Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0718860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Travis Staton | CEO | FT | $101,149 | $101,149 |
| Name | Title |
|---|---|
| Deb Icenhour | President |
| Audrey Powers | Director |
| Brad Robinson | Director |
| Dan Minahan | Director |
| Henry Hartsock | Director |
| Jonathan Applebaum | Director |
| Larry Bolt | Director |
| Lori Crisp | Director |
| Mike Robinson | Director |
| Paul Cox | Director |
| Steve Kegley | Director |
| Tommy Casteel | Director |
| Donnie Meadows | 2nd Vice Pre |
| Barbara Farmer | Secretary |
| Alan Jones | Treasurer |
| Marie Appleby | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $20,000 |
| Other Non Cash Contri Table | 1 | $18,224 |
| Total Noncash Contributions | 2 | $38,224 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mountain Empire Older Citizens | Big Stone Gap, VA | - | Program Services | $25,000 |
| Appalachian Community Action Agency | Gate City, VA | - | Program Services | $14,000 |
| Bread of Life Community Food Pantry | Saltville, VA | - | Program Services | $14,000 |
| Dickenson County Dream Team | Clintwood, VA | - | - | $8,500 |
| Friends in Need Healthcare Inc | Kingsport, TN | - | Program Services | $8,500 |
| Clinch River Health Services | Dungannon, VA | - | Program Services | $7,000 |
| Family Crisis Support Services | Norton, VA | - | Program Services | $7,000 |
| Hope House of Scott County Inc | Gate City, VA | - | Program Services | $7,000 |
| Mel Leamon Clinic | Marion, VA | - | Program Services | $7,000 |
| Mountain Community Action Program | Marion, VA | - | Program Services | $7,000 |
| Mountain Region Speech & Hearing | Kingsport, TN | - | Program Services | $7,000 |
| The Health Wagon | Wise, VA | - | Program Services | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Designations Payable | $55,221 |
“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.”
“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.”
“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.”
“SAME AS 15A”
“Copies of financial statements and forms 990 are posted on organization's website: unitedwayswva.org. Forms are also available to the public upon request.”
“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.”
“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.”
“Donor designations -64,574 donor designations 64,574”
“Donor designations 64,574”
“Donor designations 64,574”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51918 |
| IRS990/AllOtherContributionsAmt | 0 | 204932 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK SEAMON |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 398029 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7664 |
| IRS990/CYOtherExpensesAmt | 0 | 774862 |
| IRS990/CYOtherRevenueAmt | 0 | 25199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 960453 |
| IRS990/CYTotalExpensesAmt | 0 | 2133344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2330749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38031 |
| IRS990/Desc | 0 | 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1774243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30845 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 483 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN APPLEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY BOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE KEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOMMY CASTEEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD ROBINSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HENRY HARTSOCK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 861743 |
| IRS990/GrantAmt | 0 | 398029 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 168126 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 64250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200567 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200567 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 197462 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 197462 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 2331269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2869 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15252 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6856 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1375273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1356142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1496252 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 520 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 793743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 772302 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2215439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2366649 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -120 |
| IRS990/NoncashContributionsAmt | 0 | 38224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7281 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27326 |
| IRS990/OtherExpensesGrp/Desc | 0 | EARLY CHILDHOOD PROF DEV |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCOLLECTED PLEDGES 6% |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER BASED SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25199 |
| IRS990/OtherRevenueTotalAmt | 0 | 25199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 656014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 866575 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 13463 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13463 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66552 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 915194 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 883987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7689 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS STATON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -46195 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2487011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 490738 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7854 |
| IRS990/PYOtherExpensesAmt | 0 | 896225 |
| IRS990/PYOtherRevenueAmt | 0 | 29544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 702173 |
| IRS990/PYTotalExpensesAmt | 0 | 2089136 |
| IRS990/PYTotalRevenueAmt | 0 | 2524409 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 998062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1049352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 102,724 LOSS ON DISPOSAL -120 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2297886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2487011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1744305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1520669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9632321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7801 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9632321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2297886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2487011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1744305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1520669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9632321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9779111 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 838363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 921657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96540 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 64574 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2068770 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.