Civic Intelligence

Franklin-Southampton Area United Way

990 • Fiscal year 2019 • EIN 54-6043915

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileFRANKLINUNITEDWAY.ORG
PO Box 366Franklin, VA 23851

(757) 569-8929

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$336,678

Up $35,782 (+12%) from 2018

Net Assets

Up

$282,500

Up $12,461 (+4.6%) from 2018

Liabilities

Up

$54,178

Up $23,321 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$160,082

Up $2,161 (+1.4%) from 2018

Expenses

Down

$165,788

Down $1,823 (-1.1%) from 2018

Net Income

Up

-$5,706

Up $3,984 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $221,958Liabilities 2011: $103,431Net Assets 2011: $118,5272011Assets 2012: $190,702Liabilities 2012: $94,696Net Assets 2012: $96,0062012Assets 2013: $210,374Liabilities 2013: $133,209Net Assets 2013: $77,1652013Assets 2014: $198,274Liabilities 2014: $136,820Net Assets 2014: $61,4542014Assets 2015: $238,756Liabilities 2015: $37,167Net Assets 2015: $201,5892015Assets 2016: $228,313Liabilities 2016: $36,660Net Assets 2016: $191,6532016Assets 2017: $315,293Liabilities 2017: $24,584Net Assets 2017: $290,7092017Assets 2018: $300,896Liabilities 2018: $30,857Net Assets 2018: $270,0392018Assets 2019: $336,678Liabilities 2019: $54,178Net Assets 2019: $282,5002019Assets 2020: $352,587Liabilities 2020: $50,341Net Assets 2020: $302,2462020Assets 2021: $407,086Liabilities 2021: $59,100Net Assets 2021: $347,9862021Assets 2022: $382,158Liabilities 2022: $60,639Net Assets 2022: $321,5192022Assets 2023: $407,261Liabilities 2023: $44,399Net Assets 2023: $362,8622023Assets 2024: $440,283Liabilities 2024: $43,855Net Assets 2024: $396,4282024

Highlighted filing

2019

Assets$336,678
Liabilities$54,178
Net Assets$282,500
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,898Expenses 2011: $228,355Net Income 2011: -$28,4572011Revenue 2012: $171,424Expenses 2012: $193,945Net Income 2012: -$22,5212012Revenue 2013: $171,528Expenses 2013: $190,369Net Income 2013: -$18,8412013Revenue 2014: $173,921Expenses 2014: $189,632Net Income 2014: -$15,7112014Revenue 2015: $235,482Expenses 2015: $192,516Net Income 2015: $42,9662015Revenue 2016: $180,874Expenses 2016: $190,810Net Income 2016: -$9,9362016Revenue 2017: $184,792Expenses 2017: $148,497Net Income 2017: $36,2952017Revenue 2018: $157,921Expenses 2018: $167,611Net Income 2018: -$9,6902018Revenue 2019: $160,082Expenses 2019: $165,788Net Income 2019: -$5,7062019Revenue 2020: $167,007Expenses 2020: $158,740Net Income 2020: $8,2672020Revenue 2021: $234,883Expenses 2021: $193,144Net Income 2021: $41,7392021Revenue 2022: $199,477Expenses 2022: $189,695Net Income 2022: $9,7822022Revenue 2023: $188,270Expenses 2023: $158,542Net Income 2023: $29,7282023Revenue 2024: $187,142Expenses 2024: $168,942Net Income 2024: $18,2002024

Highlighted filing

2019

Revenue$160,082
Expenses$165,788
Net Income-$5,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$277,466
Mission and Program Overview

Mission

Primary activities include assessing community strengths and challenges and mobilizing community resources to address unmet needs. This is done through our annual fundraising campaign, community impact and volunteer programs, partnerships and collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$147,985$170,224▲ $22,239
Savings and Temporary Cash Investments$87,378$105,389▲ $18,011
Pledges and Grants Receivable$55,361$48,877▼ $6,484
Cash and Non-Interest-Bearing Accounts$7,967$10,432▲ $2,465
Land, Buildings, and Equipment, Net$2,205$1,756▼ $449
Total Assets$300,896$336,678▲ $35,782
Liabilities
Accounts Payable and Accrued Expenses$30,130$52,750▲ $22,620
Other Liabilities$727$1,428▲ $701
Total Liabilities$30,857$54,178▲ $23,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,010$168,231▲ $18,221
Net Assets With Donor Restrictions$120,029$114,269▼ $5,760
Total Net Assets Fund Balance$270,039$282,500▲ $12,461
Total Liabilities and Net Assets / Fund Balance$300,896$336,678▲ $35,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,756$8,343$10,099
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish E TsitseraExec DirectoPT$35,750$35,750

Board Members and Trustees

NameTitle
Micah DillonPresident
Anthony RawlingsDirector
Brittney JonesDirector
Charles QuallsDirector
Howie SoucekDirector
Kathy WorrellDirector
Leonard KrzywickiDirector
Marshall RabilDirector
Nathan DeckerDirector
Tamera SterlingDirector
Travis ParkerDirector
Sion CarrImmed Past P
Amy SimmsSecretary/tr
Allison FrancisVP
Frank RickmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$152,958
Program Service Revenue
$0
Investment Income
$3,729
Other Revenue
$3,395
All Other Contributions
$152,958
Change in Net Assets
$-5,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,082
Revenue Not Reported on Form 990
$18,167
Total Revenue per Audited Statements
$178,249
Total Revenue per Form 990
$160,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,750
Salaries, Compensation, and Employee Benefits$38,485
Total Fundraising Expense$22,675
Other Expenses$20,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,750--$106,750
Other Salaries and Wages$7,150$14,300$14,300$35,750
Fees for Services Accounting-$3,575-$3,575
Payroll Taxes$547$1,094$1,094$2,735
Office Expenses-$1,744$646$2,390
Payments to Affiliates$609$609$609$1,827
Information Technology-$999$780$1,779
Insurance-$1,467-$1,467
Occupancy-$780-$780
Advertising--$702$702
Depreciation Depletion-$449-$449
Conferences and Meetings-$191$191$382
Other Expenses$250$121$4,353$121
Travel-$49-$49
Total Functional Expenses$117,735$25,378$22,675$165,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,788
Total Expenses per Audited Statements$165,788
Total Expenses per Form 990$165,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Tidewater Free ClinicSuffolk, VA3Prog Operating Cost$12,000
James L Camp YmcaFranklin, VA3Prog Operating Cost$7,500
Virginia Legal AidLynchburg, VA3Prog Operating Cost$7,500
Tidewater Youth ServPortsmouth, VA3Prog Operating Cost$7,000
Southampton County Charity FundCourtland, VAGovProg Operating Cost$6,500
Boys & Girls Club of Se VaNorfolk, VA3Prog Operating Cost$6,000
CHILDREN'S CENTERFranklin, VA3Prog Operating Cost$6,000
Foodbank of Se VirginiaNorfolk, VA3Prog Operating Cost$6,000
Senior Services of Se VaNorfolk, VA3Prog Operating Cost$6,000
GRAZ'N ACRESSedley, VA3Prog Operating Cost$5,500
Genieve ShelterSuffolk, VA3Prog Operating Cost$5,500
Girl Scout Council Colonial CoastChesapeake, VA3Prog Operating Cost$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,196
Fundraising Direct Expenses$4,898
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
Payroll Taxes Payable$1,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the treasurer before filing. Copies are given to board members attending the board of directors meeting in the month prior to filing. A copy is also posted to the website for board member review.”

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

“All board members and staff are required to disclose in writing, on an annual basis, any potential conflicts of interest with the operations of the united way.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available in the united way office at 116 n main street, franklin, va. Copies are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin-southampton Area
EIN
54-6043915
Phone
7575698929
Address
PO BOX 366, FRANKLIN, VA 23851

Signing Officer

Name
Micah Dillon
Title
President
Phone
7575698929
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Dillon
Formed
1940
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
40

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 536, FRANKLIN, VA 23851-1722
Preparer
William a Peak CPA
Phone
7575698101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Primary activities include assessing community strengths and challenges and mobilizing community resources to address unmet needs. This is done through our annual fundraising campaign, community impact and volunteer programs, partnerships and collaborations.”

Raw XML AppendixShowing 400 of 581 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/BOYAmt030130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY ACTIVITIES INCLUDE ASSESSING COMMUNITY STRENGTHS AND CHALLENGES AND MOBILIZING COMMUNITY RESOURCES TO ADDRESS UNMET NEEDS. THIS IS DONE THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN, COMMUNITY IMPACT AND VOLUNTEER PROGRAMS, PARTNERSHIPS AND COLLABORATIONS.
IRS990/AdvertisingGrp/FundraisingAmt0702
IRS990/AdvertisingGrp/TotalAmt0702
IRS990/AllOtherContributionsAmt0152958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07575698929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 366
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023851
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07967
IRS990/CashNonInterestBearingGrp/EOYAmt010432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0191
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0191
IRS990/ConferencesMeetingsGrp/TotalAmt0382
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152958
IRS990/CYGrantsAndSimilarPaidAmt0106750
IRS990/CYInvestmentIncomeAmt03729
IRS990/CYOtherExpensesAmt020553
IRS990/CYOtherRevenueAmt03395
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5706
IRS990/CYSalariesCompEmpBnftPaidAmt038485
IRS990/CYTotalExpensesAmt0165788
IRS990/CYTotalFundraisingExpenseAmt022675
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0449
IRS990/DepreciationDepletionGrp/TotalAmt0449
IRS990/Desc0FUNDING TO LOCAL AGENCIES FOCUS ON ACHIEVING POSITIVE OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. 1. RESPONDING TO EMERGENCY AND BASIC NEEDS 2. HELPING CHILDREN AND FAMILIES TO LEAD SUCCCESSFUL LIVES THROUGH EDUCATION 3. IMPROVING HEALTH 4. ENCOURAGING FINANCIAL STABILITY PARTNER AGENCIES PROVIDED OVER 40,000 SERVICES IN 2019 TO HELP IMPROVE THE LIVES OF OVER 15,540 INDIVIDUALS. THE FRANKLIN-SOUTHAMPTON AREA UNITED WAY RECEIVED DONATED FACILITY USE OF 5,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120029
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114269
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03575
IRS990/FeesForServicesAccountingGrp/TotalAmt03575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
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/PersonNm0TRISH E TSITSERA
IRS990/Form990PartVIISectionAGrp/PersonNm1SION CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICAH DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTNEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONARD KRZYWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHALL RABIL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY RAWLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK RICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm13HOWIE SOUCEK
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMERA STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY WORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035750
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/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/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04898
IRS990/FundraisingGrossIncomeAmt08196
IRS990/GainOrLossGrp/SecuritiesAmt01363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0106750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113849
IRS990/GrossReceiptsAmt0277466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0780
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0999
IRS990/InformationTechnologyGrp/TotalAmt01779
IRS990/InsuranceGrp/ManagementAndGeneralAmt01467
IRS990/InsuranceGrp/TotalAmt01467
IRS990/InvestmentIncomeGrp/ExclusionAmt02366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170224
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01756
IRS990/LandBldgEquipCostOrOtherBssAmt010099
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112486
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY ACTIVITIES INCLUDE ASSESSING COMMUNITY STRENGTHS AND CHALLENGES AND MOBILIZING COMMUNITY RESOURCES TO ADDRESS UNMET NEEDS. THIS IS DONE THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN, COMMUNITY IMPACT AND VOLUNTEER PROGRAMS, PARTNERSHIPS AND COLLABORATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270039
IRS990/NetAssetsOrFundBalancesEOYAmt0282500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03298
IRS990/NetUnrlzdGainsLossesInvstAmt018167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0780
IRS990/OccupancyGrp/TotalAmt0780
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OfficeExpensesGrp/TotalAmt02390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc2DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ProgramServicesAmt02429
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt04353
IRS990/OtherExpensesGrp/TotalAmt12429
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherLiabilitiesGrp/BOYAmt0727
IRS990/OtherLiabilitiesGrp/EOYAmt01428
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueTotalAmt097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07150
IRS990/OtherSalariesAndWagesGrp/TotalAmt035750
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0609
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0609
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0609
IRS990/PaymentsToAffiliatesGrp/TotalAmt01827
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547
IRS990/PayrollTaxesGrp/TotalAmt02735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICAH DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111055
IRS990/PYInvestmentIncomeAmt02716
IRS990/PYOtherExpensesAmt018771
IRS990/PYOtherRevenueAmt03297
IRS990/PYRevenuesLessExpensesAmt0-9690
IRS990/PYSalariesCompEmpBnftPaidAmt037785
IRS990/PYTotalExpensesAmt0167611
IRS990/PYTotalRevenueAmt0157921
IRS990/ReconcilationRevenueExpnssAmt0-5706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.60170
IRS990ScheduleA/PublicSupportTotal170Amt0896523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896523
IRS990ScheduleA/TotalSupportAmt0905940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010099
IRS990ScheduleD/ExpensesSubtotalAmt0165788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt018167
IRS990ScheduleD/RevenueSubtotalAmt0160082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756
IRS990ScheduleD/TotalExpensesPerForm990Amt0165788
IRS990ScheduleD/TotalLiabilityAmt01428
IRS990ScheduleD/TotalRevenuePerForm990Amt0160082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165788
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt65500
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROG OPERATING COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROG OPERATING COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,678
Liabilities
$54,178
Net assets
$282,500
Revenue
$160,082
Expenses
$165,788
Net income
-$5,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.44$3.96$1.87$1.69$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.44$3.63$1.88$1.59$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.61$3.22$1.99$1.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.59$3.48$2.35$1.93$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.50$3.02$1.67$1.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.54$2.83$1.60$1.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.31$2.70$1.58$1.68$0.10
2017Summary only. Only limited summary data is available for this year.$3.15$0.25$2.91$1.85$1.48$0.36
2016Summary only. Only limited summary data is available for this year.$2.28$0.37$1.92$1.81$1.91$0.10
2015Summary only. Only limited summary data is available for this year.$2.39$0.37$2.02$2.35$1.93$0.43
2014Summary only. Only limited summary data is available for this year.$1.98$1.37$0.61$1.74$1.90$0.16
2013Summary only. Only limited summary data is available for this year.$2.10$1.33$0.77$1.72$1.90$0.19
2012Summary only. Only limited summary data is available for this year.$1.91$0.95$0.96$1.71$1.94$0.23
2011Summary only. Only limited summary data is available for this year.$2.22$1.03$1.19$2.00$2.28$0.28