Form 990 for tax year 2023

Totals

Total revenue

$1,077,073

Total expenses

$1,261,157

Contributions and grants received

$965,904

Grants paid

$587,021

Program service revenue

$69,499

Investment income

$41,670

Other revenue

$0

Total assets, end of year

$2,249,875

Total liabilities, end of year

$500,893

Net assets or fund balances, end of year

$1,748,982

Program services expenses (Part IX)

$1,046,368

Management and general expenses

$133,163

Fundraising expenses

$81,626

Program service expenses (Part III)

$1,046,368

Program services were 83.0% 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.

Mission and programs · 2023

• THE ORGANIZATION CONDUCTS AN ANNUAL CAMPAIGN TO BENEFIT NONPROFIT ORGANIZATIONS. ALLOCATIONS ARE PAID DIRECTLY TO THE NONPROFIT ORGANIZATIONS. IT ALSO CONDUCTS COMMUNITY SERVICES.

  Expenses $899,170 · Grants $451,471 · Revenue $60,141

• UNITED WAY NSV HAS COLLABORATED WITH UNITED WAY AGENCIES ACROSS VIRGINIA ON THE ALICE PROJECT, WHICH SHINES A SPOTLIGHT ON THE NUMBER OF FAMILIES IN OUR COMMUNITY WHO ARE STRUGGLING TO MAKE ENDS MEET. THESE FAMILIES WORK HARD AND EARN MORE THAN THE FEDERAL POVERTY LEVEL, BUT CAN BARELY COVER THE BASICS: HOUSING, CHILD CARE, FOOD, HEALTH CARE, AND TRANSPORTATION. THE PROBLEM IS ALICE FAMILIES, WHO OFTEN DO NOT QUALIFY FOR SOCIAL SERVICES BENEFITS, OFTEN DON'T KNOW WHERE TO TURN WHEN A CRISIS OCCURS. THE VALLEY ASSISTANCE NETWORK (VAN) WAS CREATED TO FILL A GAP THAT OUR COMMUNITY DESPERATELY NEEDS. IT HAS PROVEN TO BE A SAFETY NET FOR HUNDREDS OF PEOPLE IN OUR COMMUNITY.

  Expenses $147,198

• DURING THE CURRENT FISCAL YEAR, THE UNITED WAY NSV DISBURSED $31,250 IN RELIEF TO NEEDY INDIVIDUALS AND FAMILIES SUFFERING FROM THE CARES/COVID-19 PANDEMIC.

  Grants $31,250

• DURING THE CURRENT FISCAL YEAR, THE UNITED WAY NSF DISBURSED $89,300 OF FUNDS FROM THE NAVIGATE GRANT TO ASSIST FAMILIES IN NEED WITH THE FOCUS CAPACITY WITH HOUSING, UTILITIES, ETC IN WARREN, SHENANDOAH, AND PAGE COUNTIES. IN ADDITION, THE ORGANIZATION DISTRIBUTED $15,000 IN ALICE EMERGENCY FUNDS TO QUALIFYING INDIVIDUALS.

  Grants $104,300

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• BLUE RIDGE HABITAT FOR HUMANITY

  $30,000

  TO SUPPORT CRITICAL HOME REPAIR PROGRAM

• WINCHESTER AREA TEMPORARY THERMAL SHELTER

  $25,000

  TO PROVIDE TEMPORARY SHELTER AND SUPPORT TO THE HOMELESS

• CHOICES

  $25,000

  TO ASSIST VICTIMS OF DOMESTIC VIOLENCE TO BECOME FINANCIALLY STABLE. THIS INCLUDES ASSISTING WITH CHILDCARE EXPENSES TO HELP WOMEN FIND AND MAINTAIN EMPLOYMENT, HELPING WITH CAR REPAIRS OR REGISTRATION FEES, AND PROVIDING CLOTHING AND FOOD TO WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE.

• CHILD SAFE CENTER

  $20,000

  TO PROVIDE HELP FOR INDIVIDUALS DEALING WITH DOMESTIC ABUSE

• BLUE RIDGE HOSPICE

  $20,000

  TO MAKE QUALITY END OF LIFE CARE AVAILABLE TO INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS.

• SHENANDOAH COUNTY HEALTH CLINIC - MENTAL HEALTH

  $20,000

  TO PROVIDE 20 HOURS PER WEEK OF COUNSELING SERVICES FOR STUDENTS IN SHENANDOAH COUNTY SCHOOLS BY A PROFESSIONAL COUNSELOR.

• SHENANDOAH DENTAL CLINIC

  $20,000

  TO PROVIDE ONE DAY OF DENTAL CARE MONTHLY TO UNINSURED CHILDREN AND ADULTS WITH INCOMES BELOW THE ALICE THRESHOLD.

• AIDS RESPONSE EFFORT INC

  $19,800

  TO PROVIDE WALK-IN SERVICE TO CONNECT THOSE EXPERIENCING HOMELESSNESS

• HEALTHY FAMILIES NSV

  $16,000

  TO SUPPORT THE CAR SEAT SAFETY PROJECT AND CRIBS FOR KIDS SERVICE PROJECT WHICH DISTRIBUTES 30 INFANT CAR SEATS AND 50 SAFE SLEEP SURVIVAL "KITS" ANNUALLY TO FAMILIES IN NEED IN THE COMMUNITY THROUGH PARTNERSHIPS WITH THE DEPARTMENT OF SOCIAL SERVICES AND THE LORD FAIRFAX HEALTH DEPARTMENT. ALSO TO IMPLEMENT A MONTHLY PARENTING EDUCATION CLASS FOR 50+ PARENTS OF CHILDREN AGE 0-5 YEARS IN FREDERICK AND CLARKE COUNTIES, AND THE CITY OF WINCHESTER THROUGH A PARTNERSHIP WITH THE DEPARTMENT OF SOCIAL SERVICES, VIRGINIA DEPARTMENT OF HEALTH, AND THE LOCAL SCHOOL SYSTEMS.

• PAGE ONE OF PAGE COUNTY

  $15,000

  TO PROVIDE EMERGENCY HOUSING COSTS ASSISTANCE TO RESIDENTS IN PAGE COUNTY

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

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2025

IRS schema version

2023v6.0

Source object

202511359349311366

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.