Piedmont United Way
118 East Piedmont Str
P.O. Box 398
Culpeper, VA 22701
(540) 825-7615
info@
piedmontunitedway.org
Board of Directors
Frank Rivinus, Pres.
Lawrence Huntsman,
Vice-Pres.
Dr. Emerson E. Smith Jr.,
Treasurer
Marie Davis, Secretary
Rodger Baker
William T. Butler III
Matthew Crowley
Valerie Cruz
David DeLong
Jennie Gibson
Catherine Heritage
Ruth Anne Paisley
Joe Raichel
Dr. Brenda Tanner
James Underhill
Jack Garber
Executive Director
Monica Creel
Administrative
Assistant/
I&R Coordinator
Debbie Paterson
Finance Manager
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| Assets |
| - Current Assets |
$ 424,485 |
| - Property and Other |
210,854 |
| Total Assets |
$ 635,339 |
| |
| Liabilities |
| - Allocations Payable
(Note 1) |
$ 300,000 |
| - Designations Payable
(Note 2) |
47,443 |
| - Long Term Liabilities |
12,826 |
| Total Liabilities |
$ 360,269 |
| |
| Net Assets |
$ 275,070 |
| Revenues |
| - Total Contributions |
$ 500,995 |
| - Other Revenues |
21,363 |
| Total Revenues |
$ 522,358 |
| |
| Expenses |
| - Program Services |
$ 449.516 |
| - Support Services |
|
| Management and General |
41,099 |
| Fund Raising |
62,860 |
| Total Expenses |
$ 553,475 |
| |
| Operating Deficit (Note 3) |
$ 31,117 |
 Note 1: Agency Grants
Payable are grants to partner agencies that were committed by the Board of
Directors in May 2006 and are to be paid during 2006-07.
Note 2: Designations
Payable are pledges made to non-partner agencies that will be paid to PUW by
December 2006 and will be paid out by PUW to the agencies at that time
Note 3: The Operating
Deficit was $74,831 less than the previous year.
The above figures are
unaudited. Audited figures should be available by November, 2006.
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