United Way Of Northern Shenandoah Valley
- Assets
- $2.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Winchester, VA
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 54-0525106
Organization Overview
United Way Of Northern Shenandoah Valley is located in Winchester, VA. The organization was established in 1972. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Northern Shenandoah Valley employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northern Shenandoah Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Northern Shenandoah Valley generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Northern Shenandoah Valley has awarded 317 individual grants totaling $4,254,002. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONDUCTS AN ANNUAL CAMPAIGN TO BENEFIT NONPROFIT ORGANIZATIONS. ALLOCATIONS ARE PAID DIRECTLY TO THE NONPROFIT ORGANIZATIONS. IT ALSO CONDUCTS COMMUNITY SERVICES.
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.
DURING THE CURRENT FISCAL YEAR, THE UNITED WAY NSV DISBURSED $308,226 IN RELIEF TO NEEDY INDIVIDUALS AND FAMILIES SUFFERING FROM THE COVID-19 PANDEMIC FROM $240,553 RECEIVED IN FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadine Pottinga Former President & CEO | Officer | 40 | $45,177 |
Kaycee Childress President & CEO | Officer | 40 | $23,103 |
Jason Van Heukelum 1st Vice Chair | OfficerTrustee | 2 | $0 |
Dr Damon Dearment Chair | OfficerTrustee | 2 | $0 |
Darcus Breneman Secretary | OfficerTrustee | 2 | $0 |
Ted Troxell Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $239,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,576 |
| Total Program Service Revenue | $95,496 |
| Investment income | $29,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$45,922 |
| Net Income from Fundraising Events | $26,648 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,345,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $891,568 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,797 |
| Compensation of current officers, directors, key employees. | $13,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,288 |
| Pension plan accruals and contributions | $42,270 |
| Other employee benefits | $11,690 |
| Payroll taxes | $14,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,321 |
| Fees for services: Other | $7,494 |
| Advertising and promotion | $0 |
| Office expenses | $26,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,380 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $16,239 |
| Depreciation, depletion, and amortization | $9,199 |
| Insurance | $3,331 |
| All other expenses | $1,985 |
| Total functional expenses | $1,496,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $481,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $217,114 |
| Accounts receivable, net | $22,843 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,244 |
| Net Land, buildings, and equipment | $24,939 |
| Investments—publicly traded securities | $1,250,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,011,283 |
| Accounts payable and accrued expenses | $8,691 |
| Grants payable | $0 |
| Deferred revenue | $18,050 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $424,600 |
| Total liabilities | $451,341 |
| Net assets without donor restrictions | $1,551,177 |
| Net assets with donor restrictions | $8,765 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,011,283 |
Grants Awarded
Over the last fiscal year, United Way Of Northern Shenandoah Valley has awarded $522,300 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
Woodstock, VA PURPOSE: TO PROVIDE 20 HOURS PER WEEK OF COUNSELING SERVICES FOR STUDENTS IN SHENANDOAH COUNTY SCHOOLS BY A PROFESSIONAL COUNSELOR. | $41,000 |
Winchester, VA PURPOSE: TO SUPPORT THE CRITICAL HOME REPAIR PROGRAM IN WINCHESTER, FREDERICK COUNTY, AND CLARKE COUNTY. THE PROGRAM IS OPEN TO HOMEOWNERS LIVING AT OR BELOW 60% AREA MEDIAN INCOME, WITH PRIORITY TOWARDS AGING ADULTS WHO HAVE MOBILITY AND ACCESSIBILITY ISSUES, TO HELP KEEP HOMEOWNERS IN THEIR HOMES. | $36,000 |
Winchester, VA PURPOSE: TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES. | $35,000 |
Winchester, VA PURPOSE: TO PROVIDE HELP FOR INDIVIDUALS DEALING WITH DOMESTIC ABUSE | $25,000 |
Winchester, VA PURPOSE: TO MAKE QUALITY END OF LIFE CARE AVAILABLE TO INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS. | $25,000 |
Harrisonburg, VA PURPOSE: TO PROVIDE SERVICES FOR CHILD VICTIMS OF SEXUAL ABUSE | $24,750 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Way Of Northern Shenandoah Valley has recieved totaling $42,768.
| Awarding Organization | Amount |
|---|---|
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $37,573 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $5,195 |
Endowment Analysis
| Beg. Balance | $1,086,137 |
| Earnings | -$99,859 |
| Net Contributions | $29,298 |
| Other Expense | $26,511 |
| Ending Balance | $989,065 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chc Creating Healthier Communities Alexandria, VA | $23,119,840 | $20,885,598 |
Association For Enterprise Opportun Ity Inc Washington, DC | $11,965,213 | $13,346,284 |
Safa Trust Inc Herndon, VA | $343,266,740 | $16,390,451 |
Associated Black Charities Inc Baltimore, MD | $5,817,793 | $15,343,076 |
United Way Of Forsyth County Inc Winstonsalem, NC | $7,740,159 | $13,512,937 |
United Way Of Greater Knoxville Inc Knoxville, TN | $44,188,764 | $10,173,426 |
United Way Of The Greater Triangle Inc Durham, NC | $8,988,793 | $10,685,118 |
United Way Of The Mid-South Memphis, TN | $15,939,575 | $10,736,980 |
United Way Of Greater Chattanooga Chattanooga, TN | $28,378,228 | $9,851,005 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |
Tidewater Jewish Foundation Inc Virginia Beach, VA | $49,573,361 | $8,475,302 |
United Way Of Greater Greensboro Inc Greensboro, NC | $24,991,408 | $6,519,162 |