UNITED WAY OF GREATER CHARLOTTESVILLE

EIN: 540505882 501(c)(3) Philanthropy & Grantmaking

CHARLOTTESVILLE, VA

Total Revenue
$7,066,404
Total Expenses
$7,060,167
Total Assets
$8,646,560
Net Assets
$6,750,557
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Financial Trends

Organization Details

Formation Year
1943
Legal Domicile
VA
Principal Officer
RAVI RESPETO
Phone
4349721701
Tax Period
2022-07-01 to 2023-06-30

UNITED WAY-THOMAS JEFFERSON AREA, founded in 1943, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2017. Expenses of $2.5M left a modest 7% surplus.

Mission

UNITED WAY OF GREATER CHARLOTTESVILLE (UNITED WAY, UWGC, OR ORGANIZATION) IS A COMMUNITY-BASED NONPROFIT, WITH A LOCAL BOARD OF DIRECTORS, SERVING CHARLOTTESVILLE AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, ORANGE AND NELSON. THE ORGANIZATION IS COMMITTED TO SERVING ITS COMMUNITY WITH A FOCUS ON EQUITY, USING HISTORICAL CONTEXT AND DATA TO INFORM ITS DECISIONS AND INITIATIVES. THE ORGANIZATION'S INTENSITY OF FOCUS AND PUSH TOWARD PROGRESS CONTINUES TO GROW, CRYSTALLIZING ITS VISION. THIS WORK IS ACHIEVED THROUGH ENVISION, A CROSS-SECTOR INITIATIVE OF UWGC THAT BUILDS UPON THE ORGANIZATION'S PRIMARY IMPACT AREAS - FINANCIAL STABILITY, SCHOOL READINESS, AND CONNECTED COMMUNITY - TO LEVERAGE THE POWER AND EXPERTISE ACROSS CHARLOTTESVILLE'S SOCIAL IMPACT SECTOR IN A COORDINATED APPROACH TO ADDRESS GENERATIONAL POVERTY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,724,694
Program Service Revenue $0
Investment Income $166,920
Other Revenue $174,790
TOTAL REVENUE $7,066,404

Expense Breakdown

Grants Paid $1,362,319
Salaries & Benefits $1,683,990
Fundraising Expenses $589,058
Program Expenses $6,248,058
Other Expenses $4,013,858
TOTAL EXPENSES $7,060,167

Year-over-Year Comparison

2022 2021 Change
Revenue $7,066,404 $4,973,896 +0.4%
Expenses $7,060,167 $4,412,716 +0.6%
Net Income $6,237 $561,180 -1.0%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
26
Volunteers
1622

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$300,105
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BROWN DIRECTOR 0.50
Director
$0 $0 $0
TAMIKA CAREY DIRECTOR 0.50
Director
$0 $0 $0
MIKE CHINN DIRECTOR 0.50
Director
$0 $0 $0
KENT COULING DIRECTOR 0.50
Director
$0 $0 $0
ELIZABETH CROMWELL DIRECTOR 0.50
Director
$0 $0 $0
SARAD DAVENPORT DIRECTOR 0.50
Director
$0 $0 $0
EDDIE KAROLIUSSEN DIRECTOR 0.50
Director
$0 $0 $0
BLAIR KELLY DIRECTOR 0.50
Director
$0 $0 $0
AMANDA LITCHFIELD DIRECTOR 0.50
Director
$0 $0 $0
ASHLEY MARSHALL DIRECTOR 0.50
Director
$0 $0 $0
KEVIN MCDONALD DIRECTOR 0.50
Director
$0 $0 $0
NORM OLIVER DIRECTOR 0.50
Director
$0 $0 $0
SIRI RUSSELL DIRECTOR 0.50
Director
$0 $0 $0
CAROLINE STANTON DIRECTOR 0.50
Director
$0 $0 $0
XAVIER URPI DIRECTOR 0.50
Director
$0 $0 $0
KAREN WOODY DIRECTOR 0.50
Director
$0 $0 $0
RAVI RESPETO PRESIDENT 40.00
Officer
$187,460 $26,910 $214,370
LISA FRAZIER VP OF FINANCE 30.00
Officer
$70,548 $15,187 $85,735
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $7,066,404 $7,060,167 $8,646,560 $6,237
2022 $4,973,896 $4,412,716 $7,793,808 $561,180
2021 $4,888,126 $4,657,910 $7,910,223 $230,216
2020 $2,782,315 $2,919,721 $6,437,010 $-137,406
2019 $2,042,401 $2,375,859 $6,399,404 $-333,458
2018 $2,737,492 $2,536,179 $6,730,999 $201,313
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