Form990
Click to see attachment
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022
BCheck if applicable:
CName of organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2515 WALMER AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NORFOLK, VA23513
D Employer identification number

54-0506322
E Telephone number

G Gross receipts $ 28,678,324
F Name and address of principal officer:
KRISTEL FITZGERALD
2515 WALMER AVENUE
NORFOLK,VA23513
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYSHR.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1923
M State of legal domicile: VA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: UWSHR CONDUCTS FUNDRAISING CAMPAIGNS, ACTS AS AN ADMINISTRATIVE AGENT, AND DISTRIBUTES FUNDS TO PARTICIPATING AREA ORGANIZATIONS ACCORDING TO DONOR DESIGNATIONS AND FUND DISTRIBUTION COMMITTEE RECOMMENDATIONS. UWSHR'S MISSION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO SOLVE PROBLEMS TOO BIG FOR ANYONE TO SOLVE ALONE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 33
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 32
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 61
6 Total number of volunteers (estimate if necessary) ............. 6 2,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 54,985,949 27,352,376
9 Program service revenue (Part VIII, line 2g) ......... 446,724 330,585
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 496,852 995,363
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) 55,929,525 28,678,324
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 10,685,985 13,818,443
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) 2,605,254 2,752,157
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,510,190    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 18,002,225 15,662,215
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 31,293,464 32,232,815
19 Revenue less expenses. Subtract line 18 from line 12....... 24,636,061 -3,554,491
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 76,697,297 66,003,873
21 Total liabilities (Part X, line 26)............. 2,526,147 2,954,780
22 Net assets or fund balances. Subtract line 21 from line 20..... 74,171,150 63,049,093
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.
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: UWSHR'S MISSION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO SOLVE PROBLEMS TOO BIG FOR ANYONE TO SOLVE ALONE.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 29,595,379 including grants of $ 13,818,443 ) (Revenue $ 330,585 )
UWSHR CONDUCTS FUNDRAISING CAMPAIGNS, ACTS AS AN ADMINISTRATIVE AGENT, AND DISTRIBUTES FUNDS TO PARTICIPATING AREA ORGANIZATIONS ACCORDING TO DONOR DESIGNATIONS AND FUND DISTRIBUTION COMMITTEE RECOMMENDATIONS. PROGRAM SERVICES - COMMUNITY INVESTMENTS:UWSHR ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS AND FAMILIES THRIVE AND REACH THEIR FULL POTENTIAL. TO FULLY REALIZE THIS VISION, WE MUST SUPPORT THOSE LIVING IN OR ON THE VERGE OF POVERTY OR CRISIS WITH NAVIGATING A PATH TO SELF-SUFFICIENCY. FACTORS THAT PREVENT CHILDREN AND FAMILIES FROM EXPERIENCING SAFE, STABLE AND SUCCESSFUL LIVES ARE COMPLEX AND MUST BE ADDRESSED HOLISTICALLY. UWSHR IS FOCUSED ON PARTNERING WITH VULNERABLE POPULATIONS IN THE SOUTH HAMPTON ROADS COMMUNITIES. THIS INCLUDES THOSE BELOW THE FEDERAL POVERTY LEVEL AS WELL AS THOSE STRUGGLING TO MAKE ENDS MEET, WHO WE CALL ALICE .ALICE IS AN ACRONYM COINED BY A COLLABORATING GROUP OF UNITED WAYS THAT STANDS FOR ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. THE ALICE POPULATION REPRESENTS A GROWING NUMBER OF HOUSEHOLDS IN OUR COMMUNITY WHO WORK HARD AND EARN MORE THAN THE OFFICIAL FEDERAL POVERTY LEVEL, BUT LESS THAN THE BASIC COST OF LIVING. ALICE MAKES TOO MUCH TO QUALIFY FOR MOST GOVERNMENT ASSISTANCE YET STRUGGLES TO AFFORD LIFE'S ESSENTIALS. TYPICALLY, ALICE IS ONE LIFE CHANGING EVENT FROM FALLING INTO POVERTY. TO BEST SERVE THESE POPULATIONS AND PROVIDE CUTTING-EDGE, BIG-PICTURE SOLUTIONS, WE WORK WITH A NETWORK OF PARTNERS AND A SET OF TOOLS THAT HELP US DELIVER RESULTS EFFECTIVELY AND EFFICIENTLY: MOBILITY MENTORING IS A MODEL DEVELOPED BY ECONOMIC MOBILITY PATHWAYS THAT WE ADOPTED IN 2016. WE BELIEVE THAT THE METHODS, PRINCIPLES AND RESEARCH OF MOBILITY MENTORING CAN BE APPLIED AT VARYING DEGREES IN DIVERSE SETTINGS ACROSS HEALTH AND HUMAN SERVICES. GHRCONNECTS, THE COMMUNITY INDICATORS DASHBOARD, TRACKS MEANINGFUL, ACCURATE AND STANDARDIZED DATA OVER TIME. IT GIVES A CLEAR PICTURE OF HOW OUR REGION IS PERFORMING IN A VARIETY OF CRITICAL AREAS AND DRIVES DATA-DRIVEN DECISIONS TO HELP US TURN THE CURVE AND IMPROVE QUALITY OF LIFE. GHRCONNECTS ALSO DOCUMENTS AND PROMOTES BEST PRACTICES AND SERVES AS A SPACE FOR COMMUNITY COLLABORATIVES TO COMMUNICATE THE IMPACT OF THEIR WORK. UNITE US IS A COLLABORATIVE SOFTWARE THAT ALLOWS US TO SEAMLESSLY CONNECT PEOPLE WITH THE SERVICES THEY NEED IN REAL TIME. IT SHIFTS OUR WORK FROM FRAGMENTED SERVICES TO COORDINATED CARE NETWORKS. RESULTS-BASED ACCOUNTABILITY (RBA) IS AN APPROACH THAT ENCOMPASSES POPULATION AND PERFORMANCE ACCOUNTABILITY. RBA PROVIDES A SIMPLE, STRUCTURED APPROACH FOR MEASURING PERFORMANCE OF PROGRAMS AND SERVICES. RBA HAS THREE TYPES OF PERFORMANCE MEASURES: HOW MUCH DID YOU DO?, HOW WELL DID YOU DO IT?, AND IS ANYONE BETTER OFF? MEASURES THAT INDICATE WHETHER ANYONE IS BETTER OFF ARE MOST IMPORTANT AND MEANINGFUL YET ARE HARDEST TO CONTROL. PROGRAM SERVICES - PROGRAM INITIATIVES:UNITED WAY OF SOUTH HAMPTON ROADS HAS TWO CURRENT INITIATIVES: MISSION UNITED AND UNITED FOR CHILDREN, WHICH ARE LONG-TERM, MULTI-SECTOR EFFORTS THAT FOCUS ON SPECIFIC POPULATIONS AND ADDRESS ENTRENCHED PROBLEMS BY ESTABLISHING A COMMON AGENDA AND ALIGNING RESOURCES AND STRATEGY. MISSION UNITED IS THE FIRST-EVER COORDINATED NETWORK OF COMMUNITY RESOURCES AND SERVICES IN HAMPTON ROADS PROVIDING RELIEF AND SUPPORT TO VETERANS, ACTIVE DUTY MILITARY MEMBERS, AND THEIR FAMILIES. UTILIZING UNITE US TECHNOLOGY, WE SEAMLESSLY CONNECT MILITARY-CONNECTED INDIVIDUALS AND FAMILIES TO SERVICES SUCH AS AFFORDABLE HOUSING, JOB TRAINING AND HEALTHCARE. UNITED FOR CHILDREN EXISTS TO GIVE EVERY CHILD IN SOUTH HAMPTON ROADS THE SUPPORT NEEDED TO ACHIEVE THEIR DREAMS. THROUGH CROSS-SECTOR PARTNERSHIPS WITH NONPROFITS, FAITH-BASED PARTNERS, CITY GOVERNMENTS, SCHOOL DISTRICTS AND COMMUNITY STAKEHOLDERS, WE HAVE BUILT PROMISING SOLUTIONS BY CARRYING THE VOICE OF OUR COMMUNITY ON THE ISSUES THAT MATTER MOST FOR CHILDREN. PROGRAM SERVICES - OTHER PROGRAM:THE UNITED WAY OF SOUTH HAMPTON ROADS ALSO PROVIDES OUR CERTIFIED AGENCIES WITH THE OPPORTUNITY TO JOIN OUR HEALTH INSURANCE PROGRAM. IT HELPS ALLEVIATE SOME OF THE FINANCIAL BURDEN OF HEALTH INSURANCE COSTS FOR SMALLER NONPROFIT ORGANIZATIONS IF THEY WERE TO OBTAIN THEIR OWN PLANSUPPORTING SERVICES - FUNDRAISING:THIS SUPPORTING SERVICE CATEGORY INCLUDES EXPENDITURES WHICH PROVIDE THE STRUCTURE NECESSARY TO ENCOURAGE AND SECURE FINANCIAL SUPPORT FOR UWSHR'S TO FULFIL ITS MISSION. THE MAJORITY OF UWSHR'S FINANCIAL SUPPORT IS OBTAINED VIA THE FOLLOWING CAMPAIGNS: UNITED WAY OF SOUTH HAMPTON ROADS WORKPLACE CAMPAIGN - THIS IS AN ANNUAL CAMPAIGN CONDUCTED IN THE WORK PLACES OF OUR CORPORATE PARTNERS TO RAISE FUNDING FOR UNITED WAY, OUR PROGRAMS AND OUR CERTIFIED AGENCIES. PLEDGES ARE REPORTED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND ALLOWANCES ARE PROVIDED FOR AMOUNTS ESTIMATED TO BE UNCOLLECTIBLE. ALL CONTRIBUTIONS ARE CONSIDERED AVAILABLE FOR UNRESTRICTED USE UNLESS SPECIFICALLY RESTRICTED BY THE DONOR. WHEN A DONOR RESTRICTION IS ACCOMPLISHED, NET ASSETS WITH DONOR RESTRICTIONS ARE RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND REPORTED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS.UNITED WAY AND COMBINED CHARITIES CAMPAIGN (UW/CCC) -THIS IS AN ANNUAL FUNDRAISING CAMPAIGN FOR SOLICITING CONTRIBUTIONS FROM CITY AND SCHOOL EMPLOYEES FROM THE CITIES OF CHESAPEAKE, NORFOLK, PORTSMOUTH, SUFFOLK, AND VIRGINIA BEACH. UNITED WAY OF SOUTH HAMPTON ROADS IS THE FISCAL AGENT FOR THE CAMPAIGN. ALL PLEDGES RECEIVED ARE RECORDED IN SEPARATE ACCOUNTS UNTIL DISTRIBUTED TO THE PARTICIPATING AGENCIES. THE ORGANIZATION CONDUCTS THE FOLLOWING ENDOWMENT CAMPAIGNS:UNITED FOR THE FUTURE CAMPAIGN ENDOWMENT - UNITED FOR THE FUTURE IS A CAMPAIGN TO RAISE $35 MILLION TO CHANGE THE ODDS FOR CHILDREN, FAMILIES AND VETERANS IN HAMPTON ROADS INTO PERPETUITY. FUNDS RAISED THROUGH THIS CAMPAIGN WILL BOLSTER DAY-TO-DAY SERVICES THROUGH DIRECT INVESTMENT IN PROGRAM EXPANSION AND FUND AN ENDOWMENT TO ENSURE SUSTAINABILITY FAR INTO THE FUTURE. THE CORPUS OF THIS FUND IS INVESTED INTO PERPETUITY.WOMEN UNITED ENDOWMENT -WOMEN UNITED IS A DIVERSE, PASSIONATE MEMBERSHIP DEDICATED TO ELIMINATING BARRIERS WOMEN AND CHILDREN FACE IN THEIR JOURNEY TO ESCAPE POVERTY AND ACHIEVE PERMANENT SELF-SUFFICIENCY. SINCE 2002, WOMEN UNITED HAS BEEN LEADING THE CHARGE IN THE COMMUNITY AND IMPLEMENTING BREAKTHROUGH INITIATIVES FOR LASTING CHANGE. THE CORPUS OF THIS FUND IS INVESTED INTO PERPETUITY.AFRICAN AMERICAN LEADERSHIP SOCIETY ENDOWMENT - UNITED WAY'S AFRICAN AMERICAN LEADERSHIP SOCIETY MEMBERS ARE LEADING THE WAY TO A BRIGHTER FUTURE FOR SOUTH HAMPTON ROADS. AALS DONORS SHARE AFFINITIES FOR PHILANTHROPY, LEADERSHIP AND SERVICE, AND ARE STRIVING TO POSITIVELY IMPACT OUR COMMUNITY BY INCREASING THE NUMBER OF AFRICAN AMERICAN PHILANTHROPISTS MAKING GOOD THINGS HAPPEN IN SOUTH HAMPTON ROADS. THE CORPUS OF THIS FUND IS INVESTED INTO PERPETUITY.SUPPORTING SERVICES - MANAGEMENT AND GENERAL:THIS SUPPORTING SERVICE CATEGORY INCLUDES THE FUNCTIONS NECESSARY TO SUPPORT BOTH PROGRAMS AND ITS FUNDRAISING EFFORTS. SUCH FUNCTIONS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: SECURE A FUNCTIONING GOVERNING BOARD, MAINTAIN AN ADEQUATE WORKING ENVIRONMENT, AND MANAGE THE FINANCIAL RESPONSIBILITIES OF UWSHR.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet29,595,379
Form 990 (2021)
Form 990 (2021)
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? See instructions. 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, or have a section 501(h) election in effect during the tax year? 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 Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
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, line 10? 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 VIIClick 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 VIIIClick 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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
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 XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
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 and XII is optional Click to see attachment
12b
Yes
 
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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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. See instructions. ....
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
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals 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, line 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....................... Click to see attachment
23
Yes
 
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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
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 the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? 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............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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 ...
35b
 
 
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............. Click to see attachment
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 VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
1
b
Enter the number of Forms W-2G included on 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
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
61
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” to line 3b, 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, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions? ...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
Yes
 
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
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
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. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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 or note to any line 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
33
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
32
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, describe the process on 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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
VA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION2515 WALMER AVENUE   NORFOLK,VA23513 (757) 853-8500
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 the 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MICHELE ANDERSON......................................................................
PRESIDENT & CEO
 37.00
.................
3.00 		X   X       202,527 0 0
(2) JAMES SPORE......................................................................
CHAIR
 1.00
.................
1.00 		X   X       0 0 0
(3) LEWIS W WEBB ESQ......................................................................
VICE-CHAIR
 1.00
.................
0.00 		X   X       0 0 0
(4) THOMAS HASTY III......................................................................
TREASURER
 1.00
.................
1.00 		X   X       0 0 0
(5) DAVID BERND......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(6) DON BLANKINSHIP......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(7) ANDREA BRADLEY......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(8) ROBERT BROERMANN......................................................................
DIRECTOR
 1.00
.................
1.00 		X           0 0 0
(9) FRANK E BROOKS......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(10) DR JARED A COTTON......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(11) WILLIAM CROW......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(12) DENYS DIAZ......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(13) PATRICK DUHANEY......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(14) DR LARRY FILER......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(15) STEVEN FREDRICKSON......................................................................
DIRECTOR
 1.00
.................
1.00 		X           0 0 0
(16) MICHAEL GENTRY......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
(17) DAWN GLYNN......................................................................
DIRECTOR
 1.00
.................
0.00 		X           0 0 0
Form 990 (2021)
Form 990 (2021)
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 (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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CHRIS GRAVES........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(19) KURT HOFELICH........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(20) AKHIL JAIN........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(21) MILES LEON........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(22) ANTONIA MCLAREN........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(23) DAVID MELE........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(24) DR ANGELA MERCER........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(25) JONATHAN MOTLEY........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(26) GARY PHILBIN........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(27) BETH ROBERTS........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(28) ERIN RUANE........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(29) JANE SHORT........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(30) DR AARON SPENCE........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(31) DEBORAH STEARNS........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(32) BRYAN STEPHENS........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(33) RYAN YOUNG........................................................................
DIRECTOR
 1.00
.......................0.00 		X           0 0 0
(34) JACOB PETERSON........................................................................
VP OF RESOURCE DEVELOPMENT
 37.00
.......................3.00 		        X   102,639 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 305,166 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet3
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
Yes
 
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CLARK NEXSEN CONSTRUCTION SERVICES INC

4525 MAIN ST 1400
VIRGINIA BEACH,VA23462 		CONSTRUCTION SERVICES 895,620
STRATUSLIVE

2515 WALMER AVENUE
NORFOLK,VA23513 		NONPROFIT SOFTWARE (CRM) 140,595
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 10,877,493
f All other contributions, gifts, grants, and similar amounts not included above1f 16,474,883
g Noncash contributions included in lines 1a - 1f:$ 1g 3,534
h Total. Add lines 1a-1f.......MediumBullet 27,352,376
Program Service RevenueAmt Business Code
2a PROGRAM ADMIN AND CONTRACT FEES 900099 237,745 237,745    
b OTHER PROGRAM FEES 900099 92,840 92,840    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 330,585
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 995,363     995,363
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
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 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 28,678,324 330,585 0 995,363
Form 990 (2021)
Form 990 (2021)
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).Check if Schedule O contains a response or note to any line in this Part IX..............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 13,818,443 13,818,443
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, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 237,150 83,003 26,843 127,304
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........ 2,013,653 1,045,418 312,038 656,197
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 355,388 170,676 66,468 118,244
10 Payroll taxes ........... 145,966 52,467 33,842 59,657
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 118,451   118,451  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 363,165 52,718 257,117 53,330
12 Advertising and promotion .... 69,741     69,741
13 Office expenses ....... 162,938 37,885 37,614 87,439
14 Information technology ...... 17,087 7,272 3,768 6,047
15 Royalties ..        
16 Occupancy ........... 92,843 30,844 33,124 28,875
17 Travel ............ 11,734 3,179 2,249 6,306
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 158,822 17,215 12,913 128,694
20 Interest ........... 1,537   1,537  
21 Payments to affiliates ....... 362,523 362,523    
22 Depreciation, depletion, and amortization .. 101,440 15,216 50,720 35,504
23 Insurance ...        
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 DONOR DESIGNATIONS 12,819,650 12,819,650    
b COMMUNITY IMPACT PROGRA 946,666 946,666    
c EQUIPMENT RENTAL AND MA 356,253 125,349 133,594 97,310
d MISCELLANEOUS 38,955 6,855 31,572 528
e All other expenses 40,410   5,396 35,014
25 Total functional expenses. Add lines 1 through 24e 32,232,815 29,595,379 1,127,246 1,510,190
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,861,879 1 1,820,543
2 Savings and temporary cash investments ......... 6,315,945 2 7,361,275
3 Pledges and grants receivable, net ...... 7,131,065 3 5,936,569
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 149,385 9 264,904
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,925,757
b Less: accumulated depreciation 10b 1,192,427 723,366 10c 1,733,330
11 Investments—publicly traded securities . 55,033,059 11 46,696,628
12 Investments—other securities. See Part IV, line 11 ..... 3,503,120 12 0
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,979,478 15 2,190,624
16 Total assets. Add lines 1 through 15 (must equal line 33)... 76,697,297 16 66,003,873
Liabilities 17 Accounts payable and accrued expenses ..... 168,548 17 177,091
18 Grants payable ... 1,814,239 18 1,827,868
19 Deferred revenue ......... 0 19 928,681
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties .. 509,962 24 0
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 33,398 25 21,140
26 Total liabilities. Add lines 17 through 25.. 2,526,147 26 2,954,780
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 24,260,211 27 17,531,014
28 Net assets with donor restrictions ........... 49,910,939 28 45,518,079
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 74,171,150 32 63,049,093
33 Total liabilities and net assets/fund balances ........ 76,697,297 33 66,003,873
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
28,678,324
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
32,232,815
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-3,554,491
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
74,171,150
5
Net unrealized gains (losses) on investments ...............
5
-7,567,566
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
63,049,093
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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 on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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
Yes
 
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
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


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

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 instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 16,500,978 26,244,463 23,396,446 54,985,949 27,352,376 148,480,212
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 16,500,978 26,244,463 23,396,446 54,985,949 27,352,376 148,480,212
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) .. 11,718,898
6 Public support. Subtract line 5 from line 4. 136,761,314
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 16,500,978 26,244,463 23,396,446 54,985,949 27,352,376 148,480,212
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 198,719 314,675 459,212 496,852 995,363 2,464,821
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.)..            
11 Total support. Add lines 7 through 10 150,945,033
12
12
3,144,984
13
First 5 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
14
14
90.600 %
15
15
91.430 %
16a
b
17a
b
18
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) 2021

Schedule A (Form 990) 2021
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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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 on 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.)..            
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) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
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.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on 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.
9c
 
 
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
 
 
b
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) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
By reason of the relationship described in line 2 above, 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
Did the activities described on line 2a, above 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2021 		(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, 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 2021. 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 2022. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
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) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
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 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) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
UNITED WAY OF SOUTH HAMPTON ROADS
  		Employer identification number
54-0506322
Part I
Contributors
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
UNITED WAY OF SOUTH HAMPTON ROADS
  		Employer identification number

54-0506322
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) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
UNITED WAY OF SOUTH HAMPTON ROADS
  		Employer identification number

54-0506322
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2021)
Additional Data


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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 instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
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 ........    
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 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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
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 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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 section 170(h)(4)(B)(ii)? .............................
9
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.
1a
If the organization elected, as permitted under FASB 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.
b
If the organization elected, as permitted under FASB 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 $  
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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
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 XIII.
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" on 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 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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 40,015,850 29,273,371 23,489,974 9,750,680 1,123,172
b Contributions ... 9,207,515 5,344,170 6,177,038 13,251,365 8,565,309
c Net investment earnings, gains, and losses -6,486,665 5,937,102 -46,025 815,046 62,199
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		1,667,153 538,793 347,616 327,117  
f Administrative expenses ....          
g End of year balance ...... 41,069,547 40,015,850 29,273,371 23,489,974 9,750,680
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet10.000 %
b
Permanent endowment SchDMd Bullet90.000 %
c
Term endowment SchDMd Bullet0 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
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)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
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 .....   186,000 186,000
b Buildings ....   2,181,187 916,936 1,264,251
c Leasehold improvements        
d Equipment ....   522,520 246,147 276,373
e Other .....   36,050 29,344 6,706
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,733,330
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other 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.)Small Bullet  
Part VIII
Investments - Program 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.)Small Bullet  
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.)...........Small Bullet  
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  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 21,140
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) 2021

Schedule D (Form 990) 2021
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  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
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  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
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  
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 XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
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  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
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: UNITED WAY OF SOUTH HAMPTON ROADS MAINTAINS MULTIPLE ENDOWMENT FUNDS INCLUDING: WOMEN UNITED, AFRICAN AMERICAN LEADERSHIP SOCIETY, AND UNITED FOR FUTURE.
PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS EXPENSES ON THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES.
Schedule D (Form 990) 2021


Additional Data


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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," 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
2021
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number
54-0506322
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 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 (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ABILITY CENTER OF VIRGINIA
5825 ARROWHEAD DR STE 201
VIRGINIA BEACH,VA234623247 		54-1310168 501(C)(3) 51,592 0     GRANTS AWARDED
(2) ACCESS COLLEGE FOUNDATION
2555 ELLSMERE AVE STE 110
NORFOLK,VA235132417 		54-1440734 501(C)(3) 51,027 0     GRANTS AWARDED
(3) AIDNOW
3336 SHORE DR APT 504
VIRGINIA BEACH,VA234551724 		27-1881557 501(C)(3) 10,000 0     GRANTS AWARDED
(4) ALBEMARLE AREA UNITED WAY
PO BOX 293
ELIZABETH CITY,NC279090293 		23-7123601 501(C)(3) 23,332 0     GRANTS AWARDED
(5) ALZHEIMERS ASSOC SOUTHEASTERN VA
6350 CENTER DR STE 102
NORFOLK,VA235024107 		13-3039601 501(C)(3) 7,143 0     GRANTS AWARDED
(6) AMERICAN CANCER SOCIETY - HAMPTON ROADS
PO BOX 4110
GLEN ALLEN,VA230584110 		13-1788491 501(C)(3) 25,962 0     GRANTS AWARDED
(7) AMERICAN DIABETES ASSOCIATION
870 GREENBRIER CIR STE 404
CHESAPEAKE,VA233202535 		13-1623888 501(C)(3) 8,793 0     GRANTS AWARDED
(8) AMERICAN HEART ASSOCIATION (HAMPTON ROADS)
4217 PARK PLACE CT
GLEN ALLEN,VA230603315 		13-5613797 501(C)(3) 15,365 0     GRANTS AWARDED
(9) AMERICAN RED CROSS SE VA (NAT'L)
PO BOX 73857
CHICAGO,IL606737857 		54-0505864 501(C)(3) 9,347 0     GRANTS AWARDED
(10) AN ACHIEVABLE DREAM INC - VIRGINIA BEACH
10858 WARWICK BLVD STE A
NEWPORT NEWS,VA236013741 		54-1621932 501(C)(3) 115,177 0     GRANTS AWARDED
(11) ANCHOR SCHOLARSHIP FOUNDATION
138 S ROSEMONT RD STE 206
VIRGINIA BEACH,VA23452 		32-0109100 501(C)(3) 45,000 0     GRANTS AWARDED
(12) ANIMAL RESOURCES OF TIDEWATER
501 INDEPENDENCE PKWY STE 275
CHESAPEAKE,VA23320 		54-1949980 501(C)(3) 20,000 0     GRANTS AWARDED
(13) ARAGONA PEMBROKE LITTLE LEAGUE INC
5000 CORPORATE WOODS DRIVE STE 400
VIRGINIA BEACH,VA23462 		52-1251264 501(C)(3) 35,000 0     GRANTS AWARDED
(14) ARMED SERVICES YMCA OF HAMPTON RDS
1465 LAKESIDE RD
VIRGINIA BEACH,VA234554100 		54-0525308 501(C)(3) 122,964 0     GRANTS AWARDED
(15) ARTS 4 LEARNING YOUNG AUDIENCES OF VIRGINIA
11 INTERSTATE CORPORATE CENTER STE
239
NORFOLK,VA235024067 		54-6063377 501(C)(3) 41,707 0     GRANTS AWARDED
(16) AUTISM SOCIETY OF AMERICA
4605 PEMBROKE LAKE CIR UNIT 202
VIRGINIA BEACH,VA234556436 		54-1419781 501(C)(3) 7,096 0     GRANTS AWARDED
(17) AUTISM SPEAKS INC - TIDEWATER VIRGINIA
4605 PEMBROKE LAKE CIR UNIT 202
VIRGINIA BEACH,VA234556436 		26-4813657 501(C)(3) 20,000 0     GRANTS AWARDED
(18) BACK BAY WILDFOWL GUILD INC
1113 ATLANTIC AVENUE
VIRGINIA BEACH,VA23451 		51-0252674 501(C)(3) 10,000 0     GRANTS AWARDED
(19) BEACH BOYZ WRESTLING CLUB
3513 SALE DRIVE
VIRGINIA BEACH,VA23464 		84-3484655 501(C)(3) 10,000 0     GRANTS AWARDED
(20) BETH SHOLOM HOME OF EASTERN VA
6401 AUBURN DRIVE
VIRGINIA BEACH,VA234643601 		54-1862383 501(C)(3) 49,000 0     GRANTS AWARDED
(21) BIG BROTHERS BIG SISTERS GREATER HAMPTON ROADS
1707 SUMMIT AVE STE 200
RICHMOND,VA232304500 		54-0702502 501(C)(3) 64,927 0     GRANTS AWARDED
(22) BLACK BRAND
66 ELM AVENUE
PORTSMOUTH,VA23704 		81-3953180 501(C)(3) 35,000 0     GRANTS AWARDED
(23) BOY SCOUTS OF AMERICA COLONIAL
11721 JEFFERSON AVE
NEWPORT NEWS,VA236061935 		54-0505994 501(C)(3) 5,381 0     GRANTS AWARDED
(24) BOY SCOUTS OF AMERICA TIDEWATER COUNCIL
1032 HEATHERWOOD DR
VIRGINIA BEACH,VA234556675 		54-1707488 501(C)(3) 98,476 0     GRANTS AWARDED
(25) BOYS & GIRLS CLUBS OF SE VA
1300 DIAMOND SPRINGS RD STE 300
VIRGINIA BEACH,VA234553645 		54-0515764 501(C)(3) 576,228 0     GRANTS AWARDED
(26) CANCER CARE FOUNDATION OF TIDEWATER
PO BOX 12693
NORFOLK,VA235410693 		71-0864277 501(C)(3) 30,466 0     GRANTS AWARDED
(27) CATHOLIC CHARITIES EASTERN VA
5361-A VIRGINIA BEACH BLVD
VIRGINIA BEACH,VA234621897 		54-0505879 501(C)(3) 445,787 0     GRANTS AWARDED
(28) CHESAPEAKE BAY WINE CLASSIC FOUNDATION
PO BOX 1175
VIRGINIA BEACH,VA234511075 		54-1831607 501(C)(3) 20,000 0     GRANTS AWARDED
(29) CHESAPEAKE CARE FREE CLINIC
2145 S MILITARY HWY
CHESAPEAKE,VA233204426 		54-1642754 501(C)(3) 44,656 0     GRANTS AWARDED
(30) CHESAPEAKE HUMANE SOCIETY
312 BATTLEFIELD BLVD N
CHESAPEAKE,VA233203916 		23-7202196 501(C)(3) 6,626 0     GRANTS AWARDED
(31) CHESAPEAKE PUBLIC SCHOOLS EDUCATIONAL FOUNDATION
312 CEDAR RD
CHESAPEAKE,VA233225514 		20-3655412 501(C)(3) 7,155 0     GRANTS AWARDED
(32) CHILD ABUSE PROGRAM - CHKD
601 CHILDRENS LN
NORFOLK,VA235071971 		54-1283946 501(C)(3) 5,980 0     GRANTS AWARDED
(33) CHILDREN'S HARBOR
1900 LLEWELLYN AVE FL 2
NORFOLK,VA235172233 		54-0506468 501(C)(3) 400,724 0     GRANTS AWARDED
(34) CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS
601 CHILDRENS LN
NORFOLK,VA235071971 		54-0506321 501(C)(3) 100,674 0     GRANTS AWARDED
(35) CHIP-CHLDREN'S HEALTH INVESTMENT PROGRAM
1302 JEFFERSON ST
CHESAPEAKE,VA233242214 		54-1893166 501(C)(3) 144,529 0     GRANTS AWARDED
(36) CHRISTIAN OUTREACH
PO BOX 253
SMITHFIELD,VA234300253 		54-1638727 501(C)(3) 13,196 0     GRANTS AWARDED
(37) CHRYSLER MUSEUM ART
1 MEMORIAL PL
NORFOLK,VA235101540 		51-0243196 501(C)(3) 51,963 0     GRANTS AWARDED
(38) CHURCHES IN ONE ACCORD
949 CHIMNEY HILL SHOPPING CENTER
VIRGINIA BEACH,VA234623052 		31-1738963 501(C)(3) 24,000 0     GRANTS AWARDED
(39) CIRCLE A HOME FOR HORSES INC
4345 CHARITY NECK ROAD
VIRGINIA BEACH,VA23457 		46-4105488 501(C)(3) 35,000 0     GRANTS AWARDED
(40) CLEVER COMMUNITIES IN ACTION
3558 TERRY COURT
NORFOLK,VA23518 		45-2757014 501(C)(3) 14,000 0     GRANTS AWARDED
(41) COASTAL VIRGINIA COMMUNITY ROWING
PO BOX 66385
VIRGINIA BEACH,VA234666385 		85-2858074 501(C)(3) 6,250 0     GRANTS AWARDED
(42) COMMUNITIES IN SCHOOLS
2345 CRYSTAL DR
ALEXANDRIA,VA22202 		58-1289174 501(C)(3) 6,419 0     GRANTS AWARDED
(43) COMMUNITIES IN SCHOOLS OF HAMPTON ROADS
200 HIGH STREET SUITE 305
PORTSMOUTH,VA23704 		26-2504678 501(C)(3) 73,444 0     GRANTS AWARDED
(44) COMMUNITY HEALTH CHAR OF VIRGINIA
PO BOX 758858
BALTIMORE,MD212758858 		13-6167225 501(C)(3) 32,768 0     GRANTS AWARDED
(45) COMMUNITY OF DESTINY
4545 BOTANY PARK DR
VIRGINIA BEACH,VA234627775 		38-3933760 501(C)(3) 10,000 0     GRANTS AWARDED
(46) COMMUNITY THEATRE OF THE VIRGINA PENINSULA
10251 WARWICK BLVD
NEWPORT NEWS,VA236014028 		54-6042613 501(C)(3) 10,000 0     GRANTS AWARDED
(47) CONTEMPORARY ART CENTER OF VA
2200 PARKS AVE
VIRGINIA BEACH,VA234514062 		23-7112328 501(C)(3) 39,500 0     GRANTS AWARDED
(48) CRISIS PREGNANCY CENTER OF TDW
PO BOX 119
NORFOLK,VA235010119 		54-1522705 501(C)(3) 14,589 0     GRANTS AWARDED
(49) DAVIS CORNER VOL FIRE DEPT & RESCUE
PO BOX 67875
VIRGINIA BEACH,VA23471 		51-0140450 501(C)(3) 14,051 0     GRANTS AWARDED
(50) EDMARC HOSPICE FOR CHILDREN
516 LONDON ST
PORTSMOUTH,VA237042530 		54-1092904 501(C)(3) 128,045 0     GRANTS AWARDED
(51) EGGLESTON SERVICES
5145 VIRGINIA BEACH BLVD
NORFOLK,VA235023418 		54-0602238 501(C)(3) 108,037 0     GRANTS AWARDED
(52) ELEVATE EARLY EDUCATION E3
2901 GRANBY ST
NORFOLK,VA235041549 		30-0759825 501(C)(3) 9,750 0     GRANTS AWARDED
(53) ELIZA HOPE FOUNDATION
4924 KEMPS LAKE DR
VIRGINIA BEACH VA,VA234624328 		81-4809516 501(C)(3) 35,314 0     GRANTS AWARDED
(54) ENDEPENDENCE CENTER INC
6300 E VIRGINIA BEACH BLVD
NORFOLK,VA235022827 		54-1250288 501(C)(3) 105,539 0     GRANTS AWARDED
(55) ENJEWEL
869 LYNNHAVEN PWY
VIRGINIA BEACH,VA234527276 		83-2833955 501(C)(3) 6,250 0     GRANTS AWARDED
(56) ENVISION LEAD GROW INC
1215 N MILITARY HIGH
NORFOLK,VA235202228 		81-4671522 501(C)(3) 59,607 0     GRANTS AWARDED
(57) EQUI-KIDSEQUI-VETS THERAPEUTIC
2626 HERITAGE PARK DR
VIRGINIA BEACH,VA234566795 		54-1693046 501(C)(3) 64,752 0     GRANTS AWARDED
(58) FAITH WORKS COALITION INC
1385 FORDHAM DR
VIRGINIA BEACH,VA234645345 		30-0459321 501(C)(3) 10,066 0     GRANTS AWARDED
(59) FAMILIES OF AUTISTIC CHILDREN IN TIDEWATER INC
120 S LYNNHAVEN RD
VIRGINIA BEACH,VA234527419 		54-1824385 501(C)(3) 49,157 0     GRANTS AWARDED
(60) FFX MINISTRIES INC
206 16TH STREET
VIRGINIA BEACH,VA234513402 		82-3804573 501(C)(3) 45,000 0     GRANTS AWARDED
(61) FOOD BANK OF SOUTHEASTERN VIRGINIA
PO BOX 1940
NORFOLK,VA235011940 		52-1219783 501(C)(3) 149,247 0     GRANTS AWARDED
(62) FORKIDS
PO BOX 6044
NORFOLK,VA235080044 		54-1477799 501(C)(3) 308,317 0     GRANTS AWARDED
(63) FRIENDS OF THE ELDERLY
PO BOX 10007
VIRGINIA BEACH,VA234500007 		54-1614710 501(C)(3) 10,000 0     GRANTS AWARDED
(64) FRIENDS OF THE PORTSMOUTH JUVENILE
PO BOX 638
PORTSMOUTH,VA237050638 		54-1695844 501(C)(3) 21,412 0     GRANTS AWARDED
(65) GENIEVE SHELTER SMITHFIELD
157 N MAIN ST STE B
SUFFOLK,VA234391585 		54-6043915 501(C)(3) 33,493 0     GRANTS AWARDED
(66) GIRL SCOUT COUNCIL OF COLONIAL COAST
912 CEDAR RD
CHESAPEAKE,VA233227002 		54-1158412 501(C)(3) 127,421 0     GRANTS AWARDED
(67) GIRLS ON THE RUN OF SOUTH HAMPTON ROADS
921 FIRST COLONIAL RD STE 1707
VIRGINIA BEACH,VA234543167 		38-3777474 501(C)(3) 92,986 0     GRANTS AWARDED
(68) HABITAT FOR HUMANITY SOUTH HAMPTON ROADS
900 TIDEWATER DR
NORFOLK,VA235043328 		54-1476409 501(C)(3) 76,599 0     GRANTS AWARDED
(69) HAMPTON ROADS CHESS ASSOCIATION
576 N BIRDNECK ROAD 194
VIRGINIA BEACH,VA23451 		81-3121854 501(C)(3) 10,000 0     GRANTS AWARDED
(70) HAMPTON ROADS COMMUNITY CARE
629 WESLEY DRIVE
VIRGINIA BEACH,VA234527403 		32-0009232 501(C)(3) 14,018 0     GRANTS AWARDED
(71) HAMPTON ROADS PRIDE
5200 HAMPTON BLVD
NORFOLK,VA235081507 		54-1865280 501(C)(3) 10,000 0     GRANTS AWARDED
(72) HAMPTON ROADS SOCCER COUNCIL
2276 RECREATION DR
VIRGINIA BEACH,VA23456 		54-1626169 501(C)(3) 39,093 0     GRANTS AWARDED
(73) HAMPTON ROADS WORKFORCE COUNCIL
999 WATERSIDE DR STE 1314
NORFOLK,VA235103320 		20-2957424 501(C)(3) 40,000 0     GRANTS AWARDED
(74) HAMPTON ROADS YOUTH HOCKEY ASSOCIATION
4915 BROAD ST
VIRGINIA BEACH,VA23462 		51-0248498 501(C)(3) 14,000 0     GRANTS AWARDED
(75) HEALTH & AWARENESS INC
2112 BARTEN CT
VIRGINIA BEACH,VA234648217 		46-0559442 501(C)(3) 10,000 0     GRANTS AWARDED
(76) HEARTS FULL OF GRACE INC
3604 BURNS CT
VIRGINIA BEACH,VA234626924 		81-1652310 501(C)(3) 10,000 0     GRANTS AWARDED
(77) HELP AND EMERGENCY RESPONSE
PO BOX 2187
PORTSMOUTH,VA237020187 		52-1349827 501(C)(3) 132,139 0     GRANTS AWARDED
(78) HERMITAGE MUSEUM AND GARDENS
7637 NORTH SHORE ROAD
NORFOLK,VA23505 		81-3329080 501(C)(3) 39,000 0     GRANTS AWARDED
(79) HOPE FOR LIFE RESCUE INC
610 JACK RABBIT RD
VIRGINIA BEACH,VA234516134 		03-0394737 501(C)(3) 5,534 0     GRANTS AWARDED
(80) HOPE HOUSE FOUNDATION
801 BOUSH ST SUITE 302
NORFOLK,VA235101503 		54-0804383 501(C)(3) 84,790 0     GRANTS AWARDED
(81) HORIZONS HAMPTON ROADS
7336 GRANBY ST
NORFOLK,VA235053405 		54-1946180 501(C)(3) 100,626 0     GRANTS AWARDED
(82) HOTELS FOR THE HOMELESS INC
PO BOX 6378
NORFOLK,VA235080378 		20-4836270 501(C)(3) 10,000 0     GRANTS AWARDED
(83) HURRAH PLAYERS
485 ST PAULS BLVD
NORFOLK,VA23510 		52-1409025 501(C)(3) 39,000 0     GRANTS AWARDED
(84) JEWISH FAMILY SERVICE OF TIDEWATER
5000 CORPORATE WOODS DR STE 400
VIRGINIA BEACH,VA23462 		54-0854002 501(C)(3) 184,970 0     GRANTS AWARDED
(85) JOY MINISTRIES EVANGELISTIC ASSN
PO BOX 65036
VIRGINIA BEACH,VA234675036 		54-1514185 501(C)(3) 49,653 0     GRANTS AWARDED
(86) JUDEO-CHRISTIAN OUTREACH CENTER
1053 VIRGINIA BEACH BLVD
VIRGINIA BEACH,VA234515641 		54-1417126 501(C)(3) 69,129 0     GRANTS AWARDED
(87) JUNIOR ACHIEVEMENT OF GREATER HAMPTON RDS
2600 INTERNATIONAL PKWY 100
VIRGINIA BEACH,VA234527801 		54-0799839 501(C)(3) 37,015 0     GRANTS AWARDED
(88) JUNIOR LEAGUE OF NORFOLK-VA BEACH
419 S LYNNHAVEN RD
VIRGINIA BEACH,VA234526653 		54-6044966 501(C)(3) 10,402 0     GRANTS AWARDED
(89) KINGDOM REIGN CHURCH
949 CHIMNEY HILL SHOPPING CENTER
VIRGINIA BEACH,VA234623052 		30-0690524 501(C)(3) 10,000 0     GRANTS AWARDED
(90) KW BROWN MINISTRIES INC
215 LOS GAVIOTAS BLVD
CHESAPEAKE,VA233227067 		54-1990674 501(C)(3) 19,308 0     GRANTS AWARDED
(91) LEE'S FRIENDS
7400 HAMPTON BLVD
NORFOLK,VA235051775 		54-1533488 501(C)(3) 28,884 0     GRANTS AWARDED
(92) LEGAL AID SOCIETY OF EASTERN VA
125 ST PAULS BLVD SUITE 400
NORFOLK,VA235102708 		54-0848499 501(C)(3) 23,599 0     GRANTS AWARDED
(93) LGBT LIFE CENTER OF HR
222 W 21ST ST 308
NORFOLK,VA235172200 		58-1545457 501(C)(3) 9,499 0     GRANTS AWARDED
(94) LIFT FITNESS FOUNDATION
848 FIRST COLONIAL RD
VIRGINIA BEACH,VA234516126 		27-2055870 501(C)(3) 10,000 0     GRANTS AWARDED
(95) LITTLE THEATRE OF NORFOLK
801 CLAREMONT AVE
NORFOLK,VA235071405 		54-1285618 501(C)(3) 10,000 0     GRANTS AWARDED
(96) LITTLE THEATRE OF VIRGINIA BEACH
PO BOX 1053
VIRGINIA BEACH,VA234510053 		54-6046779 501(C)(3) 24,000 0     GRANTS AWARDED
(97) LOVE AND CARING FOR THE HOMELESS
PO BOX 10434
VIRGINIA BEACH,VA235404034 		54-1759035 501(C)(3) 10,000 0     GRANTS AWARDED
(98) MAKE-A-WISH FOUNDATION OF GREATER VA
2810 N PARHAM RD
HENRICO,VA232944422 		54-1429614 501(C)(3) 5,192 0     GRANTS AWARDED
(99) MARIAN MONOR ASSISTED LIVING
5345 MARINA LN
VIRGINIA BEACH,VA234621841 		54-1254497 501(C)(3) 49,000 0     GRANTS AWARDED
(100) MEALS ON WHEELS FOR CHESAPEAKE
PO BOX 15343
CHESAPEAKE,VA233285343 		54-1080366 501(C)(3) 22,465 0     GRANTS AWARDED
(101) MEALS ON WHEELS FOR VIRGINIA BEACH
3750 SENTARA WAY
VIRGINIA BEACH,VA234524200 		23-7364149 501(C)(3) 48,203 0     GRANTS AWARDED
(102) MEN OF FAITH
705 ROCK CREEK CT
VIRGINIA BEACH,VA23462 		26-4540851 501(C)(3) 10,000 0     GRANTS AWARDED
(103) MERCY MEDICAL ANGELS
4620 HAYGOOD RD STE 1
VIRGINIA BEACH,VA234555401 		52-1374161 501(C)(3) 39,707 0     GRANTS AWARDED
(104) MICRO-NONPROFIT NETWORK INC
1712 ROKEBY AVE
CHESAPEAKE,VA233202228 		81-1444632 501(C)(3) 20,000 0     GRANTS AWARDED
(105) MILITARY AVIATION MUSEUM
1341 PRINCESS ANNE ROAD
VIRGINIA BEACH,VA23457 		26-1290004 501(C)(3) 42,463 0     GRANTS AWARDED
(106) MISSIONERS OF CHRIST
5880 OAK TERRACE DR
VIRGINIA BEACH,VA234642019 		54-1979347 501(C)(3) 24,000 0     GRANTS AWARDED
(107) MLDA FOUNDATION
930 DENISON AVE
NORFOLK,VA235132825 		84-4046880 501(C)(3) 10,000 0     GRANTS AWARDED
(108) MOSAIC STEEL ORCHESTRA
PO BOX 6333
NORFOLK,VA23508 		41-2177286 501(C)(3) 20,000 0     GRANTS AWARDED
(109) MT LEBANON BAPTIST CHURCH
620 BAKER RD
VIRGINIA BEACH,VA23462 		54-1275807 501(C)(3) 39,000 0     GRANTS AWARDED
(110) NANSEMOND RIVER PRESERVATION ALLIANCE
8881 ECLIPSE DR
SUFFOLK,VA234330090 		27-2941030 501(C)(3) 14,850 0     GRANTS AWARDED
(111) NATIONAL MULTIPLE SCLEROSIS SOCIETY VA
760 LYNNHAVEN PKWY STE 201
VIRGINIA BEACH,VA234527325 		13-5661935 501(C)(3) 7,655 0     GRANTS AWARDED
(112) NAVY LEAGUE OF THE US HAMPTON ROADS COUNCIL
600 LYNNHAVEN PKWY STE 600
VIRGINIA BEACH,VA23452 		52-1264067 501(C)(3) 39,000 0     GRANTS AWARDED
(113) NEIGHBORHOOD - CHESAPEAKE
PO BOX 5731
CHESAPEAKE,VA233240928 		82-3268779 501(C)(3) 25,685 0     GRANTS AWARDED
(114) NEW VISION YOUTH SERVICES INC
608B LIBERTY STREET
CHESAPEAKE,VA23324 		37-1588168 501(C)(3) 35,000 0     GRANTS AWARDED
(115) NORFOLK ACADEMY (BREAK THROUGH)
1585 WESLEYAN DR
NORFOLK,VA235025591 		54-1522266 501(C)(3) 13,541 0     GRANTS AWARDED
(116) NORFOLK SPCA
916 BALLENTINE BLVD
NORFOLK,VA235044193 		54-0515759 501(C)(3) 32,059 0     GRANTS AWARDED
(117) OLD DOMINION SOCCER CLUB
4925 PROVIDENCE RD
VIRGINIA BEACH,VA234645628 		54-1815551 501(C)(3) 10,000 0     GRANTS AWARDED
(118) OLD DOMINION UNIVERSITY
121 ALFRED ROLLINS HALL
NORFOLK,VA235290001 		54-6000084 501(C)(3) 11,000 0     GRANTS AWARDED
(119) ONE STEP MINISTRIES
579 DE LAURA LN
VIRGINIA BEACH,VA234555716 		82-2159659 501(C)(3) 20,000 0     GRANTS AWARDED
(120) OPERATION BLESSING
PO BOX 265
KEYSVILLE,VA23947 		47-2298379 501(C)(3) 9,333 0     GRANTS AWARDED
(121) OUTREACH FOR CHRIST INC
PO BOX 4326
VIRGINIA BEACH,VA23454 		54-1006569 501(C)(3) 10,000 0     GRANTS AWARDED
(122) PARISH DAY SCHOOL OF EASTERN SHORE CHAPEL
2020 LASKIN RD
VIRGINIA BEACH,VA23454 		54-0619621 501(C)(3) 49,000 0     GRANTS AWARDED
(123) PATRIOTIC FESTIVAL II INC
3212 STAPLEFORD CHASE
VIRGINIA BEACH,VA234526168 		46-1601615 501(C)(3) 45,000 0     GRANTS AWARDED
(124) PENINSULA METROPOLITAN YMCA
41 OLD OYSTER POINT RD STE C
NEWPORT NEWS,VA23602 		54-0524905 501(C)(3) 12,858 0     GRANTS AWARDED
(125) PIN MINISTRY
1164 MILLERS LANE STE A
VIRGINIA BEACH,VA234515716 		41-2126841 501(C)(3) 52,558 0     GRANTS AWARDED
(126) PRIMEPLUS
7300 NEWPORT AVE 100
NORFOLK,VA235053356 		54-1118218 501(C)(3) 59,268 0     GRANTS AWARDED
(127) PUNGO STRAWBERRY FESTIVAL INC
PO BOX 6158
VIRGINIA BEACH,VA234560158 		54-1346977 501(C)(3) 24,000 0     GRANTS AWARDED
(128) REACH INC
809 BRANDON AVE STE 208
NORFOLK,VA235171676 		54-1918686 501(C)(3) 75,490 0     GRANTS AWARDED
(129) RECOVERY FOR THE CITY INTERNATIONAL INC
228 N LYNNHAVE RD STE 118
VIRGINIA BEACH,VA234527514 		54-2047084 501(C)(3) 45,000 0     GRANTS AWARDED
(130) RETAIL ALLIANCE FOUNDATION
838 GRANBY ST
NORFOLK,VA23510 		27-5242311 501(C)(3) 10,000 0     GRANTS AWARDED
(131) ROCSOLID FOUNDATION INC
3333 STATION HOUSE RD STE B
CHESAPEAKE,VA233212515 		26-4082283 501(C)(3) 5,453 0     GRANTS AWARDED
(132) RUMI FRIENDSHIP ASSOCIATION INC
6024 E VIRGINIA BEACH BLVD
NORFOLK,VA23502 		82-1826555 501(C)(3) 10,000 0     GRANTS AWARDED
(133) SAFE HOUSE PROJECT
107 S WEST STREET STE 720
ALEXANDRIA,VA223140000 		82-3487081 501(C)(3) 49,000 0     GRANTS AWARDED
(134) SAINT JUDES CHILDREN'S HOSPITAL
501 SAINT JUDE PL
MEMPHIS,TN381051905 		62-0646012 501(C)(3) 22,124 0     GRANTS AWARDED
(135) SAINT MARYS HOME FOR DISABLED CHILDREN
6171 KEMPSVILLE CIR
NORFOLK,VA235023930 		54-0505952 501(C)(3) 85,122 0     GRANTS AWARDED
(136) SALVATION ARMY HAMPTON ROADS AREA
PO BOX 388
NORFOLK,VA235010388 		58-0660607 501(C)(3) 197,702 0     GRANTS AWARDED
(137) SALVATION ARMY PORTSMOUTH CORPS
2306 AIRLINE BLVD
PORTSMOUTH,VA237010098 		58-0660607 501(C)(3) 45,506 0     GRANTS AWARDED
(138) SAMARITAN HOUSE
VIRGINIA BEACH ECUMENICAL HOUSING
VIRGINIA BEACH,VA234527414 		54-1291021 501(C)(3) 130,122 0     GRANTS AWARDED
(139) SEALKIDS
516 D RIVER HIGHWAY
MOORESVILLE,NC28117 		45-4961791 501(C)(3) 7,096 0     GRANTS AWARDED
(140) SENIOR SERVICES OF SOUTHEASTERN VA
5 INTERSTATE CORPORATE CENTER
NORFOLK,VA235024107 		54-6069786 501(C)(3) 86,466 0     GRANTS AWARDED
(141) SENIORS UNLIMITED LIFESTYLES INC
453 LONGDALE CRES
CHESAPEAKE,VA23325 		56-2493920 501(C)(3) 10,000 0     GRANTS AWARDED
(142) SENTARA HEALTHCARE FOUNDATION
6015 POPLAR HALL DR
NORFOLK,VA235023819 		52-1271901 501(C)(3) 13,086 0     GRANTS AWARDED
(143) SETON YOUTH SHELTERS
101 N LYNNHAVEN RD STE 101
VIRGINIA BEACH,VA234527523 		54-1250483 501(C)(3) 77,630 0     GRANTS AWARDED
(144) SONRISE MINISTRIES
901 LONG BEECHES AVE
CHESAPEAKE,VA233200760 		46-2161776 501(C)(3) 24,000 0     GRANTS AWARDED
(145) SOUTHEASTERN TIDEWATER OPPORTUNITY PROJECT
5700 THURSTON AVE
VIRGINIA BEACH,VA234553302 		54-0787715 501(C)(3) 49,000 0     GRANTS AWARDED
(146) SOUTHSIDE BOYS AND GIRLS CLUB
701 E BERKLEY AVE EXT
NORFOLK,VA235231509 		54-0839152 501(C)(3) 254,594 0     GRANTS AWARDED
(147) SPCA OF NORTHEASTERN NORTH CAROLINA
102 ENTERPRISE DR
ELIZABETH CITY,NC279096340 		58-1674663 501(C)(3) 8,900 0     GRANTS AWARDED
(148) SPECIAL OLYMPICS OF VIRGINIA
3212 SKIPWITH ROAD
RICHMOND,VA23294 		54-1013637 501(C)(3) 50,671 0     GRANTS AWARDED
(149) ST MARY'S HOME FOR DISABLED CHILDREN
6171 KEMPSVILLE CIR
NORFOLK,VA235023930 		54-0505952 501(C)(3) 6,623 0     GRANTS AWARDED
(150) ST JUDES CHILDREN'S HOSPITAL
501 SAINT JUDE PL
MEMPHIS,TN381051905 		62-0646012 501(C)(3) 5,640 0     GRANTS AWARDED
(151) STANDUP FOR KIDS - HAMPTON ROADS CHAPTER
576 N BIRDNECK RD 125
VIRGINIA BEACH,VA23451 		33-0414855 501(C)(3) 34,327 0     GRANTS AWARDED
(152) SUGAR PLUM BAKERY
1353 LASKIN RD
VIRGINIA BEACH,VA234516000 		54-1330916 501(C)(3) 54,810 0     GRANTS AWARDED
(153) SURVIVOR VENTURES
259 GRANBY ST
NORFOLK,VA235101833 		83-2401527 501(C)(3) 80,207 0     GRANTS AWARDED
(154) SYMPHONICITY
291 INDEPENDENCE BLVD STE 421
VIRGINIA BEACH,VA234625747 		52-1270466 501(C)(3) 85,000 0     GRANTS AWARDED
(155) TABERNACLE UNITED METHODIST CHURCH
1256 SANDBRIDGE RD
VIRGINIA BEACH,VA23456 		54-0793127 501(C)(3) 45,000 0     GRANTS AWARDED
(156) TEAM HOYT - VIRGINIA BEACH
501 21ST ST
VIRGINIA BEACH,VA234514118 		46-4755547 501(C)(3) 10,000 0     GRANTS AWARDED
(157) TEENS WITH A PURPOSE
700 E OLNEY RD
NORFOLK,VA235043312 		33-1207585 501(C)(3) 78,873 0     GRANTS AWARDED
(158) THE 31HEROES PROJECT
2109 TOROUGHGOOD RD
VIRGINIA BEACH,VA234554014 		45-3581265 501(C)(3) 45,000 0     GRANTS AWARDED
(159) THE BRIDGE CENTER OF HAMPTON ROADS
5445 ALBRIGHT DR
VIRGINIA BEACH,VA234647714 		80-0790557 501(C)(3) 10,000 0     GRANTS AWARDED
(160) THE CHAS FOUNDATION
7400 HAMPTON BLVD
NORFOLK,VA23505 		46-0761549 501(C)(3) 20,000 0     GRANTS AWARDED
(161) THE CHILDREN'S CENTER
700 CAMPBELL AVE
FRANKLIN,VA238511872 		52-1317062 501(C)(3) 46,511 0     GRANTS AWARDED
(162) THE LGBT CENTER OF HR ACCESS AIDS CARE
222 W 21ST ST 308
NORFOLK,VA235172200 		54-1545157 501(C)(3) 75,260 0     GRANTS AWARDED
(163) THE PLANNING COUNCIL
5365 ROBIN HOOD RD STE 700
NORFOLK,VA235132416 		54-0505998 501(C)(3) 44,198 0     GRANTS AWARDED
(164) THE PROJECT LIVITY FOUNDATION
1885 INDIAN RIVER RD
VIRGINIA BEACH,VA23456 		84-3738532 501(C)(3) 6,250 0     GRANTS AWARDED
(165) THE RIVER ELLIS FOUNDATION
212 80TH ST
VIRGINIA BEACH,VA234511931 		84-2501560 501(C)(3) 10,000 0     GRANTS AWARDED
(166) THE UP CENTER
150 BOUSH ST STE 800
NORFOLK,VA235101637 		54-0674774 501(C)(3) 682,269 0     GRANTS AWARDED
(167) THE VIRGINIA BEACH MARITIME MUSEUM
2401 ATLANTIC AVE
VIRGINIA BEACH,VA23451 		54-1113384 501(C)(3) 24,000 0     GRANTS AWARDED
(168) TIDEWATER ADVANCED SOCCER LEAGUE INC
5200 DAM NECK RD 104
VIRGINIA BEACH,VA23453 		65-1257597 501(C)(3) 24,000 0     GRANTS AWARDED
(169) TIDEWATER ARTS OUTREACH
809 BRANDON AVE STE 300
NORFOLK,VA235171676 		68-0583526 501(C)(3) 14,416 0     GRANTS AWARDED
(170) TIDEWATER CLASSICAL GUITAR SOCIETY INC
PO BOX 777
NORFOLK,VA23501 		54-1301497 501(C)(3) 10,000 0     GRANTS AWARDED
(171) TIDEWATER FRIENDS OF FOSTER CARE
999 WATERSIDE DR STE 430
NORFOLK,VA23510 		81-2887214 501(C)(3) 49,000 0     GRANTS AWARDED
(172) TIDEWATER VOLLEYBALL ASSOCIATION
2644 DEAN DR
VIRGINIA BEACH,VA23452 		54-1336134 501(C)(3) 49,000 0     GRANTS AWARDED
(173) TIDEWATER YOUTH SERVICES FDN
2404 AIRLINE BLVD
PORTSMOUTH,VA23701 		54-1611793 501(C)(3) 24,470 0     GRANTS AWARDED
(174) TODD ROSENLIEB DANCE
325 GRANBY STREET
NORFOLK,VA23510 		90-0121582 501(C)(3) 35,000 0     GRANTS AWARDED
(175) TOGETHER WE CAN FOUNDATION
5101 CLEVELAND ST
VIRGINIA BEACH,VA23462 		26-3015863 501(C)(3) 64,452 0     GRANTS AWARDED
(176) TROOPSTER DONATION CORP
6000 TECHNOLOGY BLVD
SANDSTON,VA23150 		38-4021508 501(C)(3) 20,000 0     GRANTS AWARDED
(177) UNION MISSION
PO BOX 3203
NORFOLK,VA235143203 		54-0605427 501(C)(3) 23,851 0     GRANTS AWARDED
(178) UNITED JEWISH FEDERATION
5000 CORPORATE WOODS DR STE 200
VIRGINIA BEACH,VA234624370 		54-0535603 501(C)(3) 210,209 0     GRANTS AWARDED
(179) UNITED SERVICE ORGANIZATION (NAT'L)
2111 WILSON BLVD
ARLINGTON,VA22201 		13-1610451 501(C)(3) 49,000 0     GRANTS AWARDED
(180) UNITED SERVICE ORGANIZATION OF HR
PO BOX 8097
NORFOLK,VA235030097 		54-1305517 501(C)(3) 19,649 0     GRANTS AWARDED
(181) UNITED WAY OF CENTRAL CAROLINAS INC
PO BOX 601942
CHARLOTTE,VA282601942 		56-0529948 501(C)(3) 12,928 0     GRANTS AWARDED
(182) UNITED WAY OF GREATER CHARLOTTESVILLE
806 E HIGH ST
CHARLOTTESVILLE,VA229025126 		54-0505882 501(C)(3) 16,853 0     GRANTS AWARDED
(183) UNITED WAY OF GREATER GREENSBORO
1500 YANCEYVILLE ST
GREENSBORO,NC27405 		56-0668555 501(C)(3) 7,869 0     GRANTS AWARDED
(184) UNITED WAY OF GREATER RICHMOND AND
PO BOX 11807
RICHMOND,VA000023230 		23-7375346 501(C)(3) 71,517 0     GRANTS AWARDED
(185) UNITED WAY OF HARRISONBURG AND
PO BOX 326
HARRISONBURG,VA228010326 		54-0632716 501(C)(3) 16,127 0     GRANTS AWARDED
(186) UNITED WAY OF PITT COUNTY
PO BOX 1028
GREENVILLE,NC27835 		56-0671360 501(C)(3) 13,813 0     GRANTS AWARDED
(187) UNITED WAY OF RENO COUNTY INC
PO BOX 2230
HUTCHINSON,KS675042230 		48-0833061 501(C)(3) 13,663 0     GRANTS AWARDED
(188) UNITED WAY OF THE GREATER TRIANGLE
2400 PERIMETER PARK DR STE 150
MORRISVILLE,NC275605403 		59-1949103 501(C)(3) 18,633 0     GRANTS AWARDED
(189) UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL RD STE 420
VIENNA,VA221822223 		53-0234290 501(C)(3) 21,764 0     GRANTS AWARDED
(190) UNITED WAY OF THE VA PENINSULA
11870 MERCHANTS WALK STE 104
NEWPORT NEWS,VA23606 		54-0535602 501(C)(3) 114,829 0     GRANTS AWARDED
(191) URBAN DISCOVERY MINISTRIES INC
PO BOX 6381
NORFOLK,VA235080381 		54-1556498 501(C)(3) 20,795 0     GRANTS AWARDED
(192) URBAN LEAGUE OF HAMPTON ROADS
120 COLLEGE PL
NORFOLK,VA235012176 		54-1083985 501(C)(3) 22,378 0     GRANTS AWARDED
(193) VB HOME NOW
104 N WITCHDUCK RD
VIRGINIA BEACH,VA23462 		81-1460498 501(C)(3) 14,000 0     GRANTS AWARDED
(194) VIBE DISTRICT VIRGINIA BEACH
PO BOX 3601
VIRGINIA BEACH,VA23454 		47-1131974 501(C)(3) 14,000 0     GRANTS AWARDED
(195) VIGILANT WATCH INC
PO BOX 68264
VIRGINIA BEACH,VA234718264 		30-0604147 501(C)(3) 5,414 0     GRANTS AWARDED
(196) VIRGINIA AFRICAN AMERICAN CULTURAL CENTER
PO BOX 61701
VIRGINIA BEACH,VA23466 		47-5250120 501(C)(3) 10,000 0     GRANTS AWARDED
(197) VIRGINIA AQUARIUM & MARINE SCIENCE
717 GENERAL BOOTH BLVD
VIRGINIA BEACH,VA234514811 		52-1272309 501(C)(3) 49,006 0     GRANTS AWARDED
(198) VIRGINIA ARTS FESTIVAL
440 BANK STREET
NORFOLK,VA23510 		54-1786140 501(C)(3) 44,000 0     GRANTS AWARDED
(199) VIRGINIA BEACH ART CENTER INC
532 VIRGINIA BEACH BLVD STE A
VIRGINIA BEACH,VA23451 		81-3864481 501(C)(3) 14,000 0     GRANTS AWARDED
(200) VIRGINIA BEACH CHORALE
PO BOX 66214
VIRGINIA BEACH,VA23466 		54-6047447 501(C)(3) 10,000 0     GRANTS AWARDED
(201) VIRGINIA BEACH COMMUNITY DEVELOPMENT CORP
2400 POTTERS RD
VIRGINIA BEAH,VA234544377 		54-1378797 501(C)(3) 39,301 0     GRANTS AWARDED
(202) VIRGINIA BEACH COURT APPOINTED SPECIAL ADVOCATES - CASA
2425 NIMMO PARKWAY
VIRGINIA BEACH,VA23456 		54-1708340 501(C)(3) 49,228 0     GRANTS AWARDED
(203) VIRGINIA BEACH GROWSMART FOUNDATION
4525 MAIN STREET
VIRGINIA BEACH,VA23462 		47-1396707 501(C)(3) 20,000 0     GRANTS AWARDED
(204) VIRGINIA BEACH JUSTICE INITIATIVE (FREEKIND)
1705 TODDS LANE
HAMPTON,VA23666 		45-5223463 501(C)(3) 45,609 0     GRANTS AWARDED
(205) VIRGINIA BEACH PUBLIC SCHOOLS EDUCATION FOUNDATION
641 CARRIAGE HILL RD STE 100
VIRGINIA BEACH,VA234526546 		54-1637620 501(C)(3) 15,000 0     GRANTS AWARDED
(206) VIRGINIA BEACH SPCA
3040 HOLLAND RD
VIRGINIA BEACH,VA234562610 		54-6061532 501(C)(3) 135,318 0     GRANTS AWARDED
(207) VIRGINIA CHILDREN'S CHORUS
PO BOX 11679
NORFOLK,VA23517 		54-1652996 501(C)(3) 14,000 0     GRANTS AWARDED
(208) VIRGINIA GENTLEMENS FOUNDATION
596A S BIRDNECK RD
VIRGINIA BEACH,VA23451 		26-1698094 501(C)(3) 35,000 0     GRANTS AWARDED
(209) VIRGINIA LEAGUE FOR PLANNED PARENTHOOD SE VA
201 N HAMILTON ST
RICHMOND,VA232212601 		54-0505973 501(C)(3) 21,502 0     GRANTS AWARDED
(210) VIRGINIA LEGAL AID SOCIETY
PO BOX 6200
LYNCHBURG,VA24505 		51-0226448 501(C)(3) 44,356 0     GRANTS AWARDED
(211) VIRGINIA MUSICAL THEATRE INC
265 KINGS GRANT RD
VIRGINIA BEACH,VA23452 		54-1588760 501(C)(3) 39,000 0     GRANTS AWARDED
(212) VIRGINIA SPORTS HALL OF FAME
283 CONSTITUTION DR
VIRGINIA BEACH,VA23462 		20-5039673 501(C)(3) 35,000 0     GRANTS AWARDED
(213) VIRGINIA STAGE COMPANY
PO BOX 3770
NORFOLK,VA23514 		54-0839234 501(C)(3) 49,000 0     GRANTS AWARDED
(214) VIRGINIA SUPPORTIVE HOUSING
PO BOX 8585
RICHMOND,VA232260585 		54-1444564 501(C)(3) 65,358 0     GRANTS AWARDED
(215) VIRGINIA SYMPHONY ORCHESTRA
150 BOUSH STREET
NORFOLK,VA23510 		54-6000598 501(C)(3) 49,000 0     GRANTS AWARDED
(216) VOLUNTEER HAMPTON ROADS
PO BOX 41217
NORFOLK,VA235411217 		54-1072533 501(C)(3) 36,042 0     GRANTS AWARDED
(217) WESTERN TIDEWATER FREE CLINIC
2019 MEADE PKWY
SUFFOLK,VA234344259 		26-3302837 501(C)(3) 473,978 0     GRANTS AWARDED
(218) WHRO
5200 HAMPTON BLVD
NORFOLK,VA235081507 		54-0843118 501(C)(3) 14,283 0     GRANTS AWARDED
(219) WOUNDED WARRIOR PROJECT
4899 BELFORT RD STE 300
JACKSONVILLE,FL322566033 		20-2370934 501(C)(3) 10,955 0     GRANTS AWARDED
(220) YMCA OF SOUTH HAMPTON ROADS
920 CORPORATE LN
CHESAPEAKE,VA233203406 		54-0445205 501(C)(3) 548,308 0     GRANTS AWARDED
(221) YOUR WELLNESS INC
3112 BRUNO DR
CHESAPEAKE,VA23323 		85-0730415 501(C)(3) 24,000 0     GRANTS AWARDED
(222) YWCA OF SOUTH HAMPTON ROADS
500 E PLUME ST STE 700
NORFOLK,VA235102311 		54-0506491 501(C)(3) 322,457 0     GRANTS AWARDED
(223) ZEIDERS AMERICAN DREAM THEATRE
4509 COMMERCE ST
VIRGINIA BEACH,VA23462 		46-2010262 501(C)(3) 39,000 0     GRANTS AWARDED
(224) COMMUNITY UNITED METHODIST CHURCH
1072 OLD KEMPSVILLE RD
VIRGINIA BEACH,VA234645561 		54-1423548 501(C)(3) 49,000 0     GRANTS AWARDED
(225) GIVING WITH A GOLDEN HAND
5998 PROVIDENCE RD
VIRGINIA BEACH,VA234643828 		85-1319251 501(C)(3) 6,250 0     GRANTS AWARDED
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
225
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
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: CERTIFIED AGENCIES ARE REQUIRED TO SUBMIT CERTIFICATION DOCUMENTS SUPPORTING THEIR ACTIVITIES.
Schedule I (Form 990) 2021



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1MICHELE ANDERSON
PRESIDENT & CEO 		(i)

(ii)		 193,125
-------------
0 		8,500
-------------
0 		902
-------------
0 		0
-------------
0 		0
-------------
0 		202,527
-------------
0 		0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S CEO IS VOTED ON BY THE BOARD OF DIRECTORS.
FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS.
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED TO THE BOARD AND STAFF MEMBERS AT ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS GIVEN A RANGE BASED ON OTHER UNITED WAYS OF SIMILAR SIZE AND STRUCTURE. THE INFORMATION ON OTHER CEO SALARIES IS PUBLISHED BY THE ORGANIZATION'S TRADE ASSOCIATION. THE SALARY IS REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION AND REVIEW COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTH HAMPTON ROADS
 
Employer identification number

54-0506322
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) CHARITABLE PLEDGE PROCESSING LLC
2515 WALMER AVENUE
NORFOLK,VA23513
 CHARITABLE GIFT PROCESSING AND DISTRIBUTION TO SUPPORT UWSHR VA -8,022 6,028 UNITED WAY OF SOUTH HAMPTON ROADS
 










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)UNITED WAY OF SOUTH HAMPTON ROADS FOUNDATION
2515 WALMER AVENUE

NORFOLK,VA23513
54-1929483 		INVESTING AND DISTRIBUTING DONOR ADVISED FUNDS VA 501(C)(3) LINE 12A, I UNITED WAY OF SOUTH HAMPTON ROADS
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


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