Piedmont United Way
118 East Piedmont Str
P.O. Box 398
Culpeper, VA 22701
(540) 825-7615
info@
piedmontunitedway.org
Board of Directors
Dr. Brenda Tanner,
President
Matthew Crowley,
Vice President
Thomas Tichenor,
Treasurer
Ruth Anne Paisley,
Secretary
Rodger H. Baker
Paul Bennett
Valerie Cruz
Diane Harper
Jennie Gibson
Rev. Michael Gray
Lisa Moore
Francis Rivinus
Dave Shiff
Dr. Emerson E. Smith Jr.
James Underhill
Juan Vargas
Staff
Jack Garber
Executive Director
Monica Creel
First Call Coordinator
Debbie Paterson
Finance Manager
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| Assets |
| - Current Assets |
$ 347,197 |
| - Property and Other |
$ 153,074 |
| Total Assets |
$ 500,271 |
| |
| Liabilities |
| - Allocations Payable
(Note 1) |
$ 267,790 |
| - Designations Payable
(Note 2) |
$ 40,513 |
| - Long Term Liabilities |
$ 20,250 |
| Total Liabilities |
$ 328,553 |
| |
| Net Assets |
$ 171,718 |
| Revenues |
| - Total Contributions |
$ 430,092 |
| - Other Revenues |
$ 40,928 |
| Total Revenues |
$ 471,020 |
| |
| Expenses |
| - Program Services |
$ 385,327 |
| - Support Services |
|
| Management and General |
$ 49,815 |
| Fund Raising |
$ 38,608 |
| Total Expenses |
$ 473,750 |
| |
| Operating Deficit |
$ -2,730 |
 Note 1 - Allocations Payable are grants and designated pledges to member agencies that will be paid in the 2009-2010 fiscal period. Piedmont United Way does not assess any service charges or fees on any designations to member agencies.
Designations Payable are pledges to non-member agencies that will be paid in the 2009-2010 fiscal period. Piedmont United Way assesses a cost sharing service charge on designations to non-member agencies.
The above statements are unaudited. Audited financial statements should be available by November 2009. To receive a copy of the Audit or IRS Form 990 please call (540) 825-7615.
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