Skip to content
Nonprofiteer
← UNITED WAY OF VIRGINIAS BLUE RIDGE

Form 990 for tax year 2022

Filed by UNITED WAY OF VIRGINIAS BLUE RIDGE.

Totals

Total revenue
$5,602,054
Total expenses
$5,832,592
Contributions and grants received
$5,386,454
Grants paid
$4,500,043
Program service revenue
$0
Investment income
$215,600
Other revenue
$0
Total assets, end of year
$7,635,404
Total liabilities, end of year
$1,075,831
Net assets or fund balances, end of year
$6,559,573
Program services expenses (Part IX)
$4,846,402
Management and general expenses
$584,842
Fundraising expenses
$401,348
Program service expenses (Part III)
$4,846,402

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,386,454

  • 1g · Noncash contributions included above

    $12,804

  • 3 · Investment income

    total $215,600 · excluded $215,600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,500,043 · program services $4,500,043

  • 5 · Compensation of officers, directors and key employees

    total $84,439 · program services $45,185 · management and general $10,732 · fundraising $28,522

  • 7 · Other salaries and wages

    total $746,254 · program services $120,676 · management and general $367,009 · fundraising $258,569

  • 8 · Pension plan contributions

    total $117,056 · program services $23,482 · management and general $60,858 · fundraising $32,716

  • 9 · Other employee benefits

    total $93,454 · program services $18,747 · management and general $48,588 · fundraising $26,119

  • 11g · Fees: other

    total $15,026 · program services $12,646 · management and general $558 · fundraising $1,822

  • 13 · Office expenses

    total $23,989 · program services $28,770 · management and general -$19,795 · fundraising $15,014

  • 14 · Information technology

    total $34,788 · program services $14,836 · management and general $9,531 · fundraising $10,421

  • 16 · Occupancy

    total $31,506 · program services $25,456 · management and general $789 · fundraising $5,261

  • 19 · Conferences, conventions and meetings

    total $10,790 · program services $985 · management and general $4,211 · fundraising $5,594

  • 21 · Payments to affiliates

    total $40,626 · management and general $40,626

  • 22 · Depreciation, depletion and amortization

    total $56,291 · management and general $56,291

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $38,474 · program services $25,950 · management and general $8,120 · fundraising $4,404

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $35,055 · program services $21,124 · management and general $3,204 · fundraising $10,727

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $4,801 · program services $8,502 · management and general -$5,880 · fundraising $2,179

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,822,073 · end of year $2,612,974

  • 3 · Pledges and grants receivable

    beginning of year $479,614 · end of year $359,647

  • 10a · Land, buildings and equipment: cost or other basis

    $1,483,933

  • 10b · Land, buildings and equipment: accumulated depreciation

    $937,812

  • 10c · Land, buildings and equipment, net

    beginning of year $576,221 · end of year $546,121

  • 11 · Investments: publicly traded securities

    beginning of year $348,185 · end of year $368,760

  • 15 · Other assets

    beginning of year $3,445,899 · end of year $3,747,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,003,208 · end of year $1,058,650

  • 25 · Other liabilities

    beginning of year $0 · end of year $17,181

  • 27 · Net assets without donor restrictions

    beginning of year $3,706,173 · end of year $3,844,536

  • 28 · Net assets with donor restrictions

    beginning of year $2,962,611 · end of year $2,715,037

Mission and programs · 2022

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, THE TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG, ROANOKE, AND FRANKLIN.

Activities or mission (Part I)

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG, ROANOKE, AND FRANKLIN.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $509,500 · Grants $509,500

  • UNITED WAY OF ROANOKE VALLEY ALSO PROCESSES DIRECT DESIGNATIONS TO AGENCIES AS A SERVICE TO ITS DONORS. THESE ORGANIZATIONS MUST MEET MINIMUM STANDARDS SO UNITED WAY CAN ACCEPT FUNDS ON THEIR BEHALF. IN THE FALL 2022 CAMPAIGN, MORE THAN 150 AGENCIES RECEIVED DESIGNATIONS THROUGH UNITED WAY DONORS AMOUNTING TO JUST OVER $ 241,761

    Expenses $241,761 · Grants $241,761

  • UNITED WAY OF ROANOKE VALLEY RELIES ON THE SUPPORT OF HUNDREDS OF VOLUNTEERS WHO LIVE IN THE REGION. IN 2022 - 2023, 639 VOLUNTEERS PARTICIPATED IN A VARIETY OF WAYS TO BRING LASTING CHANGE TO OUR COMMUNITY WHICH INCLUDED SERVING ON GOVERNANCE COMMITTEES, ASISTING IN OUR ANNUAL CAMPAIGN EFFORTS AND REVIEWING APPLICATIONS AND PROGRAMS DURING THE INVESTMENT PROCESS. BECAUSE OF THEIR EFFORTS, OVER $ 5.8 MILLION WAS SECURED BY UWRV THROUGH THE ANNUAL CAMPAIGN AND GRANT AWARDS, OF WHICH $ 4.8 WAS DIRECTLY REINVESTED TO PROGRAMS IN OUR COMMUNITY.

    Expenses $4,095,141 · Grants $3,748,782

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • MS MELINDA SUE JORDAN PAYNE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR CHERYL WALKER HARTMAN

    BOARD CI COMMITTEE CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MR ROBERT S COWELL

    BOARD OPS/FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MRS ANITA JAMES J PRICE

    BOARD CI COMMITTEE CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MRS PAULA M BROWN

    BOARD RD COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR JOHN H BURTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR KENNETH E NICELY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KING TOWER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIRTESH D PATEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR ANDREW IRVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR AUBREY W WRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR CHAD A SPANGLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR CHRISTOPHER E FINLEY

    BOARD MARCOM COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MR ESTEBAN DURAN-BALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JOHN WILLIAM HERRIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MATTHEW D THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MICHAEL BURNETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR PAUL M DROUBAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MRS CAROLYN BUCHER KISER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MRS JULIET J LOWERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MRS TIFFANY T BRADBURY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS ANGELA HOKE REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS BETTINA S MASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS BLAIR CELLI

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MS JILLIAN P MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS KRISTI L MALLORY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV ANTHONY LLOYD HOLMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN LAYMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERLETTA WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ABBY VERDILLO HAMILTON

    PRESIDENT & CEO

    Total calculated
    $97,427
    From this org
    $84,350
    From related orgs
    $0
    Other
    $13,077
    Hours/week
    40

  • TERRY BRIDGES

    VP OF OPERATIONS & FINANCE

    Total calculated
    $83,311
    From this org
    $66,995
    From related orgs
    $0
    Other
    $16,316
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202400889349301120

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.