Civic Intelligence

United Way of Southwest Virginia

990 • Fiscal year 2016 • EIN 54-0718860

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

PO Box 644Abingdon, VA 24212

(276) 628-2160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,149

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

Up

$3,297,670

Up $324,150 (+11%) from 2014

Net Assets

Up

$2,366,649

Up $598,511 (+34%) from 2014

Liabilities

Down

$931,021

Down $274,361 (-23%) from 2014

Revenue

Up

$2,330,749

Up $551,850 (+31%) from 2014

Expenses

Up

$2,133,344

Up $141,230 (+7.1%) from 2014

Net Income

Up

$197,405

Up $410,620 (+193%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $1,273,764Liabilities 2011: $454,854Net Assets 2011: $818,9102011Assets 2012: $1,410,949Liabilities 2012: $763,902Net Assets 2012: $647,0472012Assets 2013: $3,136,175Liabilities 2013: $1,404,235Net Assets 2013: $1,731,9402013Assets 2014: $2,973,520Liabilities 2014: $1,205,382Net Assets 2014: $1,768,1382014Assets 2016: $3,297,670Liabilities 2016: $931,021Net Assets 2016: $2,366,6492016Assets 2017: $3,025,361Liabilities 2017: $891,835Net Assets 2017: $2,133,5262017Assets 2018: $2,900,972Liabilities 2018: $872,591Net Assets 2018: $2,028,3812018Assets 2019: $2,764,649Liabilities 2019: $831,088Net Assets 2019: $1,933,5612019Assets 2020: $3,184,981Liabilities 2020: $901,893Net Assets 2020: $2,283,0882020Assets 2021: $2,938,004Liabilities 2021: $906,268Net Assets 2021: $2,031,7362021Assets 2022: $3,887,029Liabilities 2022: $1,120,207Net Assets 2022: $2,766,8222022Assets 2023: $18,842,319Liabilities 2023: $7,579,466Net Assets 2023: $11,262,8532023Assets 2024: $32,165,614Liabilities 2024: $7,222,605Net Assets 2024: $24,943,0092024

Highlighted filing

2016

Assets$3,297,670
Liabilities$931,021
Net Assets$2,366,649

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $1,779,018Expenses 2011: $1,305,262Net Income 2011: $473,7562011Expenses 2012: $2,653,4742012Revenue 2013: $1,612,099Expenses 2013: $1,221,565Net Income 2013: $390,5342013Revenue 2014: $1,778,899Expenses 2014: $1,992,114Net Income 2014: -$213,2152014Revenue 2016: $2,330,749Expenses 2016: $2,133,344Net Income 2016: $197,4052016Revenue 2017: $2,174,791Expenses 2017: $2,407,914Net Income 2017: -$233,1232017Revenue 2018: $2,945,211Expenses 2018: $3,050,356Net Income 2018: -$105,1452018Revenue 2019: $2,536,435Expenses 2019: $2,631,255Net Income 2019: -$94,8202019Revenue 2020: $4,389,944Expenses 2020: $3,910,639Net Income 2020: $479,3052020Revenue 2021: $4,536,393Expenses 2021: $4,787,745Net Income 2021: -$251,3522021Revenue 2022: $7,178,602Expenses 2022: $6,443,516Net Income 2022: $735,0862022Revenue 2023: $17,985,714Expenses 2023: $9,489,683Net Income 2023: $8,496,0312023Revenue 2024: $28,944,114Expenses 2024: $15,174,736Net Income 2024: $13,769,3782024

Highlighted filing

2016

Revenue$2,330,749
Expenses$2,133,344
Net Income$197,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,331,269
Mission and Program Overview

Mission

United way of southwest virginia fights for the health, education and financial stability of every person in southwest virginia because they are the building blocks for a good quality of life. Through an initiative- based cradle-to-career approach, united way of southwest virginia is creating sustainable solutions to address the challenges facing tomorrow's workforce. United way convenes cross-sector partners to make an impact on the most complex problems in our region. Through collaboration with government, business, nonprofit and individuals, united way innovates for positive, lasting social change. With a footprint that covers nearly 19% of the state of virginia, united way of southwest virginia programs and initiatives serve the counties of bland, buchanan, carroll, dickenson, floyd, giles, grayson, lee, montgomery, pulaski, russell, scott, smyth, tazewell, washington, wise, and wythe, and the cities of bristol, galax, norton, and radford.

United way of southwest virginia is a 501c3 non-profit charitable organization working to advance the common good by improving the education, financial stability and health of our most vulnerable residents in southwest virginia. Each year, we create new partnerships mobilizing thousands of people to give, advocate, and volunteer to improve these conditions across southwest virginia. Today, united way of southwest virginia serves more than 350,000 residents and covers 5,860 square miles, approximately 15% of the state, which includes the counties of bland, buchanan, carroll, dickenson, giles, grayson, lee, russell, scott, smyth, tazewell, washington, wise, and the cities of galax and norton. To get involved and learn more on how you can make a difference please visit unitedwayswva.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,273$1,356,142▼ $19,131
Savings and Temporary Cash Investments$998,062$1,049,352▲ $51,290
Pledges and Grants Receivable$915,194$883,987▼ $31,207
Prepaid Expenses and Deferred Charges$4,475$7,689▲ $3,214
Cash and Non-Interest-Bearing Accounts$376$500▲ $124
Total Assets$3,293,382$3,297,670▲ $4,288
Other Assets Total$2--
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,743$772,302▼ $21,441
Grants Payable$168,126$64,250▼ $103,876
Other Liabilities$44,555$55,221▲ $10,666
Accounts Payable and Accrued Expenses$71,519$39,248▼ $32,271
Total Liabilities$1,077,943$931,021▼ $146,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,238$2,131,129▲ $138,891
Temporarily Rstr Net Assets$223,201$235,520▲ $12,319
Total Net Assets Fund Balance$2,215,439$2,366,649▲ $151,210
Total Liabilities and Net Assets / Fund Balance$3,293,382$3,297,670▲ $4,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,363$83,294$921,657
Land$458,786-$458,786
Equipment$44,614$51,926$96,540
Other Land Buildings$14,379$4,890$19,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis StatonCEOFT$101,149$101,149

Board Members and Trustees

NameTitle
Deb IcenhourPresident
Audrey PowersDirector
Brad RobinsonDirector
Dan MinahanDirector
Henry HartsockDirector
Jonathan ApplebaumDirector
Larry BoltDirector
Lori CrispDirector
Mike RobinsonDirector
Paul CoxDirector
Steve KegleyDirector
Tommy CasteelDirector
Donnie Meadows2nd Vice Pre
Barbara FarmerSecretary
Alan JonesTreasurer
Marie ApplebyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,886
Program Service Revenue
$0
Investment Income
$7,664
Other Revenue
$25,199
All Other Contributions
$204,932
Change in Net Assets
$197,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$20,000
Other Non Cash Contri Table1$18,224
Total Noncash Contributions2$38,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,175
Revenue Not Reported on Financial Statements
$64,574
Other Revenue Adjustments
$64,574
Total Revenue per Audited Statements
$2,266,175
Total Revenue per Form 990
$2,330,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,453
Other Expenses$774,862
Grants and Similar Amounts Paid$398,029
Total Fundraising Expense$225,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,014$79,172$131,389$866,575
Grants to Domestic Individuals$200,567--$200,567
Grants to Domestic Orgs$197,462--$197,462
Occupancy$65,852$5,665$7,281$78,798
Payroll Taxes$51,355$4,637$10,560$66,552
Office Expenses$37,594$7,384$12,641$57,619
Conferences and Meetings$33,569$1,069$17,582$52,220
Advertising$39,234-$12,684$51,918
Other Expenses$38,224$4,570$8,527$38,224
Depreciation Depletion$31,494$2,903$3,634$38,031
All Other Expenses$28,302$5,134$3,505$36,941
Travel$26,666$1,763$3,045$31,474
Fees for Services Management$30,845--$30,845
Other Employee Benefits$21,086$1,904$4,336$27,326
Fees for Services Other$23,468$483$483$24,434
Fees for Services Accounting$9,964$2,491$4,152$16,607
Information Technology$10,722$1,661$2,869$15,252
Payments to Affiliates-$13,463-$13,463
Insurance$2,742$1,508$2,606$6,856
Total Functional Expenses$1,774,243$133,807$225,294$2,133,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,133,344
Expenses per Audited Statements$2,068,770
Total Expenses per Audited Statements$2,068,770
Expenses Not Reported on Financial Statements$64,574
Other Expense Adjustments$64,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Empire Older CitizensBig Stone Gap, VA-Program Services$25,000
Appalachian Community Action AgencyGate City, VA-Program Services$14,000
Bread of Life Community Food PantrySaltville, VA-Program Services$14,000
Dickenson County Dream TeamClintwood, VA--$8,500
Friends in Need Healthcare IncKingsport, TN-Program Services$8,500
Clinch River Health ServicesDungannon, VA-Program Services$7,000
Family Crisis Support ServicesNorton, VA-Program Services$7,000
Hope House of Scott County IncGate City, VA-Program Services$7,000
Mel Leamon ClinicMarion, VA-Program Services$7,000
Mountain Community Action ProgramMarion, VA-Program Services$7,000
Mountain Region Speech & HearingKingsport, TN-Program Services$7,000
The Health WagonWise, VA-Program Services$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$55,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to all board members at a regularly scheduled board meeting for review and approval prior to filing the tax return.

Form 990, Page 6, Part VI, Line 12C

Uwswva board members, staff members, volunteers or representatives sign a conflict of interest statement annually and disclose any potential conflict of interest such as financial relationship, agency board member, etc. The signed document will be maintained in the individual's uwswva file. Any possible conflict of interest on the part of a board member, staff, volunteer or representative shall be disclosed to the chief executive officer or board leadership who will take the matter to the executive committee or full board. Both the minutes of the executive committee and the board shall reflect such disclosure. Any board member, staff member, volunteer or representative having such a possible conflict of interest shall not act, make recommendations or use his or her influence on the matter in question. The foregoing shall not be construed to prevent a board member, staff member, volunteer or representative from briefly stating his or her position on the matter or from answering pertinent questions.

Form 990, Page 6, Part VI, Line 15A

In order to recruit and retain qualified and exceptional staff, uwswva deploys and adheres to a compensation percentage procedure based on competitive standards and benchmarks which ensure competitive pay for all staff. This procedure takes the form of periodic (normally annual) performance based salary increases. An overall percent of salary budget is approved by the board of directors, which must be approved by the board prior to implementation, for salary/pay ranges for all positions using the most current united way worldwide (uww) standard salary survey guide to provide the framework for salary/pay ranges. The executive committee also ensures that staff positions are properly aligned with uww position codes and assess whether the salary structure for each position is appropriate based on the duties of the position and comparable ranges with data from salary/benefit surveys of other local united ways and comparable size businesses. Ranges are reviewed by the executive committee on an annual basis and updated as needed. Recommendations for changes in salary ranges are made by the executive committee and presented to the board of directors for approval. The ceo conducts annual performance reviews of staff members other than him/herself. The volunteer president and vice president of the board of directors conduct the annual performance review of the ceo. Salary increases are based on performance and cost of living and have historically been effective july 1st of each year.

Form 990, Page 6, Part VI, Line 15B

SAME AS 15A

Form 990, Page 6, Part VI, Line 19

Copies of financial statements and forms 990 are posted on organization's website: unitedwayswva.org. Forms are also available to the public upon request.

Filing and Contact Details

Filer

Filer Name
United Way of Southwest Virginia
EIN
54-0718860
Address
PO BOX 644, ABINGDON, VA 24212

Signing Officer

Name
Marie Appleby
Title
Vice President
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Staton
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
250

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Karen L Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

United way of southwest virginia is a 501c3 non-profit charitable organization working to advance the common good by improving the education, financial stability and health of our most vulnerable residents in southwest virginia. Each year, we create new partnerships mobilizing thousands of people to give, advocate, and volunteer to improve these conditions across southwest virginia. Today, united way of southwest virginia serves more than 350,000 residents and covers 5,860 square miles, approximately 15% of the state, which includes the counties of bland, buchanan, carroll, dickenson, giles, grayson, lee, russell, scott, smyth, tazewell, washington, wise, and the cities of galax and norton. To get involved and learn more on how you can make a difference please visit unitedwayswva.org.

Form 990, Page 2, Part III, Line 4D

United way of southwest virginia invests in over 50 different programs and services across southwest virginia through our community impact fund, which is comprised of gifts from donors who designate their contributions to solving critical community issues. Through this fund, united way combines the contributions of thousands of individuals and invests those donations where they will have the greatest impact in solving community issues. Our volunteers examine evidence-based interventions and prioritize community grants based on the best available data. These grants are awarded to programs and organizations that can demonstrate measurable results around goals to improve the regions educational outcomes, financial stability and health of our most vulnerable community residents.

Form 990, Part XI, Line 9

Donor designations -64,574 donor designations 64,574

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Donor designations 64,574

Schedule D, Page 4, Part XII, Line 4B

Donor designations 64,574

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITED WAY OF SOUTHWEST VIRGINIA IS A 501C3 NON-PROFIT CHARITABLE ORGANIZATION WORKING TO ADVANCE THE COMMON GOOD BY IMPROVING THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF OUR MOST VULNERABLE RESIDENTS IN SOUTHWEST VIRGINIA. EACH YEAR, WE CREATE NEW PARTNERSHIPS MOBILIZING THOUSANDS OF PEOPLE TO GIVE, ADVOCATE, AND VOLUNTEER TO IMPROVE THESE CONDITIONS ACROSS SOUTHWEST VIRGINIA. TODAY, UNITED WAY OF SOUTHWEST VIRGINIA SERVES MORE THAN 350,000 RESIDENTS AND COVERS 5,860 SQUARE MILES, APPROXIMATELY 15% OF THE STATE, WHICH INCLUDES THE COUNTIES OF BLAND, BUCHANAN, CARROLL, DICKENSON, GILES, GRAYSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON, WISE, AND THE CITIES OF GALAX AND NORTON. TO GET INVOLVED AND LEARN MORE ON HOW YOU CAN MAKE A DIFFERENCE PLEASE VISIT UNITEDWAYSWVA.ORG.
IRS990/AdvertisingGrp/FundraisingAmt012684
IRS990/AdvertisingGrp/ProgramServicesAmt039234
IRS990/AdvertisingGrp/TotalAmt051918
IRS990/AllOtherContributionsAmt0204932
IRS990/AllOtherExpensesGrp/FundraisingAmt03505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028302
IRS990/AllOtherExpensesGrp/TotalAmt036941
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK SEAMON
IRS990/BooksInCareOfDetail/PhoneNum02766282160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01096 OLE BERRY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0376
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt017582
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033569
IRS990/ConferencesMeetingsGrp/TotalAmt052220
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02297886
IRS990/CYGrantsAndSimilarPaidAmt0398029
IRS990/CYInvestmentIncomeAmt07664
IRS990/CYOtherExpensesAmt0774862
IRS990/CYOtherRevenueAmt025199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0197405
IRS990/CYSalariesCompEmpBnftPaidAmt0960453
IRS990/CYTotalExpensesAmt02133344
IRS990/CYTotalFundraisingExpenseAmt0225294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02330749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03634
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031494
IRS990/DepreciationDepletionGrp/TotalAmt038031
IRS990/Desc0UNITED WAY OF SOUTHWEST VIRGINIA INVESTS IN OVER 50 DIFFERENT PROGRAMS AND SERVICES ACROSS SOUTHWEST VIRGINIA THROUGH OUR COMMUNITY IMPACT FUND, WHICH IS COMPRISED OF GIFTS FROM DONORS WHO DESIGNATE THEIR CONTRIBUTIONS TO SOLVING CRITICAL COMMUNITY ISSUES. THROUGH THIS FUND, UNITED WAY COMBINES THE CONTRIBUTIONS OF THOUSANDS OF INDIVIDUALS AND INVESTS THOSE DONATIONS WHERE THEY WILL HAVE THE GREATEST IMPACT IN SOLVING COMMUNITY ISSUES. OUR VOLUNTEERS EXAMINE EVIDENCE-BASED INTERVENTIONS AND PRIORITIZE COMMUNITY GRANTS BASED ON THE BEST AVAILABLE DATA. THESE GRANTS ARE AWARDED TO PROGRAMS AND ORGANIZATIONS THAT CAN DEMONSTRATE MEASURABLE RESULTS AROUND GOALS TO IMPROVE THE REGIONS EDUCATIONAL OUTCOMES, FINANCIAL STABILITY AND HEALTH OF OUR MOST VULNERABLE COMMUNITY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01774243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01231211
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04152
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02491
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09964
IRS990/FeesForServicesAccountingGrp/TotalAmt016607
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030845
IRS990/FeesForServicesManagementGrp/TotalAmt030845
IRS990/FeesForServicesOtherGrp/FundraisingAmt0483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023468
IRS990/FeesForServicesOtherGrp/TotalAmt024434
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt046.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS STATON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB ICENHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNIE MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL COX
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN APPLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE KEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMY CASTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm11AUDREY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MINAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY HARTSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI CRISP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0861743
IRS990/GrantAmt0398029
IRS990/GrantsPayableGrp/BOYAmt0168126
IRS990/GrantsPayableGrp/EOYAmt064250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200567
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197462
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt02331269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02869
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01661
IRS990/InformationTechnologyGrp/ProgramServicesAmt010722
IRS990/InformationTechnologyGrp/TotalAmt015252
IRS990/InsuranceGrp/FundraisingAmt02606
IRS990/InsuranceGrp/ManagementAndGeneralAmt01508
IRS990/InsuranceGrp/ProgramServicesAmt02742
IRS990/InsuranceGrp/TotalAmt06856
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01356142
IRS990/LandBldgEquipCostOrOtherBssAmt01496252
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0520
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED WAY OF SOUTHWEST VIRGINIA IS A 501C3 NON-PROFIT CHARITABLE ORGANIZATION WORKING TO ADVANCE THE COMMON GOOD BY IMPROVING THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF OUR MOST VULNERABLE RESIDENTS IN SOUTHWEST VIRGINIA. EACH YEAR, WE CREATE NEW PARTNERSHIPS MOBILIZING THOUSANDS OF PEOPLE TO GIVE, ADVOCATE, AND VOLUNTEER TO IMPROVE THESE CONDITIONS ACROSS SOUTHWEST VIRGINIA. TODAY, UNITED WAY OF SOUTHWEST VIRGINIA SERVES MORE THAN 350,000 RESIDENTS AND COVERS 5,860 SQUARE MILES, APPROXIMATELY 15% OF THE STATE, WHICH INCLUDES THE COUNTIES OF BLAND, BUCHANAN, CARROLL, DICKENSON, GILES, GRAYSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON, WISE, AND THE CITIES OF GALAX AND NORTON. TO GET INVOLVED AND LEARN MORE ON HOW YOU CAN MAKE A DIFFERENCE PLEASE VISIT UNITEDWAYSWVA.ORG.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0793743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0772302
IRS990/NetAssetsOrFundBalancesBOYAmt02215439
IRS990/NetAssetsOrFundBalancesEOYAmt02366649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-120
IRS990/NoncashContributionsAmt038224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07281
IRS990/OccupancyGrp/ManagementAndGeneralAmt05665
IRS990/OccupancyGrp/ProgramServicesAmt065852
IRS990/OccupancyGrp/TotalAmt078798
IRS990/OfficeExpensesGrp/FundraisingAmt012641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07384
IRS990/OfficeExpensesGrp/ProgramServicesAmt037594
IRS990/OfficeExpensesGrp/TotalAmt057619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027326
IRS990/OtherExpensesGrp/Desc0EARLY CHILDHOOD PROF DEV
IRS990/OtherExpensesGrp/Desc1UNCOLLECTED PLEDGES 6%
IRS990/OtherExpensesGrp/Desc2PROVIDER BASED SUPPORT
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04570
IRS990/OtherExpensesGrp/ProgramServicesAmt0125160
IRS990/OtherExpensesGrp/ProgramServicesAmt165564
IRS990/OtherExpensesGrp/ProgramServicesAmt278359
IRS990/OtherExpensesGrp/ProgramServicesAmt338224
IRS990/OtherExpensesGrp/TotalAmt0125160
IRS990/OtherExpensesGrp/TotalAmt178661
IRS990/OtherExpensesGrp/TotalAmt278359
IRS990/OtherExpensesGrp/TotalAmt338224
IRS990/OtherLiabilitiesGrp/BOYAmt044555
IRS990/OtherLiabilitiesGrp/EOYAmt055221
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025199
IRS990/OtherRevenueTotalAmt025199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866575
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013463
IRS990/PaymentsToAffiliatesGrp/TotalAmt013463
IRS990/PayrollTaxesGrp/FundraisingAmt010560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04637
IRS990/PayrollTaxesGrp/ProgramServicesAmt051355
IRS990/PayrollTaxesGrp/TotalAmt066552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0915194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0883987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07689
IRS990/PrincipalOfficerNm0TRAVIS STATON
IRS990/PriorPeriodAdjustmentsAmt0-46195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITED WAY OF SOUTHWEST VIRGINIA INVESTS IN OVER 50 DIFFERENT PROGRAMS AND SERVICES ACROSS SOUTHWEST VIRGINIA THROUGH OUR COMMUNITY IMPACT FUND, WHICH IS COMPRISED OF GIFTS FROM DONORS WHO DESIGNATE THEIR CONTRIBUTIONS TO SOLVING CRITICAL COMMUNITY ISSUES. THROUGH THIS FUND, UNITED WAY COMBINES THE CONTRIBUTIONS OF THOUSANDS OF INDIVIDUALS AND INVESTS THOSE DONATIONS WHERE THEY WILL HAVE THE GREATEST IMPACT IN SOLVING COMMUNITY ISSUES. OUR VOLUNTEERS EXAMINE EVIDENCE-BASED INTERVENTIONS AND PRIORITIZE COMMUNITY GRANTS BASED ON THE BEST AVAILABLE DATA. THESE GRANTS ARE AWARDED TO PROGRAMS AND ORGANIZATIONS THAT CAN DEMONSTRATE MEASURABLE RESULTS AROUND GOALS TO IMPROVE THE REGIONS EDUCATIONAL OUTCOMES, FINANCIAL STABILITY AND HEALTH OF OUR MOST VULNERABLE COMMUNITY RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02487011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0490738
IRS990/PYInvestmentIncomeAmt07854
IRS990/PYOtherExpensesAmt0896225
IRS990/PYOtherRevenueAmt029544
IRS990/PYRevenuesLessExpensesAmt0435273
IRS990/PYSalariesCompEmpBnftPaidAmt0702173
IRS990/PYTotalExpensesAmt02089136
IRS990/PYTotalRevenueAmt02524409
IRS990/ReconcilationRevenueExpnssAmt0197405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 102,724 LOSS ON DISPOSAL -120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02297886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02487011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01582450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01520669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09632321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt09632321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02297886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02487011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01744305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01582450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01520669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09632321
IRS990ScheduleA/TotalSupportAmt09779111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921657
IRS990ScheduleD/EquipmentGrp/BookValueAmt044614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064574
IRS990ScheduleD/ExpensesSubtotalAmt02068770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings