Rappahannock United Way Inc
- Assets
- $2.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Fredericksburg, VA
- Founding
- 09/1973
- Data as of
- 06/2023
- EIN
- 54-6042936
Organization Overview
Rappahannock United Way Inc is located in Fredericksburg, VA. The organization was established in 1973. 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, Rappahannock United Way Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rappahannock United Way 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 06/2023, Rappahannock United Way Inc generated $1.9m 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 (9.3%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rappahannock United Way Inc has awarded 203 individual grants totaling $7,731,489. 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 ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAPPAHANNOCK UNITED WAY (RUW) IS A NOT-FOR-PROFIT ORGANIZATION WORKING TO CREATE A COMMUNITY THAT IS HOPEFUL, RESILIENT AND SELF-SUFFICIENT BY FOCUSING ON EDUCATION, FINANCIAL STABILITY, AND HEALTHY LIVING PROGRAMS. RUW CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN WHICH SUPPORTS INTERNAL PROGRAMS DESIGNED TO HELP HOUSEHOLDS LIVING UNDER THE ALICE THRESHOLD TO BECOME SELF-SUFFICIENT AND REACH THEIR POTENTIAL. THESE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: ONE-TIME EMERGENCY FINANCIAL ASSISTANCE, FREE TAX PREPARATION AND FREE FINANCIAL COACHING. RUW ALSO SUPPORTS OUTSIDE MEMBER AGENCY PROGRAMS THAT ALIGN WITH ITS MISSION AND FOCUS AREAS BY AWARDING GRANTS. RUW SERVES THE CITY OF FREDERICKSBURG AND THE COUNTIES OF CAROLINE, KING GEORGE, SPOTSYLVANIA, AND STAFFORD.
RUW PROGRAMS INCLUDE ALL VOLUNTEER ENGAGEMENT ACTIVITIES AND PROSPER FINANCIAL SERVICES INCLUDING ALICE FINANCIAL ASSISTANCE, TAX SERVICES, FINANCIAL COACHING, AND FINANCIAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Holmes Chair | OfficerTrustee | 1 | $0 |
Clayton Smith Past Chair | OfficerTrustee | 1 | $0 |
Brooke Miller Secretary | OfficerTrustee | 1 | $0 |
Sean Barden Treasurer | OfficerTrustee | 1 | $0 |
Edward Allison Director | Trustee | 1 | $0 |
Kyle Allwine Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $263,591 |
| Membership dues | $0 |
| Fundraising events | $38,000 |
| Related organizations | $0 |
| Government grants | $131,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,390,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,823,892 |
| Total Program Service Revenue | $0 |
| Investment income | $3,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,857,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $712,837 |
| 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. | $328,235 |
| Compensation of current officers, directors, key employees. | $49,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $476,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,346 |
| Payroll taxes | $57,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,018 |
| Advertising and promotion | $21,046 |
| Office expenses | $4,885 |
| Information technology | $5,451 |
| Royalties | $0 |
| Occupancy | $22,727 |
| Travel | $3,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,234 |
| Insurance | $4,765 |
| All other expenses | $24,147 |
| Total functional expenses | $1,963,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,869 |
| Savings and temporary cash investments | $607,270 |
| Pledges and grants receivable | $605,211 |
| Accounts receivable, net | $635 |
| 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 | $21,972 |
| Net Land, buildings, and equipment | $749,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,575,305 |
| Accounts payable and accrued expenses | $162,325 |
| Grants payable | $175,249 |
| 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 | $337,574 |
| Net assets without donor restrictions | $2,065,138 |
| Net assets with donor restrictions | $172,593 |
| 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 | $2,575,305 |
Grants Awarded
Over the last fiscal year, Rappahannock United Way Inc has awarded $549,776 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
BIG BROTHERS BIG SISTERS GREATERFREDERICKSBURG PURPOSE: DONOR & GEN SUPPORT | $31,883 |
CATHOLIC CHARITIES DIOCESE OFARLINGTON PURPOSE: DONOR & GEN SUPPORT | $23,130 |
CHC CREATING HEALTHIER COMMUNITIES PURPOSE: DONOR & GEN SUPPORT | $9,477 |
CHILDREN'S HOME SOCIETY OF VIRGINIA PURPOSE: DONOR & GEN SUPPORT | $20,385 |
EMPOWERHOUSE PURPOSE: DONOR & GEN SUPPORT | $20,578 |
FREDERICKSBURG REGIONAL FOOD BANK PURPOSE: DONOR SUPPORT | $83,874 |