United Way Of Harrisonburg & Rockingham County Inc
- Assets
- $1.7m
- Revenue
- $847.2k
- Investments
- $1.3m
- Employees
- 6
- Location
- Harrisonburg, VA
- Founding
- 10/1958
- Data as of
- 04/2022
- 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 04/2022, United Way Of Harrisonburg & Rockingham County Inc employed 6 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 04/2022, United Way Of Harrisonburg & Rockingham County Inc generated $847.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $1.0m during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 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 253 individual grants totaling $4,841,915. 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
UNITING OUR COMMUNITY TO EMPOWER PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCOMPLISHMENTS IN THE FISCAL YEAR ENDING APRIL 30, 2022 INCLUDE: INVESTED 1,095,805 INTO THE COMMUNITY VIA THE ANNUAL COMMUNITY IMPACT FUND. 64 BUSINESSES AND 1,166 INDIVIDUALS CONTRIBUTED TO THE ANNUAL FUND. 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 20,000 OR MORE OVER A LIFE TIME ARE MEMBERS OF THE CHARLES AND DOROTHY WAMPLER SOCIETY. CONTINUED LEADERSHIP OF VOLUNTEER ENGAGEMENT IN OUR COMMUNITY VIA GET CONNECTED, A VOLUNTEER PORTAL ON OUR UNITED WAY WEBSITE MATCHING COMMUNITY MEMBERS WITH VOLUNTEER OPPORTUNITIES. MOBILIZED A TOTAL OF 466 VOLUNTEERS WHO CONTRIBUTED 4,404 HOURS OF SERVICE TO THE COMMUNITY THROUGH UNITED WAY, FOR A VALUE OF 125,690 HOSTED THE ANNUAL DAY OF ACTION IN WHICH 45 VOLUNTEERS WORKED WITH COMMUNITY PARTNERS TO MAKE RENOVATIONS ON FACILITIES, COMPLETE LANDSCAPING PROJECTS, PREPARE MEALS AND HELP WITH CLIENTS. CONDUCTED ANNUAL STUFF THE BUS EVENT, ALTHOUGH VIRTUALLY THIS YEAR, TOGETHER WITH HARRISONBURG RADIO GROUP, AS WELL AS HARRISONBURG CITY AND ROCKINGHAM COUNTY PUBLIC SCHOOLS. THE EFFORT RESULTED IN RAISING 83,513 ALL OF WHICH WAS PUT TOWARD PURCHASE SCHOOL SUPPLIES FOR LOCAL FAMILIES. SUCCESSFUL TRANSITIONED OUR HOME REPAIR INITIATIVE, BUILD UNITED, OVER TO OUR PARTNERS AT HABITAT FOR HUMANITY, WHOSE MISSION ALIGNS MORE CLOSELY WITH THE WORK OF OUR BUILD UNITED INITIATIVE. HOSTED THE SECOND ANNUAL GREATEST NEEDS DRIVE, COLLECTING 7,782 WORTH OF ITEMS NEEDED BY LOCAL NONPROFITS AND THEIR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Toni-Holsinger Executive Di | Officer | 40 | $63,256 |
Jeremy Harman Secretary | OfficerTrustee | 1 | $0 |
Diane Stamp President | OfficerTrustee | 1 | $0 |
Sherry Mongold Treasurer | OfficerTrustee | 1 | $0 |
Nadia Dames Director | Trustee | 1 | $0 |
Chris Bryant 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 | $767,616 |
| Noncash contributions included in lines 1a–1f | $105,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $767,616 |
| Total Program Service Revenue | $0 |
| Investment income | $46,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,031 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $431,503 |
| Grants and other assistance to domestic individuals. | $83,513 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,717 |
| Compensation of current officers, directors, key employees. | $23,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,817 |
| Payroll taxes | $16,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,498 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,334 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,838 |
| Office expenses | $10,667 |
| Information technology | $21,083 |
| Royalties | $0 |
| Occupancy | $18,001 |
| Travel | $301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,429 |
| Interest | $0 |
| Payments to affiliates | $16,258 |
| Depreciation, depletion, and amortization | $2,149 |
| Insurance | $9,195 |
| All other expenses | $6,560 |
| Total functional expenses | $1,023,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,113 |
| Savings and temporary cash investments | $193,557 |
| Pledges and grants receivable | $165,346 |
| 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 | $2,037 |
| Net Land, buildings, and equipment | $9,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,289,290 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,664,388 |
| Accounts payable and accrued expenses | $8,667 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $28,458 |
| 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 | $400,000 |
| Total liabilities | $437,125 |
| Net assets without donor restrictions | $1,172,064 |
| Net assets with donor restrictions | $55,199 |
| 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 | $1,664,388 |
Grants Awarded
Over the last fiscal year, United Way Of Harrisonburg & Rockingham County Inc has awarded $403,072 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Harrisonburg, VA PURPOSE: PROGRAM SUPPORT | $36,178 |
Harrisonburg, VA PURPOSE: PROGRAM SUPPORT | $28,853 |
Harrisonburg, VA PURPOSE: PROGRAM SUPPORT | $21,569 |
Harrisonburg, VA PURPOSE: PROGRAM SUPPORT | $21,509 |
Waynesboro, VA PURPOSE: PROGRAM SUPPORT | $20,923 |
Harrisonburg, VA PURPOSE: PROGRAM SUPPORT | $20,410 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of Harrisonburg & Rockingham County Inc has recieved totaling $208,925.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Harrisonburg And Rockingham County Harrisonburg, VA PURPOSE: HUMAN SERVICES | $66,794 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $63,502 |
Sentara Healthcare Norfolk, VA PURPOSE: UNITED WAY PROGRAM SUPPORT | $50,000 |
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $16,127 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $11,363 |
Arthur W Perdue Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,139 |
Endowment Analysis
| Beg. Balance | $46,855 |
| Earnings | -$1,129 |
| Admin Expense | $527 |
| Net Contributions | $10,000 |
| Ending Balance | $55,199 |
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 |