United Way Of Southwest Virginia
- Assets
- $452.6k
- Revenue
- $316.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Christiansburg, VA
- Founding
- 12/1965
- Data as of
- 06/2023
- EIN
- 54-0739250
Organization Overview
United Way Of Southwest Virginia is located in Christiansburg, VA. The organization was established in 1965. 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 06/2023, United Way Of Southwest Virginia employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southwest Virginia 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 06/2023, United Way Of Southwest Virginia generated $316.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (16.4%) each year. All expenses for the organization totaled $310.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (14.4%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, United Way Of Southwest Virginia has awarded 27 individual grants totaling $263,304. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE PEOPLE AND RESOURCES TO IMPROVE LIVES IN THE NEW RIVER VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT/IMPACT: PROVIDING A COMMUNITY-WIDE CHARITABLE CAMPAIGN TO THE LOCAL COMMUNITY AND FOCUSING INVESTMENT EFFORTS IN THREE IMPACT AREASACCESS TO HEALTH AND CRISIS INTERVENTION, INCREASING SELF-SUFFICIENCY, AND STRENGTHENING FAMILIES AND YOUTH. DESIGNATION OPTIONS ARE PROVIDED WHICH ALLOWS DONORS ADDITIONAL CHOICES WITHIN THIS FRAMEWORK AND WITHIN THE FRAMEWORK OF HUMAN SERVICES.
COORDINATE THE NEW RIVER VALLEY-WIDE VOLUNTEER CENTER KNOWN AS VOLUNTEER NRV WHICH RECEIVES AN AVERAGE OF APPROXIMATELY 7,500 UNIQUE VISITORS A YEAR. IT REGULARLY HAS 130 ACTIVE AGENCIES AND TYPICALLY 125-150 VOLUNTEER OPPORTUNITIES. IT IS ACTIVELY USED IN THE COMMUNITY AND IS TECHNICALLY ADVANCED. IT IS ACCESSED IN AND SERVES THE COMMUNITITES OF FLOYD, GILES, MONTGOMERY AND PULASKI COUNTIES AND THE CITY OF RADFORD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Roger Executive Director | Officer | 40 | $38,838 |
Sara Bohn Executive Director | Officer | 40 | $24,786 |
V Janie Astin Board Member | Trustee | 1 | $0 |
James Cabler Board Member | Trustee | 1 | $0 |
Korie Flannagan Board Member | Trustee | 1 | $0 |
Ferne Moschelle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $239,534 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,660 |
| Noncash contributions included in lines 1a–1f | $5,393 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,066 |
| Total Program Service Revenue | $0 |
| Investment income | $726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $908 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,428 |
| Payroll taxes | $13,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,853 |
| Fees for services: Accounting | $20,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,760 |
| Office expenses | $7,964 |
| Information technology | $19,266 |
| Royalties | $0 |
| Occupancy | $15,484 |
| Travel | $4,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,136 |
| Interest | $0 |
| Payments to affiliates | $6,448 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,820 |
| All other expenses | $0 |
| Total functional expenses | $310,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,592 |
| Savings and temporary cash investments | $20,571 |
| Pledges and grants receivable | $140,391 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,050 |
| Total assets | $452,604 |
| Accounts payable and accrued expenses | $4,936 |
| Grants payable | $300,102 |
| 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 | $305,038 |
| Net assets without donor restrictions | $147,566 |
| Net assets with donor restrictions | $0 |
| 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 | $452,604 |
Grants Awarded
Over the last fiscal year, United Way Of Southwest Virginia has awarded $126,939 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
BLACKSBURG VOLUNTEER RESCUE SQUAD PURPOSE: Community assistance | $11,492 |
BLACKSBURG INTERFAITH FOOD PANTRY PURPOSE: Community assistance | $17,869 |
BLUE RIDGE MOUNTAINS COUNCIL PURPOSE: Community assistance | $5,811 |
COMMUNITY HEALTH CENTER OF THE NRV PURPOSE: Community assistance | $5,215 |
HOMELESS AND HOUSING PROGRAM PURPOSE: Community assistance | $5,532 |
HABITAT FOR HUMANITY PURPOSE: Community assistance | $9,853 |