United Way Of Roanoke Valley Inc is located in Roanoke, VA. The organization was established in 1942. 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 Roanoke Valley Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Roanoke Valley Inc 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 Roanoke Valley Inc generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Roanoke Valley Inc has awarded 448 individual grants totaling $21,328,663. 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 IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG, ROANOKE, AND FRANKLIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF ROANOKE VALLEY IS A UNIQUE ASSET TO OUR COMMUNITY. UW ENGAGES LOCAL BUSINESSES, NONPROFITS AND INDIVIDUALS TO DETERMINE AND PRIORITIZE OUR REGION'S MOST PRESSING NEEDS. A COMMITTED NETWORK OF COMMUNITY VOLUNTEERS DETERMINES WHICH PROGRAMS MAKE THE BIGGEST DIFFERENCE IN ADDRESSING THESE NEEDS. FROM JULY 1, 2021 - JUNE 30, 2022, UNITED WAY OF ROANOKE VALLEY INVESTED OVER $ 5.5 MILLION DOLLARS IN QUALITY PROGRAMS, INITIATIVES, AND SMALL GRANTS THAT MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY. $3.2 MILLION FOR GRANTS SPECIFICALLY AWARDED TO DIRECTLY SUPPORT UNITED WAY'S SIGNATURE INITIATIVES - SMART BEGINNINGS AND HEALTHY ROANOKE VALLEY, AND THE REMAINDER CAME FROM DONATIONS TO THE COMMUNITY IMPACT FUND. ADDITIONALLY, UNITED WAY MADE INVESTMENTS IN THE WORK OF OTHER NON-PROFIT ORGANIZATIONS PROVIDING SERVICES WHICH ADDRESSED KEY PRIORITIES IDENTIFIED IN THE AREAS OF EARLY LEARNERS, SUCCESSFUL YOUTH AND HEALTHY ADULTS USING A FUNDING MODEL THAT BUILDS ON PARTNERSHIPS AMONG SERVICE PROVIDERS TO BETTER ADDRESS CLIENT NEEDS AND BUILD COALITIONS THAT SHARE OUTCOMES TO ATTRACT OTHER FUNDERS. THIS MODEL RESULTS IN SUSTAINED SOCIAL PROGRESS, STREAMLINED ACCESS FOR CLIENTS AND DEEPENED CONNECTIONS AMONG PARTNERS. IN 2021 - 2022 FY, FUNDING WAS AWARDED IN THREE TIERS. TIER 1 WAS FOR THE COLLABORATIVE PARTNERSHIP THAT ADDRESSES FAMILY NEEDS THROUGH THE PATHWAYS COMMUNITY HUB. FAMILIES ARE IDENTIFIED THROUGH COMMUNITY HEALTH WORKERS, WHO THEN WORK ONE ON ONE TO IDENTIFY NEEDS AND ALIGN THE FAMILY WITH SUPPORTS TO MEET THOSE NEEDS. UNITED WAY INVESTED $200,000 IN THE PATHWAYS COMMUNITY HUB PARTNERSHIP. TIER 2 IS FOR SYSTEM INNOVATION COLLABORATIONS THAT ADDRESS COMPLEX SOCIAL ISSUES THROUGH PARTNERSHIPS AMONG THE SERVICE PROVIDER NETWORK. UNITED WAY INVESTED $461,500 IN 3 SYSTEM INNOVATION COLLABORATIONS THAT ADDRESSED EARLY EDUCATION, YOUTH PROGRAMMING, AND WORKFORCE DEVELOPMENT. THIS MODEL HAS SEEN 756 CHILDREN ACCESS QUALITY EARLY LEARNING PROGRAMS THROUGH SMART2START; 387 YOUTH CONNECTED WITH MENTORS; OVER 9,000 PEOPLE CONNECTED TO COMMUNITY HEALTH WORKERS WHO ASSISTED WITH LOCATING NECESSARY RESOURCES.
UNITED WAY OF ROANOKE VALLEY ALSO PROCESSES DIRECT DESIGNATIONS TO AGENCIES AS A SERVICE TO ITS DONORS. THESE ORGANIZATIONS MUST MEET MINIMUM STANDARDS SO UNITED WAY CAN ACCEPT FUNDS ON THEIR BEHALF. IN THE FALL 2021 CAMPAIGN, MORE THAN 150 AGENCIES RECEIVED DESIGNATIONS THROUGH UNITED WAY DONORS AMOUNTING TO JUST OVER $349,926
UNITED WAY OF ROANOKE VALLEY RELIES ON THE SUPPORT OF HUNDREDS OF VOLUNTEERS WHO LIVE IN THE REGION. IN 2021 2022, 542 VOLUNTEERS PARTICIPATED IN A VARIETY OF WAYS TO BRING LASTING CHANGE TO OUR COMMUNITY WHICH INCLUDED BY SERVING ON GOVERNANCE COMMITTEES, ASSISTING IN OUR ANNUAL CAMPAIGN EFFORTS AND REVIEWING APPLICATIONS AND PROGRAMS DURING THE INVESTMENT PROCESS. BECAUSE OF THEIR EFFORTS, OVER $ 5.5 MILLION WAS SECURED BY UWRV THROUGH THE ANNUAL CAMPAIGN AND GRANT AWARDS THAT WAS REINVESTED IN OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Abby Verdillo Hamilton President & CEO | Officer | 40 | $85,675 |
Terry Bridges VP Of Operations & Finance | Officer | 40 | $59,872 |
Ms Gretchen Weinnig Beedle Board Member | Trustee | 1 | $0 |
Paula Brown Resource Development Chair | Trustee | 1 | $0 |
Mr Michael Burnette Board Member | Trustee | 1 | $0 |
Mr Gregory Brock Chair, Communications Comm | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,278,793 |
Noncash contributions included in lines 1a–1f | $85,507 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,278,793 |
Total Program Service Revenue | $0 |
Investment income | $138,376 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,417,169 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,962,245 |
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. | $174,723 |
Compensation of current officers, directors, key employees. | $102,548 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $618,922 |
Pension plan accruals and contributions | $96,715 |
Other employee benefits | $121,328 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,047 |
Advertising and promotion | $0 |
Office expenses | $34,421 |
Information technology | $32,118 |
Royalties | $0 |
Occupancy | $19,345 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,621 |
Interest | $0 |
Payments to affiliates | $54,189 |
Depreciation, depletion, and amortization | $54,948 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $5,283,595 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,822,073 |
Pledges and grants receivable | $479,614 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $576,221 |
Investments—publicly traded securities | $348,185 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,445,899 |
Total assets | $7,671,992 |
Accounts payable and accrued expenses | $1,003,208 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $1,003,208 |
Net assets without donor restrictions | $3,706,173 |
Net assets with donor restrictions | $2,962,611 |
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 | $7,671,992 |
Over the last fiscal year, United Way Of Roanoke Valley Inc has awarded $1,970,447 in support to 30 organizations.
Grant Recipient | Amount |
---|---|
CREATIVE KIDS CHILDCARE PURPOSE: EARLY LEARNING PROGRAM FEES AND SUPPORT | $232,499 |
SMALL STEPS LEARNING ACADEMY INC PURPOSE: EARLY LEARNING PROGRAM FEES AND SUPPORT | $215,375 |
Rocky Mount, VA PURPOSE: EARLY LEARNING ALLOCATION AND DONOR DESIGNATION PAYMENTS | $208,400 |
Roanoke, VA PURPOSE: EARLY LEARNING PROGRAM FEES, JOB PLACEMENT PROGRAM AND DONOR DESIGNATION PAYMENTS | $186,394 |
Rocky Mount, VA PURPOSE: EARLY LEARNING PROGRAM FEES AND DONOR DESIGNATION PAYMENTS | $176,697 |
Abingdon, VA PURPOSE: EARLY LEARNING PROGRAM FEES AND SUPPORT | $160,988 |
Over the last fiscal year, we have identified 18 grants that United Way Of Roanoke Valley Inc has recieved totaling $2,630,699.
Awarding Organization | Amount |
---|---|
Virginia Early Childhood Foundation Henrico, VA PURPOSE: CHILDHOOD/EDUCATIONAL DEVELOPMENT | $2,214,019 |
Thomas L Leivesley Jr Foundation Roanoke, VA PURPOSE: TO AID MULTIPLE CHARITABLE ORGANIZATIONS IN THE ROANOKE VALLEY | $78,942 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $65,323 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $65,323 |
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $49,320 |
Louise R Lester Foundation Inc Roanoke, VA PURPOSE: SUPPORT COMMUNITY IMPACT FUND | $30,000 |
Beg. Balance | $2,188,215 |
Earnings | -$341,771 |
Ending Balance | $1,846,444 |
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 |