United Way Of Harrisonburg & Rockingham County Inc
- Assets
- $1.1m
- Revenue
- $716.2k
- Investments
- $839.3k
- Employees
- 7
- Location
- Harrisonburg, VA
- Founding
- 10/1958
- Data as of
- 04/2024
- EIN
- 54-0632716
Organization Overview
United Way Of Harrisonburg & Rockingham County Inc is located in Harrisonburg, VA. The organization was established in 1958. 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 04/2024, United Way Of Harrisonburg & Rockingham County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Harrisonburg & Rockingham County 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 04/2024, United Way Of Harrisonburg & Rockingham County Inc generated $716.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $734.2k during the year ending 04/2024. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Harrisonburg & Rockingham County Inc has awarded 258 individual grants totaling $4,889,098. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES BY CONNECTING AND MOBILIZING COMMUNITY RESOURCES
Describe the Organization's Program Activity:
Part 3 - 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda D Leech Executive Di | Officer | 40 | $65,919 |
Maria Paz G Esguerra President | OfficerTrustee | 1 | $0 |
Hillary Dorzweiler Treasurer/se | OfficerTrustee | 1 | $0 |
Diane Stamp Past Preside | Trustee | 1 | $0 |
Braydon Hoover Director | Trustee | 1 | $0 |
Hallet Culbreth Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $691,655 |
| Noncash contributions included in lines 1a–1f | $92,236 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $691,655 |
| Total Program Service Revenue | $0 |
| Investment income | $24,538 |
| 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 | $716,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $92,139 |
| Grants and other assistance to domestic individuals. | $82,836 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,328 |
| Payroll taxes | $20,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,980 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,425 |
| Office expenses | $11,509 |
| Information technology | $24,546 |
| Royalties | $0 |
| Occupancy | $18,400 |
| Travel | $1,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,317 |
| Interest | $0 |
| Payments to affiliates | $8,100 |
| Depreciation, depletion, and amortization | $6,824 |
| Insurance | $7,149 |
| All other expenses | $20,755 |
| Total functional expenses | $734,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,546 |
| Savings and temporary cash investments | $128,474 |
| Pledges and grants receivable | $119,424 |
| 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 | $3,726 |
| Net Land, buildings, and equipment | $14,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $839,278 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,107,935 |
| Accounts payable and accrued expenses | $17,366 |
| Grants payable | $0 |
| Deferred revenue | $41,248 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $691 |
| 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 | $90,000 |
| Total liabilities | $149,305 |
| Net assets without donor restrictions | $892,453 |
| Net assets with donor restrictions | $66,177 |
| 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 | $1,107,935 |
Grants Awarded
Over the last fiscal year, United Way Of Harrisonburg & Rockingham County Inc has awarded $90,709 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
GENERATIONS CROSSING PURPOSE: PROGRAM SUPPORT | $10,000 |
FIRST STEP PURPOSE: PROGRAM SUPPORT | $12,000 |
HARRISONBURGROCKINGHAM CHILD DAY PURPOSE: PROGRAM SUPPORT | $20,709 |
PLAINS AREA DAYCARE CENTER PURPOSE: PROGRAM SUPPORT | $20,000 |
SECOND HOME PURPOSE: PROGRAM SUPPORT | $20,000 |
CONNECTIONS EARLY LEARNING CENTER PURPOSE: PROGRAM SUPPORT | $8,000 |