Civic Intelligence

The Piedmont United Way Inc

EIN 54-0852967 • 501(c)3 • Culpeper, VA

Profile

To improve lives by mobilizing community resources & partnerships to create sustained health & human services in culpeper, fauquier, madison, orange & rappahannock counties.

PO Box 398Culpeper, VA 22701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $203,108 (-100%) from 2018

Liabilities

Down

$0

Down $70,856 (-100%) from 2018

Net Assets

Down

$0

Down $132,252 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$144,140

Down $81,961 (-36%) from 2018

Expenses

Up

$276,392

Up $59,574 (+27%) from 2018

Net Income

Down

-$132,252

Down $141,535 (-1525%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $465,705Liabilities 2011: $271,544Net Assets 2011: $194,1612011Assets 2012: $466,486Liabilities 2012: $271,495Net Assets 2012: $194,9912012Assets 2013: $410,723Liabilities 2013: $270,523Net Assets 2013: $140,2002013Assets 2014: $323,148Liabilities 2014: $182,437Net Assets 2014: $140,7112014Assets 2015: $280,116Liabilities 2015: $156,127Net Assets 2015: $123,9892015Assets 2016: $261,135Liabilities 2016: $145,652Net Assets 2016: $115,4832016Assets 2017: $243,962Liabilities 2017: $124,238Net Assets 2017: $119,7242017Assets 2018: $203,108Liabilities 2018: $70,856Net Assets 2018: $132,2522018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $419,672Expenses 2011: $422,032Net Income 2011: -$2,3602011Revenue 2012: $414,489Expenses 2012: $415,349Net Income 2012: -$8602012Revenue 2013: $344,114Expenses 2013: $410,016Net Income 2013: -$65,9022013Revenue 2014: $314,760Expenses 2014: $319,085Net Income 2014: -$4,3252014Revenue 2015: $280,445Expenses 2015: $295,681Net Income 2015: -$15,2362015Revenue 2016: $279,896Expenses 2016: $289,426Net Income 2016: -$9,5302016Revenue 2017: $266,001Expenses 2017: $267,858Net Income 2017: -$1,8572017Revenue 2018: $226,101Expenses 2018: $216,818Net Income 2018: $9,2832018Revenue 2019: $144,140Expenses 2019: $276,392Net Income 2019: -$132,2522019

Highlighted filing

2019

Revenue$144,140
Expenses$276,392
Net Income-$132,252
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$144,140
Expenses
$276,392
Net income
-$132,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.44$2.76$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.71$1.32$2.26$2.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.24$1.20$2.66$2.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.46$1.15$2.80$2.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.56$1.24$2.80$2.96$0.15
2014Summary only. Only limited summary data is available for this year.$3.23$1.82$1.41$3.15$3.19$0.04
2013Summary only. Only limited summary data is available for this year.$4.11$2.71$1.40$3.44$4.10$0.66
2012Summary only. Only limited summary data is available for this year.$4.66$2.71$1.95$4.14$4.15$0.01
2011Summary only. Only limited summary data is available for this year.$4.66$2.72$1.94$4.20$4.22$0.02
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$226,101
Mission and Program Overview

Mission

To improve lives by mobilizing community resources & partnerships to create sustained health & human services in culpeper, fauquier, madison, orange & rappahannock counties.

To improve lives by mobilizing community resources & partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,839$81,033▼ $12,806
Land, Buildings, and Equipment, Net$64,399$60,757▼ $3,642
Investments Other Securities$59,132$48,107▼ $11,025
Cash and Non-Interest-Bearing Accounts$16,856$10,457▼ $6,399
Pledges and Grants Receivable$7,000--
Prepaid Expenses and Deferred Charges$2,736$2,754▲ $18
Total Assets$243,962$203,108▼ $40,854
Liabilities
Other Liabilities$110,603$67,593▼ $43,010
Accounts Payable and Accrued Expenses$10,902$3,263▼ $7,639
Mortgage Notes Payable Secured by Investment Property$2,733--
Total Liabilities$124,238$70,856▼ $53,382
Net Assets / Fund Balance
Unrestricted Net Assets$119,724$132,252▲ $12,528
Total Net Assets Fund Balance$119,724$132,252▲ $12,528
Total Liabilities and Net Assets / Fund Balance$243,962$203,108▼ $40,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,780$37,983$82,763
Leasehold Improvements$1,977$29,145$31,122
Equipment$0$15,335$15,335
Land$14,000-$14,000
Other Securities$48,107--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack GarberExecutive DirectorFT$52,088$7,206$59,294

Board Members and Trustees

NameTitle
Dr Russell HouckPresident
Christopher WilliamsVice President
Azita FettererDirector
Dr Matthew EberhardtDirector
Jan SelboDirector
Shaun H AhmadDirector
Susan Ahalt ButtonDirector
Valerie CruzDirector
Susan EdwardsSecretary
Christina Bochette-reidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,537
Program Service Revenue
$0
Investment Income
$1,564
Other Revenue
$0
All Other Contributions
$202,581
Change in Net Assets
$9,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,081
Grants and Similar Amounts Paid$76,034
Other Expenses$38,703
Total Fundraising Expense$27,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,034--$76,034
Current Officers, Directors, Trustees, and Key Employees$26,044$14,064$11,980$52,088
Other Salaries and Wages$22,574$12,674$186$35,434
Other Employee Benefits$8,759$-2,583$1,688$7,864
Fees for Services Accounting$2,900$2,175$2,175$7,250
Payroll Taxes$3,718$2,046$931$6,695
Occupancy$3,880$1,321$1,293$6,494
Office Expenses$1,932$1,105$971$4,008
Depreciation Depletion$1,458$1,092$1,092$3,642
Insurance$1,185$1,947$309$3,441
All Other Expenses$390$379$1,804$2,573
Other Expenses$669$234$536$1,439
Travel$164$3$277$444
Interest$69$34$69$172
Total Functional Expenses$154,092$34,822$27,904$216,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of MadisonMadison, VA501-c-eProvide Support to Community Services$6,954
Services to Abused FamiliesCulpeper, VA501-c-eProvide Support to Community Services$6,871
Hospice of the PiedmontCharlottesville, VA501-c-eProvide Support to Community Services$5,646
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
Agency Grants Payable$58,435
Designations Payable - Restricted$9,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“To improve lives by mobilizing community resources & partnerships to create sustained health & human services improvements in culpeper, fauquier, madison, orange and rappahannock counties.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors & ensures compliance. Yearly, each board member updates & signs the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy & financial statements may be distributed to the public upon request.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is available to board members via e-mail. Since the piedmont united way is terminating, the finance office has advised board members the form 990 is available, by email, for their review.”

Filing and Contact Details

Filer

Filer Name
The Piedmont United Way Inc
EIN
54-0852967
Phone
5408257615
Address
PO BOX 398, CULPEPER, VA 22701

Signing Officer

Name
Christina Bochette-reid
Title
Treasurer
Phone
5408257615
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Bochette-reid
Formed
1969
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
German P Culver Jr CPA Pc
Address
154 NORTH MAIN STREET, CULPEPER, VA 22701
Preparer
German P Culver Jr CPA
Phone
5408256670
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed & evaluated relevant technical merits on each of its tax positions in accordance with guidance established by fasb & determined there are no uncertain tax positions having a material impact on its financial statements. The federal information returns of the piedmont united way are generally no longer subject to irs examination for years prior to 2009.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03263
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE LIVES BY MOBILIZING COMMUNITY RESOURCES & PARTNERSHIPS
IRS990/AllOtherContributionsAmt0202581
IRS990/AllOtherExpensesGrp/FundraisingAmt01804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0390
IRS990/AllOtherExpensesGrp/TotalAmt02573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05408257615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 398
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016856
IRS990/CashNonInterestBearingGrp/EOYAmt010457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224537
IRS990/CYGrantsAndSimilarPaidAmt076034
IRS990/CYInvestmentIncomeAmt01564
IRS990/CYOtherExpensesAmt038703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09283
IRS990/CYSalariesCompEmpBnftPaidAmt0102081
IRS990/CYTotalExpensesAmt0216818
IRS990/CYTotalFundraisingExpenseAmt027904
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01092
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01458
IRS990/DepreciationDepletionGrp/TotalAmt03642
IRS990/Desc0GRANTS TO AGENCIES - THE PIEDMONT UNITED WAY PROVIDES FUNDS TO OTHER TAX-EXEMPT ORGANIZATIONS WHO PROVIDE CHARITABLE & EDUCATIONAL BENEFITS TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021956
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02175
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt107206
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA BOCHETTE-REID
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RUSSELL HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MATTHEW EBERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN SELBO
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN AHALT BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8AZITA FETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAUN H AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK GARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1052088
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt076034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt01185
IRS990/InsuranceGrp/TotalAmt03441
IRS990/InterestGrp/FundraisingAmt069
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt069
IRS990/InterestGrp/TotalAmt0172
IRS990/InvestmentIncomeGrp/ExclusionAmt01564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059132
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048107
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060757
IRS990/LandBldgEquipCostOrOtherBssAmt0143220
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE LIVES BY MOBILIZING COMMUNITY RESOURCES & PARTNERSHIPS TO CREATE SUSTAINED HEALTH & HUMAN SERVICES IN CULPEPER, FAUQUIER, MADISON, ORANGE & RAPPAHANNOCK COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02733
IRS990/NetAssetsOrFundBalancesBOYAmt0119724
IRS990/NetAssetsOrFundBalancesEOYAmt0132252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01293
IRS990/OccupancyGrp/ManagementAndGeneralAmt01321
IRS990/OccupancyGrp/ProgramServicesAmt03880
IRS990/OccupancyGrp/TotalAmt06494
IRS990/OfficeExpensesGrp/FundraisingAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OfficeExpensesGrp/ProgramServicesAmt01932
IRS990/OfficeExpensesGrp/TotalAmt04008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07864
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0747
IRS990/OtherExpensesGrp/FundraisingAmt13083
IRS990/OtherExpensesGrp/FundraisingAmt2763
IRS990/OtherExpensesGrp/FundraisingAmt3536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3234
IRS990/OtherExpensesGrp/ProgramServicesAmt02047
IRS990/OtherExpensesGrp/ProgramServicesAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt22208
IRS990/OtherExpensesGrp/ProgramServicesAmt3669
IRS990/OtherExpensesGrp/TotalAmt03541
IRS990/OtherExpensesGrp/TotalAmt13144
IRS990/OtherExpensesGrp/TotalAmt22555
IRS990/OtherExpensesGrp/TotalAmt31439
IRS990/OtherLiabilitiesGrp/BOYAmt0110603
IRS990/OtherLiabilitiesGrp/EOYAmt067593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022574
IRS990/OtherSalariesAndWagesGrp/TotalAmt035434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt03718
IRS990/PayrollTaxesGrp/TotalAmt06695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02754
IRS990/PrincipalOfficerNm0CHRISTINA BOCHETTE-REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST CALL FOR HELP IS AN INFORMATIONAL AND REFERRAL SERVICE PROVIDING CONNECTIONS FOR PEOPLE NEEDING SERVICES OR INFORMATION WITH PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044511
IRS990/ProgSrvcAccomActy3Grp/Desc0PIEDMONT UNITED WAY VOLUNTEER CENTER WORKS TO PROMOTE COMMUNITY VOLUNTEERING, TO CONNECT PEOPLE WITH OPPORTUNITIES TO SERVE AND TO ASSIST IN ESTABLISHING AGENICES IN BUILDING EFFECTIVE VOLUNTEER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098808
IRS990/PYInvestmentIncomeAmt01654
IRS990/PYOtherExpensesAmt048893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1857
IRS990/PYSalariesCompEmpBnftPaidAmt0120157
IRS990/PYTotalExpensesAmt0267858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01354653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354653
IRS990ScheduleA/TotalSupportAmt01362928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt044780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082763
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATIONS PAYABLE - RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048107
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED & EVALUATED RELEVANT TECHNICAL MERITS ON EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY FASB & DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS HAVING A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. THE FEDERAL INFORMATION RETURNS OF THE PIEDMONT UNITED WAY ARE GENERALLY NO LONGER SUBJECT TO IRS EXAMINATION FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060757
IRS990ScheduleD/TotalBookValueSecuritiesAmt048107
IRS990ScheduleD/TotalLiabilityAmt067593
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06954
IRS990ScheduleI/RecipientTable/CashGrantAmt15646
IRS990ScheduleI/RecipientTable/CashGrantAmt26871
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-C-E
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501-C-E
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501-C-E
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT TO COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SUPPORT TO COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE SUPPORT TO COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF MADISON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOSPICE OF THE PIEDMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SERVICES TO ABUSED FAMILIES
IRS990ScheduleI/RecipientTable/RecipientEIN0541602004
IRS990ScheduleI/RecipientTable/RecipientEIN1521205921
IRS990ScheduleI/RecipientTable/RecipientEIN2521227834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0646 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1675 PETER JEFFERSON PARKWAY SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CULPEPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022727
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL AGENCIES AWARDED GRANTS ARE REQUIRED TO SUBMIT A SIGNED CONTRACT STATING THE AGENCY WILL USE THE GRANTED FUNDS WITHIN THE GRANT PERIOD ONLY FOR CONTRACT PURPOSES. IN ADDITION, ALL AGENCIES RECEIVING GRANTS ARE REQUIRED TO SUBMIT FINAL REPORTS DETAILING GOALS, ACTIVITIES & RESULTS RELATIVE TO THE AWARDED PROGRAM GRANT. AT THE END OF THE GRANT PERIOD, AGENCIES ARE REQUIRED TO SUBMIT A SIGNED STATEMENT THAT ALL FUNDS RECEIVED FROM THE PIEDMONT UNITED WAY WERE EXPENSED DURING THE GRANT PERIOD & FOR THE CONTRACTED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE LIVES BY MOBILIZING COMMUNITY RESOURCES & PARTNERSHIPS TO CREATE SUSTAINED HEALTH & HUMAN SERVICES IMPROVEMENTS IN CULPEPER, FAUQUIER, MADISON, ORANGE AND RAPPAHANNOCK COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS & ENSURES COMPLIANCE. YEARLY, EACH BOARD MEMBER UPDATES & SIGNS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS MAY BE DISTRIBUTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO BOARD MEMBERS VIA E-MAIL. SINCE THE PIEDMONT UNITED WAY IS TERMINATING, THE FINANCE OFFICE HAS ADVISED BOARD MEMBERS THE FORM 990 IS AVAILABLE, BY EMAIL, FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.