Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
UNITED WAY OF ROANOKE VALLEY INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
325 CAMPBELL AVE
 
Room/suite
City or town, state or country, and ZIP + 4
ROANOKE, VA24016
D Employer identification number

54-0535302
E Telephone number

G Gross receipts $ 6,219,848
F Name and address of principal officer:
FRANK ROGAN
325 CAMPBELL AVE
ROANOKE,VA24016
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWRV.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1924
M State of legal domicile: VA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UWRV SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 43
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 43
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 29
6 Total number of volunteers (estimate if necessary) .... 6 1,575
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,153,201 6,087,468
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 34,581 132,380
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 6,187,782 6,219,848
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,707,468 4,870,465
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 803,988 769,537
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet426,964    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 373,581 435,716
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,885,037 6,075,718
19 Revenue less expenses. Subtract line 18 from line 12...... 302,745 144,130
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 9,678,197 9,989,038
21 Total liabilities (Part X, line 26)............ 1,835,054 1,896,478
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 7,843,143 8,092,560
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE IN OUR COMMUNITY. UNITED WAY OF ROANOKE VALLEY SERVES PEOPLE IN THE CITIES OF ROANOKE AND SALEM, TOWN OF VINTON, AND THE COUNTIES OF BOTETOURT, CRAIG AND ROANOKE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,940,550 including grants of $   ) (Revenue $   )
UWRVS COMMUNITY IMPACT WORKUNITED WAY OF ROANOKE VALLEY IS A UNIQUE ASSET TO OUR COMMUNITY. UW ENGAGES LOCAL BUSINESSES, NONPROFITS AND INDIVIDUALS TO DETERMINE AND PRIORITIZE OUR REGION'S MOST PRESSING NEEDS. A COMMITTED NETWORK OF COMMUNITY VOLUNTEERS DETERMINES WHICH PROGRAMS MAKE THE BIGGEST DIFFERENCE IN ADDRESSING THESE NEEDS. IN 2010-2011 FUNDING YEAR, UNITED WAY OF ROANOKE VALLEY AND ITS VOLUNTEERS INVESTED ALMOST $3 MILLION IN GIFTS TO THE COMMUNITY IMPACT FUND TOWARDS QUALITY PROGRAMS, INITIATIVES AND SMALL GRANTS THAT MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY. UNITED WAY INVESTED IN PROGRAMS THAT ADDRESSED THE FOLLOWING KEY PRIORITIES UNDER ITS IMPACT AREAS; AS WELL AS IN DATA GATHERING AND RESEARCH TO HELP INFORM THESE FUNDING DECISIONS. I. EDUCATION ($965,343) INVESTMENTS WERE MADE IN THE FOLLOWING PROGRAMS AND COLLABORATIONS SUPPORTING UNITED WAY'S EDUCATION PRIORITIES.BIG BROTHERS BIG SISTERS OF SWVA, COMMUNITY AND SITE-BASED MENTORINGBOY SCOUTS OF AMERICA - BLUE RIDGE MOUNTAINS COUNCIL, COMPREHENSIVE YOUTH DEVELOPMENT/MULTI-CULTURAL INITIATIVEBOYS AND GIRLS CLUB OF SWVA, PROJECT LEARNCHIP OF ROANOKE VALLEY, HELPFUL OPPORTUNITIES FOR PARENTS TO EXCEL (HOPE) AND FAMILY STRENGTHENINGFAMILY SERVICE OF ROANOKE VALLEY, TEEN OUTREACH PROGRAM (TOP) PLUSGIRL SCOUTS OF VIRGINIA SKYLINE COUNCIL, ROANOKE COMMUNITY OUTREACH PROGRAMGREENVALE SCHOOL, AFFORDABLE CHILDCARE NORTHWEST CHILD DEVELOPMENT CENTER, CHILDCARESMART BEGINNINGS GREATER ROANOKE, SCHOOL READINESS COLLABORATIONTOTAL ACTION AGAINST POVERTY (TAP), THIS VALLEY WORKS - EDUCATION AND YOUTH SERVICES AND AFRICAN AMERICAN MALE STUDIES YMCA OF ROANOKE VALLEY, MAGIC PLACETHESE INVESTMENTS YIELDED THE RESULTS IN THE FOLLOWING AREAS AS REPORTED BY OUR FUNDED PARTNERS:EARLY CHILDHOOD EDUCATIONOVER 970 CHILDREN RECEIVE QUALITY CARE IN THE ROANOKE VALLEY THROUGH 11 SITES CURRENTLY PARTICIPATING IN THE VIRGINIA STAR QUALITY INITIATIVE. ABOUT 225 CHILDREN RECEIVE DIRECT SCHOLARSHIPS TO ATTEND TWO UW-FUNDED CHILDCARE PROGRAMS. 82% OF INFANTS/TODDLERS DEVELOP ACCORDING TO THEIR AGE-MILESTONES. 78% OF PRESCHOOLERS REPORTED AS BEING READY FOR SCHOOL. 267 CHILDREN RECEIVED HEALTH CARE SCREENINGS, ONSITE THERAPIES OR MEDICAL CARE WHEN NECESSARY TO SUPPORT THEIR GROWTH AND DEVELOPMENT.196 EARLY CHILDHOOD EDUCATORS PARTICIPATE IN QUALITY IMPROVEMENT WORKSHOPS. 75% OF EDUCATORS WHO HAVE COMPLETED WORKSHOPS HAVE REPORTED A BETTER UNDERSTANDING OF EDUCATIONAL PRACTICES.1239 PARENTS PARTICIPATED IN EDUCATION PROGRAMS ABOUT CHILD DEVELOPMENT AND POSITIVE PARENTING PRACTICES AIMED AT HELPING THEM TO BETTER SUPPORT THEIR CHILDREN'S GROWTH AND DEVELOPMENT. OVER HALF OF THE 300 LOW-INCOME, AT-RISK FAMILIES RECEIVING PARENT EDUCATION SUPPORT WERE ABLE TO SUCCESSFULLY FIND EMPLOYMENT OR CONTINUE IN THEIR EDUCATION. HIGH SCHOOL GRADUATIONOVER 5,500 YOUTH BENEFITTED FROM UW-FUNDED AFTER AND OUT OF SCHOOL PROGRAMS THROUGHOUT THE ROANOKE VALLEY DURING THE YEAR. 75% OF STUDENTS RECEIVING HOMEWORK ASSISTANCE IMPROVED THEIR STUDY HABITS; 78% WERE ABLE TO MAINTAIN AT LEAST A C AVERAGE IN THEIR ACADEMICS AND 83% IMPROVED THEIR SCHOOL ATTENDANCE. OVER 2,700 YOUTH WERE ABLE TO FIND A POSITIVE ADULT ROLE MODEL THIS PAST YEAR. 81% INCREASED THEIR SELF-ESTEEM AND FELT MORE VALUED BY THE COMMUNITY AND CLOSE TO 70% IMPROVED THEIR LEADERSHIP SKILLS AND DECISION MAKING SKILLS. 85% DEMONSTRATED BETTER ABILITY TO GET ALONG WITH OTHERS. OVER 2,000 YOUTH PARTICIPATED IN COMMUNITY SERVICE PROJECTS DURING THE YEAR, CREATING AN INTEREST IN HELPING OTHERS AND MAKING A DIFFERENCE IN THE COMMUNITY. 193 MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE THE FIRST IN THEIR FAMILY TO POTENTIALLY FINISH HIGH SCHOOL ENROLLED IN A COLLEGE ACCESS PROGRAM AND RECEIVED SUPPORT WHICH HELPED THEM PROGRESS TO THE NEXT GRADE LEVEL. 30 HIGH SCHOOL SENIORS GRADUATED FROM HIGH SCHOOL AND 93% PURSUED POST SECONDARY EDUCATION. 113 PARTICIPANTS WORKING TOWARDS A GED CERTIFICATION; 81% INCREASED THEIR EDUCATIONAL LEVEL AND SKILLS. 73 ACTUALLY RECEIVED THEIR GED CERTIFICATION. 130 DROPOUTS RETURNED TO A PATH OF EDUCATION. 72% REMAIN IN SCHOOL OR HAVE RESUMED AN EDUCATION. II. INCOME (869,099)INVESTMENTS WERE MADE IN THE FOLLOWING PROGRAMS AND COLLABORATIONS SUPPORTING UNITED WAY'S INCOME PRIORITIES:ADULT CARE CENTER, ADULT DAY CAREAMERICAN RED CROSS - ROANOKE VALLEY CHAPTER, DISASTER SERVICES, SERVICE TO THE ARMED FORCES, AND LEADERSHIP AND CAREER TRAINING PROGRAMS BLUE RIDGE LEGAL SERVICES, LEGAL AIDECOUNCIL OF COMMUNITY SERVICES, HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), 2-1-1 VIRGINIA, AND COMMUNITY HOUSING RESOURCE CENTER - SAFETY NET PARTNERSHIP GOODWILL INDUSTRIES OF THE VALLEYS, SUPPORTED EMPLOYMENT SERVICES, AND CONSUMER SERVICES TRANSPORTATIONSALVATION ARMY, RED SHIELD LODGE, AND NON-MEDICAL EMERGENCY SERVICESTOTAL ACTION AGAINST POVERTY (TAP), THIS VALLEY WORKS - EMPLOYMENT SERVICES, HOUSING COUNSELING, VA CARES, EMERGENCY HOME REPAIR, TRANSITIONAL LIVING CENTER (TLC), AND INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA)TRUST, EMERGENCY AND TRANSITIONAL SHELTERYWCA OF ROANOKE VALLEY, RESIDENCETHESE INVESTMENTS YIELDED THE RESULTS IN THE FOLLOWING AREAS AS REPORTED BY OUR FUNDED PARTNERS:ACCESS TO EMPLOYMENT AND ECONOMIC OPPORTUNITIES890 PEOPLE WERE INVOLVED IN TRAINING, JOB PLACEMENT AND SUPPORTIVE EMPLOYMENT SERVICES. 77% GAINED IMPORTANT SKILLS FOR EMPLOYMENT AND DEVELOPED OTHER ESSENTIAL LIFE SKILLS. 65% GAINED EMPLOYMENT FOR AT LEAST 3 MONTHSOF THE 448 INDIVIDUALS RELEASED FROM THE PENAL SYSTEM, 98% WERE NOT RE-INCARCERATED AS A RESULT OF ONE-ON-ONE COUNSELING AND CASE MANAGEMENT THAT EFFECTIVELY HELPED THEM LEAD A CRIME-FREE LIFE.29 WERE ABLE TO SAVE FOR EDUCATION, BUY A HOME OR START A BUSINESS AS A RESULT OF HOUSING COUNSELING AND MATCHING SAVINGS PROVIDED. 100% CONTINUE TO OWN THEIR ASSETS A YEAR AFTER PURCHASE. INCREASED ABILITY TO MANAGE FINANCES 795 INDIVIDUALS PARTICIPATED IN FINANCIAL EDUCATION CLASSES AND COUNSELING; 71% WERE ABLE TO MANAGE THEIR FINANCES BETTER AND AVOID FUTURE CRISIS SITUATIONS.ACCESS TO SUPPORT SYSTEMS TOWARDS SELF-SUFFICIENCY82 FAMILIES HELPED TO MEET THEIR IMMEDIATE BASIC NEEDS AFTER EXPERIENCING A LOCAL CRISES/DISASTER. 95% OF FAMILIES RECEIVED HELP THAT WAS CRUCIAL TO GETTING BACK ON THEIR FEET. CLOSE TO 15,000 INDIVIDUALS IN CRISIS SITUATIONS WERE PROVIDED INFORMATION ON WHERE TO GET HELP THROUGH 2-1-1; 98% OF CALLERS EXPRESSED SATISFACTION WITH THE SERVICE PROVIDED TO THEM.119 MILITARY FAMILIES WERE PROVIDED ASSISTANCE TO COMMUNICATE WITH THEIR LOVED ONES DURING A CRISIS SITUATION. 128 FEEDING PROGRAMS AND FOOD PANTRIES IN THE ROANOKE VALLEY HAD ACCESS TO OVER 6.8 MILLION POUNDS OF FOOD RESULTING IN A MORE NUTRITIOUS DIET FOR FAMILIES IN CRISIS. 853 HOUSEHOLDS AVOIDED EVICTION THROUGH RENT/MORTGAGE ASSISTANCE AND CRITICAL HOME REPAIRS AND FINANCIAL ASSISTANCE FOR UTILITY BILLS.2390 CASES HANDLED REQUIRING 7,734 DONATED HOURS OF LEGAL ADVICE AND REPRESENTATION PROVIDED TO LOW-INCOME FAMILIES. 1445 ELIGIBLE CLIENTS WITH LEGAL CRISES WERE PROVIDED ADVICE. 75% OF CLIENTS REPORTED THAT THE LEGAL ADVICE PROVIDED HELPED THEM RESOLVE THEIR LEGAL PROBLEMS. 90% OF CLIENTS WERE SUCCESSFULLY ASSISTED THROUGH LEGAL REPRESENTATION. $59,248 WAS RECOVERED FOR ROANOKE VALLEY CLIENTS, WHILE DEFEATING $564,257 IN CLAIMS. IN ADDITION, OVER $11,000 IN MONTHLY BENEFITS WERE CLAIMED FOR ROANOKE VALLEY CLIENTS. 560 HOMELESS INDIVIDUALS WERE PROVIDED EMERGENCY AND TRANSITIONAL SHELTER DURING THE YEAR. 97% OF THEM STAYED DRUG/ALCOHOL FREE DURING THEIR STAY. 75% WERE ABLE TO OBTAIN A STEADY SOURCE OF INCOME OR DISABILITY BENEFITS AFTER RECEIVING ASSISTANCE. 95% GAINED NECESSARY LIFE SKILLS AND ADDRESSED CAUSES OF THEIR HOMELESSNESS. 50 INDIVIDUALS IN TRANSITIONAL HOUSING SUCCESSFULLY MOVED INTO PERMANENT HOUSING THIS PAST YEAR. 8 PARTNER AGENCIES PROVIDING SHELTER ARE NOW SHARING INFORMATION AND TRACKING CLIENTS THROUGH THE BLUE RIDGE COMMUNITY ASSISTANCE NETWORK FOR MORE EFFICIENT OPERATIONS. 3 AGENCIES HAVE BEGUN TRACKING CLIENT INFORMATION ON RENT/MORTGAGE AND UTILITY ASSISTANCE THROUGH THE SYSTEM WITH PLANS TO EXPAND TO MORE UW-FUNDED PROGRAMS THIS COMING YEAR. III. HEALTH ($989,851)INVESTMENTS WERE MADE IN THE FOLLOWING PROGRAMS AND COLLABORATIONS SUPPORTING UNITED WAY'S HEALTH PRIORITIES: AMERICAN RED CROSS - ROANOKE VALLEY CHAPTER, ADULT BASIC CARE, AND VOLUNTEER PROGRAMBETHANY HALL, RESIDENCECHILDREN'S TRUST OF ROANOKE VALLEY, CHILDREN FIRST AND PRIMARY PREVENTIONCHIP OF ROANOKE VALLEY, CARE COORDINATIONCOMMONWEALTH CATHOLIC CHARITIES, PREGNANCY COUNSELINGCOUNCIL OF COMMUNITY SERVICES, MISSION OF MERCYFAMILY SERVICE OF ROANOKE VALLEY, FAMILIES FIRST, ADULTS PLUS COUNSELING/CASE MANAGEMENT, HOME CARE AID, FAMILY AND INDIVIDUAL COUNSELING, ACTION, AND DOMESTIC VIOLENCE COUNSELINGFEEDING AMERICA SWVA, FOOD DISTRIBUTION PROGRAM
4b (Code:   ) (Expenses $ 1,929,914 including grants of $   ) (Revenue $   )
UNITED WAY OF ROANOKE VALLEY ALSO PROCESSES DIRECT DESIGNATIONS TO AGENCIES AS A SERVICE TO ITS DONORS. THESE ORGANIZATIONS MUST MEET MINIMUM STANDARDS SO UNITED WAY CAN ACCEPT FUNDS ON THEIR BEHALF. IN 2010, A TOTAL OF 462 AGENCIES RECEIVED DESIGNATIONS THROUGH UNITED WAY DONORS AMOUNTING TO $1,929,914.
4c (Code:   ) (Expenses $ 388,511 including grants of $   ) (Revenue $   )
UNITED WAY RELIES ON THE SUPPORT OF THOUSANDS OF VOLUNTEERS TO LIVE UNITED IN THE ROANOKE VALLEY. VOLUNTEERS PARTICIPATE IN A VARIETY OF WAYS TO BRING LASTING CHANGE. AS PART OF OUR ANNUAL CAMPAIGN EFFORTS, MORE THAN A THOUSAND VOLUNTEERS WORK TOGETHER TO COORDINATE FUNDRAISING EFFORTS TO RAISE $6.1 MILLION FOR THE COMMUNITY. OVER 1,300 VOLUNTEERS ARE MOBILIZED IN THE ROANOKE VALLEY TO RAISE FUNDS, MONITORING THE USE OF GRANT FUNDS INVESTED BY UNITED WAY IN LOCAL PROGRAMS AND SUPPORT UNITED WAY'S WORK IN THE COMMUNITY DURING THE YEAR. IN ADDITION, UNITED WAY ENGAGED MORE THAN 100 VOLUNTEERS TO PARTICIPATE IN THE DAYS OF CARING VOLUNTEER ACTIVITIES THAT HELPED PARTNER AGENCIES WITH PROJECTS THAT AGENCIES MAY NOT HAVE HAD THE RESOURCES TO COMPLETE OTHERWISE. TO STIMULATE GROWTH AND LEADERSHIP WITHIN THE COMMUNITY, UNITED WAY ALSO PROVIDES LEADERSHIP SKILLS TRAINING THROUGH THE STUDENT UNITED WAY (SUW). STUDENT UNITED WAY IS A TWO-YEAR PROGRAM DESIGNED TO DEVELOP HIGH SCHOOL STUDENTS INTO STRONG COMMUNITY LEADERS AND CITIZENS, EXPOSING YOUTH TO OPPORTUNITIES TO MAKE A DIFFERENCE IN THEIR COMMUNITY BY GIVING, ADVOCATING AND VOLUNTEERING. DURING THE 2010-2011 SCHOOL YEAR, 35 SOPHOMORE STUDENTS FROM 9 AREA HIGH SCHOOLS KICKED OFF THE FIRST YEAR OF THEIR PROGRAM AND HAD THE OPPORTUNITY TO BETTER UNDERSTAND THE NEEDS IN THE COMMUNITY THROUGH AGENCY VISITS AND HANDS-ON ACTIVITIES LIKE THE REALITY STORE; AND DISCOVER HOW THEY COULD HELP MAKE A DIFFERENCE IN RESOLVING THESE ISSUES THROUGH VOLUNTEERING.
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 5,258,975
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
16
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
29
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
43
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
43
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
THE ORGANIZATION
325 CAMPBELL AVE
ROANOKE,VA24016
(540) 777-4200
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) KERRI THORNTON
BOARD CHAIR
   X   X       0 0 0
(2) JEFF MARKS
VICE CHAIR
   X   X       0 0 0
(3) MIKE MAXEY
TREASURER
   X   X       0 0 0
(4) DANA ACKLEY
BOARD MEMBER
   X           0 0 0
(5) EUNICE AUSTIN
BOARD MEMBER
   X           0 0 0
(6) RITA BISHOP
BOARD MEMBER
   X           0 0 0
(7) KEVIN BOGGESS
BOARD MEMBER
   X           0 0 0
(8) BOB BURTON
BOARD MEMBER
   X           0 0 0
(9) NICK CONTE
BOARD MEMBER
   X           0 0 0
(10) MARK COOKE
BOARD MEMBER
   X           0 0 0
(11) MIKE COPPOLA
BOARD MEMBER
   X           0 0 0
(12) JAY CUMMINS
BOARD MEMBER
   X           0 0 0
(13) MIKE DITTRICH
BOARD MEMBER
   X           0 0 0
(14) TRISTA FARRELL
BOARD MEMBER
   X           0 0 0
(15) JEAN GLONTZ
BOARD MEMBER
   X           0 0 0
(16) NANCY GRAY
BOARD MEMBER
   X           0 0 0
(17) CARL HAUCH
BOARD MEMBER
   X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) KEVIN HOLT
BOARD MEMBER
   X           0 0 0
(19) CYNDA JOHNSON
BOARD MEMBER
   X           0 0 0
(20) JOE JONES
BOARD MEMBER
   X           0 0 0
(21) LORA KATZ
BOARD MEMBER
   X           0 0 0
(22) SAVANAH KRAMER
BOARD MEMBER
   X           0 0 0
(23) LORRAINE LANGE
BOARD MEMBER
   X           0 0 0
(24) MARK LAWRENCE
BOARD MEMBER
   X           0 0 0
(25) BILL LEE
BOARD MEMBER
   X           0 0 0
(26) KEVIN LOCKHART
BOARD MEMBER
   X           0 0 0
(27) GLORIA MANNS
BOARD MEMBER
   X           0 0 0
(28) DEBBIE MEADE
BOARD MEMBER
   X           0 0 0
(29) CHRIS MORRILL
BOARD MEMBER
   X           0 0 0
(30) DAN NAFF
BOARD MEMBER
   X           0 0 0
(31) TIM PHILLIPS
BOARD MEMBER
   X           0 0 0
(32) ANGELA REYNOLDS
BOARD MEMBER
   X           0 0 0
(33) LETITIA SMITH
BOARD MEMBER
   X           0 0 0
(34) KIM STANLEY
BOARD MEMBER
   X           0 0 0
(35) WAYNE STRICKLAND
BOARD MEMBER
   X           0 0 0
(36) GEORGE TAYLOR
BOARD MEMBER
   X           0 0 0
(37) LEW THOMPSON
BOARD MEMBER
   X           0 0 0
(38) BRIAN TOWNSEND
BOARD MEMBER
   X           0 0 0
(39) JOHN TURBYFULL
BOARD MEMBER
   X           0 0 0
(40) GARY WALTON
BOARD MEMBER
   X           0 0 0
(41) JOYCE WAUGH
BOARD MEMBER
   X           0 0 0
(42) GRETCHEN WEINNIG
BOARD MEMBER
   X           0 0 0
(43) SUSAN WILLIS
BOARD MEMBER
   X           0 0 0
(44) FRANK ROGAN
PRESIDENT/CEO
 55.00     X       124,962 0 21,678
(45) ROGER KIENZLE
VP OF FINANCE
 40.00     X       59,718 0 16,104
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 184,680 0 37,782
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		6,087,468
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 6,087,468
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 132,380     132,380
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 6,219,848 0 0 132,380
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 4,870,465 4,870,465
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 222,462 75,638 73,412 73,412
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 426,570 88,370 171,331 166,869
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....        
9 Other employee benefits ....... 74,809 14,997 30,317 29,495
10 Payroll taxes ........... 45,696 11,301 17,364 17,031
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 15,539   15,539  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other ..........        
12 Advertising and promotion ....        
13 Office expenses ....... 19,666 1,967 3,933 13,766
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 37,026 3,703 14,810 18,513
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 11,392 1,139 2,278 7,975
20 Interest ...........        
21 Payments to affiliates ....... 61,817 61,817    
22 Depreciation, depletion, and amortization ..... 56,420 5,642 25,389 25,389
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PROJECT FUNDING 93,857 93,857    
b PRINTING AND PUBLICATIO 47,653 4,765 9,531 33,357
c REPAIRS & MAINTENANCE 36,559 3,656 14,623 18,280
d CFC EXPENSES 17,866 17,866    
e STAFF TRAINING 3,240 324 648 2,268
f All other expenses 34,681 3,468 10,604 20,609
25 Total functional expenses. Add lines 1 through 24f 6,075,718 5,258,975 389,779 426,964
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 2,626,353 2 3,118,576
3 Pledges and grants receivable, net ......... 4,015,855 3 3,783,024
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,182,909
b Less: accumulated depreciation. ..... 10b 466,183 761,781 10c 716,726
11 Investments—publicly traded securities .......... 159,305 11 171,871
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 2,114,903 15 2,198,841
16 Total assets. Add lines 1 through 15 (must equal line 34)... 9,678,197 16 9,989,038
Liabilities 17 Accounts payable and accrued expenses . 1,835,054 17 1,896,478
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 1,835,054 26 1,896,478
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 3,543,761 27 3,830,094
28 Temporarily restricted net assets ..... 2,858,082 28 2,750,301
29 Permanently restricted net assets ..... 1,441,300 29 1,512,165
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 7,843,143 33 8,092,560
34 Total liabilities and net assets/fund balances ..... 9,678,197 34 9,989,038
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
6,219,848
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
6,075,718
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
144,130
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
7,843,143
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
105,287
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
8,092,560
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF ROANOKE VALLEY INC
 
Employer identification number

54-0535302
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 6,634,606 5,630,216 6,200,548 6,153,201 6,087,468 30,706,039
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 6,634,606 5,630,216 6,200,548 6,153,201 6,087,468 30,706,039
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           185,571
6 Public Support. Subtract line 5 from line 4.           30,520,468
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 6,634,606 5,630,216 6,200,548 6,153,201 6,087,468 30,706,039
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 70,053 96,967 96,104 34,581 132,380 430,085
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           31,136,124
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
98.020 %
15
15
98.500 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
UNITED WAY OF ROANOKE VALLEY INC
 
Employer identification number

54-0535302
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
UNITED WAY OF ROANOKE VALLEY INC
  		Employer identification number

54-0535302
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
UNITED WAY OF ROANOKE VALLEY INC
  		Employer identification number

54-0535302
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
UNITED WAY OF ROANOKE VALLEY INC
  		Employer identification number

54-0535302
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF ROANOKE VALLEY INC
 
Employer identification number

54-0535302
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 1,441,300 1,277,252 1,685,785
b Contributions ........      
c Investment earnings or losses ... 70,865 164,048 -408,533
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ...... 1,512,165 1,441,300 1,277,252
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   44,500 44,500
b Buildings ................   953,783 331,726 622,057
c Leasehold improvements ............        
d Equipment ................   184,626 134,457 50,169
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 716,726
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) OTHER CURRENT ASSETS 16,131
(2) ENDOWMENT FUND ASSETS 674,361
(3) BENEFICIAL INTEREST IN PERPETUAL TRUST 1,508,349






Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 2,198,841
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 6,219,848
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 6,075,718
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 144,130
4 Net unrealized gains (losses) on investments .......................... 4 105,287
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 105,287
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 249,417
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 4,395,220
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 105,287
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 105,287
3 Subtract line 2e from line 1..................... 3 4,289,933
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 1,929,915
c Add lines 4a and 4b....................... 4c 1,929,915
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 6,219,848
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 4,145,803
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 4,145,803
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 1,929,915
c Add lines 4a and 4b....................... 4c 1,929,915
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 6,075,718
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS IS USED FOR CURRENT UNRESTRICTED ALLOCATIONS AND OPERATING EXPENSES.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   RECLASS DESIGNATIONS PAID NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 1,929,915.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   RECLASS DESIGNATIONS PAID NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS 1,929,915.
Schedule D (Form 990) 2010

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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF ROANOKE VALLEY INC
 
Employer identification number
54-0535302
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ADULT CARE CENTER OF ROANOKE VALLEY
 
  		54-1235000 501(C)(3) 83,917       UNITED WAY ALLOCATION
(2) AMERICAN RED CROSS ROANOKE VALLEY CHAPTER
 
  		54-0538602 501(C)(3) 227,585       UNITED WAY ALLOCATION
(3) BETHANY HALL
 
  		54-1516806 501(C)(3) 52,634       UNITED WAY ALLOCATION
(4) BIG BROTHERSBIG SISTERS
 
  		54-0837136 501(C)(3) 88,915       UNITED WAY ALLOCATION
(5) BLUE RIDGE LEGAL SERVICES
 
  		54-1048944 501(C)(3) 10,834       UNITED WAY ALLOCATION
(6) BOYS AND GIRLS CLUB
 
  		54-1867366 501(C)(3) 64,878       UNITED WAY ALLOCATION
(7) BOY SCOUTS OF AMERICA
 
  		54-0912706 501(C)(3) 106,444       UNITED WAY ALLOCATION
(8) CHILDREN'S TRUST
 
  		51-0235891 501(C)(3) 41,441       UNITED WAY ALLOCATION
(9)  
 
  		          UNITED WAY ALLOCATION
(10) CHIP
 
  		54-1566451 501(C)(3) 138,489       UNITED WAY ALLOCATION
(11) COUNCIL OF COMMUNITY SERVICES
 
  		54-0718859 501(C)(3) 115,669       UNITED WAY ALLOCATION
(12) FAMILY SERVICE
 
  		54-0505946 501(C)(3) 451,466       UNITED WAY ALLOCATION
(13) GOODWILL INDUSTRIES
 
  		54-0884014 501(C)(3) 138,949       UNITED WAY ALLOCATION
(14) GOOD SAMARITAN HOSPICE INC
 
  		54-1608259 501(C)(3) 9,420       UNITED WAY ALLOCATION
(15) GREENVALE NURSERY SCHOOL INC
 
  		54-0525801 501(C)(3) 375,092       UNITED WAY ALLOCATION
(16) HABITAT FOR HUMANITY
 
  		54-1375465 501(C)(3) 13,849       UNITED WAY ALLOCATION
(17) HARDY LIFE SAVING AND RESCUE SQUAD
 
  		51-0168114 501(C)(3) 5,801       UNITED WAY ALLOCATION
(18)  
 
  		          UNITED WAY ALLOCATION
(19) HOLLINS FIRE AND RESCUE SQUAD
 
  		51-0147786 501(C)(3) 10,352       UNITED WAY ALLOCATION
(20) HOPE TREE FAMILY SERVICES
 
  		56-2607478 501(C)(3) 6,634       UNITED WAY ALLOCATION
(21) JUVENILE DIABETES RESEARCH
 
  		23-1907729 501(C)(3) 9,149       UNITED WAY ALLOCATION
(22) KID'S HAVEN A CENTER
 
  		54-1920136 501(C)(3) 6,450       UNITED WAY ALLOCATION
(23)  
 
  		          UNITED WAY ALLOCATION
(24) LOA-AREA AGENCY ON AGING
 
  		54-0916248 501(C)(3) 38,636       UNITED WAY ALLOCATION
(25) MAKE A WISH FOUNDATION
 
  		54-1429614 501(C)(3) 7,431       UNITED WAY ALLOCATION
(26) MARCH OF DIMES BIRTH DEFECTS FOUNDATION
 
  		13-1846366 501(C)(3) 6,540       UNITED WAY ALLOCATION
(27) MENTAL HEALTH AMERICA OF ROANOKE VALLEY
 
  		54-0703132 501(C)(3) 67,446       UNITED WAY ALLOCATION
(28) MILITARY FAMILY SUPPORT CENTERS INC
 
  		20-2821271 501(C)(3) 10,078       UNITED WAY ALLOCATION
(29) ROANOKE ADOLESCENT HEALTH
 
  		54-0506332 501(C)(3) 5,355       UNITED WAY ALLOCATION
(30) ROANOKE VALLEY INTERFAITH
 
  		54-1868833 501(C)(3) 5,487       UNITED WAY ALLOCATION
(31) MOUNT PLEASANT FIRST AID CREW
 
  		23-7343225 501(C)(3) 5,406       UNITED WAY ALLOCATION
(32) NATIONAL MULTIPLE SCLEROSIS
 
  		54-0834654 501(C)(3) 6,108       UNITED WAY ALLOCATION
(33) NORTHWEST CHILD DEVELOPMENT
 
  		54-1222444 501(C)(3) 90,213       UNITED WAY ALLOCATION
(34) SALEM RESCUE SQUAD
 
  		23-7287414 501(C)(3) 14,285       UNITED WAY ALLOCATION
(35) PLANNED PARENTHOOD HEALTH SYSTEMS
 
  		56-1282557 501(C)(3) 106,167       UNITED WAY ALLOCATION
(36) PRESBYTERIAN COMMUNITY CENTER
 
  		54-1610899 501(C)(3) 8,841       UNITED WAY ALLOCATION
(37) SCRUGGS VOL FIRE & RESCUE
 
  		54-1253381 501(C)(3) 5,581       UNITED WAY ALLOCATION
(38) READ MOUNTAIN FIRE & RESCUE - CO 12
 
  		54-1601813 501(C)(3) 14,045       UNITED WAY ALLOCATION
(39) ROANOKE AREA MINISTRIES
 
  		51-0198976 501(C)(3) 11,862       UNITED WAY ALLOCATION
(40) ROANOKE VALLEY SOCIETY FOR THE SPCA
 
  		54-0679796 501(C)(3) 62,078       UNITED WAY ALLOCATION
(41) ROANOKE VALLEY SPEECH AND HEARING
 
  		54-0722391 501(C)(3) 39,000       UNITED WAY ALLOCATION
(42) RONALD MCDONALD HOUSE
 
  		54-1244769 501(C)(3) 14,157       UNITED WAY ALLOCATION
(43) SAINT FRANCIS OF ASSISI SERVICE DOG
 
  		54-1806879 501(C)(3) 28,231       UNITED WAY ALLOCATION
(44) STEWARTSVILLE CHAMBLISSBURG
 
  		51-0236368 501(C)(3) 6,292       UNITED WAY ALLOCATION
(45) TURNING POINT
 
  		58-0660607 501(C)(3) 97,800       UNITED WAY ALLOCATION
(46) THE SALVATION ARMY INC
 
  		58-0660607 501(C)(3) 176,448       UNITED WAY ALLOCATION
(47) GREATER TWIN CITIES UNITED WAY
 
  		41-1973442 501(C)(3) 39,251       UNITED WAY ALLOCATION
(48) STEWARTSVILLE FIRST AID
 
  		51-0139731 501(C)(3) 7,337       UNITED WAY ALLOCATION
(49) UNITED WAY OF HENRY COUNTY
 
  		54-0753318 501(C)(3) 5,197       UNITED WAY ALLOCATION
(50) TOTAL ACTION AGAINST POVERTY
 
  		54-6057095 501(C)(3) 323,439       UNITED WAY ALLOCATION
(51) TRUST
 
  		23-7064477 501(C)(3) 25,192       UNITED WAY ALLOCATION
(52) UNITED WAY OF GREENBRIER VALLEY
 
  		55-0665618 501(C)(3) 5,818       UNITED WAY ALLOCATION
(53) UNITED WAY OF CENTRAL VIRGINIA
 
  		54-0505923 501(C)(3) 14,140       UNITED WAY ALLOCATION
(54) UNITED WAY OF COLLIER COUNTY
 
  		59-1026096 501(C)(3) 5,160       UNITED WAY ALLOCATION
(55) UNITED WAY OF FRANKLIN COUNTY
 
  		54-1246961 501(C)(3) 23,484       UNITED WAY ALLOCATION
(56) UNITED WAY OF MONTGOMERY
 
  		54-0739250 501(C)(3) 22,498       UNITED WAY ALLOCATION
(57) VINTON VIRST AID CREW
 
  		54-1564322 501(C)(3) 10,739       UNITED WAY ALLOCATION
(58) WEST END CENTER
 
  		54-1150320 501(C)(3) 16,571       UNITED WAY ALLOCATION
(59)  
 
  		          UNITED WAY ALLOCATION
(60) YMCA OF ROANOKE VALLEY
 
  		54-0515736 501(C)(3) 109,271       UNITED WAY ALLOCATION
(61) YWCA OF ROANOKE VALLEY
 
  		54-0534610 501(C)(3) 78,910       UNITED WAY ALLOCATION
(62) ALZHEIMER'S ASSOCIATION
 
  		52-1239518 501(C)(3) 17,184       UNITED WAY ALLOCATION
(63) AMERICAN CANCER SOCIETY
 
  		58-0659875 501(C)(3) 43,434       UNITED WAY ALLOCATION
(64) AMERICAN DIABETES ASSOCIATION
 
  		13-1623888 501(C)(3) 7,290       UNITED WAY ALLOCATION
(65) AMERICAN HEART ASSOC-MID ATLANTIC
 
  		13-5613797 501(C)(3) 8,610       UNITED WAY ALLOCATION
(66) APPLE RIDGE FARM INC
 
  		54-1409250 501(C)(3) 27,258       UNITED WAY ALLOCATION
(67) DOWN SYNDROME ASSOCIATION
 
  		54-1598918 501(C)(3) 5,817       UNITED WAY ALLOCATION
(68) BLUE RIDGE AUTISM CENTER
 
  		05-0526575 501(C)(3) 11,774       UNITED WAY ALLOCATION
(69) BLUE RIDGE VOL FIRE & RESCUE
 
  		54-6052214 501(C)(3) 10,812       UNITED WAY ALLOCATION
(70) BRADLEY FREE CLINIC
 
  		23-7380491 501(C)(3) 43,031       UNITED WAY ALLOCATION
(71) FEEDING AMERICA SOUTHWEST VIRGINIA
 
  		54-1939556 501(C)(3) 151,627       UNITED WAY ALLOCATION
(72) CAVE SPRING VOLUNTEER FIRE CO #3
 
  		54-1030300 501(C)(3) 11,427       UNITED WAY ALLOCATION
(73) CAVE SPRING RESCUE SQUAD
 
  		54-1553832 501(C)(3) 10,399       UNITED WAY ALLOCATION
(74) FRANKLIN COUNTY HUMANE SOCIETY INC
 
  		52-1256009 501(C)(3) 9,726       UNITED WAY ALLOCATION
(75) COMMONWEALTH CATHOLIC CHARITIES
 
  		54-0505877 501(C)(3) 47,737       UNITED WAY ALLOCATION
(76) CRAIG COUNTY NEW CASTLE
 
  		54-1726073 501(C)(3) 7,706       UNITED WAY ALLOCATION
(77) FINCASTLE RESCUE SQUAD
 
  		54-1480852 501(C)(3) 10,154       UNITED WAY ALLOCATION
(78) FLOYD COUNTY LIFE SAVING
 
  		51-0214107 501(C)(3) 6,267       UNITED WAY ALLOCATION
(79)  
 
  		          UNITED WAY ALLOCATION
(80)  
 
  		          UNITED WAY ALLOCATION
(81) FRANKLIN COUNTY RESCUE SQUAD
 
  		54-0899832 501(C)(3) 6,335       UNITED WAY ALLOCATION
(82) FREE CLINICFRANKLIN COUNTY
 
  		54-1634138 501(C)(3) 8,951       UNITED WAY ALLOCATION
(83) GIRL SCOUNTS OF VIRGINIA
 
  		54-0737207 501(C)(3) 40,904       UNITED WAY ALLOCATION
(84)  
 
  		54-1122798           UNITED WAY ALLOCATION
(85)  
 
  		          UNITED WAY ALLOCATION
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
77
3
Enter total number of other organizations ................................ . Bullet Image
77
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: UNITED WAYS COMMUNITY INVESTMENT PROCESS IS THE ANNUAL REVIEW OF PROGRAM APPLICATIONS FROM PARTNER AGENCIES AND SUBSEQUENT FUNDING RECOMMENDATIONS. THIS PROCESS EMPHASIZES OUTCOME MEASUREMENT AND THE NEED TO TARGET RESOURCES TO MAKE A MEASURABLE IMPACT ON IMPORTANT COMMUNITY ISSUES. THIS YEAR, VOLUNTEERS SPENT ABOUT 800 HOURS (VALUED AT $16,500) MONITORING THE USE OF GRANT FUNDS INVESTED BY UNITED WAY IN LOCAL PROGRAMS. ABOUT 100 COMMUNITY VOLUNTEERS ARE DIVIDED INTO GROUPS CALLED PROGRAM PANELS TO REVIEW A COMMON SET OF APPLICATIONS ORGANIZED UNDER IMPACT AREAS OF NEED. EACH PANEL REVIEWS THE PROGRAMS, ASSIGNS SCORES AND MAKES APPROPRIATE FUNDING RECOMMENDATIONS. A SEPARATE GROUP OF VOLUNTEERS COMPRISING THE ADMINISTRATIVE REVIEW PANEL GOES OVER THE FINANCIALS OF APPLICANT ORGANIZATIONS AND OTHER INFORMATION PERTAINING TO ADMINISTRATIVE AND OPERATIONAL STANDARDS. FINDINGS FROM BOTH THE PROGRAM AND FINANCIAL REVIEWS ARE CONSIDERED WHEN FORMING THE FINAL FUNDING RECOMMENDATION. THE COMMUNITY IMPACT COUNCIL MEETS TO RECONCILE ANY DIFFERENCES BETWEEN FUNDING RECOMMENDATIONS AND THE TOTAL AMOUNT OF FUNDS AVAILABLE TO INVEST. ONCE FUNDING RECOMMENDATIONS ARE FINALIZED, THE UNITED WAY BOARD OF DIRECTORS PROVIDES FINAL APPROVAL FOR FUNDING TO BEGIN JULY 1 AND CONCLUDE JUNE 30 OF THE FOLLOWING YEAR.
Schedule I (Form 990) 2010


Additional Data


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Software Version:  


SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF ROANOKE VALLEY INC
 
Employer identification number

54-0535302
Identifier Return Reference Explanation
PROGRAM SERVICE STATEMENT FORM 990, PAGE 2, PART III, LINE 4A LOA AREA AGENCY ON AGING, MEALS-ON-WHEELS MENTAL HEALTH AMERICA, FOCUS ON CHILDREN AND FAMILIES, MENTAL HEALTH COLLABORATIVE, AND MENTAL HEALTH EDUCATION AND ADVOCACY PLANNED PARENTHOOD HEALTH SYSTEM, SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION ROANOKE VALLEY SPEECH AND HEARING CENTER, SPEECH AND LANGUAGE PATHOLOGY SALVATION ARMY, TURNING POINT TOTAL ACTION AGAINST POVERTY (TAP), WOMEN'S RESOURCE CENTER THESE INVESTMENTS YIELDED THE RESULTS IN THE FOLLOWING AREAS AS REPORTED BY OUR FUNDED PARTNERS: PROMOTE HEALTH AND HEALTHY LIFESTYLE CHOICES 139 YOUTH PARTICIPATED IN MULTIPLE SESSIONS ON SEXUALITY EDUCATION AND LIFE SKILLS TO INCREASE THEIR KNOWLEDGE OF ABSTINENCE, PUBERTY, COMMUNICATION, HEALTHY RELATIONSHIPS, STDS AND CONTRACEPTION. 90% OF THE PARTICIPANTS DEMONSTRATED AN INCREASE IN KNOWLEDGE OF THE TOPICS COVERED AND 100% WERE ABLE TO DEMONSTRATE COMMUNICATION, DECISION-MAKING SKILLS AND REFUSAL SKILLS. CLOSE TO 240 ADULT PARTICIPANTS INCREASED THEIR SKILLS AND KNOWLEDGE ABOUT TRAINING TOPICS WHICH WILL ALLOW THEM TO BETTER COMMUNICATE WITH YOUTH AND EQUIP THEM WITH DECISION-MAKING SKILLS. OVER 550 SESSIONS OF COMMUNITY HEALTH EDUCATION, SEXUALITY AND LIFE SKILLS EDUCATION WERE PROVIDED TO YOUTH AND ADULTS. ACCESS TO AFFORDABLE HEALTHCARE 1,957 OLDER ADULTS RECEIVED ASSISTANCE TO IMPROVE THEIR QUALITY OF LIFE. ASSISTANCE ENABLED 82% OF OLDER ADULTS TO STAY IN THEIR HOMES APPROPRIATELY FOR ANOTHER YEAR. 82% OF OLDER ADULTS WHO RECEIVED PERSONAL CARE SERVICES IMPROVED THEIR QUALITY OF LIFE. 92% IMPROVED THEIR STRENGTH AND FUNCTIONING AFTER RECEIVING SERVICES. 94% OF CAREGIVERS REPORTED LOWER STRESS LEVELS AS A RESULT OF THE HELP PROVIDED FOR THE OLDER ADULT IN THEIR FAMILY. 2412 RECEIVED COUNSELING TO HELP ADDRESS MENTAL HEALTH ISSUES. 79% IMPROVED THEIR SELF-AWARENESS AND LEARNED HOW TO BETTER UNDERSTAND AND MEET THEIR TREATMENT GOALS. 84% IMPROVED THEIR ABILITY TO FUNCTION AT WORK, HOME OR SCHOOL. SUBSTANCE ABUSE AND OTHER RISKY BEHAVIORS AMONG AT-RISK YOUTH RECEIVING MENTAL HEALTH SERVICES WERE SIGNIFICANTLY LOWER THAN THEIR PEERS. 1240 CHILDREN RECEIVED HEALTHCARE SERVICES ESSENTIAL FOR THEIR WELL-BEING. 80 SPEECH-LANGUAGE AND HEARING SCREENINGS WERE PROVIDED AT 7 CHILD CARE CENTERS. 93 FULL EVALUATIONS WERE PROVIDED ONCE CHILDREN OR ADULTS WERE IDENTIFIED AS NEEDING FURTHER ASSISTANCE. 91% OF CLIENTS RECEIVING SPEECH/LANGUAGE THERAPY MADE PROGRESS TOWARD THEIR TREATMENT GOALS. 1041 CHILDREN WERE PROVIDED ACCESS TO A MEDICAL HOME GIVING THEM A HEALTHY START IN LIFE. CHILDREN WITH DEVELOPMENT DELAYS WERE IDENTIFIED WITHIN 90 DAYS OF ENROLLMENT IN THE PROGRAM, RESULTING IN 115 CHILDREN BEING SUCCESSFULLY REFERRED TO ADDITIONAL SERVICES NEEDED. 90% OF ELIGIBLE CHILDREN WERE ENROLLED IN ADDITIONAL WIC SERVICES. 90% OF FAMILIES ARE UP-TO-DATE IN THEIR WELL-BABY VISITS WHICH RESULTED IN A REDUCTION IN EMERGENCY ROOM USAGE AMONG HALF OF THESE FAMILIES. 60% OF CHILDREN UNDER THE AGE OF 3 RECEIVE REGULAR DENTAL CARE THAT THEY WOULD NOT HAVE OTHERWISE RECEIVED AND 90% ARE UP TO DATE WITH THEIR IMMUNIZATIONS. 79,492 PRESCRIPTIONS WERE FILLED THROUGH THE FAMILYWIZE PRESCRIPTION DRUG DISCOUNT CARDS, RESULTING IN A SAVINGS OF OVER $1.05 MILLION FOR THE COMMUNITY. CRISIS AND INTERVENTION SERVICES OVER 600 MEALS WERE SERVED DAILY TO 1,049 OLDER ADULTS LIVING IN OUR COMMUNITY ALLOWING THEM TO MEET THEIR DAILY NUTRITIONAL NEEDS. A TOTAL OF 220,270 MEALS WERE PROVIDED DURING THE YEAR. 57 EXPECTANT FAMILIES RECEIVED PREGNANCY AND BIRTH PARENT COUNSELING, 96% WERE BETTER PREPARED FOR PARENTHOOD AND DEVELOPED PLANS THAT WOULD MAXIMIZE OPPORTUNITIES FOR THE CHILD TO BE RAISED IN A HEALTHY AND SAFE ENVIRONMENT. OVER 800 CHILDREN IN 6 DIFFERENT ROANOKE VALLEY ELEMENTARY SCHOOLS PARTICIPATED IN A PROGRAM ABOUT ABUSE AND NEGLECT AND WHAT TO DO WHEN THEY EXPERIENCE IT IN THEIR OWN HOMES. 88% OF SCHOOL AGE CHILDREN (KINDERGARTEN - 5TH GRADES) INCREASED THEIR KNOWLEDGE OF SEXUAL ABUSE AND WHAT TO DO IF THEY EXPERIENCED IT. 121 CALLS WERE RECEIVED BY THE EMERGENCY HOTLINE FOR DOMESTIC VIOLENCE VICTIMS 429 WOMEN AND AT LEAST 117 CHILDREN WERE PROVIDED A SAFE PLACE AWAY FROM DOMESTIC VIOLENCE. 96% INCREASED THEIR KNOWLEDGE OF ABUSE AND NEGLECT. AT LEAST 82% INCREASED THEIR KNOWLEDGE OF LEGAL OPTIONS TO END THE CYCLE OF ABUSE; WITH ABOUT HALF SEPARATING FROM THEIR ABUSER 37 PERPETRATORS OF ABUSE RECEIVED COUNSELING AND ASSISTANCE WITH THEIR PROGRAM. 89% OF ABUSERS WHO RECEIVED COUNSELING SHOWED AN IMPROVEMENT IN KNOWLEDGE OF ALTERNATIVES TO VIOLENCE. 88% OF INDIVIDUALS WHO RECEIVED COUNSELING NO LONGER HAD INCIDENCES OF ABUSE DURING PARTICIPATION AND UP TO 2 YEARS AFTER RECEIVING SERVICES. 17 WOMEN WITH SUBSTANCE ABUSE ADDICTIONS DEVELOPED THE SKILLS NECESSARY TO BE IN REMISSION. 10 WOMEN WITHOUT CUSTODY OF THEIR CHILDREN WERE ABLE TO COMPLETED PARENTING EDUCATION CLASSES AND DEVELOPED CUSTODIAL PLANS. 402 INDIVIDUALS PARTICIPATED IN WORKSHOPS AND CONFERENCES WHERE THEY GAINED SKILLS WHICH INCREASED THEIR KNOWLEDGE OF MENTAL ILLNESS, WHICH WILL HELP IMPROVE THEIR INTERACTIONS WITH INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS.
FORM 990, PART VI, SECTION B, LINE 11   FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
  FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE YEAR ARE DISCLOSED AT THE MONTHLY BOARD MEETINGS.
  FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF THE CEO'S AND CFO'S COMPENSATION IS BASED ON THE FOLLOWING PROCESS: (1) THE UNITED WAY OF ROANOKE VALLEY'S PERSONNEL COMMITTEE, WHICH INCLUDES SELECT BOARD MEMBERS AND OTHER HUMAN RESOURCE PROFESSIONALS IN THE COMMUNITY, REVIEWS COMPENSATION RANGES FOR COMPARABLE POSITIONS AND RECOMMENDS SALARY RANGES TO UNITED WAY'S EXECUTIVE COMMITTEE. THIS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FINALIZED. 2) THE CEO CREATES AN ANNUAL WORK PLAN AND THAT PLAN IS REVIEWED AND EVALUATED PERIODICALLY BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. 3) THE BOARD CHAIR PERFORMS THE ANNUAL OFFICIAL EVALUATION WITH INPUT FROM THE EXECUTIVE COMMITTEE AND RECOMMENDS ADJUSTMENTS IN COMPENSATION TO THE EXECUTIVE COMMITTEE.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 105,287.
  FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


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Software Version: