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Nonprofiteer
← UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF HARRISONBURG & ROCKINGHAM COUNTY INC.

Totals

Total revenue
$651,655
Total expenses
$765,725
Contributions and grants received
$625,909
Grants paid
$197,945
Program service revenue
$0
Investment income
$25,746
Other revenue
$0
Total assets, end of year
$1,080,172
Total liabilities, end of year
$187,016
Net assets or fund balances, end of year
$893,156
Program services expenses (Part IX)
$490,017
Management and general expenses
$172,605
Fundraising expenses
$103,103
Program service expenses (Part III)
$490,017

Program services were 64.0% 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

    $625,909

  • 1g · Noncash contributions included above

    $71,455

  • 3 · Investment income

    total $26,404 · excluded $26,404

  • 7b · Less cost or other basis and sales expenses

    other assets $658

  • 7c · Gain or loss

    other assets -$658

  • 7d · Net gain or loss

    total -$658 · related or exempt -$658

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $129,490 · program services $129,490

  • 2 · Grants to domestic individuals

    total $68,455 · program services $68,455

  • 7 · Other salaries and wages

    total $297,513 · program services $169,666 · management and general $66,275 · fundraising $61,572

  • 9 · Other employee benefits

    total $42,126 · program services $24,024 · management and general $9,384 · fundraising $8,718

  • 10 · Payroll taxes

    total $22,539 · program services $12,853 · management and general $5,021 · fundraising $4,665

  • 11c · Fees: accounting

    total $42,200 · management and general $42,200

  • 11f · Fees: investment management

    total $7,564 · management and general $7,564

  • 12 · Advertising and promotion

    total $6,236 · management and general $6,236

  • 13 · Office expenses

    total $12,212 · program services $3,360 · management and general $5,670 · fundraising $3,182

  • 14 · Information technology

    total $26,727 · program services $15,242 · management and general $5,954 · fundraising $5,531

  • 16 · Occupancy

    total $19,200 · program services $10,949 · management and general $4,277 · fundraising $3,974

  • 17 · Travel

    total $633 · program services $357 · management and general $151 · fundraising $125

  • 19 · Conferences, conventions and meetings

    total $9,354 · management and general $9,091 · fundraising $263

  • 21 · Payments to affiliates

    total $4,852 · management and general $4,852

  • 22 · Depreciation, depletion and amortization

    total $6,625 · program services $3,778 · management and general $1,476 · fundraising $1,371

  • 23 · Insurance

    total $7,321 · program services $4,175 · management and general $1,631 · fundraising $1,515

  • 24a · Other expenses: ALICE EMERGENCY FUND

    total $19,293 · program services $19,293

  • 24b · Other expenses: MISCELLANEOUS

    total $12,184 · management and general $694 · fundraising $11,490

  • 24c · Other expenses: ROCKBURG CARES NETWORK

    total $8,709 · program services $8,709

  • 24d · Other expenses: DAY OF ACTION

    total $7,488 · program services $7,488

  • 24e · All other expenses

    total $15,004 · program services $12,178 · management and general $2,129 · fundraising $697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,546 · end of year $1,420

  • 2 · Savings and temporary cash investments

    beginning of year $128,474 · end of year $85,077

  • 3 · Pledges and grants receivable

    beginning of year $119,424 · end of year $72,716

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,726 · end of year $3,864

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

    $47,499

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

    $40,295

  • 10c · Land, buildings and equipment, net

    beginning of year $14,487 · end of year $7,204

  • 12 · Investments: other securities

    beginning of year $839,278 · end of year $909,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,366 · end of year $24,858

  • 19 · Deferred revenue

    beginning of year $41,248 · end of year $72,158

  • 21 · Escrow or custodial account liability

    beginning of year $691

  • 25 · Other liabilities

    beginning of year $90,000 · end of year $90,000

  • 27 · Net assets without donor restrictions

    beginning of year $892,453 · end of year $821,411

  • 28 · Net assets with donor restrictions

    beginning of year $66,177 · end of year $71,745

Mission and programs · 2024

Mission

UNITED WAY OF CENTRAL SHENANDOAH VALLEY, INC. IS IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES. OUR WORK FOCUSES ON SUPPORTING THE ALICE POPULATION - PEOPLE WHO ARE ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. WE INVITE DONORS AND VOLUNTEERS TO JOIN US.

Activities or mission (Part I)

IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES

  • ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2025 INCLUDE: COMMUNITY IMPACT GRANT FUNDING: IN FY 2025 UNITED WAY PROVIDED 90,000 IN GRANT FUNDING TO 6 COMMUNITY ORGANIZATIONS PRIMARILY FOCUSED ON SLIDING SCALE SCHOLARSHIPS FOR LOCAL FAMILIES, AND SUPPORT OF SINGLE-FEMALE HEADED HOUSEHOLDS. THIS FUNDING IMPACTED 202 CHILDREN IN THE HARRISONBURG AND ROCKINGHAM COUNTY AREA, PROVIDING SLIDING SCALE SCHOLARSHIPS AND SUPPORT. ADDITIONALLY, THIS FUNDING HELPED SUPPORT 182 LOCAL FAMILIES, INCLUDING ALICE FAMILIES WHO RELY ON SUBSIDIZED CARE TO MAINTAIN FINANCIAL STABILITY. DAY OF ACTION: HOSTED OUR DAY OF ACTION IN JUNE OF 2024 IN PARTNERSHIP WITH 17 LOCAL COMPANIES WITH A TOTAL OF 268 VOLUNTEERS TACKLING 23 DIFFERENT PROJECTS IN HARRISONBURG AND ROCKINGHAM COUNTY. HOSTED 2ND TOOLS FOR SCHOOL: IN AUGUST OF 2024 UNITED WAY HOSTED OUR SECOND TOOLS FOR SCHOOL EVENT WHICH HELPED CONNECT LOCAL FAMILIES TO COMMUNITY RESOURCES AND PREPARE STUDENTS FOR THE SCHOOL YEAR. 1,709 PRE-STUFFED BACKPACKS WERE DISTRIBUTED, 2035 STUDENTS SERVED, AND 781 FAMILIES ATTENDED THE EVENT. 19 ORGANIZATIONS WERE REPRESENTED AT THE RESOURCE FAIR THAT HIGHLIGHTED ORGANIZATIONS THAT SERVE LOCAL STUDENTS AND FAMILIES. UNITED WAY PARTNERED WITH OVER 50 LOCAL BUSINESSES TO COLLECT SUPPLIES AND PROVIDE VOLUNTEERS FOR THE EVENT. TOTAL VALUE OF ALL DONATIONS FOR TOOLS FOR SCHOOL WAS 68,454. HOSTED FIRST FAMILY ENGAGEMENT NIGHT: IN JANUARY OF 2025 WE PARTNERED WITH OUR LOCAL NON-PROFIT CHILDCARE CENTERS TO HOST A FAMILY ENGAGEMENT NIGHT AT THE HARRISONBURG CHILDREN'S MUSEUM. 13 LOCAL RESOURCES WERE REPRESENTED AT THE EVENT, WITH 182 PEOPLE FROM 52 LOCAL FAMILIES IN ATTENDANCE. FAMILIES HAD THE OPPORTUNITY TO NETWORK WITH ONE ANOTHER, LOCAL ORGANIZATIONS, AND WIN PRIZES DONATED FROM LOCAL BUSINESSES. SERVED LOCAL WORKING HOUSEHOLDS: RESOURCE NAVIGATORS AT UNITED WAY SUPPORTED 50 HOUSEHOLDS IN HARRISONBURG AND ROCKINGHAM COUNTY IN INFORMATION AND REFERRALS, AS WELL AS PROVIDING 17,265 IN DIRECT ASSISTANCE TO LOCAL HOUSEHOLDS. THIS DIRECT ASSISTANCE INCLUDED THINGS LIKE VEHICLE REPAIR, UTILITY ASSISTANCE, AND INSURANCE. STRENGTHENED LOCAL SUPPORTS: UNITED WAY SERVED AS AN ANCHOR AGENCY FOR OUR LOCAL 211 NETWORK, A FREE, CONFIDENTIAL HOTLINE THAT PROVIDES 24/7 ASSISTANCE TO PEOPLE IN NEED IN THE STATE OF VIRGINIA. AS AN ANCHOR AGENCY, UNITED WAY ENSURES THE ACCURACY OF THE INFORMATION WITHIN THE SYSTEM AND PROMOTES THE SERVICE TO THE ENTIRE COMMUNITY. EXPANDED TO COVER STAUNTON, AUGUSTA, WAYNESBORO: IN JANUARY OF 2025, THE BOARD OF DIRECTORS VOTED TO COVER THE STAUNTON, AUGUSTA, AND WAYNESBORO, DOUBLING THE TERRITORY COVERAGE FOR UNITED WAY AND EXPANDING THE IMPACT OF PROGRAMS AND STRATEGIES.

    Expenses $490,017 · Grants $197,945

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda D Leech

    EXECUTIVE DI

    Total calculated
    $73,190
    From this org
    $70,863
    From related orgs
    $0
    Other
    $2,327
    Hours/week
    40

  • Braydon Hoover

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hillary Dorzweiler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Lapira

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maria Paz G Esguerra Ph D

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Malachi Bontrager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hallet Culbreth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hector Bosch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Rouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ramond Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Ourderkirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Quinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Richards EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Mayhew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Toth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Felix Wang PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.0
Source object
202630739349300133

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