2024-04-15T15:56:15-05:00 2022-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2021-07-01 540505923 UNITED WAY OF CENTRAL VIRGINIA INC UNIT 4348468467 1010 MILLER PARK SQUARE LYNCHBURG VA 245012755 RANDY NEXSEN EXECUTIVE DIRECTOR 4348468467 2024-02-14 1 RANDY NEXSEN XXX-XX-XXXX AMY A GALLAGHER CPA P00884747 4348467611 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KIM SOERENSEN 1010 MILLER PARK SQUARE LYNCHBURG VA 24501 3259891 0 X WWW.UNITEDWAYCV.ORG X 1955 VA TO MOBILIZE THE COMPASSIONATE POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIVES IN CENTRAL VIRGINIA. 20 20 19 401 0 0 3010002 3157951 0 0 90937 53360 97463 26214 3198402 3237525 984450 958892 0 0 886633 819443 0 0 167191 1529230 1629565 3400313 3407900 -201911 -170375 2972810 2451405 1361190 1234506 1611620 1216899 X TO MOBILIZE THE COMPASSIONATE POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIVES IN CENTRAL VIRGINIA. 0 0 1332483 958892 38539 UWCV RAISED OVER $1.8 M DURING ITS ANNUAL CAMPAIGN TO MAKE AN IMPACT ON MORE THAN 58,000 UNDUPLICATED INDIVIDUALS IN CENTRAL VIRGINIA. NEEDS WERE EVALUATED BY VOLUNTEERS WHO MAKE FUNDING RECOMMENDATIONS TO THE UNITED WAY BOARD FOR APPROVAL. UNITED WAY CONTINUED TO WORK WITH NUMEROUS PROGRAMS TO ADDRESS EDUCATION READINESS. UWCV CONTINUED THE WEEKEND FOOD BACKPACK PROGRAM FOR ITS THREE SCHOOLS WITH THE MODIFICATIONS THAT FOOD PACKS WERE PROVIDED THROUGH ITS FOOD DISTRIBUTION PARTNER, FOOD FOR THOUGHT. ADDITIONALLY, UWCV WORKED WITH COMMUNITY PARTNERS, THE BLUE RIDGE AREA FOOD BANK AND AREA CHURCHES TO ESTABLISH SUMMER FEEDING OUTREACH PROGRAMS IN BEDFORD AND CAMPBELL COUNTY IN THE AREAS OF BROOKNEAL, RUSTBURG, AND BIG ISLAND. 1516177 1100 BRIGHT BEGINNINGS CENTRAL VIRGINIA (BBCV)BRIGHT BEGINNINGS CENTRAL VIRGINIA IS A REGIONAL COALITION OF AGENCIES, EARLY CHILDHOOD EDUCATORS, HEALTH PROVIDERS, BUSINESSES, AND COMMUNITY ORGANIZATIONS THAT WORKS TO ENSURE THAT AREA CHILDREN ENTER KINDERGARTEN READY TO LEARN. BBCV WORKS WITH FIVE PUBLIC SCHOOL DIVISIONS, PRIVATE CHILDCARE CENTERS, HOME-BASED CHILDCARE PROVIDERS AND FAITH-BASED PROGRAMS TO SUPPORT CHILDREN AND EARLY EDUCATORS. BBCV ALSO COLLABORATES WITH VIRGINIA QUALITY, THE STATE'S QUALITY REVIEW & IMPROVEMENT SYSTEM. ON-SITE TECHNICAL ASSISTANCE IS PROVIDED TO PARTICIPATING PROGRAMS, WORKING TOWARD ON-GOING QUALITY IMPROVEMENT. ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES ARE PROVIDED FOR CAREGIVERS IN ALL SECTORS. IN ADDITION TO WORKING WITH EARLY CHILDHOOD EDUCATION PROGRAMS, BBCV OFFERS THE INCREDIBLE YEARS PARENT PROGRAM TO PARENTS OF PRESCHOOLERS TO SUPPORT THEIR DEVELOPMENT AT HOME. ANOTHER RESOURCE FOR PARENTS IS THE DOLLY PARTON IMAGINATION LIBRARY, A PROGRAM BBCV COORDINATES FOR THE UNITED WAY CV. COMMUNITY ENGAGEMENT IS ALSO A PRIORITY OF BBCV; ITS FULLY EQUIPPED LITERACY BUS TRAVELS TO UNDER-RESOURCED AREAS TO ENGAGE PARENTS AND CHILDREN IN ACTIVITIES THAT PROMOTE LITERACY AND EARLY LEARNING. BBCV CONTINUES TO IMPLEMENT ITS INITIATIVE TO ALIGN THE DEFINITION AND ASSESSMENT OF QUALITY ACROSS MULTIPLE PRESCHOOL SETTINGS THROUGHOUT THE REGION. THE EARLY EDUCATION SYSTEM ALIGNMENT PROJECT ENGAGES PUBLIC SCHOOL DIVISIONS, HEAD START PROGRAMS AND PRIVATE EARLY CARE AND EDUCATION PROGRAMS.BBCV WORKS WITH LOCAL AND STATE PARTNERS TO INCREASE ACCESS TO HIGH QUALITY EARLY LEARNING THROUGH ITS MIXED DELIVERY PROGRAM. THIS GRANT FUNDED INITIATIVE PLACES CHILDREN WHO ARE ELIGIBLE FOR PUBLICLY FUNDED PRESCHOOL IN PRIVATE CHILDCARE SETTINGS. SMART BEGINNINGS CENTRAL VIRGINIA IS A REGIONAL COALITION OF AGENCIES, EARLY CHILDHOOD EDUCATORS, HEALTH PROVIDERS, BUSINESSES, AND COMMUNITY ORGANIZATIONS THAT WORKS TO ENSURE THAT AREA CHILDREN ENTER KINDERGARTEN READY TO LEARN. SBCV WORKS WITH APPROXIMATELY 55 EARLY CHILDHOOD PROGRAMS AND FAMILY DAY HOMES, AND COLLABORATES WITH VIRGINIA QUALITY, THE STATE'S QUALITY REVIEW & IMPROVEMENT SYSTEM. ON-SITE TECHNICAL ASSISTANCE IS PROVIDED TO PARTICIPATING PROGRAMS, WORKING TOWARD ON-GOING QUALITY IMPROVEMENT. IN ADDITION TO WORKING WITH EARLY CHILDHOOD EDUCATION PROGRAMS, SBCV OFFERS THE INCREDIBLE YEARS PARENT PROGRAM TO PARENTS OF PRESCHOOLERS TO SUPPORT THEIR DEVELOPMENT AT HOME. SBCV COORDINATES THE DOLLY PARTON IMAGINATION LIBRARY FOR UWCV, AND THE EXCELL (EXCELLENCE IN CHILDREN'S EARLY LANGUAGE AND LITERACY) PROGRAM, CURRENTLY OFFERED IN PRESCHOOL CLASSES THROUGHOUT THE REGION. THE EXCELL PROGRAM SERVES HUNDREDS OF FAMILIES AND PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT AND ON-SITE COACHING TO PRESCHOOL TEACHERS. COMMUNITY ENGAGEMENT IS ALSO A PRIORITY OF SBCV; ITS FULLY EQUIPPED LITERACY BUS TRAVELS TO UNDER-RESOURCED AREAS TO ENGAGE PARENTS AND CHILDREN IN ACTIVITIES THAT PROMOTE LITERACY AND EARLY LEARNING. SBCV CONTINUES TO IMPLEMENT ITS INITIATIVE TO ALIGN THE DEFINITION AND ASSESSMENT OF QUALITY ACROSS MULTIPLE PRESCHOOL SETTINGS THROUGHOUT THE REGION. THE EARLY EDUCATION SYSTEM ALIGNMENT PROJECT ENGAGES PUBLIC SCHOOL DIVISIONS, HEAD START PROGRAMS AND PRIVATE EARLY CARE AND EDUCATION PROGRAMS. SBCV SERVES AS A REGIONAL HUB IN THE STATEWIDE PRESCHOOL DEVELOPMENT GRANT, LINK BIRTH TO FIVE. 228907 892 2-1-1 VIRGINIA2-1-1 VIRGINIA IS A FREE SERVICE THAT CONNECTS PEOPLE WITH AVAILABLE COMMUNITY SERVICES IN CENTRAL VIRGINIA AND THROUGHOUT THE COMMONWEALTH. THE SERVICE IS AVAILABLE 24 HOURS A DAY, 365 DAYS PER YEAR. TRAINED COMMUNITY RESOURCE SPECIALISTS ANSWERED OVER 6,200 CALLS AND GAVE OVER 14,000 REFERRALS FOR THE FISCAL YEAR ENDED, JUNE 2022. IN ADDITION, THE CENTRAL VIRGINIA SITE, WHICH IS HOUSED AT THE UNITED WAY OF CENTRAL VIRGINIA, IS RESPONSIBLE FOR MAINTAINING THE STATEWIDE 2-1-1 DATABASE. APPROXIMATELY, 18,200 PROGRAMS WERE UPDATED DURING THE YEAR. 3077567 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X ORGANIZATION 4348468467 CORPORATE OFFICE LYNCHBURG VA 24501 JAN WALKER CHAIR 1.00 X X 0 0 0 TAMARA ROSSER VICE CHAIR 1.00 X X 0 0 0 RANDY NEXSEN TREASURER 1.00 X X 0 0 0 KEVIN PARRY SECRETARY 1.00 X X 0 0 0 MIKE CONDREY FUND DISTRIBUTION CHAIR 1.00 X X 0 0 0 STUART F WHETSELL CAMPAIGN CHAIR 2020 1.00 X X 0 0 0 NAT MARSHALL IMMEDIATE PAST CHAIR 1.00 X 0 0 0 STEPHANIE BABKOW DIRECTOR 1.00 X 0 0 0 CURTIS BAKER DIRECTOR 1.00 X 0 0 0 JANICE CRAWFORD DIRECTOR 1.00 X 0 0 0 KIM FAST DIRECTOR 1.00 X 0 0 0 RANDALL FRANKLIN DIRECTOR 1.00 X 0 0 0 SEAN HUYETT DIRECTOR 1.00 X 0 0 0 JOHN KRAKORA INTERIM CEO 25.00 X X 7219 0 450 ALLISON MORRISON-SHETLAR DIRECTOR 1.00 X 0 0 0 PATRICK PROFFITT DIRECTOR 1.00 X 0 0 0 ETHEL REEVES DIRECTOR 1.00 X 0 0 0 DR DUSTIN REYNOLDS DIRECTOR 1.00 X 0 0 0 DR GEORGE SHERMAN DIRECTOR 1.00 X 0 0 0 HEATHER SMYTH DIRECTOR 1.00 X 0 0 0 VIKESSA STULTZ DIRECTOR 1.00 X 0 0 0 WILLIAM VARNER PRESIDENT & CEO 37.50 X 74830 0 10255 82049 0 10705 0 0 0 0 0 214000 1561122 1382829 3157951 32120 32120 21240 0 21240 21240 21240 29289 214000 22366 6923 6923 MISCELLANEOUS 624100 19291 19291 19291 3237525 40531 0 39043 958892 958892 164066 109927 33693 20446 464066 376185 21583 66298 142746 110643 12379 19724 48565 34655 10628 3282 34173 22896 4101 7176 29320 1026 25274 3020 13720 9108 1757 2855 6762 5145 1041 576 13180 12527 99 554 38020 38020 9463 9463 14920 11131 1000 2789 GRANT EXPENSE 1186383 1181665 1179 3539 JANITOR SERVICE & BLDG 97658 47654 31918 18086 PROGRAM MATERIALS 77458 72634 3993 831 CONSULTING 35000 35000 73508 40996 14497 18015 3407900 3077567 163142 167191 208 -18594 358339 93437 240667 206743 201041 217484 11195 9620 800024 725269 84218 74755 1147128 1106122 930014 761838 2972810 2451405 81425 109119 2000 0 1277765 1125387 1361190 1234506 X 779287 557153 832333 659746 1611620 1216899 2972810 2451405 -170375 -224346 0 X X 0 1 X 1 0 X 2348044 2361254 2185587 3010002 2879006 12783893 2348044 2361254 2185587 3010002 2879006 12783893 164 12783729 65389 22459 57111 96957 52460 294376 123119 66635 300479 192010 252306 934549 14012818 0.91230 0.91510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 1 0 1 0 0 PART II-B, LINE 1: SMART BEGINNINGS CENTRAL VIRGINIA WILL, AT TIMES, CIRCULATE MATERIALS OR CONTACT LEGISLATORS IN ORDER TO INCREASE AWARENESS OF ISSUES CONCERNING EARLY CHILDHOOD DEVELOPMENT. 2-1-1 VIRGINIA SUPPORTED CALLING FOR 2-1-1 LEGISLATION AND NATIONAL INFORMATION AND REFERRAL DAY. 467371 -53008 6363 391009 390846 99241 16598 6118 467371 395104 17220 15882 5596 390846 387369 28673 15466 5472 395104 375035 33159 15293 5532 387369 0.95000 0.05000 1 0 33000 33000 573313 550344 22969 22206 21997 209 171505 152928 18577 74755 MUTUAL FUNDS 315835 F CORPORATE BONDS 286361 F CASH 248229 F HEDGE FUNDS 255697 C 1106122 ENDOWMENT INVESTMENT 391009 PERPETUAL TRUSTS 370829 761838 DESIGNATIONS PAYABLE 150387 ALLOCATIONS PAYABLE 975000 1125387 X 3053179 -224346 40000 -184346 3237525 0 3237525 3447900 40000 40000 3407900 0 3407900 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS ARE USED TO OFFSET FUNDRAISING AND OPERATING COSTS. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022 AND 2021. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS INCLUDED IN GRANT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS INCLUDED IN GRANT EXPENSE SPECIAL PROJECTS FUNDRAISING X X X X X X X 0 VA WILLIAMS GOLF TOURNAMENT 214000 214000 13525 214000 214000 13525 13525 -13525 1 ADULT CARE CENTER OF CENTRAL VIRGINIA PO BOX 568 LYNCHBURG VA 24505 541297050 501(C)(3) 0 22434 ADULT DAY CARE ALTAVISTA HABITAT FOR HUMANITY INC PO BOX 232 ALTAVISTA VA 24517 541793590 501(C)(3) 0 10437 HOUSING BEDFORD AREA FAMILY YMCA PO BOX 1026 BEDFORD VA 24523 541140513 501(C)(3) 0 27156 BAFY KIDS CLUB BIG BROTHERS BIG SISTERS OF CENTRAL VIRGINIA 2901 LANGHORNE ROAD LYNCHBURG VA 24501 540908680 501(C)(3) 0 41078 COMMUNITY BASED, SITE BASED BOY SCOUTS OF AMERICA- BLUE RIDGE MOUNTAINS COUNCIL PO BOX 7606 ROANOKE VA 24019 540912706 501(C)(3) 0 7146 SCOUTREACH CASA OF CENTRAL VIRGINIA INC PO BOX 11373 LYNCHBURG VA 24506 541695593 501(C)(3) 0 59412 ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING PO BOX 1390 LYNCHBURG VA 24505 510189604 501(C)(3) 0 91704 ASSISTED TRANSPORTATION, CONGREGATE NUTRITION, MEALS ON WHEELS FOR SENIORS FREE CLINIC OF CENTRAL VIRGINIA INC 1016 MAIN STREET LYNCHBURG VA 24504 541420756 501(C)(3) 0 73315 PHARMACY, MEDICAL, DENTAL HUMANKIND (FAMILY ALLIANCE) 2600 MEMORIAL AVE STE APT 201 LYNCHBURG VA 24501 540346118 501(C)(3) 0 68320 COUNSELING CENTER, HEALTHY FAMILIES, WAYS TO WORK JUBILEE FAMILY DEVELOPMENT CENTER 1512 FLORIDA AVE LYNCHBURG VA 24501 541881948 501(C)(3) 0 28673 YOUTH EDUCATIONAL SUPPORT SERVICES LAKE CHRISTIAN MINISTRIES PO BOX 695 MONETA VA 24121 542034650 501(C)(3) 0 10065 FOOD ASSISTANCE LYNCHBURG COMMUNITY ACTION GROUP INC 926 COMMERCE STREET LYNCHBURG VA 24504 540797340 501(C)(3) 0 60379 HEAD START, VIRGINIA CARES, HAND UP LODGE, GATEWAY PROGRAM LYNCHBURG SHELTERED INDUSTRIES 3120 ODD FELLOWS RD LYNCHBURG VA 24506 540741120 501(C)(3) 0 8252 SHELTERED EMPLOYMENT MARY BETHUNE ADADEMY 2249 HALIFAX AVE LYNCHBURG VA 24501 540541800 501(C)(3) 0 112824 CHILD CARE THE ARC OF CENTRAL VIRGINIA 1508 BEDFORD AVENUE LYNCHBURG VA 24504 237221570 501(C)(3) 0 75616 DAY SUPPORT THE SALVATION ARMY CORPS 2215 PARK AVENUE LYNCHBURG VA 24501 580660607 501(C)(3) 0 58283 CENTER OF HOPE EMERGENCY SHELTER, FAMILY SERVICES VIRGINIA LEGAL AID SOCIETY INC PO BOX 6200 LYNCHBURG VA 24505 510226448 501(C)(3) 0 45197 HOUSING IMPROVEMENT & PRESERVATION YMCA OF CENTRAL VIRGINIA 801 WYNDHURST DRIVE LYNCHBURG VA 24502 540505924 501(C)(3) 0 39063 POWER SCHOLARS ACADEMY YWCA OF CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 501(C)(3) 0 133817 DOMESTIC VIOLENCE PREVENTION, TOWN CENTER HOUSING, SEXUAL ASSAULT RESPONSE PROGRAM MEALS ON WHEELS PO BOX 1388 LYNCHBURG VA 24505 237299875 501(C)(3) 0 19049 MEALS FOR HOMEBOUND, DESIGNATED GIFTS AMERICAN RED CROSS BLUE RIDGE CHAPTER 3700 CANDLERS MOUNTAIN ROAD SUITE 7 LYNCHBURG VA 24502 540505993 501(C)(3) 0 61971 EMERGENCY AND DISASTER SERVICES, BLOOD SERVICES, DESIGNATED GIFTS PART I, LINE 2: UWCV STAFF, AND VOLUNTEERS MONITOR PROGRAM OUTCOMES, FINANCIAL STABILITY AND USE OF FUNDS AT LEAST ANNUALLY. DESIGNATED GIFTS FROM DONORS ARE NOT REVIEWED. ALL RECEIVING AGENCIES ARE MONITORED FOR TAX EXEMPT STATUS AND COMPLIANCE WITH PATRIOT ACT. 2 AGENCIES RECEIVED $5,000 IN GRANTS LESS THAN $5,000. 0 0 1 PART I, LINE 32B: THE ORGANIZATION HAS TWO BROKERAGE ACCOUNTS THROUGH WHICH SECURITIES ARE SOLD FOR A COMMISSION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C STAFF ARE NOT ALLOWED TO HAVE CONFLICTS WITH AGENCIES OR OTHER ENTITIES. BOARD MEMBERS MUST CERTIFY ANNUALLY THEIR UNDERSTANDING OF POLICY AND DETAIL ANY CONFLICTS. BOARD MEMBERS ARE TO ABSTAIN FROM ACTIONS THAT CREATE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE, WHICH REPORTS TO THE BOARD OF DIRECTORS, REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR ALL OFFICERS, COMPARING DATA FROM OTHER LOCAL UNITED WAYS OF SIMILAR SIZE AS WELL AS OTHER LOCAL, REGIONAL, AND NATIONAL DATA FOR SIMILAR POSITIONS. THIS REVIEW OCCURS AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART XI, LINE 2C EXPLANATION: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.