Civic Intelligence

United Way of Staunton Augusta County &

EIN 54-0955100 • 501(c)3 • Staunton, VA

Profile

To serve as a catalyst to improve the lives of the people in our community.

24 Idlewood Blvd 106Staunton, VA 24401

www.unitedwaysaw.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$80,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$188,869

Down $125,837 (-40%) from 2023

Liabilities

Down

$64,421

Down $9,526 (-13%) from 2023

Net Assets

Down

$124,448

Down $116,311 (-48%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$373,949

Down $220,204 (-37%) from 2023

Expenses

Down

$490,260

Down $110,293 (-18%) from 2023

Net Income

Down

-$116,311

Down $109,911 (-1717%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $287,377Liabilities 2011: $13,023Net Assets 2011: $274,3542011Assets 2012: $323,561Liabilities 2012: $32,939Net Assets 2012: $290,6222012Assets 2013: $227,103Liabilities 2013: $39,617Net Assets 2013: $187,4862013Assets 2014: $301,498Liabilities 2014: $43,416Net Assets 2014: $258,0822014Assets 2015: $172,045Liabilities 2015: $43,162Net Assets 2015: $128,8832015Assets 2016: $123,998Liabilities 2016: $40,589Net Assets 2016: $83,4092016Assets 2017: $345,392Liabilities 2017: $59,576Net Assets 2017: $285,8162017Assets 2018: $348,122Liabilities 2018: $81,975Net Assets 2018: $266,1472018Assets 2019: $286,503Liabilities 2019: $99,206Net Assets 2019: $187,2972019Assets 2020: $395,167Liabilities 2020: $124,694Net Assets 2020: $270,4732020Assets 2021: $732,949Liabilities 2021: $50,142Net Assets 2021: $682,8072021Assets 2022: $309,521Liabilities 2022: $75,147Net Assets 2022: $234,3742022Assets 2023: $314,706Liabilities 2023: $73,947Net Assets 2023: $240,7592023Assets 2024: $188,869Liabilities 2024: $64,421Net Assets 2024: $124,4482024

Highlighted filing

2024

Assets$188,869
Liabilities$64,421
Net Assets$124,448
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $604,462Expenses 2011: $553,402Net Income 2011: $51,0602011Revenue 2012: $116,368Expenses 2012: $72,588Net Income 2012: $43,7802012Revenue 2013: $665,208Expenses 2013: $770,755Net Income 2013: -$105,5472013Revenue 2014: $722,022Expenses 2014: $655,534Net Income 2014: $66,4882014Revenue 2015: $559,956Expenses 2015: $687,281Net Income 2015: -$127,3252015Revenue 2016: $601,687Expenses 2016: $644,876Net Income 2016: -$43,1892016Revenue 2017: $652,900Expenses 2017: $668,705Net Income 2017: -$15,8052017Revenue 2018: $503,112Expenses 2018: $524,512Net Income 2018: -$21,4002018Revenue 2019: $479,186Expenses 2019: $558,072Net Income 2019: -$78,8862019Revenue 2020: $587,868Expenses 2020: $504,692Net Income 2020: $83,1762020Revenue 2021: $1,397,984Expenses 2021: $985,650Net Income 2021: $412,3342021Revenue 2022: $407,679Expenses 2022: $655,380Net Income 2022: -$247,7012022Revenue 2023: $594,153Expenses 2023: $600,553Net Income 2023: -$6,4002023Revenue 2024: $373,949Expenses 2024: $490,260Net Income 2024: -$116,3112024

Highlighted filing

2024

Revenue$373,949
Expenses$490,260
Net Income-$116,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,869
Liabilities
$64,421
Net assets
$124,448
Revenue
$373,949
Expenses
$490,260
Net income
-$116,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.37$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.59$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.41$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.40$0.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.59$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.48$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.50$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.65$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.56$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.72$0.66$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.67$0.77$0.11
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.12$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.60$0.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$373,949
Mission and Program Overview

Mission

To serve as a catalyst to improve the lives of the people in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,226$154,567▲ $55,341
Cash and Non-Interest-Bearing Accounts$148,968$9,325▼ $139,643
Accounts Receivable$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$2,639$1,731▼ $908
Prepaid Expenses and Deferred Charges$812$0▼ $812
Savings and Temporary Cash Investments$274$274→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$314,706$188,869▼ $125,837
Other Assets Total$59,787$19,972▼ $39,815
Liabilities
Other Liabilities$59,138$59,334▲ $196
Accounts Payable and Accrued Expenses$14,809$5,087▼ $9,722
Total Liabilities$73,947$64,421▼ $9,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,551$92,240▼ $116,311
Net Assets With Donor Restrictions$32,208$32,208→ $0
Total Net Assets Fund Balance$240,759$124,448▼ $116,311
Total Liabilities and Net Assets / Fund Balance$314,706$188,869▼ $125,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-266$42,080$41,814
Leasehold Improvements$267$5,821$6,088
Other Land Buildings$1,730$1,408$3,138
Other Assets Org$19,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$39,972--$20,000$19,972
2022$38,413-▲ $1,763$121$39,972
2021$40,867-▼ $2,233$129$38,413
2020$34,472-▲ $6,573$103$40,867
2019$35,466-▼ $828$100$34,472
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi WilliamsPresident & CEOFT$80,500$80,500

Board Members and Trustees

NameTitle
Courtney ThompsonBoard Chair
Adrienne YoungDirector
Allison FinkDirector
Angelina StammDirector
Beth AllisonDirector
Joyce ColemonDirector
Kendra JonesDirector
Kevin RatliffDirector
Krystal MoyersDirector
LE'ROY SWEEZYDirector
Susan VincentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$371,175
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$2,259
All Other Contributions
$331,835
Change in Net Assets
$-116,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,911
Grants and Similar Amounts Paid$143,694
Other Expenses$80,655
Total Fundraising Expense$34,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,694--$143,694
Other Salaries and Wages$84,193$42,096$14,032$140,321
Current Officers, Directors, Trustees, and Key Employees$48,300$24,150$8,050$80,500
Occupancy$27,805$13,903$4,634$46,342
Other Employee Benefits$16,560$8,280$2,760$27,600
Payroll Taxes$10,494$5,247$1,749$17,490
All Other Expenses$6,357$3,178$1,061$10,596
Fees for Services Accounting$3,495$1,747$583$5,825
Other Expenses$1,350$675$225$2,250
Conferences and Meetings$1,313$656$219$2,188
Travel$1,250$625$208$2,083
Depreciation Depletion$545$272$91$908
Insurance$487$244$81$812
Information Technology$288$144$48$480
Fees for Services Other$74$37$12$123
Total Functional Expenses$351,634$103,968$34,658$490,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dollywood FoundationPigeon Forge, TN-CHILDREN'S LITERACY$26,527
Blue Ridge Legal ServicesHarrisonburg, VA-General Support$18,667
Valley Hope CounselingWaynesboro, VA-General Support$16,667
Arrow ProjectStaunton, VA-General Support$12,500
Community Child Care CenterStaunton, VA-General Support$10,000
Valley Program for AgingWaynesboro, VA-General Support$10,000
Valley Supportive HousingStaunton, VA-General Support$9,167
Valley Childrens AdvocacyStaunton, VA-General Support$8,000
Casa for Children of SawStaunton, VA-General Support$6,833
On the Road CollaborativeHarrisonburg, VA-General Support$6,667
Renewing Homes of Greater AugStaunton, VA-General Support$6,667
New DirectionsStaunton, VA-General Support$5,333
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$41,433
Advance Payable$15,000
Payroll Taxes$2,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“A copy of the form 990 is provided to the ceo or board treasurer for review before it is filed.”

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

“Completion of code of ethics document by board members, who have yearly inquiries of other involvements that would cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses national guidelines for the ceo's compensation in yearly evaluations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Way of Staunton Augusta County &
EIN
54-0955100
Phone
5408851229
Address
24 IDLEWOOD BLVD 106, STAUNTON, VA 24401

Signing Officer

Name
Courtney Thompson
Title
Board Chair
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Thompson
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
350

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401
Preparer
Andrew L Cannaday
Phone
5408862341
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The fund is used solely for the support of charitable purposes of the organization.”

Raw XML AppendixShowing 400 of 649 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.

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IRS990/Desc0THE UNITED WAY OF STAUNTON, AUGUSTA COUNTY & WAYNESBORO IS A COMMUNITY SERVICE ORGANIZATION SERVICING THE COMMUNITY BY RAISING FUNDS THAT ARE AWARDED TO MULTIPLE NON-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATIONS.OUR VISION: TO BE THE LEADER THAT HAS UNITED THE COMMUNITY TOWARD POSITIVE CHANGE.OUR MISSION: TO SERVE AS A CATALYST TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITY.OUR VALUES: COMMUNITY FOCUSED; PARTNERSHIPS; STEWARDSHIP; ACCOUNTABLE; TRANSPARENTACCOMPLISHMENTS IN THE FISCAL YEAR ENDED JUNE 30, 2024: GENERATING $373,949 TO INVEST IN THE COMMUNITIES OF STAUNTON, WAYNESBORO AND AUGUSTA COUNTY, VA. THESE PERSONS ARE AT-RISK AND INCLUDE THOSE WITH LOW INCOMES, PERSONS IN CRISIS SITUATIONS, PERSONS WITH INTELLECTUAL OR PHYSICAL DISABILITIES AND PERSONS WITH LANGUAGE AND LITERACY BARRIERS. COMMUNITY VOLUNTEERS DETERMINED THE INVESTMENT IN THREE COMMUNITY IMPACT AREAS: 1) EDUCATION - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL; 2) INCOME - HELPING FAMILIES BECOME MORE STABLE AND INDEPENDENT FINANCIALLY; AND 3) HEALTH - IMPROVING PEOPLE'S HEALTH.
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