2023-09-17T12:04:12-05:00 2023-03-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2022-04-01 540526200 UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY UNIT 4347923700 308 CRAGHEAD STREET SUITE 102E DANVILLE VA 24540 CATHY GORE CEO 4347923700 2023-09-17 1 CATHY GORE 999009999 0 STEPHEN M GAY P00720223 4347923220 2023-09-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHY GORE 308 CRAGHEAD STREET SUITE 102E DANVILLE VA 24541 965234 0 X WWW.UNITEDWAYDPC.ORG X 1922 VA TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO MAKE LASTING, MEASURABLE CHANGE IN THE COMMUNITY CONDITIONS THAT AFFECT US MOST. 15 15 5 0 0 0 497231 488307 0 0 175 91345 19038 65762 516444 645414 283211 222026 0 0 172008 181633 0 0 125342 91887 115911 547106 519570 -30662 125844 892884 960967 81703 23942 811181 937025 TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO MAKE LASTING, MEASURABLE CHANGE IN THE COMMUNITY CONDITIONS THAT AFFECT US MOST. 0 0 303561 222026 ACQUIRING, UNITING, AND FOCUSING COMMUNITY RESOURCES TO CREATE SUSTAINED, MEASURABLE CHANGE IN COMMUNITY CONDITIONS. 303561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 4347923700 308 CRAGHEAD STREET STE 104 DANVILLE VA 24541 LEE SMALLWOOD CHAIR 1.00 X X 0 0 0 DAVID HAWKER TREASURER 1.00 X X 0 0 0 HEATHER SATTERFIELD PAST CAHIR 1.00 X 0 0 0 APRIL LOVE-LOVELESS VICE CHAIR 1.00 X X 0 0 0 TED LAWS VICE CHAIR 1.00 X X 0 0 0 KEDDRA WALKER VICE CHAIR 1.00 X X 0 0 0 ALAN SPENCER DIRECTOR 1.00 X 0 0 0 DAVE CUMBO DIRECTOR 1.00 X 0 0 0 SUSAN DEMASI DIRECTOR 1.00 X 0 0 0 LORI FLANIGAN DIRECTOR 1.00 X 0 0 0 AMANDA PAEZ DIRECTOR 1.00 X 0 0 0 TERESA PETTY DIRECTOR 1.00 X 0 0 0 DR ANGELA HAIRSTON DIRECTOR 1.00 X 0 0 0 CATHY GORE CEO 40.00 X X 35221 0 0 DR BILLY WOOTEN DIRECTOR 1.00 X 0 0 0 DR WANDA CARTER DIRECTOR 1.00 X 0 0 0 ALVIN CRIDER DIRECTOR 1.00 X 0 0 0 35221 0 0 0 0 0 0 0 488307 488307 9165 9165 402000 319820 82180 82180 82180 EMPLOYEE RETENTION CRE 531390 59921 59921 MISC. INCOME/SHARE OFF 531390 5841 5841 65762 645414 157107 0 0 222026 222026 156546 39137 42267 75142 5371 1343 1450 2578 8087 2022 2183 3882 11629 2907 3140 5582 3943 3943 221 221 7750 7750 6588 659 5929 3008 3008 38942 8746 15710 14486 3984 996 1076 1912 673 168 337 168 5597 1399 2799 1399 5888 1472 2944 1472 GRANT EXPENSES 21470 21470 MISC. EXPENSES 5325 5325 JANITORIAL 3350 838 1674 838 POSTAGE & SHIPPING 1933 378 588 967 7239 1577 5662 519570 303561 90667 125342 162868 133768 294142 606162 133117 197949 839 2128 8253 72541 57706 299790 14835 892884 960967 3268 4703 8843 12466 61471 0 8121 6773 81703 23942 X 779469 907604 31712 29421 811181 937025 892884 960967 125844 0 X 0 1 X 1 0 X 529869 561975 495397 466281 487021 2540543 529869 561975 495397 466281 487021 2540543 2540543 9165 9165 2549708 0.99640 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59636 45992 13644 12905 11714 1191 14835 DESIGNATED CONTRIBUTIONS 6773 6773 645414 0 645414 0 645414 519570 0 519570 0 519570 1 PART I, LINE 2: THE BOARD HAS A WRITTEN MONITORING POLICY WHICH STATES, "WITH OVERSIGHT OF THE UNITED WAY'S AGENCY & VOLUNTEER RELATIONS COMMITTEE, MONITORING ACTIVITIES WILL BE CONDUCTED FOUR TO SIX MONTHS AFTER THE GRANT AWARD, AND APPROPRIATE RECOMMENDATIONS WILL BE GIVEN WHEN EVIDENCE INDICATES THAT SUCH RECOMMENDATIONS ARE NEEDED IN THE AREAS OF ADMINISTRATIVE, FINANCIAL AND PROGRAM DOCUMENTATION." GENERAL MONITORING PROCEDURES AND A PROCESS FOR SPECIAL INVESTIGATIONS IF WARRANTED ARE INCLUDED IN THIS POLICY AS WELL. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CONTRIBUTING MEMBERS AND NO BENEFICIARY MEMBERS. CONTRIBUTING MEMBERS ARE THOSE WHO MAKE ANY FINANCIAL CONTRIBUTION TO THE ORGANIZATION DURING THE MOST RECENT YEAR. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF CONTRIBUTING MEMBERS IS CONVENED EACH YEAR, AND A QUORUM OF THE CONTRIBUTING MEMBERS IS PRESENT WHICH ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11: A CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE 990 AND THE AUDITIED FINANCIAL STATEMENTS WITH THE ORGANIZATION'S AUDIT COMMITTEE. THE VICE CHAIR FOR OPERATIONAL EXCELLENCE/TREASURER OF THE ORGANIZATION THEN REVIEWS THE ENTIRE 990 AND AUDITED FINANCIAL STATEMENTS AT A MEETING OF THE BOARD OF DIRECTORS. THIS IS DONE ANNUALLY, BEFORE THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, EVERY MEMBER OF THE BOARD OF DIRECTORS AND PROFESSIONAL STAFF IS REQUIRED TO RENEW A SIGNED STATEMENT DISCLOSING/LISTING ANY REAL OR POTENTIAL CONFLICTS OF INTEREST. THESE ARE USED AS ISSUES ARISE FOR BOARD ACTION, IN WHICH BOARD MEMBERS MAY BE REQUIRED TO RECUSE THEMSELVES FROM VOTING, DISCUSSING, OR EVEN BEING PRESENT FOR DISCUSSIONS ON ISSUES THAT RELATE TO THEIR CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF OFFICERS ARE WITHIN THE GUIDLINE OF GEOGRAPHICAL LOCATION AND WITH OTHER UNITED WAY ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A SECTION FOR ORGANIZXATIONAL DOCUMENTS ON THEIR WEBSITE WHICH INCLUDES THE FOLLOWING: FINANCIAL STATEMENTS, FORM 990, CODE OF ETHICS, AND CONFLICT OF INTEREST POLICY.