2024-02-19T18:51:11-05:00 2023-04-30 541384711 DIDAWICK & COMPANY PC PO BOX 2976 STAUNTON VA 24402 990 2022-05-01 540632716 UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY INC UNIT 5404346639 100 S MASON STREET SUITE A HARRISONBURG VA 22801 HILLARY DORZWEILER TREASURER 5404346639 2024-02-14 true SHERRY MONGOLD 999009999 true DUSTIN W DIDAWICK CPA P01338204 5408850855 2024-02-19 2022 2023-04-26 12:10:37Z HILLARY DORZWEILER 100 S MASON STREET SUITE A HARRISONBURG VA 22801 684210 false X WWW.UWHR.ORG X 1957 VA IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES 20 20 7 309 0 767616 653401 0 46522 30809 33031 0 847169 684210 515016 486063 0 282617 272676 0 93661 225882 188935 1023515 947674 -176346 -263464 1664388 1335038 437125 412157 1227263 922881 X UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY IS UNITING OUR COMMUNITY TO EMPOWER PEOPLE IN NEED. 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. OUR CALL TO ACTION IS GIVE. ADVOCATE. VOLUNTEER. THAT'S WHAT IT MEANS TO LIVE UNITED. false false 656345 486063 ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2023 INCLUDE: INVESTED 889,309 INTO THE COMMUNITY VIA THE ANNUAL COMMUNITY IMPACT FUND. 47 BUSINESSES AND 1,177 INDIVIDUALS CONTRIBUTED TO THE ANNUAL FUND. DONORS CONTRIBUTING 500 OR MORE ARE MEMBERS OF THE SKYLINE LEADERSHIP SOCIETY. DONORS CONTRIBUTING 10,000 OR MORE IN ONE YEAR ARE MEMBERS OF THE ALEXIS DE TOCQUEVILLE SOCIETY. DONORS WHO HAVE CONTRIBUTED 20,000 OR MORE OVER A LIFE TIME ARE MEMBERS OF THE CHARLES AND DOROTHY WAMPLER SOCIETY. CONTINUED LEADERSHIP OF VOLUNTEER ENGAGEMENT IN OUR COMMUNITY VIA GET CONNECTED, A VOLUNTEER PORTAL ON OUR UNITED WAY WEBSITE MATCHING COMMUNITY MEMBERS WITH VOLUNTEER OPPORTUNITIES. MOBILIZED A TOTAL OF 309 VOLUNTEERS WHO CONTRIBUTED 1,696 HOURS OF SERVICE TO THE COMMUNITY THROUGH UNITED WAY, FOR A VALUE OF 50,795 HOSTED THE ANNUAL DAY OF ACTION IN WHICH 45 VOLUNTEERS WORKED WITH COMMUNITY PARTNERS TO MAKE RENOVATIONS ON FACILITIES, COMPLETE LANDSCAPING PROJECTS, PREPARE MEALS AND HELP WITH CLIENTS. CONDUCTED ANNUAL STUFF THE BUS EVENT, ALTHOUGH VIRTUALLY THIS YEAR, TOGETHER WITH HARRISONBURG RADIO GROUP, AS WELL AS HARRISONBURG CITY AND ROCKINGHAM COUNTY PUBLIC SCHOOLS. THE EFFORT RESULTED IN RAISING 65,799 ALL OF WHICH WAS PUT TOWARD PURCHASE SCHOOL SUPPLIES FOR LOCAL FAMILIES. HOSTED THE THIRD ANNUAL GREATEST NEEDS DRIVE, COLLECTING 11,652 WORTH OF ITEMS NEEDED BY LOCAL NONPROFITS AND THEIR CLIENTS. 656345 true true false false false false false false true true true true false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 5 0 7 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 5404346639 100 S MASON STREET SUITE A HARRISONBURG VA 22801 AMANDA D LEECH EXECUTIVE DI 40.00 X 58615 0 11788 DIANE STAMP PRESIDENT 1.00 X X 0 0 0 HILLARY DORZWEILER TREASURER 1.00 X X 0 0 0 JEREMY HARMAN SECRETARY 1.00 X X 0 0 0 KESTON FULCHER PAST PRESIDE 1.00 X 0 0 0 CHRIS BRYANT DIRECTOR 1.00 X 0 0 0 HALLET CULBRETH DIRECTOR 1.00 X 0 0 0 NADIA DAMES DIRECTOR 1.00 X 0 0 0 HILLARY DORZWEILER DIRECTOR 1.00 X 0 0 0 MARIA PAZ G ESGUERRA DIRECTOR 1.00 X 0 0 0 BRAYDON HOOVER DIRECTOR 1.00 X 0 0 0 PETE LAVER DIRECTOR 1.00 X 0 0 0 MARIA V LUGO DIRECTOR 1.00 X 0 0 0 JOHN MCGOWAN DIRECTOR 1.00 X 0 0 0 MIKE OURDERKIRK DIRECTOR 1.00 X 0 0 0 JONAH PENCE DIRECTOR 1.00 X 0 0 0 CHRIS QUINN DIRECTOR 1.00 X 0 0 0 MICHAEL RICHARDS DIRECTOR 1.00 X 0 0 0 MAUREEN SILVA DIRECTOR 1.00 X 0 0 0 JUDITH TRUMBO DIRECTOR 1.00 X 0 0 0 DEB VAN HORN DIRECTOR 1.00 X 0 0 0 FELIX WANG DIRECTOR 1.00 X 0 0 0 58615 11788 false false false 653401 88289 653401 30809 30809 684210 30809 420264 420264 65799 65799 232702 96423 81144 55135 23156 9595 8075 5486 16818 6969 5864 3985 39000 39000 9095 9095 22045 1532 5372 15141 13694 2553 7929 3212 13296 5509 4637 3150 18000 7458 6277 4265 472 356 116 9237 8912 325 9241 9241 2427 1006 846 575 5609 2324 1956 1329 IN-KIND COMMUNITY SERVICE 22490 22490 MISCELLANEOUS 11475 3873 7321 281 ADMIN FEE 5123 5123 REPAIRS AND MAINTENANCE 3278 1358 1143 777 4453 3713 740 947674 656345 197668 93661 5113 2603 193557 201301 165346 118724 2037 3663 66034 44723 9045 21311 1289290 987436 1664388 1335038 8667 9331 25500 28458 29326 400000 348000 437125 412157 X 1172064 861955 55199 60926 1227263 922881 1664388 1335038 X -263464 -23547 -17371 X false true X true false X 1080012 1305225 905253 767616 653401 4711507 1080012 1305225 905253 767616 653401 4711507 1055052 3656455 24811 26298 16934 46522 30809 145374 4856881 156651 0.75280 0.76310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 60926 5000 2372 1645 60926 46855 10000 -1129 527 55199 32879 5000 9391 415 46855 28032 5000 148 301 32879 11630 16600 -198 28032 1.00000 true false 66034 44723 21311 21311 COMMUNITY FOUNDATION INVESTMENT 987436 F 987436 BOARD DESIGNATED ALLOCTIONS 348000 348000 615138 -23547 9400 -14147 629285 9095 45830 54925 684210 919520 9400 9400 910120 9095 28459 37554 947674 SCHEDULE D, PAGE 2, PART IV, LINE 2B AT TIMES, THE UNITED WAY ACTS AS AN AGENT BY ADMINISTERING, COLLECTING, AND DISTRIBUTING FUNDS FOR OTHER NONPROFIT ORGANIZATIONS. AMOUNTS RECEIVED ARE NOT INCOME OF THE UNITED WAY AND THEREFORE ARE RECORDED AS ASSETS WITH AN APPROPRIATE OFFSETTING LIABILITY. CAMPAIGN CONTRIBUTIONS DESIGNED FOR SPECIFIC PARTNER AND NON-PARTNER AGENCIES ARE ALSO ACCOUNTED FOR AS AGENCY FUNDS AND INCLUDED IN CUSTODIAL LIABILITIES. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS TO PROVIDE LONG TERM ENDOWMENT DISTRIBUTIONS TO THE UNITED WAY TO ASSIST IN FULFULLING ITS MISSION IN THE COMMUNITY. SCHEDULE D, PAGE 4, PART XI, LINE 4B PASSTHROUGH GRANTS 28,459 LOSS ON UNCOLLECTIBLE PLEDGES 17,371 SCHEDULE D, PAGE 4, PART XII, LINE 4B PASSTHROUGH GRANTS 28,459 true BIG BROTHERS BIG SISTERS OF HARRISONBURG ROCKINGHAM COUNTY 225 NORTH HIGH STREET HARRISONBURG VA 22802 510209104 501C3 10415 PROGRAM SUPPORT BLUE RIDGE LEGAL SERVICES PO BOX 551 HARRISONBURG VA 22801 541048944 501C3 11320 PROGRAM SUPPORT BOYS AND GIRLS CLUB HARRISONBURG PO BOX 1223 HARRISONBURG VA 22803 541652418 501C3 10372 PROGRAM SUPPORT CASA FOR CHILDREN 119 W FREDERICK ST STAUNTON VA 24401 541721227 501C3 6000 PROGRAM SUPPORT CENTRAL VALLEY HABITAT FOR HUMANITY PO BOX 245 BRIDGEWATER VA 22812 541441871 501C3 20000 PROGRAM SUPPORT COLLINS CENTER 165 S MAIN ST HARRISONBURG VA 22801 541478133 501C3 20000 PROGRAM SUPPORT BRAIN INJURY CONNECTIONS OF THE SHE 755 MARTIN LUTHER KING JR WAY MSC 9020 HARRISONBURG VA 22801 204795567 501C3 6000 PROGRAM SUPPORT ELKTON AREA UNITED SERVICES PO BOX 383 ELKTON VA 22827 541020432 501C3 15459 PROGRAM SUPPORT FIRST STEP 129 FRANKLIN ST HARRISONBURG VA 22801 510243177 501C3 15107 PROGRAM SUPPORT GEMEINSCHAFT HOME PO BOX 288 HARRISONBURG VA 22803 541326987 501C3 15090 PROGRAM SUPPORT GENERATIONS CROSSING PO BOX 1452 HARRISONBURG VA 22803 542061192 501C3 21059 PROGRAM SUPPORT HARRISONBURGROCKINGHAM CHILD DAY PO BOX 344 HARRISONBURG VA 22803 237073271 501C3 27535 PROGRAM SUPPORT MERCY HOUSE PO BOX 1478 HARRISONBURG VA 22803 541476187 501C3 28653 PROGRAM SUPPORT NEW BRIDGES IMMIGRANT RESOURCE CENT 70 S HIGH ST HARRISONBURG VA 22801 542009833 501C3 15000 PROGRAM SUPPORT OUR COMMUNITY PLACE 17 EAST JOHNSON ST HARRISONBURG VA 22802 541835664 501C3 8870 PROGRAM SUPPORT ON THE ROAD COLLABORATIVE PO BOX 1393 HARRISONBURG VA 22803 471261317 501C3 8000 PROGRAM SUPPORT PLAINS AREA DAYCARE CENTER PO BOX 523 BROADWAY VA 22815 237482824 501C3 23523 PROGRAM SUPPORT ROBERTA WEBB CHILD CARE CENTER 400 KELLY ST HARRISONBURG VA 22802 541700223 501C3 37896 PROGRAM SUPPORT SECOND HOME 281 E MARKET ST HARRISONBURG VA 22801 541487268 501C3 20164 PROGRAM SUPPORT SKYLINE LITERACY 160 N MASON STREET HARRISONBURG VA 22802 541589682 501C3 10000 PROGRAM SUPPORT THE SALVATION ARMY 185 ASHBY AVE HARRISONBURG VA 22802 580660607 501C3 12000 PROGRAM SUPPORT THE ARC OF HARRISONBURG & ROCKINGHA 620 SIMMS AVE HARRISONBURG VA 22802 540995095 501C3 10426 PROGRAM SUPPORT VALLEY PROGRAM FOR AGING SERVICES PO BOX 817 WAYNESBORO VA 22980 540958526 501C3 10853 PROGRAM SUPPORT WAY TO GO INC 3142 LANIER LN MASSANUTTEN VA 22840 611487268 501C3 20000 PROGRAM SUPPORT CONNECTIONS EARLY LEARNING CENTER 422 COLLEGE VIEW DRIVE BRIDGEWATER VA 22812 873583915 501C3 5589 PROGRAM SUPPORT EDUCATIONAL SUPPLIES 18000 65799 DONOR COST SCHOOL SUPPLIES SCHEDULE I, PAGE 1, PART I, LINE 2 UNITED WAY REQUIRES COMMUNITY PARTNERS RECEIVING GRANTS TO REPORT ON PRIOR PROGRAM SUCCESS DURING THE APPLICATION PROCESS. COMMUNITY PARTNERS MUST DEMONSTRATE WHAT THE GRANT ACCOMPLISHED IN TERMS OF IMPACT ON THE CLIENT POPULATION. FOR EXAMPLE, A YOUTH MENTORING PROGRAM WILL REPORT ON THE NUMBER OF MATCHES MADE BETWEEN THE ADULT MENTOR AND AN AT-RISK YOUTH. IN ADDITION, THEY WILL REPORT ON HOW THE YOUTH IMPROVED ACADEMICALLY AND SOCIALLY USING KEY INDICATORS OF CHANGE. ALL COMMUNITY PARTNERS MUST BE CERTIFIED EVERY TWO YEARS BY UNITED WAY AS MEETING STANDARDS OF EXCELLENCE IN NONPROFIT MANAGEMENT. SCHEDULE I, PAGE 4, PART IV UNITED WAY REQUIRES COMMUNITY PARTNERS RECEIVING GRANTS TO REPORT ON PRIOR PROGRAM SUCCESS DURING THE APPLICATION PROCESS. COMMUNITY PARTNERS MUST DEMONSTRATE WHAT THE GRANT ACCOMPLISHED IN TERMS OF IMPACT ON THE CLIENT POPULATION. AS PART OF THE GRANT FUNDING PROCESS, UNITED WAY EVALUATES THE ORGANIZATIONAL HEALTH OF EACH APPLICATION, CONSIDERING THIS IN THE FUNDING DECISION. X SCHOOL SUPPLIES 500 65799 FAIR MARKET VALUE X GREATEST NEEDS 2253 11652 FAIR MARKET VALUE X MISCELLANEOUS 1 10838 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY IS UNITING OUR COMMUNITY TO EMPOWER PEOPLE IN NEED. 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. OUR CALL TO ACTION IS GIVE. ADVOCATE. VOLUNTEER. THAT'S WHAT IT MEANS TO LIVE UNITED. FORM 990, PAGE 2, PART III, LINE 4A ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2023 INCLUDE: INVESTED 889,309 INTO THE COMMUNITY VIA THE ANNUAL COMMUNITY IMPACT FUND. 47 BUSINESSES AND 1,177 INDIVIDUALS CONTRIBUTED TO THE ANNUAL FUND. DONORS CONTRIBUTING 500 OR MORE ARE MEMBERS OF THE SKYLINE LEADERSHIP SOCIETY. DONORS CONTRIBUTING 10,000 OR MORE IN ONE YEAR ARE MEMBERS OF THE ALEXIS DE TOCQUEVILLE SOCIETY. DONORS WHO HAVE CONTRIBUTED 20,000 OR MORE OVER A LIFE TIME ARE MEMBERS OF THE CHARLES AND DOROTHY WAMPLER SOCIETY. CONTINUED LEADERSHIP OF VOLUNTEER ENGAGEMENT IN OUR COMMUNITY VIA GET CONNECTED, A VOLUNTEER PORTAL ON OUR UNITED WAY WEBSITE MATCHING COMMUNITY MEMBERS WITH VOLUNTEER OPPORTUNITIES. MOBILIZED A TOTAL OF 309 VOLUNTEERS WHO CONTRIBUTED 1,696 HOURS OF SERVICE TO THE COMMUNITY THROUGH UNITED WAY, FOR A VALUE OF 50,795 HOSTED THE ANNUAL DAY OF ACTION IN WHICH 45 VOLUNTEERS WORKED WITH COMMUNITY PARTNERS TO MAKE RENOVATIONS ON FACILITIES, COMPLETE LANDSCAPING PROJECTS, PREPARE MEALS AND HELP WITH CLIENTS. CONDUCTED ANNUAL STUFF THE BUS EVENT, ALTHOUGH VIRTUALLY THIS YEAR, TOGETHER WITH HARRISONBURG RADIO GROUP, AS WELL AS HARRISONBURG CITY AND ROCKINGHAM COUNTY PUBLIC SCHOOLS. THE EFFORT RESULTED IN RAISING 65,799 ALL OF WHICH WAS PUT TOWARD PURCHASE SCHOOL SUPPLIES FOR LOCAL FAMILIES. HOSTED THE THIRD ANNUAL GREATEST NEEDS DRIVE, COLLECTING 11,652 WORTH OF ITEMS NEEDED BY LOCAL NONPROFITS AND THEIR CLIENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST CIRCULATED TO THE FINANCE COMMITTEE OF THE BOARD WHERE IT IS REVIEWED AND APPROVED. THE FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL VOTE TO APPROVE THE FORM 990 AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED BY THE BOARD AT LEAST EVERY THREE YEARS. BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE REAL OR POTENTIAL CONFLICTS. THE BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE ANY CONFLICTS DURING BOARD DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONDUCT AN ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW. UNITED WAY WORLDWIDE PROVIDES DATA ON SALARY AND COMPENSATION PACKAGES FOR EXECUTIVE DIRECTORS IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO APPROVE THE RESULTS OF THE ANNUAL PERFORMANCE REVIEW AND ANY CORRESPONDING CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON PUBLIC WEBSITES SUCH AS GUIDESTAR AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 LOSSES ON UNCOLLECTIBLE PLEDGES -17,371