TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) WILBORN ROBERSON...................................................................... CHAIR	2.00 .................	X	X
(2) JAY RUDOLPH...................................................................... 1ST VICE CHAIR	2.00 .................	X	X
(3) DAMON DEARMENT...................................................................... 2ND VICE CHAIR	2.00 .................	X	X
(4) DARCUS BRENEMAN...................................................................... SECRETARY	2.00 .................	X	X
(5) TED TROXELL...................................................................... TREASURER	2.00 .................	X	X
(6) KURT BEYREIS...................................................................... BOARD MEMBER	2.00 .................	X
(7) ADRIENNE BLOSS...................................................................... BOARD MEMBER	2.00 .................	X
(8) SUSAN BROOKS...................................................................... BOARD MEMBER	2.00 .................	X
(9) RICHIE CRIM...................................................................... BOARD MEMBER	2.00 .................	X
(10) LORI EVERSOLE...................................................................... BOARD MEMBER	2.00 .................	X
(11) CAROLYN FITZWATER...................................................................... BOARD MEMBER	2.00 .................	X
(12) LORI BALES...................................................................... BOARD MEMBER	2.00 .................	X
(13) TAMMY GASPER...................................................................... BOARD MEMBER	2.00 .................	X
(14) JANET MICHAEL...................................................................... BOARD MEMBER	2.00 .................	X
(15) WILLIAM NORDMAN...................................................................... BOARD MEMBER	2.00 .................	X
(16) JENNY PIASECKI...................................................................... BOARD MEMBER	2.00 .................	X
(17) MARK REED...................................................................... BOARD MEMBER	2.00 .................	X

- TIN:

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

UNITED WAY OF NORTHERN SHENANDOAH
VALLEY INC

Employer identification number

54-0525106

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	973,715	961,093	984,304	951,377	928,591	4,799,080
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	973,715	961,093	984,304	951,377	928,591	4,799,080
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)..						1,439,358
6	Public support. Subtract line 5 from line 4.						3,359,722

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	973,715	961,093	984,304	951,377	928,591	4,799,080
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	8,113	12,424	22,372	32,929	48,515	124,353
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	8,692	250				8,942
11	Total support. Add lines 7 through 10						4,932,375

Gross receipts from related activities, etc. (see instructions) ..................

530,181

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

68.120 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

75.050 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

UNITED WAY OF NORTHERN SHENANDOAH
VALLEY INC

Employer identification number

54-0525106

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization UNITED WAY OF NORTHERN SHENANDOAH VALLEY INC

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization UNITED WAY OF NORTHERN SHENANDOAH VALLEY INC		Employer identification number 54-0525106

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization UNITED WAY OF NORTHERN SHENANDOAH VALLEY INC			Employer identification number 54-0525106
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

UNITED WAY OF NORTHERN SHENANDOAH
VALLEY INC

Employer identification number

54-0525106

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, 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" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII 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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on 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 ....	910,213	862,921	763,797	354,536	347,075
b	Contributions ...	-633	-20,629	27,955	400,000
c	Net investment earnings, gains, and losses	47,498	67,921	71,169	9,261	7,461
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	957,078	910,213	862,921	763,797	354,536

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	75,339	41,371	33,968
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				33,968

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DESIGNATIONS PAYABLE	44,002
IMPACT GRANTS PAYABLE	521,000
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	565,002
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,133,018
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	31,162
b	Donated services and use of facilities .........	2b	79,911
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	44,713
e	Add lines 2a through 2d .....................			2e	155,786
3	Subtract line 2e from line 1..................			3	977,232
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 XIII.) ...........	4b	152,307
c	Add lines 4a and 4b....................			4c	152,307
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	1,129,539

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,046,019
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	79,911
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	44,714
e	Add lines 2a through 2d....................			2e	124,625
3	Subtract line 2e from line 1...................			3	921,394
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 XIII.) ............	4b	152,308
c	Add lines 4a and 4b.....................			4c	152,308
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	1,073,702

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE BOARD OF DIRECTORS HAS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 44,713.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS RECEIVED 143,467. INVESTMENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS 8,840.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 44,713. ROUNDING 1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS EXPENSED 143,467. INVESTMENT EXPENSES NETTED ON THE FINANCIAL STATEMENTS 8,840. ROUNDING 1.
FORM 990, PART X, LINE 10A AND 10B	IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE UNITED WAY DOES NOT INCLUDE AMOUNTS DESIGNATED BY DONORS FOR OTHER ORGANIZATIONS IN REVENUE OR EXPENSES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. HOWEVER, ALL DONATIONS, INCLUDING AMOUNTS DESIGNATED BY DONORS FOR OTHER ORGANIZATIONS, ARE INCLUDED IN THE ORGANIZATION'S INFORMATIONAL TAX RETURN FORM 990. AMOUNTS DESIGNATED BY DONORS ARE PAID OUT IN THE FOLLOWING YEAR AFTER THEY ARE COLLECTED. THUS, THE DIFFERENCE IN DESIGNATED DONATIONS RECEIVED AND DESIGNATED DONATIONS PAID OUT IS AN ADJUSTING ITEM TO THE NET INCOME REPORTED ON THE ORGANIZATION'S FORM 990.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
UNITED WAY OF NORTHERN SHENANDOAH
VALLEY INC

Employer identification number

54-0525106

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 RUBBERMAID SALE (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	90,998	90,998
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .	90,998	90,998

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	44,713	44,713
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		44,713
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		46,285

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
UNITED WAY OF NORTHERN SHENANDOAH
VALLEY INC

Employer identification number
54-0525106

Part I

General Information on Grants and Assistance

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? ........................

Yes No

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) SALVATION ARMY-WINCHESTER PO BOX 2745 WINCHESTER,VA22604	58-0660607	501(C) 3 PUBLIC	38,481	TO SUPPORT THE FOOD COSTS TO SERVE 3 MEALS A DAY TO RESIDENTS AND THE COMMUNITY, AS WELL AS TO FUND UTILITY ASSISTANCE FOR LOW-INCOME FAMILIES, AND TO FUND BUS TICKETS TO PROVIDE RESIDENTS WITH THE TRANSPORTATION NECESSARY TO BECOME MORE SELF-SUFFICIENT.
(2) THE LAUREL CENTER PO BOX 14 WINCHESTER,VA22604	54-1262535	501(C) 3 PUBLIC	29,906	TO SUPPORT THE 24/7 EMERGENCY SHELTER AS IT FEEDS, CLOTHES, AND HOUSES ITS RESIDENTS ALONG WITH PROVIDING PROTECTION, AND SERVICES AND RESOURCES THAT ENABLE WOMEN AND THEIR CHILDREN TO RECOVER FROM VIOLENCE
(3) FAITH IN ACTION 333 W CORK STREET SUITE 727 WINCHESTER,VA22601	26-2937544	501(C) 3 PUBLIC	6,771	TO PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION TO RESIDENTS LIVING IN THE CITY OF WINCHESTER AND CLARKE, FREDERICK AND SHENANDOAH COUNTIES.
(4) WINCHESTER DAY NURSERY 133 LINCOLN STREET WINCHESTER,VA22601	54-6002886	501(C) 3 PUBLIC	18,782	TO PROVIDE SCHOLARSHIPS TO FAMILIES WHO COULD NOT AFFORD A QUALITY PRESCHOOL EDUCATION.
(5) LITERACY VOL WINC 301 N CAMERON STREET WINCHESTER,VA22601	62-1366707	501(C) 3 PUBLIC	22,260	TO EXPAND COMPUTER CLASSES VIA INCREASED SUPPORT TO INSTRUCTORS AND THE PURCHASE OF THREE DESKTOP COMPUTERS FOR STUDENT USE; AS WELL AS TO SUPPORT CITIZENSHIP/NATURALIZATION TEST PREPARATION COURSES; AND TO CONTINUE WORKING WITH WINCHESTER RESCUE MISSION CLIENTS ON RESUME DEVELOPMENT, INTERVIEW SKILLS, AND CASE MANAGEMENT.
(6) HEALTHY FAMILIES - SHEN CO 759 S MAIN STREET WOODSTOCK,VA22664	54-0490687	501(C) 3 PUBLIC	13,000	TO PROVIDE FREE IN-HOME HEALTH AND WELLNESS SCREENINGS AND EDUCATION TO FAMILIES WHO ARE ALICE OR IN POVERTY AND LACK THE TRANSPORTATION NEEDED FOR MEDICAL AND PREVENTION SERVICES.
(7) BLUE RIDGE LEGAL SERVICES 119 S KENT STREET WINCHESTER,VA22601	54-1048944	501(C) 3 PUBLIC	21,014	PROVIDE FREE LEGAL ASSISTANCE TO LOW INCOME RESIDENTS OF NSV.
(8) SHENANDOAH COUNTY FREE CLINIC PO BOX 759 WOODSTOCK,VA22664	54-2032008	501(C) 3 PUBLIC	31,689	TO PROVIDE 20 HOURS PER WEEK OF COUNSELING SERVICES FOR STUDENTS IN SHENANDOAH COUNTY SCHOOLS BY A PROFESSIONAL COUNSELOR.
(9) SHENANDOAH DENTAL CLINIC PO BOX 759 WOODSTOCK VA 22664 WOODSTOCK,VA22664	68-0657235	501(C) 3 PUBLIC	22,000	TO PROVIDE ONE DAY OF DENTAL CARE MONTHLY TO UNINSURED CHILDREN AND ADULTS WITH INCOMES BELOW THE ALICE THRESHOLD.
(10) FREMONT STREET NURSERY 533 FREMONT STREET WINCHESTER,VA22601	54-0636119	501(C) 3 PUBLIC	21,645	FUNDS FIVE ENRICHMENT PROGRAMS IN ORDER TO PROVIDE HIGH-QUALITY CHILDCARE TO LOW INCOME AND SINGLE-PARENTS, NEW CAREGIVERS, AND AT-RISK YOUTHS. FUNDED PROGRAMS INCLUDE: PHYSICAL FITNESS, GARDENING, SUMMER ENRICHMENT ACTIVITIES, MUSIC THERAPY, AND EARLY LEARNING ASSESSMENT.
(11) SHENANDOAH AREA AGENCY ON AGING 207 MOSBY LANE FRONT ROYAL,VA22630	54-1008875	501(C) 3 PUBLIC	12,164	TO PROVIDE THE LOCAL CASH MATCH FOR ONE OF THE FOUR VANS APPLIED FOR IN THE FY 19/20 DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VAN REPLACEMENT GRANT. THIS VAN IS NEEDED TO REPLACE A 2004 VAN WITH 139,590 MILES ON IT.
(12) WINCHESTERFREDERICK CO CHILD ADVOCACY CENTER 411 N CAMERON STREET WINCHESTER,VA22601	73-1666744	501(C) 3 PUBLIC	24,674	TO PROVIDE CHILD ABUSE ASSESSMENTS, TRAUMA SCREENINGS, AND MENTAL HEALTH TREATMENT SERVICES FOR ABUSE VICTIMS AND THEIR NON-OFFENDING CARETAKERS AT BOTH THE WINCHESTER AND SHENANDOAH COUNTY LOCATIONS.
(13) DENTAL CLINIC OF NORTHERN SHENANDOAH VALLEY INC 301 N CAMERON STREET SUITE 200 WINCHESTER,VA22601	45-0573607	501(C) 3 PUBLIC	8,075	TO PROVIDE DENTAL SERVICES TO INDIVIDUALS WITHOUT INSURANCE OR THAT CANNOT PAY FOR SERVICES AND TO PROVIDE DENTAL SCREENINGS DURING THE HEALTHY LIVING EVENTS IN EXCHANGE FOR A HEALTHY FOOD VOUCHER.
(14) FAITHWORKS INC 12451 HAYES COURT 201 FAIRFAX,VA22033	01-0551546	501(C) 3 PUBLIC	5,000	TO SUPPLEMENT THE EMERGENCY FINANCIAL ASSISTANCE PROGRAM (PAY IT FORWARD) AVAILABLE TO FAMILIES EXPERIENCING TEMPORARY CRISIS. FUNDS WILL SUPPORT ALICE FAMILIES IN PAYING RENT/MORTGAGE,UTILITIES, OR UTILITY PAYMENTS WHEN AN UNEXPECTED EMERGENCY OCCURS.
(15)				CHILDHOOD EDUCATION
(16)				TO ELIMINATE STIGMA SURROUNDING MENTAL ILLNESS
(17)				TO PROVIDE HELP FOR INDIVIDUALS DEALING WITH DOMESTIC ABUSE
(18) ADULT CARE CENTER 411 N CAMERON STREET WINCHESTER,VA22601	54-1617292	501(C) 3 PUBLIC	5,452	TO IMPLEMENT A DEMENTIA-SPECIFIC INFORMATION AND REFERRAL ARM OF THE ADULT CARE CENTER THAT WILL HELP FAMILIES ACCESS RESOURCES THEY CURRENTLY NEED OR MAY POTENTIALLY NEED DOWN THE ROAD AS THEY CARE FOR A LOVED ONE WITH DEMENTIA, SUCH AS BI-WEEKLY SUPPORT GROUPS, SHARING SESSIONS, AND FINANCIAL PLANNING.
(19) WINCHESTER AREA TEMPORARY THERMAL SHELTER 217 OPEQUON CHURCH ROAD WINCHESTER,VA22602	27-1325266	501(C) 3 PUBLIC	11,887	TO PROVIDE TEMPORARY SHELTER AND SUPPORT TO THE HOMELESS
(20)				TO PROVIDE GIRLS COURAGE, CONFIDENCE, AND CHARACTER TO MAKE WORLD A BETTER PLACE.
(21) HIGHLAND FOOD PANTRY INC PO BOX 1762 WINCHESTER,VA22604	46-4661240	501(C) 3 PUBLIC	10,998	TO FUND THE SPECIAL DELIVERY PROJECT, WHICH REDUCES FOOD INSECURITY AMONG SENIOR CITIZENS BY PROVIDING BAGS OF NUTRITIOUS FOOD TO IDENTIFIED PERSONS-ATRISK EACH MONTH.
(22) SHENANDOAH VALLEY DISCOVERY MUSEUM 19 W CORK ST WINCHESTER,VA22601	54-1692942	501(C) 3 PUBLIC	9,420	TO SUPPORT SCHOLARSHIPS FOR A SUMMER CAMP PROGRAM FOR UP TO 50 CHILDREN IN PARTNERSHIP WITH THE NAACP.
(23) NORTHERN SHENANDOAH VALLEY SUBSTANCE ABUSE COALITION 301 N CAMERON STREET SUITE 100 WINCHESTER,VA22601	47-3755186	501(C) 3 PUBLIC	20,757	PROVIDES FUNDING TO CONTINUE THE PEER SUPPORT SPECIALIST PROGRAM WHICH PROVIDES ASSISTANCE AND SUPPORT TO THOSE SUFFERING WITH ADDICTION.
(24) SHENANDOAH ALLIANCE FOR SHELTER 109 N MAIN ST LAWYERS ROW SUITE 114 114 WOODSTOCK,VA22664	54-1520502	501(C) 3 PUBLIC	14,224	TO SUPPORT THE MANAGEMENT OF CENTRALIZED HOUSING INTAKE (CHI) AND HELP ESTABLISH A COORDINATED ENTRYPROCESS IN ORDER TO RESPOND MORE QUICKLY AND EFFECTIVELY TO THE CALLS RECEIVED.
(25) HABITAT FOR HUMANITY 145 BAKER ST WINCHESTER,VA22601	54-1816368	501(C) 3 PUBLIC	39,602	TO SUPPORT THE CRITICAL HOME REPAIR PROGRAM IN WINCHESTER, FREDERICK COUNTY, AND CLARKE COUNTY. THE PROGRAM IS OPEN TO HOMEOWNERS LIVING AT OR BELOW 60% AREA MEDIAN INCOME, WITH PRIORITY TOWARDS AGING ADULTS WHO HAVE MOBILITY AND ACCESSIBILITY ISSUES, TO HELP KEEP HOMEOWNERS IN THEIR HOMES.
(26) BLUE RIDGE HOSPICE 333 W CORK STREET SUITE 405 WINCHESTER,VA22601	54-1126227	501(C) 3 PUBLIC	6,044	TO MAKE QUALITY END OF LIFE CARE AVAILABLE TO INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS.
(27) FREE MEDICAL CLINIC 301 N CAMERON STREET WINCHESTER,VA22601	54-1373296	501(C) 3 PUBLIC	25,668	TO ENHANCE SERVICES FOR DIABETES CARE BY IMPLEMENTING A COMPREHENSIVE DIABETES CARE CLINIC WITHIN THE CLINIC TO OFFER DIABETES MANAGEMENT SERVICES AND ACCESS TO THE TOOLS NEEDED FOR MONITORING AND SELF-CARE.
(28)				TO SUPPORT LFCC IN PROVIDING A CHALLENGING AND ENRICHING LEARNING-CENTERED ENVIRONMENT FOR ALL STUDENTS, EMPLOYEES AND COMMUNITY MEMBERS THAT PREPARES THEM TO SUCCEED IN THE 21ST CENTURY.
(29) HEALTHY FAMILIES NSV 301 N CAMERON STREET WINCHESTER,VA22601	54-0505979	501(C) 3 PUBLIC	12,924	TO SUPPORT THE CAR SEAT SAFETY PROJECT AND CRIBS FOR KIDS SERVICE PROJECT WHICH DISTRIBUTES 30 INFANT CAR SEATS AND 50 SAFE SLEEP SURVIVAL "KITS" ANNUALLY TO FAMILIES IN NEED IN THE COMMUNITY THROUGH PARTNERSHIPS WITH THE DEPARTMENT OF SOCIAL SERVICES AND THE LORD FAIRFAX HEALTH DEPARTMENT. ALSO TO IMPLEMENT A MONTHLY PARENTING EDUCATION CLASS FOR 50+ PARENTS OF CHILDREN AGE 0-5 YEARS IN FREDERICK AND CLARKE COUNTIES, AND THE CITY OF WINCHESTER THROUGH A PARTNERSHIP WITH THE DEPARTMENT OF SOCIAL SERVICES, VIRGINIA DEPARTMENT OF HEALTH, AND THE LOCAL SCHOOL SYSTEMS.
(30)				TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES.
(31) KIDS CLUB OF NSV 2400 ROOSEVELT BOULEVARD WINCHESTER,VA22601	54-1810019	501(C) 3 PUBLIC	5,439	TO PROVIDE HIGH QUALITY OUT-OF-SCHOOLPROGRAMS TO STUDENTS AGES 6-18 WHERE THEY HAVE SUPPORT AND ENCOURAGEMENT FOR EDUCATIONAL SUCCESS, AS WELL AS AGEAPPROPRIATE COLLEGE AND CAREER PREPARATION FOR MIDDLE AND HIGH SCHOOL STUDENTS, AND TO REDUCE SUBSTANCE USE AND ABUSE THROUGH POSITIVE ACTION DRUG PREVENTION PROGRAMS.
(32)				TO SUPPORT THE MOBILE LITERACY PROGRAM "GUS BUS" DURING SUMMER MONTHS. THE GUS BUS GOES TO NEIGHBORHOODS IN PAGE COUNTY TO BRING READING AND WRITING ACTIVITIES TO CHILDREN. STOPS ARE ESPECIALLY FOCUSED ON NEIGHBORHOODS WHERE THERE IS A HIGH RATE OF NEED AS IDENTIFIED BY THE SCHOOL SYSTEM.
(33) BLUE RIDGE HOUSING NETWORK 134 PEYTON STREET SUITE A FRONT ROYAL,VA22630	54-1773623	501(C) 3 PUBLIC	5,000	SUPPORT CLIENTS WITH FUNDING FOR SECURITY DEPOSITS OR FIRST MONTH'S RENT TO HELP HOMELESS FAMILIES SECURING HOUSING AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO COVER RENT OR UTILITY BILLS DURING A TEMPORARY FINANCIAL CRISIS.
(34) HAGERSTOWN GOODWILL 14515 PENNSYLVANIA AVE HAGERSTOWN,MD21742	52-0660403	501(C) 3 PUBLIC	5,000	TO SUPPORT AND EXPAND THE GET ONBOARD! JOB READINESS PROGRAM THROUGH THE PURCHASE OF A LICENSE TO THE NORTHSTAR DIGITAL LITERACY PLATFORM, WHICH WOULD ALLOW THOSE IN THE COURSE TO PARTICIPATE IN ASSESSMENTS AND TRAINING TO FURTHER THEIR DIGITAL LITERACY, AS WELL AS COMPLETE MICROSOFT OFFICE CERTIFICATIONS AT NO COST TO THEM.
(35) CHOICES 216 WEST MAIN STREET LURAY,VA22835	54-1388637	501(C) 3 PUBLIC	9,000	TO ASSIST VICTIMS OF DOMESTIC VIOLENCE TO BECOME FINANCIALLY STABLE. THIS INCLUDES ASSISTING WITH CHILDCARE EXPENSES TO HELP WOMEN FIND AND MAINTAIN EMPLOYMENT, HELPING WITH CAR REPAIRS OR REGISTRATION FEES, AND PROVIDING CLOTHING AND FOOD TO WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE.
(36) FAMILY PROMISE OF SHENANDOAH PO BOX 733 WOODSTOCK,VA22664	47-1024116	501(C) 3 PUBLIC	9,948	TO PROVIDE SUPPORT SERVICES TO HOMELESS FAMILIES IN CRISIS TOWARDS FINANCIAL STABILITY INCLUDING CHILD CARE ASSISTANCE, REQUIRED DOCUMENT ASSISTANCE, AND RENTAL ASSISTANCE.
(37) PAGE ONE 42 WEST MAIN STREET LURAY,VA22835	52-9918313	501(C) 3 PUBLIC	14,804	TO ASSIST LOW INCOME FAMILIES OF PAGE COUNTY WITH EMERGENCY FINANCIAL NEEDS, SUCH AS FUEL AND ELECTRICITY.
(38) COMMUNITY CARE & LEARNING CENTER 189 EAST LEE HIGHWAY NEW MARKET,VA22844	83-3104944	501(C) 3 PUBLIC	14,000	TO PROVIDE TUITION ASSISTANCE TO WORKING PARENTS AND QUALITY PROGRAMMING FOR THE CHILD CARE CENTER.
(39) PAGE ALLIANCE FOR COMMUNITY ACTION PO BOX 723 LURAY,VA22835	54-1913216	501(C) 3 PUBLIC	12,940	TO ASSIST WITH THE COST OF RANDOM DRUG SCREENINGS FOR ATHLETES AND DRIVERS FOR PAGE COUNTY HIGH SCHOOLS.
(40) CLARKE COUNTY EDUCATION FOUNDATION PO BOX 1252 BERRYVILLE,VA22611	54-1606545	501(C) 3 PUBLIC	5,500	TO FUND 10 MONTHS OF SERVICE FOR SMARTSPOT DEVICES.
(41) A FARM LESS ORDINARY 73 PROVIDENCE LANE BLUEMONT,VA20135	81-1191778	501(C) 3 PUBLIC	29,800	TO FUND THE DELIVERY AND DISTRIBUTION OF MORE THAN 3,500 LBS. OF FRESH, ORGANICALLY GROWN PRODUCE TO FAMILIES IN NEED IN CLARKE COUNTY.

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

ORGANIZATIONS CAN RECEIVE ASSISTANCE FROM THE UNITED WAY IN TWO WAYS: FIRST, DONORS TO THE UNITED WAY MAY DESIGNATE ORGANIZATIONS TO RECEIVE THEIR DONATED FUNDS. SECONDLY, THE UNITED WAY PROVIDES IMPACT GRANT TO ORGANIZATION FROM FUNDS RAISED WHICH WERE NOT DESIGNATED FOR A SPECIFIC ORGANIZATION. THE APPLICATIONS FOR IMPACT GRANTS ARE SECURED IN FEBRUARY. A COMMITTEE OF VOLUNTEERS REVIEWS REQUESTS IN APRIL AND RECOMMENDS LEVELS OF SUPPORT. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS IN MAY. ORGANIZATIONS RECEIVING GRANTS SUBMIT QUARTERLY OUTCOMES REPORTS FOR REVIEW IN ADVANCE OF THEIR GRANT PAYMENTS.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

UNITED WAY OF NORTHERN SHENANDOAH
VALLEY INC

Employer identification number

54-0525106

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE IS APPOINTED BY THE BOARD AND ACTS TO REVIEW AND APPROVE THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEWS ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE POLICY FOR DETERMING COMPENSATION OF THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE INCLUDES 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE PREPARED MONTHLY AND SUBMITTED AS PART OF THE BOARD MEETINGS. AN ANNUAL FINANCIAL SUMMARY IS PROVIDED AS PART OF THE UNITED WAY ANNUAL REPORT TO THE PUBLIC. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD AND STAFF ANNUALLY. COPIES ARE ON FILE AND WOULD BE MADE AVAILABLE AS REQUESTED.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VIII, LINE 1F	THE ADJUSTMENT FOR THE ORGANIZATION'S ALLOWANCE FOR DOUBTFUL PLEDGES IS INCLUDED IN THE TOTAL CONTRIBUTION REVENUE REPORTED. THE ALLOWANCES ARE PROVIDED FOR AMOUNTS ESTIMATED TO BE UNCOLLECTIBLE BASED UPON PRIOR EXPERIENCE AND MANAGEMENT'S JUDGEMENT OF THE COLLECTIBILITY OF ACCOUNTS.
FORM 990, PART III, LINE 1	EDUCATION - THE UNITED WAY OF NSV PROVIDED IMPACT GRANTS WHICH MADE IT POSSIBLE FOR CHILDREN TO HAVE ACCESS TO BASIC NEEDS, PRESCHOOL AGED CHILDREN TO HAVE ACCESS TO AFFORDABLE, HIGH-QUALITY, EARLY LEARNING PROGRAMS THAT PREPARE THEM FOR KINDERGARTEN, STUDENTS TO HAVE ACCESS TO HIGH-QUALITY, ENRICHING OUT OF SCHOOL PROGRAMS WHERE STUDENTS HAVE SUPPORT AND ENCOURAGEMENT FOR EDUCATIONAL SUCCESS FROM ENGAGED PARENTS/ADVOCATES AND MENTORS AND MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO HAVE ACCESS TO AGE-APPROPRIATE COLLEGE AND CAREER PREPARATION AND GRADUATE EQUIPPED WITH SKILLS FOR SUCCESS. THROUGH OUR IMPACT GRANT AWARDS, 15 CHILDREN RECEIVED SCHOLARSHIPS TO ATTEND PRESCHOOL, SUMMER LEARNING PROGRAMS WERE OFFERED TO 78 CHILDREN, 210 AFTER SCHOOL CLASSES TAUGHT TO 115 CHILDREN, 36,001 FREE BOOKS WERE SENT TO CHILDREN AND 125 AT RISK CHILDREN EACH RECEIVED HOMEWORK ASSISTANCE AND MENTORING. INCOME - THE UNITED WAY OF NSV PROVIDED IMPACT GRANTS TO PROMOTE FINANCIAL STABILITY AND INDEPENDENCE. THE UNITED WAY OF NSV PROVIDED IMPACT GRANTS WHICH MADE IT POSSIBLE FOR FAMILIES IN OUR COMMUNITY ARE SELF-SUFFICIENT AND MOVE FROM FINANCIAL INSTABILITY TO FINANCIAL STABILITY, VULNERABLE SENIORS ARE ABLE TO ACCESS SERVICES THAT IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN INDEPENDENCE, LOW OR NO INCOME INDIVIDUALS ACQUIRE THE SKILLS NECESSARY TO SECURE AND RETAIN SELF/OR FAMILY-SUSTAINING EMPLOYMENT AND HELP PEOPLE IN CRISIS MEET THEIR BASIC NEEDS AND BECOME SELF-SUFFICIENT. THROUGH OUR IMPACT GRANT AWARDS, 82 LOCAL FAMILIES RECEIVED DISASTER RELIEF SERVICES AFTER CATASTROPHIC EVENTS, 38 FAMILIES WERE MOVED INTO STABLE HOUSING, 27 PEOPLE TRANSITIONED FROM CRISIS TO STABILITY AFTER VISITING THE VALLEY ASSISTANCE NETWORK, 1,588 FOOD BAGS WERE DELIVERED TO FOOD-INSECURE SENIORS AND 37,009 MEALS WERE SERVED TO THE HUNGRY. HEALTH - THE UNITED WAY OF NSV PROVIDED IMPACT GRANTS WHICH MADE IT POSSIBLE FOR FAMILIES AND INDIVIDUALS TO ACCESS QUALITY AND AFFORDABLE HEALTHCARE WHICH INCLUDES PHYSICAL, DENTAL, MENTAL HEALTH AND WELLNESS, CHILDREN AND YOUTH HAVE ACCESS TO EMERGENCY AND ONGOING MENTAL HEALTH AND COUNSELING SERVICES, REDUCE SUBSTANCE USE/ABUSE AND ALL ITS DEVASTATING CONSEQUENCES ON INDIVIDUALS, FAMILIES AND COMMUNITIES AND PREVENT AND RESPOND TO DOMESTIC VIOLENCE. THROUGH OUR IMPACT GRANT AWARDS, 207 AIDS/HIV TESTS WERE ADMINISTERED TO AT RISK COMMUNITY MEMBERS, 1,920 HOURS OF SPECIALIZED TRAUMA FOCUSED THERAPY SERVICES WERE PROVIDED TO ABUSED CHILDREN, 720 EMERGENCY DENTAL SCREENINGS WERE PROVIDED, 1,925 LIFE SUSTAINING MEDICAL TRANSPORT TRIPS WERE MADE SO HOMEBOUND AND HANDICAPPED INDIVIDUALS COULD RECEIVE MEDICAL TREATMENTS AND 578 HOME CHECKUP VISITS WERE MADE TO NEW AT-RISK FAMILIES WITH INFANTS. UNITED WAY NSV RELEASED IT'S 2017-2020 COMMUNITY NEEDS ASSESSMENT AND PARTNERED WITH THE UNITED WAYS IN VIRGINIA TO RELEASE THE ALICE REPORT. BOTH OF THESE PUBLICATIONS ARE IMPORTANT TO THE ADVOCACY OF UNITED WAY NSV AND IT'S IMPACT ON THE COMMUNITY. THE VALLEY ASSISTANCE NETWORK, IS A NEW INITIATIVE LED BY UNITED WAY NSV THAT CONNECTS ALL OF OUR COMMUNITY PARTNERS. IT WAS LAUNCHED IN OCTOBER 2017 AS A DIRECT RESULT OF OUR COMMUNITY NEEDS ASSESSMENT AND THE ALICE REPORT. ALICE FAMILIES OFTEN DON'T KNOW WHERE TO TURN WHEN A CRISIS OCCURS. THROUGH THE VALLEY ASSISTANCE NETWORK, UNITED WAY NSV IS MEETING A CRITICAL NEED FOR WORKING FAMILIES. A HOME FOR THE HOLIDAYS CAMPAIGN WAS INSPIRED BY 8-YEAR-OLD DAVID. WHEN ASKED TO MAKE A CHRISTMAS WISH LIST, HE DREW A PICTURE OF A HOUSE. DAVID, HIS FOUR SIBLINGS, AND HIS MOM BOUNCED AROUND BETWEEN CRAMPED MOTEL ROOMS AND LIVING ROOMS FOR SIX MONTHS. DESPITE BEING HOMELESS, HIS MOM, MARY, MAINTAINED A FULL-TIME JOB. BUT LIKE MANY ALICE FAMILIES, SHE STRUGGLED TO FIND A SAFE PLACE SHE COULD AFFORD ON HER INCOME AT A CONVENIENCE STORE. GENEROUS DONATIONS FROM THE COMMUNITY HELPED TO PAY FOR SUPPORTIVE SERVICES LIKE THE SECURITY DEPOSIT, FIRST MONTH'S RENT, AND UTILITY DEPOSITS, FOR THE 10 FAMILIES. THROUGHOUT THE YEAR OVER 2,000 VOLUNTEERS PROVIDED OVER 40,000+ HOURS OF SERVICE THROUGH THE UNITED WAY OF NSV WITH A TOTAL VALUE OF OVER $1,000,000.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	25
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	6
6	Total number of volunteers (estimate if necessary) .............	6	0
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	956,277	978,080
9	Program service revenue (Part VIII, line 2g) .........	33,815	60,249
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	31,145	44,780
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	55,527	46,430
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,076,764	1,129,539
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	629,047	615,410
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)	305,740	296,756
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 85,169
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	121,422	161,536
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,056,209	1,073,702
19	Revenue less expenses. Subtract line 18 from line 12.......	20,555	55,837
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,053,338	2,129,118
21	Total liabilities (Part X, line 26).............	604,961	593,742
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,448,377	1,535,376

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 799,425 including grants of $ 615,410 ) (Revenue $ 56,659 )
	THE ORGANIZATION CONDUCTS AN ANNUAL CAMPAIGN TO BENEFIT NONPROFIT ORGANIZATIONS. ALLOCATIONS ARE PAID DIRECTLY TO THE NONPROFIT ORGANIZATIONS. IT ALSO CONDUCTS COMMUNITY SERVICES.

4b	(Code: ) (Expenses $ 79,087 including grants of $ ) (Revenue $ )
	FOR NEARLY A YEAR, UNITED WAY NSV COLLABORATED WITH UNITED WAY AGENCIES ACROSS VIRGINIA ON THE ALICE PROJECT, WHICH SHINES A SPOTLIGHT ON THE NUMBER OF FAMILIES IN OUR COMMUNITY WHO ARE STRUGGLING TO MAKE ENDS MEET. THESE FAMILIES WORK HARD AND EARN MORE THAN THE FEDERAL POVERTY LEVEL, BUT CAN BARELY COVER THE BASICS: HOUSING, CHILD CARE, FOOD, HEALTH CARE, AND TRANSPORTATION. THE PROBLEM IS ALICE FAMILIES, WHO OFTEN DO NOT QUALIFY FOR SOCIAL SERVICES BENEFITS, OFTEN DON'T KNOW WHERE TO TURN WHEN A CRISIS OCCURS. THE VALLEY ASSISTANCE NETWORK (VAN) WAS CREATED TO FILL A GAP THAT OUR COMMUNITY DESPERATELY NEEDS. IT HAS PROVEN TO BE A SAFETY NET FOR HUNDREDS OF PEOPLE IN OUR COMMUNITY.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses878,512

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(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
(A) Name and Title
(18) CHRIS RUCKER........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(19) JOHN SCHUELER........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(20) MICHELLE THOMAS........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(21) KAREN VACCHIO........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(22) JASON VAN HEUKELUM........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(23) PETER WARREN........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(24) DOROTHY WELCH........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(25) NADINE POTTINGA........................................................................ PRESIDENT & CEO	40.00 .......................		X	82,329	0	9,744

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	82,329	0	9,744

(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 of compensation from the organization 0

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 above		1f	978,080

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		978,080

		Business Code
2a	COMMUNITY EVENTS	900099	47,092	47,092
b	SERVICE FEE REVENUE	541900	13,157	13,157
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		60,249

3 Investment income (including dividends, interest, and othersimilar amounts) ......			48,515			48,515
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		125,773
b	Less: cost or other basis and sales expenses		129,508
c	Gain or (loss)		-3,735
d	Net gain or (loss).....			-3,735	-3,735
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		90,998
b	Less: direct expenses ...b		44,713
c	Net income or (loss) from fundraising events..			46,285			46,285
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..
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..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	145	145
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			145
12	Total revenue. See Instructions......			1,129,539	56,659	0	94,800

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	615,410	615,410
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	92,073	55,244	13,811	23,018
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	157,472	91,525	35,921	30,026
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	23,161	14,807	4,445	3,909
9	Other employee benefits .......	9,178	5,810	1,700	1,668
10	Payroll taxes ...........	14,872	9,356	2,693	2,823
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	360		360
c	Accounting ...........	18,674		18,674
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	8,840		8,840
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	22,601	19,471	1,528	1,602
12	Advertising and promotion ....	429	343		86
13	Office expenses .......	23,137	13,550	4,680	4,907
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	21,650	14,637	3,424	3,589
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......	9,081		9,081
22	Depreciation, depletion, and amortization ..	6,990	3,585	1,662	1,743
23	Insurance ...	2,685	1,378	638	669
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	COMMUNITY EVENTS	26,030	26,030
b	CAMPAIGN EXPENSES	8,476			8,476
c	AUTO EXPENSE	7,233	4,168	1,496	1,569
d	MISCELLANEOUS	3,947	2,431	740	776
e	All other expenses	1,403	767	328	308
25	Total functional expenses. Add lines 1 through 24e	1,073,702	878,512	110,021	85,169
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			456,139	1	477,300
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			357,726	3	349,876
4	Accounts receivable, net .............			8,190	4	7,272
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ......			9,823	9	17,626
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	75,339
b	Less: accumulated depreciation	10b	41,371	40,958	10c	33,968
11	Investments—publicly traded securities .			1,180,502	11	1,243,076
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 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			2,053,338	16	2,129,118

17	Accounts payable and accrued expenses .....	14,250	17	17,990
18	Grants payable ...		18
19	Deferred revenue .........	5,000	19	10,750
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	585,711	25	565,002
26	Total liabilities. Add lines 17 through 25..	604,961	26	593,742

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	1,436,158	27	1,514,907
28	Temporarily restricted net assets ...........	12,219	28	20,469
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	1,448,377	33	1,535,376
34	Total liabilities and net assets/fund balances ........	2,053,338	34	2,129,118