United Way Of Greater Augusta Inc
- Assets
- $732.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Staunton, VA
- Founding
- 07/1975
- Data as of
- 06/2021
- EIN
- 54-0955100
Organization Overview
United Way Of Greater Augusta Inc is located in Staunton, VA. The organization was established in 1975. 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 06/2021, United Way Of Greater Augusta Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Greater Augusta 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 06/2021, United Way Of Greater Augusta Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $985.7k during the year ending 06/2021. While expenses have increased by 7.3% per year over the past 6 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 Greater Augusta Inc has awarded 120 individual grants totaling $1,876,435. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A CATALYST TO IMPROVE THE LIVES OF THE PEOPLE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF GREATER AUGUSTA IS A COMMUNITY SERVICE ORGANIZATION SERVICING THE COMMUNITY BY RAISING FUNDS THAT ARE AWARDED TO MULTIPLE NON-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATIONS.OUR VISION: TO BE THE LEADER THAT HAS UNITED THE COMMUNITY TOWARD POSITIVE CHANGE.OUR MISSION: TO SERVE AS A CATALYST TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITY.OUR VALUES: COMMUNITY FOCUSED; PARTNERSHIPS; STEWARDSHIP; ACCOUNTABLE; TRANSPARENTACCOMPLISHMENTS IN THE FISCAL YEAR ENDED JUNE 30, 2021: GENERATING $1,199,880 TO INVEST IN THE COMMUNITIES OF STAUNTON, WAYNESBORO AND AUGUSTA COUNTY, VA. THESE PERSONS ARE AT-RISK AND INCLUDE THOSE WITH LOW INCOMES, PERSONS IN CRISIS SITUATIONS, PERSONS WITH INTELLECTUAL OR PHYSICAL DISABILITIES AND PERSONS WITH LANGUAGE AND LITERACY BARRIERS. COMMUNITY VOLUNTEERS DETERMINED THE INVESTMENT IN THREE COMMUNITY IMPACT AREAS: 1) EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL; 2) INCOME - HELPING FAMILIES BECOME MORE STABLE AND INDEPENDENT FINANCIALLY; AND 3) HEALTH - IMPROVING PEOPLE'S HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Williams President & CEO | Officer | 40 | $75,096 |
Margaret Hersh Board Chair | OfficerTrustee | 4 | $0 |
Dwight Johnson Past Chairman | OfficerTrustee | 2 | $0 |
Wayne Huffman Chair Elect | OfficerTrustee | 4 | $0 |
Kris Mcmackin Treasurer | OfficerTrustee | 4 | $0 |
Doug Shifflett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $197,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,199,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,397,552 |
| Total Program Service Revenue | $0 |
| Investment income | $432 |
| 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 | $1,397,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $193,731 |
| 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. | $76,250 |
| Compensation of current officers, directors, key employees. | $19,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,166 |
| Payroll taxes | $15,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40 |
| Office expenses | $25 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,461 |
| Travel | $180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $595 |
| Interest | $332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,665 |
| Insurance | $2,467 |
| All other expenses | $17,056 |
| Total functional expenses | $985,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,441 |
| Savings and temporary cash investments | $473 |
| Pledges and grants receivable | $331,968 |
| 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 | $1,184 |
| Net Land, buildings, and equipment | $3,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,067 |
| Total assets | $732,949 |
| Accounts payable and accrued expenses | $19,024 |
| 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 | $31,118 |
| Total liabilities | $50,142 |
| Net assets without donor restrictions | $671,823 |
| Net assets with donor restrictions | $10,984 |
| 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 | $732,949 |
Grants Awarded
Over the last fiscal year, United Way Of Greater Augusta Inc has awarded $185,248 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Harrisonburg, VA PURPOSE: GENERAL SUPPORT | $28,500 |
Staunton, VA PURPOSE: GENERAL SUPPORT | $27,900 |
Waynesboro, VA PURPOSE: GENERAL SUPPORT | $19,900 |
Staunton, VA PURPOSE: GENERAL SUPPORT | $18,350 |
Pigeon Forge, TN PURPOSE: CHILDREN'S LITERACY | $15,868 |
Staunton, VA PURPOSE: GENERAL SUPPORT | $14,750 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that United Way Of Greater Augusta Inc has recieved totaling $145,404.
| Awarding Organization | Amount |
|---|---|
Virginia Early Childhood Foundation Henrico, VA PURPOSE: CHILDHOOD/EDUCATIONAL DEVELOPMENT | $79,013 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: UNRESTRICTED | $38,000 |
Virginia Community Action Partnership Richmond, VA PURPOSE: Earned Income Tax Credit Initiative | $12,000 |
Carr Family Foundation Staunton, VA PURPOSE: BENEFIT COMMUNITY ORGANIZATION | $10,000 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $5,600 |
Wilbur H Palmer Tr Uw Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $786 |
Endowment Analysis
| Beg. Balance | $35,466 |
| Ending Balance | $35,466 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The United Way Of Central Maryland Inc Baltimore, MD | $67,768,699 | $88,763,556 |
Associated Jewish Community Federation Of Baltimore Inc Baltimore, MD | $42,735,304 | $45,612,361 |
Associated Jewish Charities Of Baltimore Baltimore, MD | $398,678,795 | $51,667,875 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
The Jewish Federation Of Greater Washington Inc North Bethesda, MD | $260,201,202 | $41,780,933 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
United Way Of The National Capital Area Vienna, VA | $52,010,356 | $25,572,571 |
United Way Of Greater Richmond Richmond, VA | $16,886,120 | $22,666,995 |
United Way Of Greater Charlotte Charlotte, NC | $28,665,296 | $24,251,139 |
Chc Creating Healthier Communities Alexandria, VA | $23,119,840 | $20,885,598 |