2022-09-14T09:07:12-05:00 2022-03-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2021-04-01 540526200 UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY UNIT 4347923700 308 CRAGHEAD STREET DANVILLE VA 24540 JENNIFER SMITH CEO 4347923700 2022-08-30 1 JENNIFER SMITH 999009999 STEPHEN M GAY P00720223 4347923220 2022-08-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JENNIFER SMITH 308 CRAGHEAD STREET SUITE 4 DANVILLE VA 24541 516444 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 4 0 0 0 525076 497231 0 0 324 175 19281 19038 544681 516444 296201 283211 0 0 172416 172008 0 0 104161 73754 91887 542371 547106 2310 -30662 972501 892884 130659 81703 841842 811181 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 356648 283211 ACQUIRING, UNITING, AND FOCUSING COMMUNITY RESOURCES TO CREATE SUSTAINED, MEASURABLE CHANGE IN COMMUNITY CONDITIONS. 356648 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 4 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 HEATHER SATTERFIELD CHAIR 0.00 X X 0 0 0 DAVID HAWKER TREASURER 0.00 X X 0 0 0 PHILLIP GARDNER PAST CAHIR 0.00 X 0 0 0 MEAGAN BAKER VICE CHAIR 0.00 X X 0 0 0 TED LAWS VICE CHAIR 0.00 X X 0 0 0 DONNA HIGDON VICE CHAIR 0.00 X X 0 0 0 ALAN SPENCER DIRECTOR 0.00 X 0 0 0 DAVE CUMBO DIRECTOR 0.00 X 0 0 0 SUSAN DEMASI DIRECTOR 0.00 X 0 0 0 KELLY FITZGERALD DIRECTOR 0.00 X 0 0 0 AMANDA PAEZ DIRECTOR 0.00 X 0 0 0 TERESA PETTY DIRECTOR 0.00 X 0 0 0 LEE SMALLWOOD DIRECTOR 0.00 X 0 0 0 LORI FLANIGAN DIRECTOR 0.00 X 0 0 0 DR BILLY WOOTEN DIRECTOR 0.00 X 0 0 0 JENNIFER SMITH CEO 1.00 X 45150 0 0 45150 0 0 0 0 0 0 0 29833 467398 497231 175 175 MISC. INCOME/SHARE OFF 531390 19038 19038 19038 516444 19213 0 0 283211 283211 148758 37190 40164 71404 5926 1482 1600 2844 6137 1534 1657 2946 11187 2797 3020 5370 200 200 8105 8105 4511 451 4060 866 866 5787 5787 17224 4307 8100 4817 1652 413 446 793 3615 904 1807 904 13529 3382 6765 3382 6511 1628 3255 1628 GRANT EXPENSES 17915 17915 JANITORIAL 4200 1050 2100 1050 MISC. EXPENSES 2597 2597 POSTAGE & SHIPPING 1965 384 598 983 3210 1827 1383 547106 356648 86297 104161 199174 162868 293985 294142 161511 133117 679 839 4133 2128 490508 190718 313019 299790 972501 892884 4248 3268 4209 8843 85185 61471 37017 8121 130659 81703 X 787537 779469 54305 31712 841842 811181 972501 892884 -30662 0 X 0 1 X 1 0 X 648543 529869 561975 495397 466281 2702065 648543 529869 561975 495397 466281 2702065 2702065 2702065 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421288 132530 288758 4048 3379 669 52267 43500 8767 12905 11309 1596 299790 SECURITY DEPOSIT - ZINC 1169 DESIGNATED CONTRIBUTIONS 6952 8121 516444 0 516444 0 516444 547106 0 547106 0 547106 1 AMERICAN RED CROSS - DANVILLE 308 CRAGEHEAD ST STE 104 DANVILLE VA 24541 501(C)(3) 14083 0 ALLOCATIONS BLUE RIDGE - BOY SCOUTS 308 CRAGEHEAD ST STE 104 DANVILLE VA 24541 501(C)(3) 13160 0 ALLOCATIONS ARC OF SOUTHSIDE 734 MAIN ST BLAIRS VA 24541 501(C)(3) 16455 0 ALLOCATIONS DANVILLE CANCER ASSOCIATION 2323 RIVERSIDE DR DANVILLE VA 24541 501(C)(3) 17080 0 ALLOCATIONS DANVILLE LIFE SAVING CREW 202 CHRISTOPHER LANE DANVILLE VA 24541 501(C)(3) 16045 0 ALLOCATIONS THE SALVATION ARMY 123 HENRY ST DANVILLE VA 24540 501(C)(3) 31327 0 ALLOCATIONS GOODWILL INDUSTRIES 512 WESTOVER DRIVE DANVILLE VA 24541 501(C)(3) 14681 0 ALLOCATIONS BIG BROTHERS & BIG SISTERS 308 CRAGEHEAD ST STE 104 DANVILLE VA 24541 501(C)(3) 20651 0 ALLOCATIONS BOYS & GIRLS CLUB OF DANVILLE 123 FOSTER ST DANVILLE VA 24541 501(C)(3) 18248 0 ALLOCATIONS DANVILLE SPEECH AND HEARING CENTER 742 WILSON STREET DANVILLE VA 24541 501(C)(3) 15660 0 ALLOCATIONS DANVILLE-BASED TUTORIAL PROG 498 ARNETT BLVD DANVILLE VA 24540 501(C)(3) 20458 0 ALLOCATIONS VIRGINIA LEGAL AID SOCIETY 513 CHURCH ST LYNCHBURG VA 24505 501(C)(3) 14852 0 ALLOCATIONS PITTS CO SCHOOLS PO BOX 232 CHATHAM VA 24531 501(C)(3) 14087 0 ALLOCATIONS DPCS 245 HAIRSTON ST DANVILLE VA 24541 501(C)(3) 13047 0 ALLOCATIONS DPCS HEALTHY 245 HAIRSTON ST DANVILLE VA 24541 501(C)(3) 13539 0 ALLOCATIONS REGIONAL ALLIANCE FOR SUBSTANCE ABUSE PREVENTION 245 HAIRSTON ST DANVILLE VA 24541 501(C)(3) 8598 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 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.