Franklin-Southampton Area United Way
- Assets
- $407.3k
- Revenue
- $188.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Franklin, VA
- Founding
- 02/1985
- Data as of
- 12/2023
- 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 12/2023, Franklin-Southampton Area United Way generated $188.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $158.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Franklin-Southampton Area United Way has awarded 62 individual grants totaling $435,200. 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
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 425,434 SERVICES IN 2023 TO HELP IMPROVE THE LIVES OF OVER 16,978 INDIVIDUALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Carlton Carter Director | Trustee | 0.25 | $0 |
Dr Allison Francis Director | Trustee | 0.25 | $0 |
Trish E Tsitsera Exec Directo | Trustee | 25 | $41,100 |
Charles Qualls Treasurer | OfficerTrustee | 0.75 | $0 |
Katie Lackey Director | Trustee | 0.25 | $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 | $178,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,051 |
| Total Program Service Revenue | $0 |
| Investment income | $4,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,804 |
| Net Income from Fundraising Events | $1,569 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $188,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $87,200 |
| 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 | $41,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,334 |
| Office expenses | $2,788 |
| Information technology | $2,815 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $672 |
| Interest | $0 |
| Payments to affiliates | $1,808 |
| Depreciation, depletion, and amortization | $411 |
| Insurance | $2,709 |
| All other expenses | $0 |
| Total functional expenses | $158,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,662 |
| Savings and temporary cash investments | $182,988 |
| Pledges and grants receivable | $20,392 |
| 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 | $193,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,319 |
| Total assets | $407,261 |
| Accounts payable and accrued expenses | $43,505 |
| 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 | $894 |
| Total liabilities | $44,399 |
| Net assets without donor restrictions | $212,960 |
| Net assets with donor restrictions | $149,902 |
| 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 | $407,261 |
Grants Awarded
Over the last fiscal year, Franklin-Southampton Area United Way has awarded $36,200 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CAMP25 INC PURPOSE: PROG OPERATING COST | $5,500 |
FRANKLIN CHARITY FUND PURPOSE: PROG OPERATING COST | $6,500 |
GRAZ'N ACRES PURPOSE: PROG OPERATING COST | $6,000 |
DOWN THE MIDDLE FOUNDATION PURPOSE: PROG OPERATING COST | $5,500 |
TIDEWATER YOUTH SERV PURPOSE: PROG OPERATING COST | $6,000 |
JAMES L CAMP YMCA PURPOSE: PROG OPERATING COST | $6,700 |