Totals
- Total revenue
- $1,857,020
- Total expenses
- $1,963,216
- Contributions and grants received
- $1,823,892
- Grants paid
- $712,837
- Program service revenue
- $0
- Investment income
- $3,634
- Other revenue
- $29,494
- Total assets, end of year
- $2,575,305
- Total liabilities, end of year
- $337,574
- Net assets or fund balances, end of year
- $2,237,731
- Program services expenses (Part IX)
- $1,419,719
- Management and general expenses
- $302,824
- Fundraising expenses
- $240,673
- Program service expenses (Part III)
- $1,419,719
Program services were 72.3% 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.
-
1a · Federated campaigns
$263,591
-
1c · Fundraising events
$38,000
-
1e · Government grants (contributions)
$131,672
-
1f · All other contributions, gifts and grants
$1,390,629
-
3 · Investment income
total $3,634 · related or exempt $3,634
-
8a · Fundraising events: gross income
$78,569
-
8a · Fundraising events: contributions included on line 1c
$38,000
-
8b · Fundraising events: direct expenses
$49,075
-
8c · Net income from fundraising events
total $29,494
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $712,837 · program services $712,837
-
5 · Compensation of officers, directors and key employees
total $328,235 · program services $226,482 · management and general $49,235 · fundraising $52,518
-
7 · Other salaries and wages
total $476,908 · program services $211,658 · management and general $170,357 · fundraising $94,893
-
9 · Other employee benefits
total $111,346 · program services $68,042 · management and general $17,382 · fundraising $25,922
-
10 · Payroll taxes
total $57,764 · program services $32,731 · management and general $14,784 · fundraising $10,249
-
11c · Fees: accounting
total $19,020 · program services $10,032 · management and general $5,132 · fundraising $3,856
-
11g · Fees: other
total $2,018 · program services $1,392 · management and general $303 · fundraising $323
-
12 · Advertising and promotion
total $21,046 · program services $19,110 · management and general $136 · fundraising $1,800
-
13 · Office expenses
total $4,885 · program services $3,284 · management and general $377 · fundraising $1,224
-
14 · Information technology
total $5,451 · program services $3,086 · management and general $1,189 · fundraising $1,176
-
16 · Occupancy
total $22,727 · program services $13,107 · management and general $4,627 · fundraising $4,993
-
17 · Travel
total $3,829 · program services $2,848 · management and general $111 · fundraising $870
-
19 · Conferences, conventions and meetings
total $1,977 · program services $1,977
-
22 · Depreciation, depletion and amortization
total $31,234 · program services $18,013 · management and general $6,359 · fundraising $6,862
-
23 · Insurance
total $4,765 · program services $2,748 · management and general $970 · fundraising $1,047
-
24a · Other expenses: SUPPLIES
total $47,321 · program services $36,705 · management and general $3,300 · fundraising $7,316
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $42,808 · program services $20,451 · management and general $7,193 · fundraising $15,164
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $33,602 · program services $16,049 · management and general $10,575 · fundraising $6,978
-
24d · Other expenses: EQUIPMENT RENTAL
total $11,296 · program services $6,613 · management and general $2,737 · fundraising $1,946
-
24e · All other expenses
total $24,147 · program services $12,554 · management and general $8,057 · fundraising $3,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $955,660 · end of year $590,869
-
2 · Savings and temporary cash investments
beginning of year $603,983 · end of year $607,270
-
3 · Pledges and grants receivable
beginning of year $643,298 · end of year $605,211
-
4 · Accounts receivable
beginning of year $5,600 · end of year $635
-
9 · Prepaid expenses and deferred charges
beginning of year $13,790 · end of year $21,972
-
10a · Land, buildings and equipment: cost or other basis
$1,259,937
-
10b · Land, buildings and equipment: accumulated depreciation
$510,589
-
10c · Land, buildings and equipment, net
beginning of year $770,609 · end of year $749,348
-
17 · Accounts payable and accrued expenses
beginning of year $86,099 · end of year $162,325
-
18 · Grants payable
beginning of year $562,914 · end of year $175,249
-
27 · Net assets without donor restrictions
beginning of year $2,128,150 · end of year $2,065,138
-
28 · Net assets with donor restrictions
beginning of year $215,777 · end of year $172,593
Mission and programs · 2022
Mission
IMPROVING LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.
Activities or mission (Part I)
TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVING.
-
RAPPAHANNOCK UNITED WAY (RUW) IS A NOT-FOR-PROFIT ORGANIZATION WORKING TO CREATE A COMMUNITY THAT IS HOPEFUL, RESILIENT AND SELF-SUFFICIENT BY FOCUSING ON EDUCATION, FINANCIAL STABILITY, AND HEALTHY LIVING PROGRAMS. RUW CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN WHICH SUPPORTS INTERNAL PROGRAMS DESIGNED TO HELP HOUSEHOLDS LIVING UNDER THE ALICE THRESHOLD TO BECOME SELF-SUFFICIENT AND REACH THEIR POTENTIAL. THESE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: ONE-TIME EMERGENCY FINANCIAL ASSISTANCE, FREE TAX PREPARATION AND FREE FINANCIAL COACHING. RUW ALSO SUPPORTS OUTSIDE MEMBER AGENCY PROGRAMS THAT ALIGN WITH ITS MISSION AND FOCUS AREAS BY AWARDING GRANTS. RUW SERVES THE CITY OF FREDERICKSBURG AND THE COUNTIES OF CAROLINE, KING GEORGE, SPOTSYLVANIA, AND STAFFORD.
Expenses $712,837 · Grants $712,837
-
RUW PROGRAMS INCLUDE ALL VOLUNTEER ENGAGEMENT ACTIVITIES AND PROSPER FINANCIAL SERVICES INCLUDING ALICE FINANCIAL ASSISTANCE, TAX SERVICES, FINANCIAL COACHING, AND FINANCIAL EDUCATION.
Expenses $706,882
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron HolmesRON HOLMES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Clayton SmithCLAYTON SMITH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke MillerBROOKE MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sean BardenSEAN BARDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edward AllisonEDWARD ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle AllwineKYLE ALLWINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence AndrewsLAWRENCE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany ChiangBRITTANY CHIANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ColemanSUSAN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron DavisRON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taunya GardnerTAUNYA GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan HinkebeinJORDAN HINKEBEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean Ibanez PayneJEAN IBANEZ PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cara ParkerCARA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Ray-PattersonTIFFANY RAY-PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack RowleyJACK ROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn SloanSHAWN SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SmithJEFFREY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda TalbertAMANDA TALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janel S DonohueJANEL S DONOHUE
PRESIDENT
- Total calculated
- $132,747
- From this org
- $132,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann MyersANN MYERS
DIRECTOR OF
- Total calculated
- $83,300
- From this org
- $83,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah WalshSARAH WALSH
CHIEF IMPACT
- Total calculated
- $112,187
- From this org
- $112,187
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
-
DONOR SUPPORT
-
DONOR & GEN SUPPORT
-
DONOR & GEN SUPPORT
-
DONOR & GEN SUPPORT
-
DONOR & GEN SUPPORT
-
$30,162
DONOR & GEN SUPPORT
-
DONOR & GEN SUPPORT
-
DONOR & GEN SUPPORT
-
$23,282
DONOR & GEN SUPPORT
-
DONOR & GEN SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420249349301427
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.