UNITED WAY OF GREATER RICHMOND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER RICHMOND (EIN 23-7375346)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349303745
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:26:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541631262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237375346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER RICHMOND & PETERSB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8047715820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAYWILL STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA MELOY | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 8047715820 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E KENT | Name |
| PTIN | P01076641 | PTIN |
| Phone | 8047470000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN PHARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAYWILL STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16894892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOURUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | AS THE REGION'S PRINCIPAL AUTHORITY ON HUMAN SERVICE ISSUES, UNITED WAY IS COMMITTED TO UNDERSTANDING THE DEPTH OF NEEDS IN THE COMMUNITY AND BRINGING TOGETHER THE RESOURCES NECESSARY TO OVERCOME OUR MOST PRESSING SOCIAL CHALLENGES. UNITED WAY OF GREATER RICHMOND & PETERSBURG HELPS BUILD CAPACITY IN CRITICAL PROGRAMS AND SERVICES TO PREPARE CHILDREN, HELP FAMILIES AND INDIVIDUALS ACHIEVE FINANCIAL STABILITY AND SUPPORT THE HEALTH AND WELLNESS OF OLDER ADULTS. WORKING TOGETHER WITH ORGANIZATIONS AND INDIVIDUALS THROUGHOUT GREATER RICHMOND AND PETERSBURG, THE ORGANIZATION IS CHANGING AND IMPROVING LIVES NOT ONLY IN THE MOMENT OF NEED, BUT FOR THE LONG-TERM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 397 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16932047 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15500913 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119052 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1064728 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1275275 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18115827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16894892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11200142 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11386863 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3804824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3880401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1739581 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2851950 | OtherExpensePriorYear |
| Other Expenses Current Year | 2630803 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17856916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17898067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 258911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1003175 | RevenuesLessExpensesCY |
| Total Assets BOY | 14957435 | TotalAssetsBOY |
| Total Assets EOY | 14234157 | TotalAssetsEOY |
| Total Liabilities BOY | 5996920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6006520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8960515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8227637 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF GREATER RICHMOND & PETERSBURG'S MISSION IS TO LEAD THE WAY TO SOLUTIONS FOR A BETTER COMMUNITY. WE ACCOMPLISH THIS BY:* PROVIDING COMMUNITY LEADERSHIP.* DEVELOPING SOLUTIONS.* RAISING AND LEVERAGING FUNDS FOR IMPACT.UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. WE FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE:EDUCATION: HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL.INCOME: HELPING FAMILIES AND INDIVIDUALS ACHIEVE FINANCIAL STABILITY AND STABLE HOUSING.HEALTH: SUPPORTING THE HEALTH AND WELLNESS OF OLDER ADULTS AND THEIR CAREGIVERS.UNITED WAY CREATES LASTING CHANGE BY BRINGING TOGETHER PEOPLE AND ORGANIZATIONS TO TACKLE COMMUNITY ISSUES AND INVEST IN PROVEN SOLUTIONS. THROUGH UNITED WAY, THE ONE MILLION RESIDENTS OF THE RICHMOND-PETERSBURG REGION HAVE THE OPPORTUNITY TO GIVE, ADVOCATE AND VOLUNTEER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5282909 | Expense |
| Description | * UNITED WAY PROVIDED TECHNICAL ASSISTANCE AND OUTCOME-FOCUSED FUNDING TO 90 HIGH-PRIORITY, EFFECTIVE PROGRAMS, SERVING MORE THAN 185,000 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 1,700 CHILDREN RECEIVED QUALITY EARLY CHILDHOOD CARE AND HOME VISITING SERVICES LAST YEAR THROUGH UNITED WAY-FUNDED PROGRAMS. * MORE THAN 11,000 STUDENTS EARNED BETTER GRADES AND SPENT MORE TIME IN SCHOOL THANKS TO A UNITED WAY-SUPPORTED PROGRAM.* UNITED WAY ALSO PROVIDES RESOURCES TO PEOPLE WHO ARE STRUGGLING TO MEET THE MOST BASIC OF NEEDS INCLUDING FOOD, SHELTER AND EMPLOYMENT. LAST YEAR MORE THAN 26,000 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 PROVIDES ESSENTIAL SUPPORT TO OLDER ADULTS AND THEIR CAREGIVERS. UNITED WAY-FUNDED PROGRAMS SERVED MORE THAN 11,000 OLDER ADULTS OVER AGE 65 THROUGH VARIOUS SUPPORTIVE PROGRAMS LIKE HOME HEALTH AND ADULT DAYCARE, LEGAL ASSISTANCE, HOME DELIVERED MEALS, AND TRANSPORTATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3418202 | Expense |
| Description | IN 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 FOCUS ON EARLY CHILDHOOD DEVELOPMENT AND SCHOOL READINESS CONTINUED. WORKING WITH THE GREATER RICHMOND CHAMBER, UNITED WAY'S SMART BEGINNINGS GREATER RICHMOND AND WOMEN'S LEADERSHIP INITIATIVES LED EFFECTIVE EDUCATION AND ADVOCACY STRATEGIES INCREASING THE AWARENESS OF AND SUPPORT FOR EARLY CHILDHOOD PROGRAMS LIKE QUALITY CHILD CARE AND HOME VISITING. STATE MEASURES OF KINDERGARTENERS MEETING LANGUAGE AND LITERACY BENCHMARKS (PALS K) CONTINUE TO IMPROVE. AS A REGION, WE HAVE MOVED SINCE 2002 FROM 80% TO 87% OF KINDERGARTENERS DEMONSTRATING PRE-LITERACY READINESS ON THE PALS K.* IN PARTNERSHIP WITH THE CAPITAL REGION COLLABORATIVE, SEVEN LOCALITIES JOINED WITH SMART BEGINNINGS GREATER RICHMOND TO FORM KEY STRATEGIES FOR ADDRESSING EARLY CHILDHOOD DEVELOPMENT. HANOVER COUNTY DEVELOPED A BUSINESS PLAN TO EXPAND HOME VISITING SERVICES. CHESTERFIELD COUNTY-COLONIAL HEIGHTS RECEIVED QUALITY IMPROVEMENT (FEDERAL) DOLLARS AND WORKED WITH UNITED WAY'S SMART BEGINNINGS STAFF TO CREATE A POSITIVE PARENTING COMMUNICATION CAMPAIGN.* IN PARTNERSHIP WITH SENIOR CONNECTIONS, UNITED WAY PROVIDED FACILITATIVE LEADERSHIP AND PROJECT MANAGEMENT TO COMPLETE THE REGIONAL AGE WAVE PLAN. THE COMPLETION OF THE PLAN WAS THE CULMINATION OF A THREE YEAR PROCESS RESULTING IN A COALITION OF OVER 100 PUBLIC AND PRIVATE ORGANIZATIONS, CONTRIBUTORS AND BUSINESSES. ORGANIZATIONS SUCH AS THE RICHMOND REGIONAL PLANNING DISTRICT, SMARTER GROWTH, AND SENIOR CONNECTIONS ARE USING THE PLAN TO INFORM THEIR PROGRAMMING AND DIRECTION.* IN PARTNERSHIP WITH THE YMCA AND BRIDGING RICHMOND, UNITED WAY CONVENED A COALITION OF YOUTH SERVING ORGANIZATIONS AND CONTRIBUTORS TO DEVELOP THE YOUTH DEVELOPMENT PARTNERSHIP CALL TO ACTION, WHICH OUTLINES KEY STRATEGIES FOR IMPROVING ACADEMIC AND WELL-BEING CONDITIONS OF OUR REGION'S YOUTH. UNITED WAY HAS SPEARHEADED THE DEVELOPMENT OF A QUALITY IMPROVEMENT PILOT PROGRAM FOR OUT OF SCHOOL TIME PROGRAMS AND FACILITATED THE SHARING OF TRAINING RESOURCES AMONG YOUTH ORGANIZATIONS.* UNITED WAY CONTINUED ITS PARTNERSHIP AND FISCAL SPONSORSHIP ROLE FOR METROCASH, A REGIONAL EARNED INCOME TAX CREDIT COALITION THAT WORKS TO IMPROVE FINANCIAL STABILITY OF LOW INCOME FAMILIES. UNITED WAY ENABLED METROCASH TO OBTAIN $99,250 IN FEDERAL, STATE, AND CORPORATE GRANTS TO INCREASE SERVICES AND OUTREACH PROMOTING FINANCIAL STABILITY FOR WORKING FAMILIES. DURING THE LAST TAX SEASON, 180 VOLUNTEERS FOR METROCASH COMPLETED 2,140 TAX RETURNS RESULTING IN REFUNDS OF MORE THAN $2.4 MILLION FOR WORKING FAMILIES AND INDIVIDUALS (AVERAGE INCOME OF $19,000) IN THE GREATER RICHMOND REGION. ADDITIONALLY, OVER 285 REFERRALS TO FREE CREDIT REPORTS, CREDIT COUNSELING, VIRGINIA 2-1-1, SMALL-BUSINESS DEVELOPMENT PROGRAMS, AND FREE FINANCIAL EDUCATION WERE GIVEN TO TAX CLIENTS THROUGH CASH COACH VOLUNTEERS.UNITED WAY IS ALSO THE REGION'S LEADER IN IMPLEMENTING AND TEACHING EFFECTIVE USE OF OUTCOME-BASED PLANNING AND EVALUATION. ALL PROGRAMS FUNDED BY UNITED WAY SUBMIT OUTCOME RESULTS ANNUALLY. SIMILARLY, INITIATIVES IMPLEMENTED BY UNITED WAY ARE OUTCOME-FOCUSED AND THOROUGHLY EVALUATED BASED ON BOTH OUTCOMES AND RESULTS. UNITED WAY ALSO HAS STRONG RESEARCH ABILITIES. OUR ANNUAL "INDICATORS OF COMMUNITY STRENGTH" REPORT SHOWS OUR COMMUNITY'S MOST CRITICAL NEEDS AND DETERMINES THE BEST PROGRAMS AND INITIATIVES TO EFFECTIVELY MEET THOSE NEEDS. THIS INFORMATION IS USED TO SET PRIORITIES FOR PROGRAM FUNDING AND COMMUNITY PROBLEM-SOLVING ACTIVITIES.IN ADDITION, UNITED WAY OFFERS AN INFORMATION & REFERRAL CENTER, REACHED BY DIALING 2-1-1. THE CENTER LINKS PEOPLE IN NEED WITH ORGANIZATIONS THAT PROVIDE ASSISTANCE. LAST YEAR THE CENTER RESPONDED TO 37,000 PHONE CALLS TO THE 2-1-1 NUMBER. ALMOST HALF OF THOSE CALLERS WERE SEEKING FINANCIAL ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6103954 | Expense |
| Description | 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 DIRECT THEIR GIVING TO SPECIFIC 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 THEIR CHARITIES OF CHOICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14805065 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 88 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA MELOY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8047715843 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MAYWILL STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GAIL LETTS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN W BARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAGGI BECKSTOFFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BLAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE CHEEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY CONTE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT CRUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DELEGATE ROSALYN R DANCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY CARR EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA FAUROT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH LUNDIE GILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK B GOODWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY G GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| G SLAUGHTER FITZ-HUGH III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD T HATCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL N HERRING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY W HOWARD PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK A HOUSEHOLDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN LEON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHANNING MARTIN | ||||||
| CHAIR-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT E MACPHERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY MARCHAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL REEVER MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY P NISENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES L PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ROSSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS M ROTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN R SCHERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYRA G SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG SUTFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN B SYER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON L VENABLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J SCOTT WALTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRIE BRACH | ||||||
| CEO - ENDED 9/30/11 | 40.00 | X | 165192 | 0 | 4620 | |
| GAIL HARRIS | ||||||
| VP STRATEGIC MARKETING & R | 40.00 | X | 110200 | 0 | 6815 | |
| LAURA MELOY | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 118965 | 0 | 8504 | |
| RICHARD SCHULTZ | ||||||
| CHIEF DEV. OFFICER-ENDED 7/18/12 | 40.00 | X | 108960 | 0 | 6537 | |
| CLAIBORNE MASON | ||||||
| INTERIM CEO-10/1/11 - 4/30/12 | 40.00 | X | 31250 | 0 | 220 | |
| LYNN PHARR | ||||||
| CEO-STARTED 5/1/12 | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 534567 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26696 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1771957 | FederatedCampaigns |
| Government Grants | 450608 | GovernmentGrants |
| All Other Contributions | 13278348 | AllOtherContributions |
| Noncash Contributions | 209464 | NoncashContributions |
| Total Contributions | 15500913 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118704 | TotalRevenueColumn |
| Exclusion | $118,704 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES - DONOR DESIGNATI | 900099 | 746660 | 746660 |
| ENDOWMENT INCOME | 900099 | 399434 | 399434 |
| FEES - 3RD PARTY PROC. | 900099 | 75709 | 75709 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53472 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1275275 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16894892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1275275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $118,704 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11386863 | Total |
| Program Services | 11386863 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590457 | Total |
| Program Services | 163520 | ProgramServices |
| Management And General | 178586 | ManagementAndGeneral |
| Fundraising | 248351 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2529361 | Total |
| Program Services | 1273321 | ProgramServices |
| Management And General | 470635 | ManagementAndGeneral |
| Fundraising | 785405 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165299 | Total |
| Program Services | 79555 | ProgramServices |
| Management And General | 38300 | ManagementAndGeneral |
| Fundraising | 47444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323267 | Total |
| Program Services | 185774 | ProgramServices |
| Management And General | 53387 | ManagementAndGeneral |
| Fundraising | 84106 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272017 | Total |
| Program Services | 120274 | ProgramServices |
| Management And General | 65060 | ManagementAndGeneral |
| Fundraising | 86683 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34197 | Total |
| Management And General | 34197 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152830 | Total |
| Program Services | 24623 | ProgramServices |
| Management And General | 111551 | ManagementAndGeneral |
| Fundraising | 16656 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83940 | Total |
| Program Services | 56530 | ProgramServices |
| Management And General | 15124 | ManagementAndGeneral |
| Fundraising | 12286 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415824 | Total |
| Program Services | 227925 | ProgramServices |
| Management And General | 69122 | ManagementAndGeneral |
| Fundraising | 118777 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68217 | Total |
| Program Services | 32183 | ProgramServices |
| Management And General | 17661 | ManagementAndGeneral |
| Fundraising | 18373 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45138 | Total |
| Program Services | 22020 | ProgramServices |
| Management And General | 19023 | ManagementAndGeneral |
| Fundraising | 4095 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143000 | Total |
| Program Services | 47666 | ProgramServices |
| Management And General | 47667 | ManagementAndGeneral |
| Fundraising | 47667 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73297 | Total |
| Program Services | 24432 | ProgramServices |
| Management And General | 24433 | ManagementAndGeneral |
| Fundraising | 24432 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 806636 | 806636 | ||
| PRINTING AND PUBLICATIO | 276313 | 107875 | 2350 | 166088 |
| MOVING AND RECRUITMENT | 136094 | 136094 | ||
| EQUIPMENT MAINTENANCE | 125607 | 61222 | 25526 | 38859 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269710 | Total |
| Program Services | 184646 | ProgramServices |
| Management And General | 44705 | ManagementAndGeneral |
| Fundraising | 40359 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17898067 | Total |
| Program Services | 14805065 | ProgramServices |
| Management And General | 1353421 | ManagementAndGeneral |
| Fundraising | 1739581 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5203560 | BOY |
| EOY | 4453674 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4468324 | BOY |
| EOY | 4246328 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329391 | BOY |
| EOY | 309798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40331 | BOY |
| EOY | 48837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1387057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1175855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202222 | BOY |
| EOY | 211202 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4713607 | BOY |
| EOY | 4964318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14957435 | BOY |
| EOY | 14234157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307518 | BOY |
| EOY | 371057 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3919706 | BOY |
| EOY | 3747884 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769696 | BOY |
| EOY | 1887579 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5996920 | BOY |
| EOY | 6006520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7769821 | BOY |
| EOY | 7329050 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190694 | BOY |
| EOY | 898587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8960515 | BOY |
| EOY | 8227637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14957435 | BOY |
| EOY | 14234157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1003175 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 270297 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18921852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17584812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16990886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16932047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15666955 | CurrentTaxYear |
| Total | 86096552 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18921852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17584812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16990886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16932047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15666955 | CurrentTaxYear |
| Total | 86096552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 86096552 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118704 | CurrentTaxYear |
| Total | 952027 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 996025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1064728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1275275 | CurrentTaxYear |
| Total | 3354549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90403128 | TotalSupport |
| Gross Receipts From Admissions Etc | 1939142 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1011796 | BeginningOfYearBalance |
| Other Expenditures | 1011796 | OtherExpenditures |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 11796 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1011796 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167827 | OtherCostOrOtherBasis |
| Depreciation | 108319 | Depreciation |
| Book Value | 59508 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1219230 | OtherCostOrOtherBasis |
| Depreciation | 1067536 | Depreciation |
| Book Value | 151694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 211202 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR ENERGY SHARE | $1,618,119 |
| FUNDS HELD FOR OTHERS | $269,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1887579 | TotalOfAmounts |
| Total Revenue | 16894892 | TotalRevenue |
| Total Expenses | 17898067 | TotalExpenses |
| Excess Or Deficit For Year | -1003175 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 104255 | NetUnrealizedGLOnInvestments |
| Other | $166,042 | OtherAmount |
| Total Adjustments | 270297 | TotalAdjustments |
| Excess Or Deficit Per FS | -732878 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11061235 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 104255 | NetUnrealizedGainsInvestments |
| Other Revenues | 166042 | OtherRevenues |
| Revenue Not Rptd F990 | 270297 | RevenueNotRptdF990 |
| Revenue Subtotal | 10790938 | RevenueSubtotal |
| Other Revenues Not Included | 6103954 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6103954 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16894892 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11794113 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11794113 | ExpensesSubtotal |
| Other Expenses Not Included | 6103954 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6103954 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17898067 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR YEAR RECOVERY OF SHRINKAGE 166,042. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PRIOR YEAR RECOVERY OF SHRINKAGE 166,042. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 6,103,954. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 6,103,954. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (140 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| A GRACE PLACE ADULT CARE CENTER | ||||||||
| 8030 STAPLES MILL ROAD | RICHMOND | VA | 23228 | 237118287 | 501(C)(3) | 146444 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| AL-A-MO RECOVERY CENTER | ||||||||
| 35 SOUTH MARKET STREET | PETERSBURG | VA | 23804 | 540913148 | 501(C)(3) | 8589 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| ALZHEIMER'S ASSOCIATION GREATER RICHMOND CHAPTER | ||||||||
| 4600 COX ROAD SUITE 130 | GLEN ALLEN | VA | 23060 | 541263555 | 501(C)(3) | 20388 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| ALZHEIMER'S RESEARCH AND PREVENTION FOUNDATION | ||||||||
| 501(C)(3) | 5217 | PROGRAM SERVICES AND GENERAL PURPOSES | ||||||
| AMERICAN CANCER SOCIETY SOUTH ATLANTIC DIVISION | ||||||||
| 8219 TOWN CENTER DRIVE | BALTIMORE | MD | 21236 | 580659875 | 501(C)(3) | 54941 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| AMERICAN DIABETES ASSOCIATION RICHMOND VA | ||||||||
| 1701 NORTH BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 131623888 | 501(C)(3) | 21690 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| AMERICAN FAMILY ASSOCIATION | ||||||||
| 501(C)(3) | 6686 | PROGRAM SERVICES AND GENERAL PURPOSES | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||
| 4217 PARK PLACE COURT | GLEN ALLEN | VA | 23060 | 135613797 | 501(C)(3) | 26752 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| AMERICAN RED CROSS NATIONAL | ||||||||
| 2025 E STREET | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | 31923 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| AMERICAN RED CROSS GREATER RICHMOND CHAPTER | ||||||||
| 420 EAST CARY STREET | RICHMOND | VA | 23219 | 541234986 | 501(C)(3) | 418418 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| AMERICAN RED CROSS SOUTHSIDE AREA CHAPTER | ||||||||
| 3267 CRATER ROAD A | PETERSBURG | VA | 23805 | 546000057 | 501(C)(3) | 51197 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||
| 520 EIGHTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 131623829 | 501(C)(3) | 11386 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| ARMY COMMUNITY SERVICE | ||||||||
| 1231 MAHONE AVENUE | FORT LEE | VA | 23801 | 541186950 | 501(C)(3) | 9644 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| ASSOCIATION FOR THE SUPPORT OF CHILDREN WITH CANCER | ||||||||
| 5211 WEST BROAD STREET | RICHMOND | VA | 23230 | 510173669 | 501(C)(3) | 9064 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| AUTISM SOCIETY OF AMERICA | ||||||||
| 4340 EAST-WEST HIGHWAY | BETHESDA | MD | 20814 | 541701693 | 501(C)(3) | 12001 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| BENSLEY-BERMUDA VOLUNTEER RESCUE SQUAD | ||||||||
| 2500 RIO VISTA STREET | CHESTER | VA | 23831 | 546054052 | 501(C)(3) | 11724 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| BIG BROTHERS BIG SISTERS SERVICES | ||||||||
| 5511 STAPLES MILL ROAD | RICHMOND | VA | 23228 | 540702502 | 501(C)(3) | 120357 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| BOAZ AND RUTH INC | ||||||||
| 3030 MEADOWBRIDGE ROAD | RICHMOND | VA | 23222 | 030376726 | 501(C)(3) | 15521 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| BON SECOURS - VARIOUS PROGRAMS | ||||||||
| 7229 FOREST AVENUE SUITE 208 | RICHMOND | VA | 23226 | 541201346 | 501(C)(3) | 206444 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| BOY SCOUTS - HEART OF VIRGINIA COUNCIL | ||||||||
| 4015 FITZHUGH AVENUE | RICHMOND | VA | 23230 | 540505872 | 501(C)(3) | 221682 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| BOYS AND GIRLS CLUBS OF METRO RICHMOND | ||||||||
| 5511 STAPLES MILL ROAD | RICHMOND | VA | 23228 | 540564901 | 501(C)(3) | 331120 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| BREAST CANCER AFRICAN AMERICAN SISTERS NETWORK | ||||||||
| PO BOX 15661 | RICHMOND | VA | 23227 | 364495454 | 501(C)(3) | 8793 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CARES | ||||||||
| 244 HALIFAX STREET | PETERSBURG | VA | 23803 | 521248949 | 501(C)(3) | 33204 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CARITAS | ||||||||
| PO BOX 25790 | RICHMOND | VA | 23260 | 541441917 | 501(C)(3) | 267372 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CATHOLIC RELIEF SERVICES | ||||||||
| 501(C)(3) | 5548 | PROGRAM SERVICES AND GENERAL PURPOSES | ||||||
| CENTRAL VIRGINIA BURN CAMP | ||||||||
| 1960 CANDLEWYCK DRIVE | CHARLOTTESVILLE | VA | 22901 | 541909017 | 501(C)(3) | 6691 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CHALLENGE DISCOVERY PROJECTS | ||||||||
| 5012 WINDY HOLLOW CIRCLE | GLEN ALLEN | VA | 23059 | 510250681 | 501(C)(3) | 6427 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CHESTERFIELD PUBLIC EDUCATION FOUNDATION | ||||||||
| PO BOX 3883 | RICHMOND | VA | 23235 | 541595479 | 501(C)(3) | 10708 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| MEMORIAL CHILD GUIDANCE CLINICCHILDSAVERS | ||||||||
| 200 NORTH 22ND STREET | RICHMOND | VA | 23223 | 540505927 | 501(C)(3) | 371835 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CHILDREN'S HOME OF VIRIGNIA BAPTIST INC | ||||||||
| 6900 HICKORY ROAD | PETERSBURG | VA | 23803 | 540612705 | 501(C)(3) | 12108 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CHILDRENS HOME SOCIETY OF VIRGINIA | ||||||||
| 4200 FITZHUGH AVENUE | RICHMOND | VA | 23230 | 540505884 | 501(C)(3) | 138160 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CHILDREN'S HOSPITAL AND HEALTHCARE SERVICES FOUNDATION | ||||||||
| 2924 BROOK ROAD | RICHMOND | VA | 23220 | 510220692 | 501(C)(3) | 33465 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CHRISTMAS MOTHER CHESTERFIELD-COLONIAL HEIGHTS | ||||||||
| PO BOX 2500 | CHESTERFIELD | VA | 23832 | 541780756 | 501(C)(3) | 6491 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CIRCLE CENTER ADULT DAY SERVICES | ||||||||
| 4900 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 540991287 | 501(C)(3) | 100529 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| COLONIAL HEIGHTS FIRE AND EMERGENCY MEDICAL SERVICES | ||||||||
| 100 B HIGHLAND AVENUE | COLONIAL HEIGHTS | VA | 23834 | 541450734 | 501(C)(3) | 5912 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| COMFORT ZONE CAMP | ||||||||
| 4906 CUTSHAW AVENUE | RICHMOND | VA | 23230 | 541916517 | 501(C)(3) | 11925 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| COMMUNITIES IN SCHOOLS | ||||||||
| 2922 WEST MARSHALL STREET 2ND FLOOR | RICHMOND | VA | 23230 | 541799922 | 501(C)(3) | 116273 | PROGRAM SERVICES AND GENERAL PURPOSES | FLOOR |
| COMMONWEALTH CATHOLIC CHARITIES | ||||||||
| 1512 WILLOW LAWN DRIVE | RICHMOND | VA | 23230 | 540505877 | 501(C)(3) | 270543 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CONCERNED BLACK MEN OF RICHMOND | ||||||||
| PO BOX 4747 | RICHMOND | VA | 23220 | 521584862 | 501(C)(3) | 12819 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CENTRAL VIRGINIA LEGAL AID SOCIETY | ||||||||
| 101 WEST BROAD STREET 101 | RICHMOND | VA | 23220 | 540900644 | 501(C)(3) | 64679 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CRATER DISTRICT AGENCY ON AGING | ||||||||
| 23 SEYLER DRIVE | PETERSBURG | VA | 23805 | 540976916 | 501(C)(3) | 13450 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| CROSS OVER MINISTRY INC | ||||||||
| 8600 QUIOCCASIN ROAD | RICHMOND | VA | 23229 | 541371067 | 501(C)(3) | 27637 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| DAILY PLANET | ||||||||
| 517 WEST GRACE STREET | RICHMOND | VA | 23220 | 540900368 | 501(C)(3) | 258375 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| DISABLED AMERICAN VETERANS | ||||||||
| 521521276 | 501(C)(3) | 10939 | PROGRAM SERVICES AND GENERAL PURPOSES | |||||
| EMERGENCY MEDICATION FUND DINWIDDIE | ||||||||
| PO BOX 107 | DINWIDDIE | VA | 23841 | 541742470 | 501(C)(3) | 5000 | PROGRAM SERVICES | |
| ELK HILL FARM INC | ||||||||
| PO BOX 99 | GOOCHLAND | VA | 23063 | 237071154 | 501(C)(3) | 9882 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FAMILY LIFELINE | ||||||||
| 2325 WEST BROAD STREET | RICHMOND | VA | 23220 | 540737133 | 501(C)(3) | 714187 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FAN FREE CLINIC | ||||||||
| PO BOX 6477 | RICHMOND | VA | 23230 | 540927792 | 501(C)(3) | 116766 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FEED THE CHILDREN | ||||||||
| 541517707 | 501(C)(3) | 7153 | PROGRAM SERVICES AND GENERAL PURPOSES | |||||
| FEEDMORE INC | ||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | 391564 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FIRST BOOK OF GREATER RICHMOND | ||||||||
| 1319 F STREET NW SUITE 1000 | WASHINGTON | DC | 20004 | 521779606 | 501(C)(3) | 5841 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FISHER HOUSE FOUNDATION OF RICHMOND | ||||||||
| 9201 ARBORETUM PARKWAY SUITE 200 | CHESTERFIELD | VA | 23236 | 205377240 | 501(C)(3) | 32498 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FORT LEE CHILD YOUTH & SCHOOL SERVICES | ||||||||
| 500 LEE AVENUE | FORT LEE | VA | 23801 | 030573899 | 501(C)(3) | 5146 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FOSTER GRANDPARENTS PROGRAM-PETERSBURG | ||||||||
| 23 SEYLER DRIVE | PETERSBURG | VA | 23805 | 540917166 | 501(C)(3) | 23413 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FREDERIC SCOTT REED FOUNDATION | ||||||||
| PO BOX 290 | MANAKIN SABOT | VA | 23103 | 237009135 | 501(C)(3) | 12000 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FREEDOM HOUSE | ||||||||
| 1201 HULL STREET | RICHMOND | VA | 23224 | 521295178 | 501(C)(3) | 65926 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| FRIENDS ASSOCIATION FOR CHILDREN | ||||||||
| 1004 ST JOHN STREET | RICHMOND | VA | 23220 | 540505899 | 501(C)(3) | 385334 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| GIRL SCOUTSCOMMONWEALTH COUNCIL OF VA | ||||||||
| 7300 HANOVER GREEN DRIVE | MECHANICSVILLE | VA | 23111 | 540534506 | 501(C)(3) | 47253 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| GOOCHLAND FREE CLINIC AND FAMILY SERVICES | ||||||||
| PO BOX 116 | GOOCHLAND | VA | 23063 | 541967650 | 501(C)(3) | 33718 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| GOOD SAMARITAN MINISTRIES | ||||||||
| 2307 HULL STREET | RICHMOND | VA | 23224 | 541371830 | 501(C)(3) | 8559 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| GOODWILL OF CENTRAL VIRGINIA | ||||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 540455395 | 501(C)(3) | 60027 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| THE GREATER RICHMOND ARC | ||||||||
| 1901 WESTWOOD AVENUE | RICHMOND | VA | 23227 | 540629691 | 501(C)(3) | 127276 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| GREATER RICHMOND SCANCASA RICHMOND | ||||||||
| 103 EAST GRACE STREET | RICHMOND | VA | 23219 | 541584969 | 501(C)(3) | 21117 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HABITAT FOR HUMANITY RICHMOND METROPOLITAN | ||||||||
| 2281-A DABNEY ROAD SUITE A | RICHMOND | VA | 23230 | 541385198 | 501(C)(3) | 13931 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HABITAT FOR HUMANITY TRI-CITIES | ||||||||
| PO BOX 30707 829 | PETERSBURG | VA | 23805 | 541662947 | 501(C)(3) | 7748 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HANOVER ADULT CENTER | ||||||||
| 7231 STONEWALL PARKWAY | MECHANICSVILLE | VA | 23111 | 541040080 | 501(C)(3) | 31676 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HANOVER ARC | ||||||||
| PO BOX 91 | ASHLAND | VA | 23005 | 540975872 | 501(C)(3) | 37682 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HANOVER EDUCATION FOUNDATION | ||||||||
| PO BOX 1297 | ASHLAND | VA | 23005 | 541573406 | 501(C)(3) | 18190 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HANOVER SAFE PLACE | ||||||||
| 629 A NORTH WASHINGTON HIGHWAY | ASHLAND | VA | 23005 | 311415701 | 501(C)(3) | 5245 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HDS FUND | ||||||||
| 2902 HUNGARY SPRING ROAD | RICHMOND | VA | 23228 | 541423490 | 501(C)(3) | 6797 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| THE HEALING PLACE | ||||||||
| 700 DINWIDDIE AVENUE | RICHMOND | VA | 23224 | 311770517 | 501(C)(3) | 154180 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HENRICO EDUCATION FOUNDATION | ||||||||
| 3820 NINE MILE ROAD | HENRICO | VA | 23223 | 541893274 | 501(C)(3) | 15529 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HOLIDAY HELPER ASSOCIATION | ||||||||
| 4250 CROSSINGS BOULEVARD | PRINCE GEORGE | VA | 23875 | 273287577 | 501(C)(3) | 6070 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HOMEWARD | ||||||||
| 1125 COMMERCE ROAD | RICHMOND | VA | 23224 | 050606153 | 501(C)(3) | 61234 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| HOMEAGAIN | ||||||||
| 5 EAST FRANKLIN STREET | RICHMOND | VA | 23220 | 541159513 | 501(C)(3) | 60524 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| IVNA HEALTH CARE | ||||||||
| 5008 MONUMENT AVENUE | RICHMOND | VA | 23230 | 540505918 | 501(C)(3) | 209678 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| JEWISH COMMUNITY FEDERATION OF RICHMOND | ||||||||
| 5403 MONUMENT AVENUE | RICHMOND | VA | 23226 | 540524512 | 501(C)(3) | 29055 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| JEWISH FAMILY SERVICES | ||||||||
| 6718 PATTERSON AVENUE | RICHMOND | VA | 23226 | 540526201 | 501(C)(3) | 144793 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| JUVENILE DIABETES RESEARCH FOUNDATION CENTRAL VIRGINIA CHAPTER | ||||||||
| 1801 LIBBIE AVENUE SUITE 106 | RICHMOND | VA | 23226 | 541626038 | 501(C)(3) | 10078 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| K9 ALERT SEARCH & RESCUE DOGS INC | ||||||||
| PO BOX 2572 | MIDLOTHIAN | VA | 23113 | 541550289 | 501(C)(3) | 5916 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| LITTLE SISTERS OF THE POOR RICHMOND | ||||||||
| 1503 MICHAELS ROAD | HENRICO | VA | 23229 | 540608201 | 501(C)(3) | 16331 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| MAKE-A-WISH FOUNDATION OF GREATER VIRGINIA | ||||||||
| 2810 NORTH PARHAM ROAD SUITE 302 | RICHMOND | VA | 23294 | 541429614 | 501(C)(3) | 22234 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| MANCHESTER VOLUNTEER RESCUE SQUAD | ||||||||
| PO BOX 198 | CHESTERFIELD | VA | 23832 | 237072969 | 501(C)(3) | 7001 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| MASSEY CANCER CENTER MCV FOUNDATION | ||||||||
| PO BOX 980234 | RICHMOND | VA | 23298 | 546053660 | 501(C)(3) | 13912 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY CENTRAL VIRGINIA | ||||||||
| 4200 INNSLAKE DRIVE SUITE 3014 | GLEN ALLEN | VA | 23060 | 540633474 | 501(C)(3) | 7170 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| NATIONAL SOCIETY TO PREVENT BLINDNESS | ||||||||
| 11618 BUSY STREET | RICHMOND | VA | 23236 | 237033230 | 501(C)(3) | 5016 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| NEEDLE'S EYE MINISTRIES INC | ||||||||
| 104 BERRINGTON COURT | RICHMOND | VA | 23221 | 541057092 | 501(C)(3) | 16230 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| NOVA OF VIRGINIA AQUATICS INC | ||||||||
| 12207 GAYTON ROAD | RICHMOND | VA | 23238 | 541487388 | 501(C)(3) | 6022 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| OFFENDER AID AND RESTORATION OF RICHMOND | ||||||||
| ONE NORTH THIRD STREET 200 | RICHMOND | VA | 23219 | 540974305 | 501(C)(3) | 117902 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| ASSOCIATION FOR RETARDED CITIZENS | ||||||||
| PO BOX 2085 | PETERSBURG | VA | 23804 | 540836365 | 501(C)(3) | 34185 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| IN HOME CARE FUND FOR THE ELDERLY PETERSBURG | ||||||||
| 400 FARMER STREET | PETERSBURG | VA | 23804 | 540973185 | 501(C)(3) | 5000 | PROGRAM SERVICES | |
| PETERSBURG DEPT OF SOCIAL SERVICES | ||||||||
| 400 FARMER STREET | PETERSBURG | VA | 23803 | 501(C)(3) | 40000 | PROGRAM SERVICES | ||
| PETERSBURG HEALTH DEPARTMENT | ||||||||
| 301 HALIFAX STREET | PETERSBURG | VA | 23803 | 546001775 | 501(C)(3) | 28000 | PROGRAM SERVICES | |
| PETERSBURG LIBRARY FOUNDATION | ||||||||
| 137 SOUTH SYCAMORE STREET | PETERSBURG | VA | 23803 | 743090885 | 501(C)(3) | 11470 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| PLANNED PARENTHOOD VIRGINIA LEAGUE FOR | ||||||||
| 201 NORTH HAMILTON AVENUE | RICHMOND | VA | 23221 | 540505973 | 501(C)(3) | 13731 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| PREGNANCY RESOURCE CENTER OF METRO RICHMOND | ||||||||
| 1510 WILLOW LAWN DRIVE SUITE 200 | RICHMOND | VA | 23230 | 521280960 | 501(C)(3) | 27509 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| PROJECT HOMES | ||||||||
| 88 CARNATION STREET | RICHMOND | VA | 23225 | 541595851 | 501(C)(3) | 42501 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| QUIN RIVERS AGENCY FOR COMMUNITY ACTION | ||||||||
| 12025 COURTHOUSE CIRLCE 300 | NEW KENT | VA | 23124 | 540880233 | 501(C)(3) | 64896 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| RAPPAHANNOCK UNITED WAY VA | ||||||||
| 3310 SHANNON PARK DRIVE | FREDERICKSBURG | VA | 22408 | 546042936 | 501(C)(3) | 17703 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| READ CENTER | ||||||||
| 2000 BREMO ROAD 102 | RICHMOND | VA | 23226 | 541364885 | 501(C)(3) | 10606 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| RICHMOND ANIMAL LEAGUE | ||||||||
| 11401 INTERNATIONAL DRIVE | RICHMOND | VA | 23236 | 510240493 | 501(C)(3) | 11160 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| RICHMOND HILL | ||||||||
| 2209 EAST GRACE STREET | RICHMOND | VA | 23223 | 541360535 | 501(C)(3) | 21921 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| RICHMOND PUBLIC SCHOOLS EDUCATION FOUNDATION | ||||||||
| 301 NORTH 9TH STREET | RICHMOND | VA | 23219 | 542025186 | 501(C)(3) | 8869 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| RICHMOND SPCA | ||||||||
| 2519 HERMITAGE ROAD | RICHMOND | VA | 23220 | 540506328 | 501(C)(3) | 64824 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| RIVERSIDE SCHOOL INC | ||||||||
| 2110 MCRAE ROAD | RICHMOND | VA | 23235 | 540895408 | 501(C)(3) | 9177 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| RONALD MCDONALD HOUSE CHARITIES OF RICHMOND | ||||||||
| 2330 MONUMENT AVENUE | RICHMOND | VA | 23220 | 521359486 | 501(C)(3) | 7341 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| RICHMOND ORGANIZATION FOR SEXUAL MINORITY YOUTH | ||||||||
| PO BOX 5542 | RICHMOND | VA | 23220 | 541572424 | 501(C)(3) | 17508 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| SACRED HEART CENTER INC | ||||||||
| 1400 PERRY STREET | RICHMOND | VA | 23224 | 541590419 | 501(C)(3) | 6989 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| SAFE HABOR | ||||||||
| PO BOX 17996 | RICHMOND | VA | 23226 | 541950038 | 501(C)(3) | 10384 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| SALVATION ARMY - RICHMOND | ||||||||
| 2 WEST GRACE STREET | RICHMOND | VA | 23220 | 580660607 | 501(C)(3) | 422336 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | 5389 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| SENIOR CONNECTIONS | ||||||||
| 24 EAST CARY STREET | RICHMOND | VA | 23219 | 540950714 | 501(C)(3) | 58555 | PROGRAM SERVICES | |
| SMART BEGINNINGS-PETERSBURG CHILD CARE ACCREDITATION FUND | ||||||||
| PO BOX 11807 | RICHMOND | VA | 23230 | 237375346 | 501(C)(3) | 8000 | PROGRAM SERVICES | |
| SOUTH RICHMOND ADULT DAY CARE CENTER | ||||||||
| 1500 HULL STREET ROAD | RICHMOND | VA | 23224 | 510163293 | 501(C)(3) | 20633 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| SOUTHSIDE CHILD DEVELOPMENT CENTER | ||||||||
| 1420 MCDONOUGH STREET | RICHMOND | VA | 23234 | 540519585 | 501(C)(3) | 117121 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| SPECIAL OLYMPICS VIRGINIA INC | ||||||||
| 3212 SKIPWITH ROAD SUITE 100 | RICHMOND | VA | 23294 | 541013637 | 501(C)(3) | 9440 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| ST JOSEPH'S VILLA | ||||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 540505950 | 501(C)(3) | 6299 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL - VIRGINIA | ||||||||
| 351044585 | 501(C)(3) | 67492 | PROGRAM SERVICES AND GENERAL PURPOSES | |||||
| SUSAN G KOMEN FOR THE CURE CENTRAL VIRGINIA AFFILIATE | ||||||||
| 1433 JOHNSTONE WILLIS DRIVE | RICHMOND | VA | 23235 | 752844659 | 501(C)(3) | 35383 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 22031 | 131624241 | 501(C)(3) | 45397 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| UNITED WAY OF GREATER ST LOUIS MO INC | ||||||||
| 910 NORTH 11TH STREET | ST LOUIS | MO | 63101 | 430714167 | 501(C)(3) | 5105 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| UNITED WAY OF GREATER WILLIAMSBURG VA | ||||||||
| 312 WALLER MILL ROAD SUITE 100 | WILLIAMSBURG | VA | 23185 | 540844073 | 501(C)(3) | 6057 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| UNITED WAY OF HALIFAX VA | ||||||||
| PO BOX 709 | SOUTH BOSTON | VA | 24592 | 980048901 | 501(C)(3) | 6565 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| UNITED WAY OF HOPEWELL-PRINCE GEORGE VA | ||||||||
| PO BOX 394 | HOPEWELL | VA | 23860 | 541019535 | 501(C)(3) | 17950 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| UNITED WAY OF SOUTH HAMPTON ROADS VA | ||||||||
| PO BOX 41069 | NORFOLK | VA | 23541 | 540506322 | 501(C)(3) | 9994 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| UNITED WAY OF THE THOMAS JEFFERSON AREA VA | ||||||||
| 806 EAST HIGH STREET | CHARLOTTESVILLE | VA | 22902 | 540505882 | 501(C)(3) | 6978 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| UNITED WAY OF THE VIRGINIA PENINSULA VA | ||||||||
| 739 THIMBLE SHOALS BOULEVARD SUITE | NEWPORT NEWS | VA | 23606 | 540535602 | 501(C)(3) | 5996 | PROGRAM SERVICES AND GENERAL PURPOSES | 400 |
| USO OF HAMPTON ROADS AND CENTRAL VIRGINIA | ||||||||
| PO BOX 7250 | HAMPTON | VA | 23666 | 541305517 | 501(C)(3) | 10959 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| VIRGINIA BREAST CANCER FOUNDATION | ||||||||
| 5004 MONUMENT AVENUE SUITE 102 | HENRICO | VA | 23230 | 541633519 | 501(C)(3) | 10794 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| VIRGINIA HEALTH CARE FOUNDATION | ||||||||
| 707 EAST MAIN STREET SUITE 1350 | RICHMOND | VA | 23219 | 541639924 | 501(C)(3) | 6664 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| VIRGINIA HOME | ||||||||
| 1101 HAMPTON STREET | RICHMOND | VA | 23220 | 540577900 | 501(C)(3) | 8767 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| VIRGINIA MENTORING PARTNERSHIP | ||||||||
| 10 EAST FRANKLIN STREET SUITE 302 | RICHMOND | VA | 23219 | 541814823 | 501(C)(3) | 5105 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| VIRGINIA NATIONAL GUARD FOUNDATION | ||||||||
| 316 10TH STREET | BLACKSTONE | VA | 23824 | 541289097 | 501(C)(3) | 6791 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| VIRGINIA SUPPORTIVE HOUSING | ||||||||
| PO BOX 8585 | RICHMOND | VA | 23230 | 541444564 | 501(C)(3) | 38591 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| VIRGINIA VOICE FOR THE PRINT HANDICAPPED | ||||||||
| PO BOX 15546 | RICHMOND | VA | 23227 | 541076238 | 501(C)(3) | 14873 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| WILLIAM BYRD COMMUNITY HOUSE | ||||||||
| 224 SOUTH CHERRY STREET | RICHMOND | VA | 23220 | 540519589 | 501(C)(3) | 190021 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| WOUNDED WARRIOR EMERGENCY SUPPORT FUND | ||||||||
| 501(C)(3) | 5196 | PROGRAM SERVICES AND GENERAL PURPOSES | ||||||
| WOUNDED WARRIOR PROJECT FREDERICKSBURG | ||||||||
| 600 JACKSON STREET | FREDERICKSBURG | VA | 22401 | 202370934 | 501(C)(3) | 26475 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| YMCA OF GREATER RICHMOND | ||||||||
| 2 WEST FRANKLIN STREET FLOOR 2 | RICHMOND | VA | 23220 | 540505986 | 501(C)(3) | 472356 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| YWCA OF RICHMOND VA | ||||||||
| 2 WEST FRANKLIN STREET FLOOR 2 | RICHMOND | VA | 23220 | 540506493 | 501(C)(3) | 324475 | PROGRAM SERVICES AND GENERAL PURPOSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 140 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: UNITED WAY WORKS TO ENSURE THAT 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 DIRECT THEIR GIVING TO SPECIFIC 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 THEIR CHARITIES OF CHOICE. THE ENTITIES THAT RECEIVED $5,000 OR MORE ARE LISTED ABOVE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRIE BRACH | NamePerson |
| Base Compensation Filing Org | 165192 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4620 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169812 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 209464 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NY STOCK EXCHANGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OFFICERS, DIRECTORS, TRUSTEES,KEY EMPLOYEES & HIGHEST COMPENSATED EMPLOYEES | FORM 990, PART VII, SECTION A: | RICHARD SCHULTZ ENDED HIS DUTIES AS CHIEF DEVELPMENT OFFICER ON JULY 18, 2012. |
| OFFICERS, DIRECTORS, TRUSTEES,KEY EMPLOYEES & HIGHEST COMPENSATED EMPLOYEES | FORM 990, PART VII, SECTION A: | LYNN PHARR ASSUMED HER DUTIES AS CHIEF EXECUTIVE OFFICER ON MAY 1, 2012, THEREFORE NO COMPENSATION IS INCLUDED FOR THE CALENDAR YEAR REPORTING ON PART VII OF THE FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHERYL REEVER MOORE AND SARAH G. GREEN ARE BOTH 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. GAIL LETTS IS AN EXECUTIVE WITH SUNTRUST BANK, WHICH IS THE BANKING INSTITUTION OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | UNITED 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 15 | THERE IS AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS THAT 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 104,255. PRIOR YEAR RECOVERY OF SHRINKAGE 166,042. TOTAL TO FORM 990, PART XI, LINE 5: 270,297. |
| PART I, LINE 15 AND LINE 17: | PRIOR YEAR SALARIES, OTHER COMPENSATION, AND EMPLOYEE BENEFITS HAVE BEEN RESTATED TO INCLUDE PERSONNEL COSTS FROM COMMUNITY INITIATIVES THAT WERE HISTORICALLY REPORTED IN OTHER EXPENSES ON FORM 990. |