UNITED WAY OF HENRY COUNTY & MARTINSVILLE INC

MARTINSVILLE, VA, 24114-0951 (276) 638-3946 Est. 1937 EIN 54-0753318
Form 990 501(c)(3)
WWW.UNITEDWAYOFHCM.ORG

Mission

THE UNITED WAY OF HENRY COUNTY-MARTINSVILLE UNITES AND MOBILIZES THE COMMUNITY IN ASSESSING AND MEETING THE CRITICAL HUMAN SERVICE NEEDS IN HENRY COUNTY-MARTINSVILLE, VIRGINIA.

Giving Portfolio

Total Grants
106
Total Giving
$1.9M
Recipients
92
Years Active
2018 - 2024
Avg grant: $17,934 Median: $18,518

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202413$214K $16K013
202312$223K $19K012
202228$458K $16K113
202018$313K $17K216
201916$298K $19K016
201819$383K $20K190

Sectors Funded

Human Services
31
Mental Health & Crisis Intervention
7
Youth Development
7
Crime & Legal-Related
7
Food, Agriculture & Nutrition
4
Community Improvement
3
Health Care
3
Philanthropy & Grantmaking
1

Top States

Virginia
106

Grantee Size Profile

$500K - $1M
28
$1M - $5M
26
$5M - $10M
10
$100K - $500K
9
Under $100K
8

Top Grantees

AMERICAN RED CROSS
VA - 7 grants
$178K
$127K
$102K
$85K
VA - 4 grants
$77K
and 15 more grantees

Grants Awarded · 91 grants

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Financials

Total Revenue
$2,689,183
Total Expenses
$2,602,711
Net Assets
$1,388,491
39 employees 160 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 23.3%
Expenses ↑ 29.0%
Revenue Sources
Contributions 99.4% Investment 0.6%
Expense Breakdown
Program 93.8% Management 3.1% Fundraising 3.1%

Officers & Trustees (17)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990$2,689,183 $2,602,711$1,388,491
2023 Form 990$2,180,468 $2,017,744$1,274,186
2022 Form 990$1,563,702 $1,557,886$1,231,136
2022 Form 990$1,496,533 $1,554,737$1,167,117
2020 Form 990$1,188,062 $1,132,406$1,161,825
2019 Form 990$1,030,456 $932,458$1,105,227
2018 Form 990$746,034 $936,421$1,000,964

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EIN: 54-0753318 · Source: IRS Form 990 e-file data