2024-01-25T17:17:06-06:00 2023-06-30 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2022-07-01 540525106 UNITED WAY OF NORTHERN SHENANDOAH VALLEY INC UNIT 5406629366 P O BOX 460 201 WINCHESTER VA 22604 KAYCEE CHILDRESS PRESIDENT/CEO 5406629366 2024-01-22 1 KAYCEE CHILDRESS 999009999 0 BRIAN P DAVET CPA P00842330 5406627070 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAYCEE CHILDRESS P O BOX 460 201 WINCHESTER VA 22604 2205103 0 X WWW.UNITEDWAYNSV.ORG X 1946 VA TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER 20 20 15 959 0 0 1239576 1402974 95496 61642 -16463 38220 26648 29724 1345257 1532560 891568 677345 0 0 428904 543289 0 0 82410 175781 221129 1496253 1441763 -150996 90797 2011283 2334922 451341 574655 1559942 1760267 THE ORGANIZATION WORKS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. IT CONDUCTS AN ANNUAL CAMPAIGN IN THE FALL OF EACH YEAR TO RAISE SUPPORT FOR ALLOCATION TO PARTICIPATING AGENCIES IN THE SUBSEQUENT FISCAL YEAR. 0 0 988683 614070 56586 THE ORGANIZATION CONDUCTS AN ANNUAL CAMPAIGN TO BENEFIT NONPROFIT ORGANIZATIONS. ALLOCATIONS ARE PAID DIRECTLY TO THE NONPROFIT ORGANIZATIONS. IT ALSO CONDUCTS COMMUNITY SERVICES. 231011 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. 63275 DURING THE CURRENT FISCAL YEAR, THE UNITED WAY NSV DISBURSED $63,275 IN RELIEF TO NEEDY INDIVIDUALS AND FAMILIES SUFFERING FROM THE CARES/COVID-19 PANDEMIC. 1219694 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 5405361610 329 N CAMERON STREET SUITE 201 WINCHESTER VA 22601 JASON VAN HEUKELUM CHAIR 2.00 X X 0 0 0 JENNY PIASECKI TREASURER 2.00 X X 0 0 0 KIM BLOSSER BOARD MEMBER 2.00 X 0 0 0 JOE CZACHOWSKI BOARD MEMBER 2.00 X 0 0 0 BETH FALU SECRETARY 2.00 X X 0 0 0 DR JEFFREY FEIT BOARD MEMBER 2.00 X 0 0 0 DR YOLANDA BARBIER GIBSON 1ST VICE CHAIR 2.00 X X 0 0 0 JANET MICHAEL BOARD MEMBER 2.00 X 0 0 0 DIANA PATTERSON BOARD MEMBER 2.00 X 0 0 0 AMY SLAUGHTER BOARD MEMBER 2.00 X 0 0 0 SETH THATCHER BOARD MEMBER 2.00 X 0 0 0 KURT BEYREIS ASSISTANT TREASURER 2.00 X X 0 0 0 ERIKA CORDERO BOARD MEMBER 2.00 X 0 0 0 AMANDA KINDALL BOARD MEMBER 2.00 X 0 0 0 STEPHEN JEROME BOARD MEMBER 2.00 X 0 0 0 BARRY CREEK BOARD MEMBER 2.00 X 0 0 0 TRACIE DICKSON BOARD MEMBER 2.00 X 0 0 0 HEATHER CLATTERBUCK BOARD MEMBER 2.00 X 0 0 0 CANDACE DAVENPORT BOARD MEMBER 2.00 X 0 0 0 DARCUS BRENEMAN BOARD MEMBER 2.00 X 0 0 0 KAYCEE CHILDRESS PRESIDENT & CEO 40.00 X 94291 0 5680 94291 0 5680 0 0 0 0 0 44781 1358193 6500 1402974 COMMUNITY EVENTS 900099 54856 54856 SERVICE FEE REVENUE 541900 6786 6786 61642 43276 43276 640521 645577 -5056 -5056 -5056 56690 26966 29724 29724 1532560 56586 0 73000 677345 677345 99971 69411 14996 15564 354545 268203 50497 35845 49918 37169 7189 5560 19807 15569 2819 1419 19048 14183 2743 2122 20787 20787 11861 11861 8757 5377 1906 1474 4783 3826 957 46542 33528 7340 5674 35924 28254 4326 3344 9096 9096 10962 8163 1579 1220 4178 2541 923 714 COMMUNITY EVENTS 37737 37737 MISCELLANEOUS 17794 12933 2741 2120 AUTO EXPENSE 5962 4801 655 506 CAMPAIGN EXPENSES 5735 5735 1011 654 201 156 1441763 1219694 139659 82410 481531 462594 217114 172787 22843 14244 7733 96873 76397 24939 20476 1250612 1340243 0 331089 2011283 2334922 8691 7564 18050 6250 424600 560841 451341 574655 X 1551177 1758759 8765 1508 1559942 1760267 2011283 2334922 90797 109528 0 X 0 1 X 1 0 X 928591 1076368 1695590 1235695 1395215 6331459 928591 1076368 1695590 1235695 1395215 6331459 1804969 4526490 48515 41950 33018 29459 43276 196218 6527677 536443 0.69340 0.68930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 989065 47297 93480 53032 1076810 1086137 29298 -99859 26511 989065 916880 85755 113502 30000 1086137 957078 51369 91567 916880 910213 47498 633 957078 1.00000 0 0 96873 76397 20476 20476 BENEFICIAL INTEREST IN ASSETS HELD COMMUNITY FOUNDATION HARRISONBURG-ROCKING 315381 OPERATING LEASE RIGHT OF USE ASSET 15708 331089 DESIGNATIONS PAYABLE 20844 IMPACT GRANTS PAYABLE 524121 OBLIGATIONS UNDER LEASE 15876 560841 1625019 109528 16300 26967 152795 1472224 60336 60336 1532560 1424694 16300 26967 43267 1381427 60336 60336 1441763 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,966. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS RECEIVED 48,475. INVESTMENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS 11,861. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,966. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS EXPENSED 48,475. INVESTMENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS 11,861. ROUNDING FORM 990, PART X, LINE 10A AND 10B IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE UNITED WAY DOES NOT INCLUDE AMOUNTS DESIGNATED BY DONORS FOR OTHER ORGANIZATIONS IN REVENUE OR EXPENSES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. HOWEVER, ALL DONATIONS, INCLUDING AMOUNTS DESIGNATED BY DONORS FOR OTHER ORGANIZATIONS, ARE INCLUDED IN THE ORGANIZATION'S INFORMATIONAL TAX RETURN FORM 990. AMOUNTS DESIGNATED BY DONORS ARE PAID OUT IN THE FOLLOWING YEAR AFTER THEY ARE COLLECTED. THUS, THE DIFFERENCE IN DESIGNATED DONATIONS RECEIVED AND DESIGNATED DONATIONS PAID OUT IS AN ADJUSTING ITEM TO THE NET INCOME REPORTED ON THE ORGANIZATION'S FORM 990. RUBBERMAID SALE 56690 56690 26966 56690 56690 26966 26966 29724 1 THE LAUREL CENTER PO BOX 14 WINCHESTER VA 22604 541262535 501(C) 3 PUBLIC 7000 0 TO SUPPORT THE 24/7 EMERGENCY SHELTER AS IT FEEDS, CLOTHES, AND HOUSES ITS RESIDENTS ALONG WITH PROVIDING PROTECTION, AND SERVICES AND RESOURCES THAT ENABLE WOMEN AND THEIR CHILDREN TO RECOVER FROM VIOLENCE WINCHESTER DAY NURSERY 133 LINCOLN STREET WINCHESTER VA 22601 546002886 501(C) 3 PUBLIC 18000 0 TO PROVIDE SCHOLARSHIPS TO FAMILIES WHO COULD NOT AFFORD A QUALITY PRESCHOOL EDUCATION. LITERACY VOL WINC 301 N CAMERON STREET WINCHESTER VA 22601 621366707 501(C) 3 PUBLIC 12630 0 TO EXPAND COMPUTER CLASSES VIA INCREASED SUPPORT TO INSTRUCTORS AND THE PURCHASE OF THREE DESKTOP COMPUTERS FOR STUDENT USE; AS WELL AS TO SUPPORT CITIZENSHIP/NATURALIZATION TEST PREPARATION COURSES; AND TO CONTINUE WORKING WITH WINCHESTER RESCUE MISSION CLIENTS ON RESUME DEVELOPMENT, INTERVIEW SKILLS, AND CASE MANAGEMENT. HEALTHY FAMILIES - SHEN CO 759 S MAIN STREET WOODSTOCK VA 22664 540490687 501(C) 3 PUBLIC 8300 0 TO PROVIDE FREE IN-HOME HEALTH AND WELLNESS SCREENINGS AND EDUCATION TO FAMILIES WHO ARE ALICE OR IN POVERTY AND LACK THE TRANSPORTATION NEEDED FOR MEDICAL AND PREVENTION SERVICES. BLUE RIDGE LEGAL SERVICES 119 S KENT STREET WINCHESTER VA 22601 541048944 501(C) 3 PUBLIC 16000 0 PROVIDE FREE LEGAL ASSISTANCE TO LOW INCOME RESIDENTS OF NSV. SHENANDOAH COUNTY FREE CLINIC PO BOX 759 WOODSTOCK VA 22664 542032008 501(C) 3 PUBLIC 40000 0 TO PROVIDE 20 HOURS PER WEEK OF COUNSELING SERVICES FOR STUDENTS IN SHENANDOAH COUNTY SCHOOLS BY A PROFESSIONAL COUNSELOR. CONGREGATIONAL COMMUNITY ACTION PROJECT 112 S KENT ST WINCHESTER VA 22601 237433688 501(C) 3 PUBLIC 10000 0 TO PROVIDE MOTEL ASSISTANCE TO HELP INDIVIDUALS AND FAMILIES WHILE LINKING THEM WITH AGENCIES TO HELP SECURE AND STABILIZE LONG TERM HOUSING SOLUTIONS. FAITHWORKS INC 12451 HAYES COURT 201 FAIRFAX VA 22033 010551546 501(C) 3 PUBLIC 30000 0 TO SUPPLEMENT THE EMERGENCY FINANCIAL ASSISTANCE PROGRAM (PAY IT FORWARD) AVAILABLE TO FAMILIES EXPERIENCING TEMPORARY CRISIS. FUNDS WILL SUPPORT ALICE FAMILIES IN PAYING RENT/MORTGAGE,UTILITIES, OR UTILITY PAYMENTS WHEN AN UNEXPECTED EMERGENCY OCCURS. CHILD SAFE CENTER 411 N CAMERON STREET WINCHESTER VA 22601 731666744 501(C) 3 PUBLIC 25000 0 TO PROVIDE HELP FOR INDIVIDUALS DEALING WITH DOMESTIC ABUSE WINCHESTER AREA TEMPORARY THERMAL SHELTER 217 OPEQUON CHURCH ROAD WINCHESTER VA 22602 271325266 501(C) 3 PUBLIC 10000 0 TO PROVIDE TEMPORARY SHELTER AND SUPPORT TO THE HOMELESS HIGHLAND FOOD PANTRY INC PO BOX 1762 WINCHESTER VA 22604 464661240 501(C) 3 PUBLIC 12000 0 TO FUND THE SPECIAL DELIVERY PROJECT, WHICH REDUCES FOOD INSECURITY AMONG SENIOR CITIZENS BY PROVIDING BAGS OF NUTRITIOUS FOOD TO IDENTIFIED PERSONS-ATRISK EACH MONTH. SHENANDOAH VALLEY DISCOVERY MUSEUM 19 W CORK ST WINCHESTER VA 22601 541692942 501(C) 3 PUBLIC 10000 0 TO SUPPORT SCHOLARSHIPS FOR A SUMMER CAMP PROGRAM FOR UP TO 50 CHILDREN IN PARTNERSHIP WITH THE NAACP. BLUE RIDGE HOSPICE 333 W CORK STREET SUITE 405 WINCHESTER VA 22601 541126227 501(C) 3 PUBLIC 30000 0 TO MAKE QUALITY END OF LIFE CARE AVAILABLE TO INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS. RESPONSE INC PO BOX 287 WOODSTOCK VA 22664 541132487 501(C) 3 PUBLIC 10000 0 TO ASSIST DOMESTIC AND SECUAL VIOLENCE SURVIVORS WITH SECURING HOUSING, TRANSPORTATION, CHILDCARE, AND OTHER RESOURCES TO REGAIN STABILITY. HEALTHY FAMILIES NSV 301 N CAMERON STREET WINCHESTER VA 22601 540505979 501(C) 3 PUBLIC 10570 0 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. SINCLAIR HEALTH CLINIC 301 N CAMERON STREET WINCHESTER VA 22601 541373296 501(C) 3 PUBLIC 35000 0 TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES. CHOICES 216 WEST MAIN STREET LURAY VA 22835 541388637 501(C) 3 PUBLIC 15000 0 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. FAMILY PROMISE OF SHENANDOAH PO BOX 733 WOODSTOCK VA 22664 471024116 501(C) 3 PUBLIC 20000 0 TO PROVIDE SUPPORT SERVICES TO HOMELESS FAMILIES IN CRISIS TOWARDS FINANCIAL STABILITY INCLUDING CHILD CARE ASSISTANCE, REQUIRED DOCUMENT ASSISTANCE, AND RENTAL ASSISTANCE. COMMUNITY CARE & LEARNING CENTER 189 EAST LEE HIGHWAY NEW MARKET VA 22844 833104944 501(C) 3 PUBLIC 20000 0 TO PROVIDE TUITION ASSISTANCE TO WORKING PARENTS AND QUALITY PROGRAMMING FOR THE CHILD CARE CENTER. COLLINS CENTER 217 S LIBERTY STREET STE 205 HARRISONBURG VA 22801 541478133 501(C) 3 PUBLIC 15000 0 TO PROVIDE SERVICES FOR CHILD VICTIMS OF SEXUAL ABUSE JUST NEIGHBORS MINISTRY 7630 LITTLE RIVER TURNPIKE STE 900 ANNANDALE VA 22003 541820633 501(C) 3 PUBLIC 15000 0 TO PROVIDE IMMIGRATION LEGAL SERVICES TO MOST VULNERABLE NW WORKS 3085 SHAWNEE DRIVE WINCHESTER VA 22601 540880043 501(C) 3 PUBLIC 15000 0 TO SUPPORT BENEFITS PLANNING FOR SSI/SSDI/MEDICAID/MEDICARE SHENANDOAH ARTS COUNCIL 530 AMHERST ST WINCHESTER VA 22601 541111805 501(C) 3 PUBLIC 7000 0 TO PROVIDE SUPPLIES FOR TEEN ART CLUB SHENANDOAH VALLEY LUTHERAN MINISTRIES PO BOX 132 TOMS BROOK VA 22660 271675977 501(C) 3 PUBLIC 10000 0 TO SUPPORT A SMALL HAND AND GOOD SHEPHERD PROGRAMS FOR THOSE IN NEED STRENGTH IN PEERS PO BOX 892 NEW MARKET VA 22844 811604006 501(C) 3 PUBLIC 8000 0 TO SUPPORT RECOVERY PROGRAM FOR ADULTS WITH SUBSTANCE USE AND MENTAL HEALTH CHALLENGES ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY 411 N CAMERON STREET STE 100 WINCHESTER VA 22601 541617292 501(C) 3 PUBLIC 6000 0 TO DEVELOP A TRAINING PROGRAM FOR STAFF AND FAMILIES TO LEARN ABOUT EARLY ONSET DEMENTIA PAGE ONE OF PAGE COUNTY 42 W MAIN ST LURAY VA 22835 541086794 501(C) 3 PUBLIC 5500 0 TO PROVIDE EMERGENCY HOUSING COSTS ASSISTANCE TO RESIDENTS IN PAGE COUNTY PHOENIX PROJECT PO BOX 1747 FRONT ROYAL VA 22630 300872706 501(C) 3 PUBLIC 10000 0 TO SUPORT DOMESTIC VIOLENCE SURVIVORS BY PROVIDING RENTAL ASSISTANCE ST LUKE COMMUNITY CLINIC 316 N ROYAL AVE FRONT ROYAL VA 22630 541801220 501(C) 3 PUBLIC 17000 0 TO SUPPORT THE EXPANSION OF THE DENTAL CLINIC IN WARREN COUNTY THE SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 132923701 501(C) 3 PUBLIC 8000 0 TO SUPPORT BOYS & GIRLS CLUB AT E. WILSON ELEMENTARY SCHOOL WARREN COUNTY WARREN COUNTY HABITAT FOR HUMANITY PO BOX 323 FRONT ROYAL VA 22630 541679636 501(C) 3 PUBLIC 7500 0 TO SUPPORT HOME REPAIR PROGRAM TO PROVIDE CRITICAL REPAIRS TO HOMEOWNERS IN WARREN COUNTY WINCHESTER RESCUE MISSION 435 N CAMERON ST WINCHESTER VA 22601 540970105 501(C) 3 PUBLIC 15000 0 TO SUPPORT CASE MANAGEMENT SERVICES TO PROMOTE HEALTH, REMOVE BARRIERS AND INCREASE ACCESS TO SERVICES PART I, LINE 2: ORGANIZATIONS CAN RECEIVE ASSISTANCE FROM THE UNITED WAY IN TWO WAYS: FIRST, DONORS TO THE UNITED WAY MAY DESIGNATE ORGANIZATIONS TO RECEIVE THEIR DONATED FUNDS. SECONDLY, THE UNITED WAY PROVIDES IMPACT GRANT TO ORGANIZATION FROM FUNDS RAISED WHICH WERE NOT DESIGNATED FOR A SPECIFIC ORGANIZATION. THE APPLICATIONS FOR IMPACT GRANTS ARE SECURED IN FEBRUARY. A COMMITTEE OF VOLUNTEERS REVIEWS REQUESTS IN APRIL AND RECOMMENDS LEVELS OF SUPPORT. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS IN MAY. ORGANIZATIONS RECEIVING GRANTS SUBMIT QUARTERLY OUTCOMES REPORTS FOR REVIEW IN ADVANCE OF THEIR GRANT PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS APPOINTED BY THE BOARD AND ACTS TO REVIEW AND APPROVE THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE POLICY FOR DETERMING COMPENSATION OF THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE INCLUDES 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PREPARED MONTHLY AND SUBMITTED AS PART OF THE BOARD MEETINGS. AN ANNUAL FINANCIAL SUMMARY IS PROVIDED AS PART OF THE UNITED WAY ANNUAL REPORT TO THE PUBLIC. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD AND STAFF ANNUALLY. COPIES ARE ON FILE AND WOULD BE MADE AVAILABLE AS REQUESTED. FORM 990, PART VIII, LINE 1F THE ADJUSTMENT FOR THE ORGANIZATION'S ALLOWANCE FOR DOUBTFUL PLEDGES IS INCLUDED IN THE TOTAL CONTRIBUTION REVENUE REPORTED. THE ALLOWANCES ARE PROVIDED FOR AMOUNTS ESTIMATED TO BE UNCOLLECTIBLE BASED UPON PRIOR EXPERIENCE AND MANAGEMENT'S JUDGEMENT OF THE COLLECTIBILITY OF ACCOUNTS. FORM 990, PART III, LINE 1 EDUCATION - THE UNITED WAY OF NSV PROVIDED IMPACT GRANTS WHICH MADE IT POSSIBLE FOR CHILDREN TO HAVE ACCESS TO BASIC NEEDS, PRESCHOOL AGED CHILDREN TO HAVE ACCESS TO AFFORDABLE, HIGH-QUALITY, EARLY LEARNING PROGRAMS THAT PREPARE THEM FOR KINDERGARTEN, STUDENTS TO HAVE ACCESS TO HIGH-QUALITY, ENRICHING OUT OF SCHOOL PROGRAMS WHERE STUDENTS HAVE SUPPORT AND ENCOURAGEMENT FOR EDUCATIONAL SUCCESS FROM ENGAGED PARENTS/ADVOCATES AND MENTORS AND MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO HAVE ACCESS TO AGE-APPROPRIATE COLLEGE AND CAREER PREPARATION AND GRADUATE EQUIPPED WITH SKILLS FOR SUCCESS. THROUGH OUR IMPACT GRANT AWARDS, 15 CHILDREN RECEIVED SCHOLARSHIPS TO ATTEND PRESCHOOL, SUMMER LEARNING PROGRAMS WERE OFFERED TO 78 CHILDREN, 210 AFTER SCHOOL CLASSES TAUGHT TO 115 CHILDREN, 36,001 FREE BOOKS WERE SENT TO CHILDREN AND 125 AT RISK CHILDREN EACH RECEIVED HOMEWORK ASSISTANCE AND MENTORING. INCOME - THE UNITED WAY OF NSV PROVIDED IMPACT GRANTS TO PROMOTE FINANCIAL STABILITY AND INDEPENDENCE. THE UNITED WAY OF NSV PROVIDED IMPACT GRANTS WHICH MADE IT POSSIBLE FOR FAMILIES IN OUR COMMUNITY ARE SELF-SUFFICIENT AND MOVE FROM FINANCIAL INSTABILITY TO FINANCIAL STABILITY, VULNERABLE SENIORS ARE ABLE TO ACCESS SERVICES THAT IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN INDEPENDENCE, LOW OR NO INCOME INDIVIDUALS ACQUIRE THE SKILLS NECESSARY TO SECURE AND RETAIN SELF/OR FAMILY-SUSTAINING EMPLOYMENT AND HELP PEOPLE IN CRISIS MEET THEIR BASIC NEEDS AND BECOME SELF-SUFFICIENT. THROUGH OUR IMPACT GRANT AWARDS, 82 LOCAL FAMILIES RECEIVED DISASTER RELIEF SERVICES AFTER CATASTROPHIC EVENTS, 38 FAMILIES WERE MOVED INTO STABLE HOUSING, 27 PEOPLE TRANSITIONED FROM CRISIS TO STABILITY AFTER VISITING THE VALLEY ASSISTANCE NETWORK, 1,588 FOOD BAGS WERE DELIVERED TO FOOD-INSECURE SENIORS AND 37,009 MEALS WERE SERVED TO THE HUNGRY. HEALTH - THE UNITED WAY OF NSV PROVIDED IMPACT GRANTS WHICH MADE IT POSSIBLE FOR FAMILIES AND INDIVIDUALS TO ACCESS QUALITY AND AFFORDABLE HEALTHCARE WHICH INCLUDES PHYSICAL, DENTAL, MENTAL HEALTH AND WELLNESS, CHILDREN AND YOUTH HAVE ACCESS TO EMERGENCY AND ONGOING MENTAL HEALTH AND COUNSELING SERVICES, REDUCE SUBSTANCE USE/ABUSE AND ALL ITS DEVASTATING CONSEQUENCES ON INDIVIDUALS, FAMILIES AND COMMUNITIES AND PREVENT AND RESPOND TO DOMESTIC VIOLENCE. THROUGH OUR IMPACT GRANT AWARDS, 207 AIDS/HIV TESTS WERE ADMINISTERED TO AT RISK COMMUNITY MEMBERS, 1,920 HOURS OF SPECIALIZED TRAUMA FOCUSED THERAPY SERVICES WERE PROVIDED TO ABUSED CHILDREN, 720 EMERGENCY DENTAL SCREENINGS WERE PROVIDED, 1,925 LIFE SUSTAINING MEDICAL TRANSPORT TRIPS WERE MADE SO HOMEBOUND AND HANDICAPPED INDIVIDUALS COULD RECEIVE MEDICAL TREATMENTS AND 578 HOME CHECKUP VISITS WERE MADE TO NEW AT-RISK FAMILIES WITH INFANTS. UNITED WAY NSV RELEASED IT'S 2017-2020 COMMUNITY NEEDS ASSESSMENT AND PARTNERED WITH THE UNITED WAYS IN VIRGINIA TO RELEASE THE ALICE REPORT. BOTH OF THESE PUBLICATIONS ARE IMPORTANT TO THE ADVOCACY OF UNITED WAY NSV AND IT'S IMPACT ON THE COMMUNITY. THE VALLEY ASSISTANCE NETWORK, IS A NEW INITIATIVE LED BY UNITED WAY NSV THAT CONNECTS ALL OF OUR COMMUNITY PARTNERS. IT WAS LAUNCHED IN OCTOBER 2017 AS A DIRECT RESULT OF OUR COMMUNITY NEEDS ASSESSMENT AND THE ALICE REPORT. ALICE FAMILIES OFTEN DON'T KNOW WHERE TO TURN WHEN A CRISIS OCCURS. THROUGH THE VALLEY ASSISTANCE NETWORK, UNITED WAY NSV IS MEETING A CRITICAL NEED FOR WORKING FAMILIES. A HOME FOR THE HOLIDAYS CAMPAIGN WAS INSPIRED BY 8-YEAR-OLD DAVID. WHEN ASKED TO MAKE A CHRISTMAS WISH LIST, HE DREW A PICTURE OF A HOUSE. DAVID, HIS FOUR SIBLINGS, AND HIS MOM BOUNCED AROUND BETWEEN CRAMPED MOTEL ROOMS AND LIVING ROOMS FOR SIX MONTHS. DESPITE BEING HOMELESS, HIS MOM, MARY, MAINTAINED A FULL-TIME JOB. BUT LIKE MANY ALICE FAMILIES, SHE STRUGGLED TO FIND A SAFE PLACE SHE COULD AFFORD ON HER INCOME AT A CONVENIENCE STORE. GENEROUS DONATIONS FROM THE COMMUNITY HELPED TO PAY FOR SUPPORTIVE SERVICES LIKE THE SECURITY DEPOSIT, FIRST MONTH'S RENT, AND UTILITY DEPOSITS, FOR THE 10 FAMILIES. THROUGHOUT THE YEAR OVER 2,000 VOLUNTEERS PROVIDED OVER 40,000+ HOURS OF SERVICE THROUGH THE UNITED WAY OF NSV WITH A TOTAL VALUE OF OVER $1,000,000. FORM 990, PART I, LINE 8 DURING THE YEAR ENDED JUNE 30, 2023, THE UNITED WAY OF FRONT ROYAL, INC. DISSOLVED AND CONTRIBUTED ITS ASSETS TO THE UNITED WAY OF NORTHERN SHENANDOAH VALLY, INC. REFLECTED IN CONTRIBUTION REVENUE IS A TOTAL OF $411,879 FROM THIS TRANSACTION.