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United Way Of Rockbridge Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$181k (2024)

Expenses
$188k (2024)

Total Assets
$166k (2024)

Total Liabilities
$4.15k (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,001
Expenses
$188,021
Net Income
-$7,020
Net Assets
$161,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,490
97.5%
Program Services $0
Investment Income $863
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,648
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,799
Total Liabilities $4,147
Net Assets $161,652
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Dent (Executive Director) $38,000 $0 $0
Roger Crockett (President) $0 $0 $0
Liz Elizondo Schroepfer (Vice President) $0 $0 $0
Mike Smitka (Treasurer & Secretary) $0 $0 $0
Lyn Dent (Director) $0 $0 $0
Pat Hugg (Director) $0 $0 $0
Rev Mckinley A Williams (Director) $0 $0 $0
Daniel Dickman (Director) $0 $0 $0
Melissa Sayre (Director) $0 $0 $0
Gypsy Rogers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,380
Expenses
$269,854
Net Income
-$79,474
Net Assets
$168,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,572
84.3%
Program Services $0
Investment Income $2,098
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,630
13.5%
Net Inventory Sales $0
Other Revenue $2,080
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,436
Total Liabilities $3,764
Net Assets $168,672
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Dent (Executive Director) $38,000 $0 $0
Sarah Hugg Centorino (President) $0 $0 $0
Frank Settle (Vice President) $0 $0 $0
Christian Worth (Secretary) $0 $0 $0
Mike Smitka (Treasurer) $0 $0 $0
Malcolm Brownlee (Director) $0 $0 $0
Roger Crockett (Director) $0 $0 $0
Liz Elizondo Schroepfer (Director) $0 $0 $0
Rev Mckinley A Williams (Director) $0 $0 $0
Daniel Dickman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,983
Expenses
$292,884
Net Income
-$125,901
Net Assets
$263,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,709
95.0%
Program Services $0
Investment Income $4,033
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,240
2.5%
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,503
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $266,401
Total Liabilities $3,161
Net Assets $263,240
Compensation
Key Employees and Officers Compensation Related Other
Annabelle Hoover (Interim Executive Director) $15,587 $0 $0
Sarah Hugg Centorino (President) $0 $0 $0
Frank Settle (Vice President) $0 $0 $0
Christian Worth (Secretary) $0 $0 $0
Mike Smitka (Treasurer) $0 $0 $0
Janet Lemmer (Director) $0 $0 $0
Malcolm Brownlee (Director) $0 $0 $0
Liz Elizondo Schroepfer (Director) $0 $0 $0
Debbie Pollard (Director) $0 $0 $0
Paul Robblee (Director) $0 $0 $0
Daniel Dickman (Director) $0 $0 $0
Rev Mckinley A Williams (Director) $0 $0 $0
Roger Crockett (Director) $0 $0 $0
Patte Wood (Director) $0 $0 $0
Jennifer Dent (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,246
Expenses
$335,310
Net Income
-$115,064
Net Assets
$413,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,732
97.5%
Program Services $0
Investment Income $5,371
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23
0.0%
Net Inventory Sales $0
Other Revenue $120
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,949
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $415,791
Total Liabilities $2,281
Net Assets $413,510
Compensation
Key Employees and Officers Compensation Related Other
Patte Wood (Executive Director) $36,699 $0 $0
Annabelle Hoover (Interim Executive Director) $14,250 $0 $0
Sarah Hugg Centorino (President) $0 $0 $0
Frank Settle (Vice President) $0 $0 $0
Christian Worth (Secretary) $0 $0 $0
Mike Smitka (Treasurer) $0 $0 $0
Janet Lemmer (Director) $0 $0 $0
Malcolm Brownlee (Director) $0 $0 $0
Liz Elizondo Schroepfer (Director) $0 $0 $0
Debbie Pollard (Director) $0 $0 $0
Paul Robblee (Director) $0 $0 $0
Daniel Dickman (Director) $0 $0 $0
Rev Mckinley A Williams (Director) $0 $0 $0
Roger Crockett (Director) $0 $0 $0
Jennifer Dent (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,980
Expenses
$304,581
Net Income
-$13,601
Net Assets
$517,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,039
97.3%
Program Services $0
Investment Income $7,826
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$365
Net Inventory Sales $0
Other Revenue $480
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,295
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $222
0.1%
Assets/Debt
Total Assets $519,138
Total Liabilities $1,449
Net Assets $517,689
Compensation
Key Employees and Officers Compensation Related Other
Patte Wood (Executive Director) $38,295 $0 $0
Holt Merchant (President) $0 $0 $0
Lynwood Dent (Vice President) $0 $0 $0
Christian Worth (Secretary) $0 $0 $0
Mike Smitka (Treasurer) $0 $0 $0
Janet Lemmer (Director) $0 $0 $0
Malcolm Brownlee (Director) $0 $0 $0
Sarah Centorino (Director) $0 $0 $0
Annabelle Hoover (Director) $0 $0 $0
Debbie Pollard (Director) $0 $0 $0
Paul Robblee (Director) $0 $0 $0
Frank Settle (Director) $0 $0 $0
Rev Mckinley A Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,651
Expenses
$66,091
Net Income
$139,560
Net Assets
$514,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,410
98.4%
Program Services $0
Investment Income $3,381
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$140
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,148
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $519,317
Total Liabilities $4,581
Net Assets $514,736

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,539
Expenses
$319,579
Net Income
-$42,040
Net Assets
$368,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,063
99.1%
Program Services $0
Investment Income $2,962
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$486
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,295
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $542
0.2%
Assets/Debt
Total Assets $455,232
Total Liabilities $87,230
Net Assets $368,002
Compensation
Key Employees and Officers Compensation Related Other
Patte Wood (Executive Director) $38,295 $0 $0
Janet Lemmer (President) $0 $0 $0
Paul Robblee (Vice President) $0 $0 $0
Lynwood Dent (Secretary) $0 $0 $0
Debbie Pollard (Treasurer) $0 $0 $0
Malcolm Brownlee (Director) $0 $0 $0
Holt Merchant (Director) $0 $0 $0
Christian Worth (Director) $0 $0 $0
George Pryde (Director) $0 $0 $0
Dale Raymond (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,607
Expenses
$272,694
Net Income
-$7,087
Net Assets
$406,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,229
99.5%
Program Services $0
Investment Income $1,552
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,295
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $180
0.1%
Assets/Debt
Total Assets $494,737
Total Liabilities $88,611
Net Assets $406,126
Compensation
Key Employees and Officers Compensation Related Other
Patte Wood (Executive Director) $38,295 $0 $0
Holt Merchant (President) $0 $0 $0
Janet Lemmer (Vice President) $0 $0 $0
Kelly Fujiwara (Secretary) $0 $0 $0
Debbie Pollard (Treasurer) $0 $0 $0
Malcolm Brownlee (Director) $0 $0 $0
Scott Jefferies (Director) $0 $0 $0
John Murphy (Director) $0 $0 $0
George Pryde (Director) $0 $0 $0
Dale Raymond (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,810
Expenses
$229,292
Net Income
$272,518
Net Assets
$410,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,246
99.9%
Program Services $0
Investment Income $641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,000
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $485,689
Total Liabilities $75,199
Net Assets $410,490
Compensation
Key Employees and Officers Compensation Related Other
Patte Wood (Executive Director) $37,000 $0 $0
Holt Merchant (President) $0 $0 $0
Margy Werling (Vice President) $0 $0 $0
Janet Lemmer (Secretary) $0 $0 $0
Joe Skovira (Treasurer) $0 $0 $0
Suzanne Gardner (Director) $0 $0 $0
Kelly Fujiwara (Director) $0 $0 $0
John Murphy (Director) $0 $0 $0
Barbara Rowe (Director) $0 $0 $0
Debbie Pollard (Director) $0 $0 $0
Mike Smitka (Director) $0 $0 $0
David Zwart (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,422
Expenses
$239,969
Net Income
-$8,547
Net Assets
$134,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,828
99.7%
Program Services $0
Investment Income $594
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,000
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $210,654
Total Liabilities $75,833
Net Assets $134,821
Compensation
Key Employees and Officers Compensation Related Other
Patte Wood (Executive Director) $33,000 $0 $0
John F X Murphy (President) $0 $0 $0
Jamie Goodin (Vice President) $0 $0 $0
Karen Pleva (Secretary) $0 $0 $0
Margy Werling (Treasurer) $0 $0 $0
Rick Dadson (Director) $0 $0 $0
Kelly Fujiwara (Director) $0 $0 $0
John Hodgman (Director) $0 $0 $0
Janet Lemmer (Director) $0 $0 $0
Barbara Rowe (Director) $0 $0 $0
Frank Settle (Director) $0 $0 $0
Joe Skovira (Director) $0 $0 $0
Mike Smitka (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,891
Expenses
$257,795
Net Income
-$13,904
Net Assets
$142,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,311
99.8%
Program Services $0
Investment Income $580
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $191,339
Total Liabilities $48,377
Net Assets $142,962
Compensation
Key Employees and Officers Compensation Related Other
Patte Wood (Executive Director) $30,000 $0 $0
John F X Murphy (President) $0 $0 $0
Jamie Goodin (Vice President) $0 $0 $0
Karen Pleva (Secretary) $0 $0 $0
Margy Werling (Treasurer) $0 $0 $0
Rick Dadson (Director) $0 $0 $0
Kelly Fujiwara (Director) $0 $0 $0
John Hodgman (Director) $0 $0 $0
Janet Lemmer (Director) $0 $0 $0
Barbara Rowe (Director) $0 $0 $0
Frank Settle (Director) $0 $0 $0
Joe Skovira (Director) $0 $0 $0
Mike Smitka (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,627
Expenses
$243,084
Net Income
$22,543
Net Assets
$155,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,028
99.8%
Program Services $0
Investment Income $599
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,519
Total Liabilities $88,612
Net Assets $155,907
Compensation
Key Employees and Officers Compensation Related Other
Patte Wood (Executive Director) $30,000 $0 $0
Mike Smitka (President) $0 $0 $0
Jack Page (Vice President) $0 $0 $0
Kelly Fujwara (Secretary) $0 $0 $0
Margy Werling (Treasurer) $0 $0 $0
Martha Lou Derrick (Director) $0 $0 $0
Carole Elmore (Director) $0 $0 $0
Marisa Frey (Director) $0 $0 $0
Robert Glidden (Director) $0 $0 $0
Grace Mullen (Director) $0 $0 $0
David Elmes (Director) $0 $0 $0
Ward Huffman (Director) $0 $0 $0
Randall Cone (Director) $0 $0 $0
Karen Pleva (Director) $0 $0 $0
Sheila Lineberry (Director) $0 $0 $0
Frank Settle (Director) $0 $0 $0
Sally Emory (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,381
Expenses
$223,064
Net Income
$41,317
Net Assets
$130,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,631
99.7%
Program Services $0
Investment Income $750
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,175
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $214,439
Total Liabilities $84,264
Net Assets $130,175

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,268
Expenses
$222,417
Net Income
$34,851
Net Assets
$86,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,099
99.5%
Program Services $0
Investment Income $1,169
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $159,817
Total Liabilities $73,056
Net Assets $86,761

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,055
Expenses
$252,124
Net Income
-$14,069
Net Assets
$51,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,201
99.2%
Program Services $0
Investment Income $1,769
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,750
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,561
Total Liabilities $98,504
Net Assets $51,057

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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