2024-10-14T17:27:10-04:00 2024-04-30 541384711 DIDAWICK & COMPANY PC PO BOX 2976 STAUNTON VA 24402 990 2023-05-01 540632716 UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY INC UNIT 5404346639 100 S MASON STREET SUITE A HARRISONBURG VA 22801 HILLARY DORZWEILER TREASURER/SECRETARY 5404346639 2024-10-11 true true DUSTIN W DIDAWICK CPA P01338204 5408850855 2024-10-14 2023 2024-10-15 13:58:12Z HILLARY DORZWEILER 100 S MASON STREET SUITE A HARRISONBURG VA 22801 716193 false X WWW.UWHR.ORG X 1957 VA IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES 17 17 7 469 0 653401 691655 0 30809 24538 0 684210 716193 486063 174975 0 272676 335864 0 89133 188935 223317 947674 734156 -263464 -17963 1335038 1107935 412157 149305 922881 958630 X UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY IS IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES. 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. false false 461224 174975 ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2024 INCLUDE: INVESTED 350,000 INTO 29 DIFFERENT COMMUNITY ORGANIZATIONS VIA THE ANNUAL COMMUNITY IMPACT FUND. 33 BUSINESSES AND 1,046 INDIVIDUALS DONATED TO UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY. 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 50,000 OR MORE OVER A LIFE TIME ARE MEMBERS OF THE CHARLES AND DOROTHY WAMPLER SOCIETY. LAUNCHED THE ROCKBURG CARES NETWORK, A DIRECT SERVICE PROGRAM THAT SUPPORTS WORKING HOUSEHOLDS THROUGH RESOURCE NAVIGATION, DIRECT FINANCIAL ASSISTANCE, AND FINANCIAL EDUCATION WHICH SERVED OVER 800 HOUSEHOLD MEMBERS IN ITS FIRST YEAR. MOBILIZED A TOTAL OF 469 VOLUNTEERS WHO CONTRIBUTED 2,809 HOURS OF SERVICE TO THE COMMUNITY THROUGH UNITED WAY, FOR A VALUE OF 89,326. HOSTED THE ANNUAL DAY OF ACTION IN WHICH 283 VOLUNTEERS WORKED WITH COMMUNITY PARTNERS TO MAKE RENOVATIONS ON FACILITIES, COMPLETE LANDSCAPING PROJECTS, PREPARE MEALS AND HELP WITH CLIENTS. HOSTED TOOLS FOR SCHOOL EVENT WHICH ENGAGED 29 BUSINESSES AND ORGANIZATIONS IN THE COLLECTION OF SCHOOL SUPPLIES, COLLABORATED WITH 18 ORGANIZATIONS TO HOST A RESOURCE FAIR FOR FAMILIES, AND SAW 407 FAMILIES ATTEND TO ACCESS SUPPLIES FOR THE BACK-TO-SCHOOL SEASON. THE EVENT DISTRIBUTED 82,835 WORTH OF SUPPLIES TO LOCAL FAMILIES. 461224 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 4 0 7 true false false false false false true true false false false false false false X 17 17 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 65919 0 2262 MARIA PAZ G ESGUERRA PRESIDENT 1.00 X X 0 0 0 HILLARY DORZWEILER TREASURER/SE 1.00 X X 0 0 0 DIANE STAMP PAST PRESIDE 1.00 X 0 0 0 BRAYDON HOOVER 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 HECTOR BOSCH DIRECTOR 1.00 X 0 0 0 MARIA V LUGO DIRECTOR 1.00 X 0 0 0 RAMOND CURTIS DIRECTOR 1.00 X 0 0 0 MIKE OURDERKIRK DIRECTOR 1.00 X 0 0 0 CATHERINE HUGHES 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 KATIE LAPIRA DIRECTOR 1.00 X 0 0 0 MELISSA MAYHEW DIRECTOR 1.00 X 0 0 0 FELIX WANG DIRECTOR 1.00 X 0 0 0 65919 2262 false false false 691655 92236 691655 24538 24538 716193 24538 92139 92139 82836 82836 278909 158705 66570 53634 36328 20671 8671 6986 20627 11737 4923 3967 40300 40300 7980 7980 6425 172 4607 1646 11509 3089 5694 2726 24546 2276 18645 3625 18400 10470 4392 3538 1186 355 794 37 7317 94 7085 138 8100 8100 6824 3883 1629 1312 7149 4068 1706 1375 ALICE EMERGENCY FUND 34188 34188 MISCELLANEOUS 10333 819 9514 IN-KIND COMMUNITY SERVICE 9400 9400 TOOLS FOR SCHOOL 8905 8905 20755 18236 1884 635 734156 461224 183799 89133 2603 2546 201301 128474 118724 119424 3663 3726 66034 51547 21311 14487 987436 839278 1335038 1107935 9331 17366 25500 41248 29326 691 348000 90000 412157 149305 X 861955 892453 60926 66177 922881 958630 1335038 1107935 X -17963 60313 -6601 X false true X true false X 1305225 905253 767616 653401 691655 4323150 1305225 905253 767616 653401 691655 4323150 791833 3531317 26298 16934 46522 30809 24538 145101 4468251 113155 0.79030 0.75280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 60926 7421 2170 66177 55199 5000 2372 1645 60926 46855 10000 -1129 527 55199 32879 5000 9391 415 46855 28032 5000 148 301 32879 1.00000 true false 66034 51547 14487 14487 COMMUNITY FOUNDATION INVESTMENT 839278 F 839278 BOARD DESIGNATED ALLOCTIONS 90000 90000 771189 60313 10000 70313 700876 7980 7337 15317 716193 735440 10000 10000 725440 7980 736 8716 734156 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 736 LOSS ON UNCOLLECTIBLE PLEDGES 6,601 SCHEDULE D, PAGE 4, PART XII, LINE 4B PASSTHROUGH GRANTS 736 true FIRST STEP 129 FRANKLIN ST HARRISONBURG VA 22801 510243177 501C3 12000 PROGRAM SUPPORT GENERATIONS CROSSING PO BOX 1452 HARRISONBURG VA 22803 542061192 501C3 10000 PROGRAM SUPPORT HARRISONBURGROCKINGHAM CHILD DAY PO BOX 344 HARRISONBURG VA 22803 237073271 501C3 20709 PROGRAM SUPPORT PLAINS AREA DAYCARE CENTER PO BOX 523 BROADWAY VA 22815 237482824 501C3 20000 PROGRAM SUPPORT SECOND HOME 281 E MARKET ST HARRISONBURG VA 22801 541487268 501C3 20000 PROGRAM SUPPORT CONNECTIONS EARLY LEARNING CENTER 422 COLLEGE VIEW DRIVE BRIDGEWATER VA 22812 873583915 501C3 8000 PROGRAM SUPPORT EDUCATIONAL SUPPLIES 82836 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 82836 82836 FAIR MARKET VALUE X MISCELLANEOUS 9400 9400 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY IS IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES. 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. FORM 990, PAGE 2, PART III, LINE 4A ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2024 INCLUDE: INVESTED 350,000 INTO 29 DIFFERENT COMMUNITY ORGANIZATIONS VIA THE ANNUAL COMMUNITY IMPACT FUND. 33 BUSINESSES AND 1,046 INDIVIDUALS DONATED TO UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY. 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 50,000 OR MORE OVER A LIFE TIME ARE MEMBERS OF THE CHARLES AND DOROTHY WAMPLER SOCIETY. LAUNCHED THE ROCKBURG CARES NETWORK, A DIRECT SERVICE PROGRAM THAT SUPPORTS WORKING HOUSEHOLDS THROUGH RESOURCE NAVIGATION, DIRECT FINANCIAL ASSISTANCE, AND FINANCIAL EDUCATION WHICH SERVED OVER 800 HOUSEHOLD MEMBERS IN ITS FIRST YEAR. MOBILIZED A TOTAL OF 469 VOLUNTEERS WHO CONTRIBUTED 2,809 HOURS OF SERVICE TO THE COMMUNITY THROUGH UNITED WAY, FOR A VALUE OF 89,326. HOSTED THE ANNUAL DAY OF ACTION IN WHICH 283 VOLUNTEERS WORKED WITH COMMUNITY PARTNERS TO MAKE RENOVATIONS ON FACILITIES, COMPLETE LANDSCAPING PROJECTS, PREPARE MEALS AND HELP WITH CLIENTS. HOSTED TOOLS FOR SCHOOL EVENT WHICH ENGAGED 29 BUSINESSES AND ORGANIZATIONS IN THE COLLECTION OF SCHOOL SUPPLIES, COLLABORATED WITH 18 ORGANIZATIONS TO HOST A RESOURCE FAIR FOR FAMILIES, AND SAW 407 FAMILIES ATTEND TO ACCESS SUPPLIES FOR THE BACK-TO-SCHOOL SEASON. THE EVENT DISTRIBUTED 82,835 WORTH OF SUPPLIES TO LOCAL FAMILIES. 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 -6,601