2024-08-20T07:45:21-05:00 2024-03-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2023-04-01 540526200 UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY UNIT 4347923700 308 CRAGHEAD STREET SUITE 102E DANVILLE VA 24540 CATHY GORE CEO 4347923700 2024-08-07 1 0 STEPHEN M GAY P00720223 4347923220 2024-08-06 2023 2024-08-08 14:25:15Z CATHY GORE 308 CRAGHEAD STREET SUITE 102E DANVILLE VA 24541 492299 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 18 0 0 488307 453028 0 0 91345 28409 65762 10862 645414 492299 222026 213614 0 0 181633 147373 0 0 112749 115911 160473 519570 521460 125844 -29161 960967 931200 23942 23336 937025 907864 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 293832 213614 ACQUIRING, UNITING, AND FOCUSING COMMUNITY RESOURCES TO CREATE SUSTAINED, MEASURABLE CHANGE IN COMMUNITY CONDITIONS. 293832 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 102E DANVILLE VA 24541 AMANDA PAEZ CHAIR 1.00 X X 0 0 0 LEE SMALLWOOD PAST CHAIR & VICE CHAIR, VOLUNTEER DEVELOPMENT 1.00 X X 0 0 0 DAVID HAWKER VICE CHAIR, RESOURCE DEVELOPMENT & TREASURER 1.00 X X 0 0 0 APRIL LOVE-LOVELESS VICE CHAIR, MARKETING AND COMMUNICATION 1.00 X X 0 0 0 DR BILLY WOOTEN VICE CHAIR, COMMUNITY IMPACT 1.00 X X 0 0 0 CHRIS ALBRECHT DIRECTOR 1.00 X 0 0 0 DAVE CUMBO DIRECTOR 1.00 X 0 0 0 ALVIN CRIDER DIRECTOR 1.00 X 0 0 0 SUSAN DEMASI DIRECTOR 1.00 X 0 0 0 DR ANGELA HAIRSTON DIRECTOR 1.00 X 0 0 0 HEATHER SATTERFIELD DIRECTOR 1.00 X 0 0 0 ANNE MOORE-SPARKS DIRECTOR 1.00 X 0 0 0 FAITH O'NEAL DIRECTOR 1.00 X 0 0 0 ALAN SPENCER DIRECTOR 1.00 X 0 0 0 KEDDRA WALKER DIRECTOR 1.00 X 0 0 0 TED LAWS DIRECTOR 1.00 X 0 0 0 CRYSTAL COBBS DIRECTOR 1.00 X 0 0 0 MARK FUNKEY DIRECTOR 1.00 X 0 0 0 CATHY GORE PRESIDENT/CEO 40.00 X 66679 0 0 66679 0 0 0 0 0 0 0 453028 453028 28409 28409 GLASS RECYCLING INCOME 562000 3885 3885 MISC. INCOME/SHARE OFF 531390 3181 3181 EVENT SPONSORSHIPS 900099 2478 2478 1318 1318 10862 492299 39271 0 0 213614 213614 71612 17904 19333 34375 50601 12649 13665 24287 4461 1115 1205 2141 11710 2928 3161 5621 8989 2247 2427 4315 1085 1085 7750 7750 7778 778 7000 13732 2899 7507 3326 7753 7753 31200 7800 8424 14976 4747 1187 1281 2279 5087 1272 2543 1272 5095 1274 2547 1274 UNCOLLECTIBLE PLEDGES 30085 30085 GRANT EXPENSES 26454 26454 SPECIAL EVENTS - CAMPAI 4933 4933 MISC. EXPENSES 4243 4243 10531 1711 6113 2707 521460 293832 114879 112749 133768 134076 606162 634510 197949 143751 250 8253 4309 77097 62793 14835 14304 960967 931200 4703 5932 12466 11809 6773 5595 23942 23336 X 907604 836899 29421 70965 937025 907864 960967 931200 -29161 0 X 0 1 X 1 0 X 561975 495397 466281 487021 453028 2463702 561975 495397 466281 487021 453028 2463702 2463702 9165 28409 37574 2501276 0.98500 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64192 51013 13179 12905 11780 1125 14304 DESIGNATED CONTRIBUTIONS 5595 5595 462214 -30085 -30085 492299 0 492299 491375 0 491375 30085 30085 521460 PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES -30,085. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES 30,085. 1 AMERICAN RED CROSS - DANVILLE 308 CRAGEHEAD ST STE 104 DANVILLE VA 24541 501(C)(3) 15742 0 ALLOCATIONS ARC OF SOUTHSIDE 734 MAIN ST BLAIRS VA 24541 501(C)(3) 13584 0 ALLOCATIONS GOODWILL INDUSTRIES 512 WESTOVER DRIVE DANVILLE VA 24541 501(C)(3) 12492 0 ALLOCATIONS BIG BROTHERS & BIG SISTERS 308 CRAGEHEAD ST STE 104 DANVILLE VA 24541 501(C)(3) 19496 0 ALLOCATIONS BOYS & GIRLS CLUB OF DANVILLE 123 FOSTER ST DANVILLE VA 24541 501(C)(3) 15284 0 ALLOCATIONS DANVILLE SPEECH AND HEARING CENTER 742 WILSON STREET DANVILLE VA 24541 501(C)(3) 8281 0 ALLOCATIONS DANVILLE-BASED TUTORIAL PROG 498 ARNETT BLVD DANVILLE VA 24540 501(C)(3) 18011 0 ALLOCATIONS VIRGINIA LEGAL AID SOCIETY 513 CHURCH ST LYNCHBURG VA 24505 501(C)(3) 13799 0 ALLOCATIONS PITTS CO SCHOOLS PO BOX 232 CHATHAM VA 24531 501(C)(3) 11745 0 ALLOCATIONS DPCS HEALTHY FAMILIES 245 HAIRSTON ST DANVILLE VA 24541 501(C)(3) 12406 0 ALLOCATIONS DANVILLE-PITTSYLVANIA COUNTY HABITAT FOR HUMANITY PO BOX 718 DANVILLE VA 24543 501(C)(3) 16525 0 ALLOCATIONS HAVEN OF THE DAN RIVER REGION INC PO BOX 878 DANVILLE VA 24543 501(C)(3) 18446 0 ALLOCATIONS HOUSE OF HOPE INC 206 SOUTH RIDGE STREET DANVILLE VA 24541 501(C)(3) 15822 0 ALLOCATIONS SOUTHERN AREA AGENCY ON AGING 204 CLEVELAND AVENUE DANVILLE VA 24112 501(C)(3) 12887 0 ALLOCATIONS UNITED WAY WORLDWIDE 701 N FAIRFAX STREET ALEXANDRIA VA 22314 501(C)(3) 5093 0 ALLOCATIONS 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 AUDITED 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.