNITY TO PARTICIPATE IN CHARITABLE GIVING, TO ACTIVELY SUPPORT AN IDEA OR CAUSE THROUGH ADVOCACY, AND TO VOLUNTEER THEIR TIME TO IMPROVE THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,157,366PYContributionsGrantsAmt
CY Contributions Grants$13,926,429CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$219,206PYInvestmentIncomeAmt
CY Investment Income$109,232CYInvestmentIncomeAmt
PY Other Revenue$924,864PYOtherRevenueAmt
CY Other Revenue$845,538CYOtherRevenueAmt
PY Total Revenue$16,301,436PYTotalRevenueAmt
CY Total Revenue$14,881,199CYTotalRevenueAmt
PY Grants And Similar Paid$10,926,723PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,208,860CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,515,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,042,856CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,174,251CYTotalFundraisingExpenseAmt
PY Other Expenses$2,180,109PYOtherExpensesAmt
CY Other Expenses$2,130,398CYOtherExpensesAmt
PY Total Expenses$16,622,271PYTotalExpensesAmt
CY Total Expenses$15,382,114CYTotalExpensesAmt
PY Revenues Less Expenses-$320,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$500,915CYRevenuesLessExpensesAmt
Total Assets BOY$12,917,564TotalAssetsBOYAmt
Total Assets EOY$12,857,310TotalAssetsEOYAmt
Total Liabilities BOY$4,499,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,235,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,418,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,621,939NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF GREATER RICHMOND & PETERSBURG EXISTS TO MOBILIZE PEOPLE, MULTIPLY INVESTMENTS, AND MAXIMIZE OPPORTUNITIES SO PEOPLE LEARN MORE, EARN MORE, AND LEAD SAFE AND HEALTHY LIVES. UNITED WAY ACCOMPLISHES THIS BY:* PROVIDING COMMUNITY LEADERSHIP.* DEVELOPING SOLUTIONS.* RAISING AND LEVERAGING FUNDS FOR IMPACT.UNITED WAY INVESTMENTS FOCUS ON ISSUES THAT ARE NECESSARY TO BUILD A GOOD LIFE:* EDUCATION: HELPING CHILDREN AND YOUTH SUCCEED IN SCHOOL, WORK, AND LIFE.* INCOME: HELPING FAMILIES AND INDIVIDUALS TO HAVE THE RESOURCES, SKILLS, AND OPPORTUNITIES TO OBTAIN AND MAINTAIN FINANCIAL STABILITY.* HEALTH: HELPING INDIVIDUALS TO ACHIEVE AND MAINTAIN HEALTH AND WELLNESS ACROSS THEIR LIFESPAN.UNITED WAY GIVES LOCAL CITIZENS THE OPPORTUNITY TO PARTICIPATE IN CHARITABLE GIVING, TO ACTIVELY SUPPORT AN IDEA OR CAUSE THROUGH ADVOCACY, AND TO VOLUNTEER THEIR TIME TO IMPROVE THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,796,973ExpenseAmt
Grant$4,796,973GrantAmt
Desc* UNITED WAY PROVIDED TECHNICAL ASSISTANCE AND OUTCOME-FOCUSED FUNDING TO 75 HIGH-PRIORITY, EFFECTIVE PROGRAMS, SERVING MORE THAN 90,000 PEOPLE IN THE RICHMOND-PETERSBURG REGION. FOR MANY OF THESE PROGRAMS, UNITED WAY IS THE ONLY STABLE SOURCE OF FUNDING, AS THEIR GOVERNMENT AND FOUNDATION GRANTS FLUCTUATE FROM YEAR TO YEAR. * UNITED WAY SUPPORT PROVIDES OPPORTUNITIES FOR AT-RISK CHILDREN AND FAMILIES. FOR EXAMPLE: MORE THAN 38,000 YOUNG CHILDREN, SCHOOL AGE YOUTH, AND FAMILIES BENEFITED FROM SERVICES INCLUDING PRESCHOOL, HIGH-QUALITY AFTER SCHOOL PROGRAMS, AND PARENT MENTORING. * MORE THAN 14,000 STUDENTS EARNED BETTER GRADES AND SPENT MORE TIME IN SCHOOL THANKS TO UNITED WAY-SUPPORTED YOUTH PROGRAMS.* UNITED WAY FUNDED PROGRAMS PROVIDED RESOURCES TO PEOPLE WHO ARE STRUGGLING TO MEET THEIR MOST BASIC OF NEEDS INCLUDING FOOD, SHELTER, AND EMPLOYMENT. LAST YEAR MORE THAN 32,000 PEOPLE RECEIVED SERVICES HELPING THEM TO BECOME MORE FINANCIALLY STABLE SUCH AS JOB TRAINING AND PLACEMENT SERVICES, HOUSING ASSISTANCE AND EMERGENCY SHELTER, AND CASE MANAGEMENT SERVICES.* UNITED WAY FUNDED PROGRAMS PROVIDED ESSENTIAL SUPPORT TO OLDER ADULTS AND THEIR CAREGIVERS WITH A GOAL OF MAINTAINING HEALTH AND INDEPENDENCE. UNITED WAY-FUNDED PROGRAMS SERVED MORE THAN 7,900 OLDER ADULTS THROUGH VARIOUS SUPPORTIVE PROGRAMS SUCH AS HOME HEALTH AND ADULT DAY CARE, LEGAL ASSISTANCE, HOME DELIVERED MEALS, AND TRANSPORTATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,721,320ExpenseAmt
DescIN ADDITION TO SUPPORTING A NETWORK OF EFFECTIVE PROGRAMS, UNITED WAY PARTNERS WITH OTHER NONPROFITS, GOVERNMENT, COMPANIES AND INDIVIDUALS TO IMPROVE COMMUNITY-LEVEL SYSTEMS AND CONDITIONS. TO DO THIS, UNITED WAY LEADS AND SUPPORTS A VARIETY OF COMMUNITY-LEVEL PLANNING AND CHANGE INITIATIVES. THESE INITIATIVES FOCUS ON PREPARING CHILDREN TO BE READY FOR AND SUCCESSFUL IN SCHOOL, HELPING YOUTH DEVELOP POSITIVE BEHAVIORS, AIDING FAMILIES WHO ARE STRUGGLING, AND SUPPORTING OLDER ADULTS TO AGE WITH DIGNITY AND INDEPENDENCE. SELECTED ANNUAL ACCOMPLISHMENTS ARE LISTED: * THE SMART BEGINNINGS GREATER RICHMOND INITIATIVE CONTINUES TO FOCUS ON EARLY CHILDHOOD DEVELOPMENT AND SCHOOL READINESS. THIS INITIATIVE IS A PARTNERSHIP BETWEEN THE GREATER RICHMOND CHAMBER AND UNITED WAY. STATE MEASURES OF KINDERGARTENERS MEETING LANGUAGE AND LITERACY BENCHMARKS CONTINUE TO IMPROVE. AS A REGION, IT HAS MOVED SINCE 2002 FROM 80% TO 86.7% OF KINDERGARTENERS DEMONSTRATING PRE-LITERACY READINESS ON THE PALS K ASSESSMENT. A NEW COMPONENT OF THE SMART BEGINNINGS REGIONAL KINDERGARTEN REGISTRATION CAMPAIGN WAS THE ON-SITE IMPLEMENTATION OF A PARENT SURVEY DURING REGISTRATION. 462 SURVEYS WERE RETURNED. 96% OF RESPONDENTS INDICATED THAT THEY FELT BETTER PREPARED TO REGISTER THEIR CHILD FOR KINDERGARTEN BECAUSE OF SEEING OR HEARING INFORMATION PROVIDED ABOUT KINDERGARTEN REGISTRATION. 23% OF PARENTS GOT THEIR INFORMATION SOLELY FROM A MEDIA SOURCE; IN OTHER WORDS, THEY WOULD NOT HAVE KNOWN ABOUT KINDERGARTEN REGISTRATION WERE IT NOT FOR THE PUBLIC AWARENESS CAMPAIGN THAT SMART BEGINNINGS FACILITATES EACH YEAR. SMART BEGINNINGS WAS RECOGNIZED THIS YEAR WITH A VALENTINE RICHMOND HISTORY MAKERS AWARD FOR ENCOURAGING REGIONAL COLLABORATION.* UNITED WAY CONTINUED TO BE FISCAL AGENT FOR A HOME VISITING EXPANSION GRANT -MATERNAL, INFANT, EARLY CHILDHOOD, HOME VISITING (MIECHV) FROM THE VIRGINIA DEPARTMENT OF HEALTH. DUE TO OUR SUCCESSFUL FIRST 18 MONTHS OF GRANT ACTIVITIES, THE MIECHV GRANT HAS BEEN RENEWED THROUGH SEPTEMBER 2015. THIS HAS THE POTENTIAL TO BRING AN ADDITIONAL $600,000 IN FISCAL YEAR 2014-2015 TO RICHMOND AND PETERSBURG. AS OF JUNE 30, 2014, 79 FAMILIES (INCLUDING 35 PREGNANT WOMEN AND 98 CHILDREN) HAVE RECEIVED HOME VISITING SERVICES IN RICHMOND AND 31 FAMILIES (INCLUDING 3 PREGNANT WOMEN AND 35 CHILDREN) RECEIVED HOME VISITING SERVICES IN PETERSBURG. * UNITED WAY CONTINUED TO DELIVER, IN PARTNERSHIP WITH VCU, THE YOUTH PROGRAM QUALITY INTERVENTION (YPQI) PROGRAM. YPQI IS A NATIONALLY RECOGNIZED BEST PRACTICE TRAINING AND IMPROVEMENT PROGRAM THAT HELPS LOCAL YOUTH PROGRAMS IMPROVE THEIR QUALITY. YPQI HAD 27 PARTICIPATING PROGRAMS. ALL PROGRAMS COMPLETED INTERNAL AND EXTERNAL ASSESSMENTS AND DEVELOPED IMPROVEMENT PLANS. YOUTH PROGRAM STAFF PARTICIPATED IN YEAR-LONG TRAINING SESSIONS DELIVERED BY LOCAL AND NATIONAL YOUTH EXPERTS, WHICH FOCUS ON DEVELOPING SAFER AND MORE SUPPORTIVE ENVIRONMENTS AND INCREASING YOUTH INTERACTION AND ENGAGEMENT. THE YEAR END REPORT COMPLETED BY CONSULTANTS FROM THE MICHIGAN-BASED DAVID P. WEIKART CENTER FOR YOUTH PROGRAM QUALITY INDICATED THAT YPQI WAS DELIVERED WITH STRONG FIDELITY TO THE BEST PRACTICE MODEL, THAT IMPROVEMENT PLANS WERE COMPLETED AND ADDRESSED BY ALL PROGRAMS, AND THAT 100% OF MANAGERS AND DIRECT SERVICE STAFF REPORTED THAT THEY DEVELOPED NEW SKILLS AND THE PROCESS WAS WORTH THEIR TIME AND EFFORT. THROUGH PARTICIPATION ON THE ADVISORY COUNCIL, UNITED WAY CONTRIBUTED TO THE DEVELOPMENT OF THE NEW MIDDLE SCHOOL RENAISSANCE 2020 INITIATIVE THAT IS PILOTING AT HENDERSON MIDDLE SCHOOL. UNITED WAY ALSO PARTNERED WITH BRIDGING RVA ON SEVERAL EFFORTS RELATED TO COMMUNITY GOALS AND DATA. * SINCE 2009, UNITED WAY HAS PROVIDED LEADERSHIP AND PROJECT MANAGEMENT FOR THE AGE WAVE PLANNING INITIATIVE RESULTING IN COMPLETION OF THE FIRST COMPREHENSIVE REGIONAL AGE WAVE PLAN, DEVELOPED AMONG A COALITION OF OVER 100 PUBLIC AND PRIVATE ORGANIZATIONS, FUNDERS AND BUSINESSES. WE HAVE FORMED A NEW PARTNERSHIP BETWEEN VIRGINIA COMMONWEALTH UNIVERSITY DEPARTMENT OF GERONTOLOGY AND SENIOR CONNECTIONS, THE CAPITAL AREA AGENCY ON AGING, UPON RECEIVING A TWO-YEAR GRANT FROM RICHMOND MEMORIAL HEALTH FOUNDATION, TO MOVE IMPLEMENTATION OF THE AGE WAVE READINESS PLAN AND COORDINATION OF THE EFFORT FORWARD IN OUR COMMUNITY. THE PLAN HAS SUPPORT FROM VARIOUS LOCAL GOVERNMENTS INCLUDING CHESTERFIELD COUNTY, USING IT AS A BLUEPRINT TO DEVELOP ACTIONABLE STEPS AT A COUNTY LEVEL, AS WELL AS ORGANIZATIONS SUCH AS RICHMOND REGIONAL PLANNING DISTRICT COMMISSION, CAPITAL REGION COLLABORATIVE REGIONAL HOUSING ALLIANCE, SENIOR CONNECTIONS AND VCU TO INFORM PROGRAMMING AND DIRECTION.* UNITED WAY CONTINUED ITS PARTNERSHIP AND FISCAL SPONSORSHIP ROLE FOR METROCASH TAX COALITION, THE REGIONAL VOLUNTEER INCOME TAX ASSISTANCE (VITA) COALITION. UNITED WAY ENABLED METROCASH TO OBTAIN $100,000 IN FEDERAL, STATE, AND CORPORATE GRANTS WHICH WERE USED TO INCREASE SERVICES AND OUTREACH. WITH THE HELP OF 205 IRS CERTIFIED VOLUNTEER TAX PREPARERS, METROCASH PROVIDED FREE ELECTRONIC TAX-FILING FOR ANYONE EARNING LESS THAN $52,000 DURING 2013. MORE THAN 3,000 FREE RETURNS WERE E-FILED GENERATING GREATER THAN $2.7 MILLION INTO THE COMMUNITY. DURING THE 2014 FILING SEASON, METROCASH OFFERED FREE SELF ASSISTED (FSA) PREP OPTIONS AT 12 STAND-ALONE TAX SITES, AS WELL AS REMOTELY THROUGH THE WEB SITE METROCASH.ORG. THIS ALTERNATIVE REACHED MORE LOW-TO-MODERATE INCOME FILERS, REDUCED WAIT TIMES FOR FILERS, AND INCREASED THE NUMBER OF E-FILED RETURNS. THERE WERE 484 FILERS WHO TOOK ADVANTAGE OF THIS OPTION.* 2-1-1 VIRGINIA, THE STATEWIDE INFORMATION & REFERRAL SYSTEM IN WHICH UNITED WAY HAS BEEN A PARTNER SINCE 2006, CENTRALIZED THEIR CALL CENTER OPERATIONS AND MOVED AWAY FROM HAVING CALL SPECIALISTS LOCATED IN EACH PART OF THE STATE. ACCORDINGLY, AS OF JULY 1, 2014, UNITED WAY NO LONGER OPERATES A 2-1-1 CALL CENTER. HOWEVER, UNITED WAY DOES HOST ONE 2-1-1 VIRGINIA REGIONAL OUTREACH SPECIALIST. 2-1-1 VIRGINIA NOTED THAT IN THE 2013-2014 FISCAL YEAR, UNITED WAY'S 2-1-1 STAFF EXCEEDED PERFORMANCE TARGETS AND ANSWERED MORE CALLS (38,579), PROPORTIONALLY SPEAKING, THAN ANY OTHER CENTER IN THE STATE. * UNITED WAY PUBLISHED A COMPILATION OF IMPORTANT REGIONAL DATA CALLED THE INDICATORS OF COMMUNITY STRENGTH. THIS IS DONE ANNUALLY. THIS PUBLICATION ORGANIZES, INTO AN EASY-TO-USE RESOURCE, LOCALITY-LEVEL TREND DATA ON IMPORTANT COMPONENTS OF OUR REGIONS HEALTH SUCH AS RATES OF POVERTY, TEEN PREGNANCY, EDUCATIONAL ATTAINMENT, INCOME, HOUSING, AND AGING. IN ADDITION TO SHARING OVER 400 PRINT COPIES OF THE INDICATORS OF COMMUNITY STRENGTH REPORT WITH FUNDERS, SERVICE PROVIDERS, GOVERNMENT DEPARTMENTS, AND OTHER DECISION MAKERS, UNITED WAY STAFF PRESENTED THE INFORMATION TO INTERESTED GROUPS IN A FORMAT SOMETIMES CALLED A DATAPALOOZA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,411,887ExpenseAmt
Grant$5,411,887GrantAmt
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 SPECIFIC 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$12,930,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Stmt0ConsolidatedAuditFinclStmtInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line1VALORIE LYNN PHARRBusinessNameLine1
FieldValueIRS element (for citing)
Phone8047715843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 MAYWILL STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23230ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAIL LETTS
CHAIR1.00Yes (X)Yes (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
JASON CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVE CHEEK
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CRUM
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY CARR EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
BARBARA FAUROT
DIRECTOR1.00Yes (X)$0$0$0
JUDITH LUNDIE GILL
DIRECTOR1.00Yes (X)$0$0$0
MARK B GOODWIN
DIRECTOR1.00Yes (X)$0$0$0
G SLAUGHTER FITZ-HUGH III
DIRECTOR1.00Yes (X)$0$0$0
RICHARD T HATCH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL N HERRING
DIRECTOR1.00Yes (X)$0$0$0
JACK HOLMES
DIRECTOR1.00Yes (X)$0$0$0
CATHY W HOWARD PHD
DIRECTOR1.00Yes (X)$0$0$0
MARK A HOUSEHOLDER
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN LEON
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHANNING MARTIN
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
CYNTHIA MORGAN
DIRECTOR1.00Yes (X)$0$0$0
CHERYL REEVER MOORE
DIRECTOR1.00Yes (X)$0$0$0
AMY P NISENSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES L PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ROSSER
DIRECTOR1.00Yes (X)$0$0$0
BRENDA SKIDMORE
DIRECTOR1.00Yes (X)$0$0$0
MYRA G SMITH
DIRECTOR1.00Yes (X)$0$0$0
GREG SUTFIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN B SYER JR
DIRECTOR1.00Yes (X)$0$0$0
NANCY THOMAS
DIRECTOR1.00Yes (X)$0$0$0
SHANNON L VENABLE
DIRECTOR1.00Yes (X)$0$0$0
J SCOTT WALTERS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM WEBER
DIRECTOR1.00Yes (X)$0$0$0
HEATHER TURBYNE-POLLARD
VP STRATEGIC MARKETING & R40.00Yes (X)$75,586$0$7,572
LAURA MELOY
CHIEF OPERATING OFFICER40.00Yes (X)$124,488$0$9,790
VALORIE LYNN PHARR
CHIEF EXECUTIVE OFFICER40.00Yes (X)$193,233$0$8,460
GAIL P HARRIS
CHIEF IMPACT OFFICER, COMM40.00Yes (X)$111,278$0$7,352
HEATH NIEMEYER
CHIEF DEVELOPMENT OFFICER40.00Yes (X)$105,544$0$13,886
BARBARA SIPE
VP COMMUNITY IMPACT40.00Yes (X)$13,913$0$2,841
FieldValueIRS element (for citing)
Total Reportable Comp From Org$624,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,207,689FederatedCampaignsAmt
Government Grants$728,970GovernmentGrantsAmt
All Other Contributions$11,989,770AllOtherContributionsAmt
Noncash Contributions$245,049NoncashContributionsAmt
Total Contributions$13,926,429TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,232TotalRevenueColumnAmt
Exclusion$109,232ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES - DONOR DESIGNATIONS900099$476,419$476,419
ENDOWMENT INCOME900099$189,355$189,355
FEES - 3RD PARTY PROC.900099$138,243$138,243

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,521TotalRevenueColumnAmt
Related Or Exempt Func Income$41,521RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$845,538OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,881,199TotalRevenueColumnAmt
Related Or Exempt Func Income$845,538RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,232ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,208,860TotalAmt
Program Services$10,208,860ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$671,307TotalAmt
Program Services$262,360ProgramServicesAmt
Management And General$214,363ManagementAndGeneralAmt
Fundraising$194,584FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,665,706TotalAmt
Program Services$789,351ProgramServicesAmt
Management And General$442,014ManagementAndGeneralAmt
Fundraising$434,341FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$499,011TotalAmt
Program Services$253,122ProgramServicesAmt
Management And General$144,848ManagementAndGeneralAmt
Fundraising$101,041FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$206,832TotalAmt
Program Services$87,063ProgramServicesAmt
Management And General$67,917ManagementAndGeneralAmt
Fundraising$51,852FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,710TotalAmt
Management And General$59,710ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,976TotalAmt
Program Services$26,958ProgramServicesAmt
Management And General$63,020ManagementAndGeneralAmt
Fundraising$998FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,920TotalAmt
Program Services$13,154ProgramServicesAmt
Management And General$17,078ManagementAndGeneralAmt
Fundraising$6,688FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$406,306TotalAmt
Program Services$185,589ProgramServicesAmt
Management And General$111,060ManagementAndGeneralAmt
Fundraising$109,657FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,643TotalAmt
Program Services$25,588ProgramServicesAmt
Management And General$23,651ManagementAndGeneralAmt
Fundraising$20,404FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,876TotalAmt
Program Services$14,290ProgramServicesAmt
Management And General$11,629ManagementAndGeneralAmt
Fundraising$1,957FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$132,000TotalAmt
Program Services$44,000ProgramServicesAmt
Management And General$44,000ManagementAndGeneralAmt
Fundraising$44,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,741TotalAmt
Program Services$18,914ProgramServicesAmt
Management And General$18,913ManagementAndGeneralAmt
Fundraising$18,914FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$862,995$862,995
PRINTING AND PUBLICATIO$165,614$51,215$200$114,199
EQUIPMENT MAINTENANCE$128,273$59,874$30,425$37,974
CONTRACT LABOR$33,926$1,927$12,934$19,065

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,418TotalAmt
Program Services$24,920ProgramServicesAmt
Management And General$15,921ManagementAndGeneralAmt
Fundraising$18,577FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,382,114TotalAmt
Program Services$12,930,180ProgramServicesAmt
Management And General$1,277,683ManagementAndGeneralAmt
Fundraising$1,174,251FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,304,034BOYAmt
EOY$3,105,441EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,299,066BOYAmt
EOY$3,619,297EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,455BOYAmt
EOY$259,937EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,267BOYAmt
EOY$40,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,406,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,300,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162,071BOYAmt
EOY$105,848EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,883,671BOYAmt
EOY$5,726,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,917,564BOYAmt
EOY$12,857,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$329,184BOYAmt
EOY$392,272EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,791,680BOYAmt
EOY$3,568,810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378,164BOYAmt
EOY$274,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,499,028BOYAmt
EOY$4,235,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,545,326BOYAmt
EOY$8,174,412EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$873,210BOYAmt
EOY$447,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,418,536BOYAmt
EOY$8,621,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,917,564BOYAmt
EOY$12,857,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$500,915ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$704,318NetUnrlzdGainsLossesInvstAmt
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 Performed0FederalGrantAuditPerformedInd

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$16,990,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,932,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,666,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,157,366CurrentTaxYearMinus1YearAmt
Current Tax Year$13,926,429CurrentTaxYearAmt
Total$78,673,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,990,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,932,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,666,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,157,366CurrentTaxYearMinus1YearAmt
Current Tax Year$13,926,429CurrentTaxYearAmt
Total$78,673,683TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$78,673,683PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,267CurrentTaxYearMinus1YearAmt
Current Tax Year$109,232CurrentTaxYearAmt
Total$565,278TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$996,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,064,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,275,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924,864CurrentTaxYearMinus1YearAmt
Current Tax Year$845,538CurrentTaxYearAmt
Total$5,106,430TotalAmt
FieldValueIRS element (for citing)
Total Support$84,345,391TotalSupportAmt
Public Support CY1700.93280PublicSupportCY170Pct
Public Support PY1700.94400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,011,796BeginningYearBalanceAmt
Other Expenditures$1,011,796OtherExpendituresAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,827OtherCostOrOtherBasisAmt
Depreciation$141,884DepreciationAmt
Book Value$25,943BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,238,464OtherCostOrOtherBasisAmt
Depreciation$1,158,559DepreciationAmt
Book Value$79,905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,848TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR ENERGY SHARE$191,787
FUNDS HELD FOR OTHERS$82,502
FieldValueIRS element (for citing)
Total Liability$274,289TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,173,630TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$704,318NetUnrealizedGainsInvstAmt
Revenue Not Reported$704,318RevenueNotReportedAmt
Revenue Subtotal$9,469,312RevenueSubtotalAmt
Other Revenues Not Included$5,411,887OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,411,887RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,881,199TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,970,227TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,970,227ExpensesSubtotalAmt
Other Expenses Not Included$5,411,887OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,411,887ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,382,114TotalExpensesPerForm990Amt

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'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 5,411,887.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 5,411,887.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (129 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
A GRACE PLACE ADULT CARE CENTER
8030 STAPLES MILL ROADRICHMONDVA23228237118287501(C)(3)$171,320ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
AL-A-MO RECOVERY CENTER
35 SOUTH MARKET STREETPETERSBURGVA23804540913148501(C)(3)$14,367ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
AMERICAN CANCER SOCIETY SOUTH ATLANTIC DIVISION RICHMOND
2316 ATHERHOLT ROAD SUITE 108LYNCHBURGVA24501580659875501(C)(3)$11,622DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
AMERICAN HEART ASSOCIATION MID-ATLANTIC AFFILIATE RICHMOND
2250 MURRELL ROADLYNCHBURGVA24501135613797501(C)(3)$7,619DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
AMERICAN RED CROSS
420 EAST CARY STREETRICHMONDVA23219541234986501(C)(3)$359,479ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 110CHANTILLYVA20151541517707501(C)(3)$18,083DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
ANIMAL CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943193389501(C)(3)$29,842DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
ARMY COMMUNITY SERVICE
1231 MAHONE AVENUE BUILDING 9023FORT LEEVA23801541186950501(C)(3)$5,372DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BIG BROTHERS BIG SISTERS SERVICES
5511 STAPLES MILL ROADRICHMONDVA23228540702502501(C)(3)$112,716ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
BON SECOURS CARE-A-VAN
7229 FOREST AVENUE SUITE 200RICHMONDVA23226541201346501(C)(3)$10,380DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BON SECOURS CULLATHER BRAIN TUMOR QUALITY OF LIFE CENTER
7229 FOREST AVENUE SUITE 200RICHMONDVA23226541201346501(C)(3)$5,394DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BON SECOURS FRANCINE BARR SCHOLARSHIP FUND
7229 FOREST AVENUE SUITE 200RICHMONDVA23226541201346501(C)(3)$9,472DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BON SECOURS GOOD HELP FUND AT RICHMOND COMMUNITY HOSPITAL
7229 FOREST AVENUE SUITE 200RICHMONDVA23226541201346501(C)(3)$5,481DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BON SECOURS HOSPICE
7229 FOREST AVENUE SUITE 200RICHMONDVA23226541201346501(C)(3)$8,827DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BON SECOURS NOAH'S CHILDREN
7229 FOREST AVENUE SUITE 200RICHMONDVA23226541201346501(C)(3)$16,883DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BON SECOURS NURSING EXCELLENCE FUND
7229 FOREST AVENUE SUITE 200RICHMONDVA23226541201346501(C)(3)$15,661DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BON SECOURS RICHMOND HEALTH CARE FOUNDATION
7229 FOREST AVENUE SUITE 200RICHMONDVA23226541201346501(C)(3)$8,478DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BON SECOURS ST FRANCIS MEDICAL CENTER CARE FUND
7229 FOREST AVENUE SUITE 200RICHMONDVA23226541201346501(C)(3)$7,764DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
BOY SCOUTS - HEART OF VIRGINIA COUNCIL
4015 FITZHUGH AVERICHMONDVA23230540505872501(C)(3)$167,840ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
BOYS AND GIRLS CLUB OF METRO RICHMOND
4724 HOPKINS ROADRICHMONDVA23234540564901501(C)(3)$331,910ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
CANCERCURE OF AMERICA CARE UNDERSTAND RESEARCH AND END
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939810648432501(C)(3)$28,788DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
CARES
244 HALIFAX STPETERSBURGVA23803521248949501(C)(3)$34,958ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
CARITAS
PO BOX 25790RICHMONDVA23260541441917501(C)(3)$324,770ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
CENTRAL VIRGINIA LEGAL AID SOCIETY
101 WEST BROAD STSUITE 101RICHMONDVA23220540900644501(C)(3)$31,147ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
CHESTERFIELD CENTER FOR THE ARTS
11801 CENTRE STREETCHESTERVA23831161671869501(C)(3)$5,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHESTERFIELD PUBLIC EDUCATION FOUNDATION INC - 218
PO BOX 3883RICHMONDVA23235541595479501(C)(3)$10,761DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDREN FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 110CHANTILLYVA20151030186795501(C)(3)$12,137DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDREN'S CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943148588501(C)(3)$11,567DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
CHILDREN'S HOME SOCIETY OF VIRGINIA
4200 FITZHUGH AVENUERICHMONDVA23230540505884501(C)(3)$130,073ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
CHILDREN'S HOSPITAL AND HEALTHCARE SERVICES FOUNDATION RICHMOND
2924 BROOK ROADRICHMONDVA23220510220692501(C)(3)$18,891DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHILDREN'S MEDICAL & RESEARCH CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939270093393501(C)(3)$12,774DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
CHILDSAVERS
2200 NORTH 22ND STREETRICHMONDVA23223540505927501(C)(3)$374,034ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
CHIP OF VIRGINIA
2225 HANOVER AVENUE SUITE CRICHMONDVA23220541683042501(C)(3)$8,775DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHRISTIAN CHARITIES USA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943255961501(C)(3)$11,024DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
CHRISTIAN SERVICE CHARITIES
44330 PREMIER PLAZA SUITE 220ASHBURNVA20147943193374501(C)(3)$32,231DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CHRISTMAS MOTHER CHESTERFIELD-COLONIAL HEIGHTS
PO BOX 2500CHESTERFIELDVA23832541780756501(C)(3)$5,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CIRCLE CENTER ADULT DAY SERVICES
4900 WEST MARSHALL STRICHMONDVA23230540991287501(C)(3)$91,254ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
COMFORT ZONE CAMP INC
7201 GLEN FOREST DRIVE SUITE 301RICHMONDVA23230541916517501(C)(3)$5,504DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
COMMONWEALTH CATHOLIC CHARITIES
1512 WILLOW LAWN DRIVERICHMONDVA23230540505877501(C)(3)$264,658ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
COMMUNITIES IN SCHOOLS OF RICHMOND
2922 WEST MARSHALL STREET 2ND FLOORRICHMONDVA23230541799922501(C)(3)$108,178ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)FLOOR
COMMUNITY HEALTH CHARITIES
1240 NORTH PITT STREET THIRD FLOORALEXANDRIAVA22314541876027501(C)(3)$61,062DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
COMMUNITY HEALTH CHARITIES OF VIRGINIA
1240 N PITT STREET 3RD FLOORALEXANDRIAVA22314541876027501(C)(3)$37,682DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
CONSERVATION & PRESERVATION CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943217738501(C)(3)$7,750DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
CRATER DISTRICT AREA AGENCY ON AGING
23 SEYLER DRIVEPETERSBURGVA23805542045580501(C)(3)$11,299ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
CROSS OVER MINISTRY INC
8600 QUIOCCASIN ROADRICHMONDVA23229541371067501(C)(3)$22,728DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
DAILY PLANET
517 WEST GRACE STREETRICHMONDVA23220540900368501(C)(3)$169,935ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
EARTHSHARE
7735 OLD GEORGETOWN ROAD SUITE 900BETHESDAMD20814521601960501(C)(3)$7,783DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FAMILY LIFELINE
2325 WEST BROAD STREETRICHMONDVA23220540737133501(C)(3)$600,247ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
FAN FREE CLINIC
PO BOX 6477RICHMONDVA23230540927792501(C)(3)$97,657ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
FEEDMORE INC
1415 RHOADMILLER STREETRICHMONDVA23220541150923501(C)(3)$289,200ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
FIRST BOOK OF GREATER RICHMOND
1319 F STREET NORTHWEST SUITE 1000WASHINGTONDC20004521779606501(C)(3)$5,618DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FISHER HOUSE FOUNDATION OF RICHMOND INC
9201 ARBORETUM PARKWAY SUITE 200CHESTERFIELDVA23236205377240501(C)(3)$5,995DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FREDERIC SCOTT REED FOUNDATION
PO BOX 290MANAKIN SABOTVA23103237009135501(C)(3)$12,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
FRIENDS ASSOCIATION FOR CHILDREN
1004 ST JOHN STREETRICHMONDVA23220540505899501(C)(3)$255,956ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
GIRL SCOUTS COMMONWEALTH COUNCIL OF VIRGINIA
7300 HANOVER GREEN DRIVEMECHANICSVILLEVA23111540534506501(C)(3)$42,055ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
GLOBAL IMPACT
66 CANAL CENTER PLAZA SUITE 310ALEXANDRIAVA23214521273585501(C)(3)$12,419DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GOOCHLAND FREE CLINIC AND FAMILY SERVICES
PO BOX 116GOOCHLANDVA23063541967650501(C)(3)$18,978DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GOOD SAMARITAN MINISTRIES
2307 HULL STREETRICHMONDVA23224541371830501(C)(3)$7,831DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
GOODWILL OF CENTRAL VIRGINIA
6301 MIDLOTHIAN TURNPIKERICHMONDVA23225540455395501(C)(3)$59,070ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
GREATER RICHMOND SCANCASA RICHMOND
103 EAST GRACE STREETRICHMONDVA23219541584969501(C)(3)$17,985DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HABITAT FOR HUMANITY RICHMOND METROPOLITAN
2281-A DABNEY ROAD SUITE ARICHMONDVA23230541385198501(C)(3)$13,573DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HANOVER ADULT CENTER
7231 STONEWALL PARKWAYMECHANICSVILLEVA23111541040080501(C)(3)$30,860ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
HANOVER ARC
PO BOX 91ASHLANDVA23005540975872501(C)(3)$36,543ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
HANOVER EDUCATION FOUNDATION
PO BOX 1297ASHLANDVA23005541573406501(C)(3)$7,400DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HANOVER EDUCATION FOUNDATION - 244
PO BOX 1297ASHLANDVA23005541573406501(C)(3)$12,013DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HDS FUND (HELP DON SUCCEED FUND) - 3919
2902 HUNGARY SPRINGS ROADRICHMONDVA23228541423490501(C)(3)$6,786DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943217739501(C)(3)$25,306DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
HEALTH FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 110CHANTILLYVA20151593336894501(C)(3)$9,161DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HENRICO EDUCATION FOUNDATION - 258
3820 NINE MILE ROADRICHMONDVA23223541893274501(C)(3)$8,920DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
HOMEAGAIN
5 EAST FRANKLIN STREETRICHMONDVA23220541159513501(C)(3)$64,293ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
HOMEWARD
1125 COMMERCE ROADRICHMONDVA23224050606153501(C)(3)$63,428ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
IVNA HEALTH CARE
5008 MONUMENT AVENUERICHMONDVA23230541479847501(C)(3)$198,337ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
JEWISH COMMUNITY FEDERATION OF RICHMOND
5403 MONUMENT AVENUERICHMONDVA23226540524512501(C)(3)$31,250ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
JEWISH FAMILY SERVICES
6718 PATTERSON AVENUERICHMONDVA23226540526201501(C)(3)$145,488DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
JUNIOR ACHIEVEMENT OF CENTRAL VIRGINIA INC
7217 WEST BROAD STREETRICHMONDVA23294540803325501(C)(3)$8,165DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
JUNIOR LEAGUE OF RICHMOND
205 WEST FRANKLIN STREETRICHMONDVA23220540519575501(C)(3)$7,268DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
JUVENILE DIABETES RESEARCH FOUNDATION CENTRAL VIRGINIA CHAPTER
1801 LIBBIE AVENUE SUITE 106RICHMONDVA23226541626038501(C)(3)$9,579DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
KIMBERLEY L MARTIN SCHOLARSHIP FOUNDATION KLM SCHOLARSHIP FOUNDATION
PO BOX 3081RICHMONDVA23228470898719501(C)(3)$11,926DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
LEUKEMIA & LYMPHOMA SOCIETY VIRGINIA CHAPTER
1311 MAMARONECK AVENUE SUITE 310WHITE PLAINSNY10605135644916501(C)(3)$5,165DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
LOCAL INDEPENDENT CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939541828344501(C)(3)$8,015DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
MARY TYLER MCCLENAHAN CHILD DEVELOPMENT CENTER
8017 RUTLAND CENTER BOULEVARDMECHANICSVILLEVA23116540505986501(C)(3)$15,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
MASSEY CANCER CENTER MCV FOUNDATION FUND
PO BOX 980234RICHMONDVA23298546053660501(C)(3)$9,072DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
MEDICAL RESEARCH CHARITIES
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943148591501(C)(3)$16,597DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITECORET MADERACA94925943193418501(C)(3)$43,676DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
MILITARY SUPPORT GROUPS OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939272242752501(C)(3)$11,996DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
NATIONAL MULTIPLE SCLEROSIS SOCIETY CENTRAL VIRGINIA
4200 INNSLAKE DRIVEGLEN ALLENVA23060540633474501(C)(3)$10,419DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
NEEDLE'S EYE MINISTRIES INC
104 BERRINGTON COURTRICHMONDVA23221541057092501(C)(3)$6,168DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
NOVA OF VIRGINIA AQUATICS INC
12207 GAYTON ROADRICHMONDVA23238541427388501(C)(3)$6,756DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
OFFENDER AID AND RESTORATION OF RICHMOND
ONE NORTH THIRD STREET SUITE 200RICHMONDVA23219540974305501(C)(3)$117,891ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
PARC - PROGRESSIVE ADULT REHABILITATION CENTER
674 WOOD BROTHERS DRIVESTUARTVA24171540836365501(C)(3)$29,699ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
PAULEY HEART CENTER VCU
PO BOX 980234RICHMONDVA23298546053660501(C)(3)$5,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
PETERSBURG HEALTH DEPARTMENT #04766
301 HALIFAX STREETPETERSBURGVA23803546001775501(C)(3)$32,150DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
PLANNED PARENTHOOD VIRGINIA LEAGUE FOR
201 NORTH HAMILTON STREETRICHMONDVA23221540505973501(C)(3)$10,683DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
PREGNANCY RESOURCE CENTER OF METRO RICHMOND - CRISIS PG CENTER OF RICHMOND
1510 WILLOW LAWN DRIVE SUITE 200RICHMONDVA23230521280960501(C)(3)$12,727DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
PROJECT HOMES
88 CARNATION STREETRICHMONDVA23225541595851501(C)(3)$55,016ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
QUIN RIVERS AGENCY FOR COMMUNITY ACTION
12025 COURTHOUSE CIRCLE SUITE 300NEW KENTVA23124540880233501(C)(3)$67,144ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
RAPPAHANNOCK UNITED WAY VA
3310 SHANNON PARK DRIVEFREDERICKSBURGVA22408546042936501(C)(3)$10,555DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
READING AND EDUCATION FOR ADULT DEVELOPMENT (READ CENTER THE)
2000 BREMO ROAD SUITE 102RICHMONDVA23226541364885501(C)(3)$17,076ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
RICHMOND ANIMAL LEAGUE
11401 INTERNATIONAL DRIVENORTH CHESTERFIELDVA23236510240493501(C)(3)$7,575DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
RICHMOND COMMUNITY TOOLBANK
2100 EAST CARY STREETRICHMONDVA23223462383695501(C)(3)$5,095DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
RICHMOND HILL
2209 EAST GRACE STREETRICHMONDVA23223541360535501(C)(3)$6,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
RICHMOND SPCA
2519 HERMITAGE ROADRICHMONDVA23220540506328501(C)(3)$60,914DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
RIVERSIDE SCHOOL INC
2110 MCRAE ROADRICHMONDVA23235540895408501(C)(3)$5,146DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
ROSMY (RICHMOND ORGANIZATION FOR SEXUAL MINORITY YOUTH)
PO BOX 5542RICHMONDVA23220541572424501(C)(3)$18,302DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SENIOR CONNECTIONS THE CAPITAL AREA AGENCY ON AGING
24 EAST CARY STREETRICHMONDVA23219540950714501(C)(3)$71,107ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
SOUTH RICHMOND ADULT DAY CARE CENTER
1500 HULL STREET ROADRICHMONDVA23224510163293501(C)(3)$20,449ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
SOUTHSIDE CHILD DEVELOPMENT CENTER
1420 MCDONOUGH STREETRICHMONDVA23234540519585501(C)(3)$122,162ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
ST JOSEPH'S VILLA
800 BROOK ROADRICHMONDVA23227540505950501(C)(3)$6,642DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
ST JUDE CHILDREN'S RESEARCH HOSPITAL - VIRGINIA
501 ST JUDE PLACEMEMPHISTN38105351044585501(C)(3)$6,294DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
SUSAN G KOMEN FOR THE CURE CENTRAL VIRGINIA AFFILIATE RICHMOND
JOHNSTON-WILLIS DRIVERICHMONDVA23235752844659501(C)(3)$8,012DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
THE GREATER RICHMOND ARC
1901 WESTWOOD AVENUERICHMONDVA23227540629691501(C)(3)$132,798ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
THE SALVATION ARMY CENTRAL VIRGINIA AREA COMMAND - GREATER RICHMOND CHAPTER
PO BOX 2314LYNCHBURGVA24505580660607501(C)(3)$332,758ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
UNITED NEGRO COLLEGE FUND RICHMOND
1805 7TH STREET NORTHWESTWASHINGTONDC20001131624241501(C)(3)$6,680DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
UNITED NEGRO COLLEGE FUND RICHMOND - 318
1805 7TH STREET NORTHWESTWASHINGTONDC20001131624241501(C)(3)$8,645DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
UNITED WAY OF GREATER ST LOUIS INC MO
700 DINWIDDIE AVENUERICHMONDVA23224430714167501(C)(3)$5,313DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
UNITED WAY OF GREATER WILLIAMSBURG VA
5400 DISCOVERY PARK BOULEVARD SUITEWILLIAMSBURGVA23188540844073501(C)(3)$5,874DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES104
UNITED WAY OF HARRISON COUNTY WV
301 WEST MAIN STREET SUITE 608CLARKSBURGVA26302550421431501(C)(3)$5,010DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
UNITED WAY OF HOPEWELL-PRINCE GEORGE VA
PO BOX 394HOPEWELLVA23860541019535501(C)(3)$9,795DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
UNITED WAY OF SOUTH HAMPTON ROADS VA
707 GITTINGS STREET SUITE 160SUFFOLKVA23434540506322501(C)(3)$33,921DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
UNITED WAY OF THE THOMAS JEFFERSON AREA VA
806 EAST HIGH STREETCHARLOTTESVILLEVA22902540505882501(C)(3)$8,085DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
VIRGINIA HOME
1101 HAMPTON STREETRICHMONDVA23220540577900501(C)(3)$20,130DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
VIRGINIA SUPPORTIVE HOUSING
PO BOX 8585RICHMONDVA23230541444564501(C)(3)$69,118ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
VIRGINIA VOICE FOR THE PRINT HANDICAPPED
PO BOX 15546RICHMONDVA23227541076238501(C)(3)$11,020DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
VIRGINIAFIRST
2500 WEST BROAD STREETRICHMONDVA23220208081778501(C)(3)$10,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
WILLIAM BYRD COMMUNITY HOUSE
224 SOUTH CHERRY STREETRICHMONDVA23220540519589501(C)(3)$128,094ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943193386501(C)(3)$8,673DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES340
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501(C)(3)$17,733DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES
YMCA OF GREATER RICHMOND
8017 RUTLAND CENTER BOULEVARDMECHANICSVILLEVA23116540505986501(C)(3)$451,286ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
YWCA OF RICHMOND
2 WEST FRANKLIN STREET FLOOR 2RICHMONDVA23220540506493501(C)(3)$326,970ALLOCATIONS FOR SPECIFIC PROGRAM SERVICES AND DONOR DIRECTED FUNDS (DESIGNATIONS)
FieldValueIRS element (for citing)
Total501c3 Org129Total501c3OrgCnt

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)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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)
PersonVALORIE LYNN PHARRPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$193,233BaseCompensationFilingOrgAmt
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$1,233DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,227NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,693TotalCompensationFilingOrgAmt
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
Contribution32ContributionCnt
Noncash Contributions Rpt F990$245,049NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VII, SECTION A - OFFICERS AND DIRECTORS:BARBARA SIPE SERVED AS A DIRECTOR UNTIL MARCH 5, 2013.
FORM 990, PART VI, SECTION A, LINE 2CHERYL REEVER MOORE IS EMPLOYED BY THE FEDERAL RESERVE BANK OF RICHMOND. MARK HOUSEHOLDER IS AN EXECUTIVE WITH THE PRINCIPAL FINANCIAL GROUP WHICH MANAGES THE ORGANIZATION'S PENSION PLAN.
FORM 990, PART VI, SECTION B, LINE 11THE 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 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 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.