Franklin-Southampton Area United Way
- Assets
- $407.1k
- Revenue
- $234.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Franklin, VA
- Founding
- 02/1985
- Data as of
- 12/2021
- EIN
- 54-6043915
Organization Overview
Franklin-Southampton Area United Way is located in Franklin, VA. The organization was established in 1985. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin-Southampton Area United Way 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 12/2021, Franklin-Southampton Area United Way generated $234.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $193.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Franklin-Southampton Area United Way has awarded 44 individual grants totaling $307,500. 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
PRIMARY ACTIVITIES INCLUDE ASSESSING COMMUNITY STRENGTHS AND CHALLENGES AND MOBILIZING COMMUNITY RESOURCES TO ADDRESS UNMET NEEDS. THIS IS DONE THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN, COMMUNITY IMPACT AND VOLUNTEER PROGRAMS, PARTNERSHIPS AND COLLABORATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING TO LOCAL AGENCIES FOCUS ON ACHIEVING POSITIVE OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. 1. RESPONDING TO EMERGENCY AND BASIC NEEDS 2. HELPING CHILDREN AND FAMILIES TO LEAD SUCCCESSFUL LIVES THROUGH EDUCATION 3. IMPROVING HEALTH 4. ENCOURAGING FINANCIAL STABILITY PARTNER AGENCIES PROVIDED OVER 857,331 SERVICES IN 2021 TO HELP IMPROVE THE LIVES OF OVER 39,060 INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish E Tsitsera Exec Directo | Trustee | 25 | $39,000 |
Frank Rickman VP | OfficerTrustee | 0.75 | $0 |
Micah Dillon Immed Past P | OfficerTrustee | 0.75 | $0 |
Amy Simms President | OfficerTrustee | 0.75 | $0 |
Charles Qualls Treasurer | OfficerTrustee | 0.75 | $0 |
Kathy Worrell Citizen Revi | OfficerTrustee | 0.75 | $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 | $222,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,385 |
| Total Program Service Revenue | $0 |
| Investment income | $2,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,074 |
| Net Income from Fundraising Events | -$2,614 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,500 |
| 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 | $39,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,184 |
| Office expenses | $2,673 |
| Information technology | $2,052 |
| Royalties | $0 |
| Occupancy | $678 |
| Travel | $518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52 |
| Interest | $0 |
| Payments to affiliates | $2,261 |
| Depreciation, depletion, and amortization | $449 |
| Insurance | $1,813 |
| All other expenses | $750 |
| Total functional expenses | $193,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,806 |
| Savings and temporary cash investments | $126,335 |
| Pledges and grants receivable | $87,097 |
| 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 | $859 |
| Investments—publicly traded securities | $178,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $407,086 |
| Accounts payable and accrued expenses | $58,256 |
| 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 | $844 |
| Total liabilities | $59,100 |
| Net assets without donor restrictions | $215,838 |
| Net assets with donor restrictions | $132,148 |
| 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 | $407,086 |
Grants Awarded
Over the last fiscal year, Franklin-Southampton Area United Way has awarded $92,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Suffolk, VA PURPOSE: PROG OPERATING COST | $10,000 |
Norfolk, VA PURPOSE: PROG OPERATING COST | $10,000 |
Virginia Beach, VA PURPOSE: PROG OPERATING COST | $7,500 |
JAMES L CAMP YMCA PURPOSE: PROG OPERATING COST | $7,500 |
Portsmouth, VA PURPOSE: PROG OPERATING COST | $7,000 |
Lynchburg, VA PURPOSE: PROG OPERATING COST | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Franklin-Southampton Area United Way has recieved totaling $80,042.
| Awarding Organization | Amount |
|---|---|
Hampton Roads Community Foundation Norfolk, VA PURPOSE: FOR GENERAL SUPPORT | $33,500 |
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $33,493 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $5,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: GENERAL FUNDING FOR COMMUNITY GRANTS & PROGRAMS. | $3,000 |
William M Camp Foundation Franklin, VA PURPOSE: SUPPORTING LOCAL CHARITIES | $2,000 |
Commonwealth Foundations Richmond, VA PURPOSE: GENERAL SUPPORT | $1,500 |
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 |