United Way of Roanoke Valley Annual Report 2020-2021

Page 34

UNITED WAY OF ROANOKE VALLEY FINANCIALS REVENUE GENERATED Together we raised $7.7 M to serve our community as of June 30, 2021 Campaign Revenue: Funds raised from donations by individual donors, corporate and employee gifts in workplace campaigns. ($2.42M, 32%) Grant Revenue: Funds awarded for specific purposes by grant-making organizations. This includes a Payroll Protection Loan Award. ($3.31M, 43%) Disaster Relief Campaign Revenue: Funds raised specifically for an immediate need in the community related to an unforeseen event. ($1.56M, 20%) Other Revenue: Funds received from interest on checking and saving accounts, fees for processing designations, etc. ($.39M, 5%) In addition, United Way of Roanoke Valley funding was used to bring in an additional $4.15M to the community to directly support the work of United Way's partnering organizations.

COMMUNITY INVESTMENTS AND EXPENDITURES: $6.68 MILLION We are financially strong with $4.14 million in net assets as of June 30, 2021

77% United Way Community Collaborations and Impact Programs ($5.13M) 9% Donor Designated Gifts to Other Non-Profit Organizations ($.63M) 8% Management and General Expenses ($.53M) 5% Fundraising Expenses ($.34M) 1.25% Dues to United Way Worldwide ($.05M)

Visit www.uwrv.org/accountability to view the audited financial statements and IRS form 990 for United Way of Roanoke Valley for the period ending June 30, 2021. 32


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United Way of Roanoke Valley Annual Report 2020-2021 by UnitedWayofRoanokeValley - Issuu