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Nonprofit · EIN 54-0506318

UNITED WAY OF ROCKBRIDGE INC

Tax-exempt · LEXINGTON, VA 24450

Financials

$190K$270K2023$181K$188K2024
Revenue Expenses · by fiscal year end
Financials of UNITED WAY OF ROCKBRIDGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$181,001$188,021-$7,020$165,799$4,147$161,652
December 31, 2023990$190,380$269,854-$79,474$172,436$3,764$168,672
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$176,490
Program service revenue
$0
Investment income
$4,511
Net gain from sales of assets
$3,648
Other revenue
$0

Expenses

Grants and similar amounts paid
$101,300
Compensation of officers, directors and key employees
$38,000
Salaries, compensation and benefits (total)
$40,907
Professional fundraising fees
$0
Occupancy
$9,100
Depreciation
$276
Program services (functional)
$130,410
Management and general (functional)
$49,987
Fundraising (functional)
$7,624

Balance sheet and other

Total assets, start of year
$172,436
Total assets, end of year
$165,799
Total liabilities, end of year
$4,147
Net assets, end of year
$161,652
Land, buildings and equipment
$412
Net assets without donor restrictions
$143,399
Net assets with donor restrictions
$18,253
Gross receipts
$258,881
Employees
1
Volunteers
0
Year formed
1950
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER DENTEXECUTIVE DIRECTOR
Officer
35$38,000
ROGER CROCKETTPRESIDENT
Trustee or director, Officer
0$0
LIZ ELIZONDO SCHROEPFERVICE PRESIDENT
Trustee or director, Officer
0$0
MIKE SMITKATREASURER & SECRETARY
Trustee or director, Officer
0$0
LYN DENTDIRECTOR
Trustee or director
0$0
PAT HUGGDIRECTOR
Trustee or director
0$0
REV MCKINLEY A WILLIAMSDIRECTOR
Trustee or director
0$0
DANIEL DICKMANDIRECTOR
Trustee or director
0$0
MELISSA SAYREDIRECTOR
Trustee or director
0$0
GYPSY ROGERSDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JENNIFER DENTEXECUTIVE DIRECTOR
Officer
35$38,000
SARAH HUGG CENTORINOPRESIDENT
Trustee or director, Officer
0$0
FRANK SETTLEVICE PRESIDENT
Trustee or director, Officer
0$0
CHRISTIAN WORTHSECRETARY
Trustee or director, Officer
0$0
MIKE SMITKATREASURER
Trustee or director, Officer
0$0
MALCOLM BROWNLEEDIRECTOR
Trustee or director
0$0
ROGER CROCKETTDIRECTOR
Trustee or director
0$0
LIZ ELIZONDO SCHROEPFERDIRECTOR
Trustee or director
0$0
REV MCKINLEY A WILLIAMSDIRECTOR
Trustee or director
0$0
DANIEL DICKMANDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
218 S MAIN ST, LEXINGTON, VA 24450-2353
Principal officer (990 for 2024)
SARAH HUGG CENTORINO, PO BOX 1094, LEXINGTON, VA 24450
Signed the 990
JENNIFER DENT, EXECUTIVE DIRECTOR
Phone
(540) 463-4482
Return prepared by
RAETZ & HAWKINS PC CPAS

Mission

TO TAKE A LEADERSHIP ROLE IN IMPROVING THE QUALITY OF LIFE OF PEOPLE IN ROCKBRIDGE COUNTY, VIRGINIA BY ASSESSING NEEDS, RAISING AND ALLOCATING FUNDS, AND ENSURING THE APPROPRIATE USE OF THOSE RESOURCES.

990 for the year ended December 31, 2024

Program accomplishments

  • FUNDS RAISED ARE ALLOCATED TO AGENCIES THAT SUBMIT APPLICATIONS THAT ARE REVIEWED ANNUALLY BY COMMUNITY MEMBERS FUNCTIONING AS THE UWR ALLOCATIONS COMMITTEE. UWR ALSO SUPPORTS SPECIAL PROJECTS AND PROGRAMS. CURRENT PARTNER AGENCIES AND PROGRAMS INCLUDE:YOUTH AND FAMILIES: CAMPUS KITCHEN SCHOOL BACKPACK AND MOBILE FOOD PANTRY, COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN (CASA), ROCKBRIDGE REGIONAL LIBRARY, ROCKBRIDGE AREA YMCA, YELLOW BRICK ROAD EARLY LEARNING CENTERSAFETY NET: COMMUNITY TABLE, MEALS FOR SHUT-INS, NATURAL BRIDGE/GLASGOW FOOD PANTRY, ROCKBRIDGE AREA HEALTH CENTER, ROCKBRIDGE AREA RELIEF ASSOCIATION, ROCKBRIDGE AREA TRANSPORTATION SYSTEMSPECIAL NEEDS: BLUE RIDGE AUTISM & ACHIEVEMENT CENTER, BLUE RIDGE LEGAL SERVICES, THE COFFEE HOUSE FOR DISABLED ADULTS, ROCKBRIDGE AREA OCCUPATIONAL CENTER, THE TALKING BOOK CENTER, VALLEY PROGRAM FOR AGING SERVICES
    Expenses $125,076 · grants $101,300
  • READING AND BOOK DISTRIBUTION PROGRAM FUNDED WITH CONTRIBUTIONS THAT ARE RESTRICTED SPECIFICALLY BY THE DONORS FOR THAT PURPOSE, ARE NOT A PART OF THE REGULAR FEDERATED FUND RAISING CAMPAIGN AND ARE NOT OTHERWISE AVAILABLE FOR ALLOCATION TO MEMBER AGENCIES
    Expenses $5,334

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-0506318
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1950
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$165,799
Income (IRS master file)
$258,881

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$181,001$188,021$165,799IRS
990December 2023$190,380$269,854$172,436XML
990December 2022$166,983$292,884$266,401IRS
990December 2021–––IRS
990December 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0506318).

Questions about UNITED WAY OF ROCKBRIDGE INC

What is the EIN of UNITED WAY OF ROCKBRIDGE INC?
The employer identification number (EIN) of UNITED WAY OF ROCKBRIDGE INC is 54-0506318.
Is UNITED WAY OF ROCKBRIDGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
Are donations to UNITED WAY OF ROCKBRIDGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITED WAY OF ROCKBRIDGE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UNITED WAY OF ROCKBRIDGE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNITED WAY OF ROCKBRIDGE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNITED WAY OF ROCKBRIDGE INC?
The 990 for the year ended December 31, 2024 names SARAH HUGG CENTORINO.
Who are the officers and directors of UNITED WAY OF ROCKBRIDGE INC?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $38,000 (JENNIFER DENT, EXECUTIVE DIRECTOR).
How much revenue does UNITED WAY OF ROCKBRIDGE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $181,001, expenses of $188,021 and total assets of $165,799 at year end.

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