United Way of South Hampton Roads EIN 54-0506322

United Way of South Hampton Roads

EIN  54-0506322 Public foundation / grantmaker Norfolk, VA Founded 1923
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/18/26 · see original filing: IRS
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Size
$10–100M
What they do
Raises and distributes funds to local organizations while providing resources to help families in poverty achieve stability and self-sufficiency.
Leadership
Ronald M Uren · Chief Executive Officer · $260K
Money in and out
$16.5M revenue, $19.9M expenses
Bottom line
91% program efficiency

Raises and distributes funds to local organizations while providing resources to help families in poverty achieve stability and self-sufficiency. For fiscal year 2024 it reported $16.5M in revenue, $19.9M in expenses, and $61.4M in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$16.5M
Pt VIII · Ln 12
Total expenses
$19.9M
Pt IX · Ln 25
Net assets
$61.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3.4M
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.04 Fundraising $0.05
Program efficiency
91%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
34.8mo
months of highly liquid reserves at operating expense rate▲ +19% vs prior filing year
Surplus margin
-20%
revenue over expenses, this year▲ +56% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$16.5M
FY2024▲ +1%
Expenses
$19.9M
FY2024▼ -17%
Total assets
$66.0M
FY20240%
Total liabilities
$4.6M
FY2024▲ +10%
Total revenue
$16.5M
Pt VIII · Ln 12
Total expenses
$19.9M
Pt IX · Ln 25
Net assets
$61.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3.4M
Total assetsPt X · Ln 16$66.0M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 330
Independent voting membersPt I · Ln 429
Mission & Programs · Part III

Where the work happens

1 program service account for $18.1M of program spending, described in the organization's own filed words · FY2024.
01

UWSHR conducts fundraising campaigns, acts as an administrative agent, and distributes funds to participating area organizations according to donor designations and fund distribution committee recommendations.

$18.1Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnited Way of South Hampton Roads
EINHdr · item D54-0506322
Principal addressHdr · item CNorfolk, VA
WebsiteHdr · item Jwww.unitedwayshr.org
Year of formationHdr · item L1923
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T70Z)
Ruling yearIRS BMFMay 1957

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a30
Independent voting membersPt VI · Ln 1b29
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$260,029Pt VII · Sec A
Chief Operating Officer
$193,677Pt VII · Sec A
VP, Community Impact
$127,631Pt VII · Sec A
Chief Development Officer
$124,548Pt VII · Sec A
Senior Major Gift Officer
$110,414Pt VII · Sec A
Financial Controller
$101,698Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Ronald M Uren’s $260K as Chief Executive Officer is at the 58th percentile of top reported officer pay among 658 $10–100M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Ronald M Uren$260,029
Michele Anderson$211,398$202,527$186,802
Kristel Fitzgerald$193,677
Kristel Fitzgerald$186,069
Viven McMahan$127,631
Stephanie Gorham$124,548
Joseph Collins$112,552
Maura Krah$110,414

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$14.5M · 88%
Investment income$1.9M · 12%
Program service revenue$150K · 1%
Contributions & grants88%$14.5M
Investment income12%$1.9M
Program service revenue1%$150K
— government grantsLn 1e$4.5M
Total revenueLn 12$16.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.04 Fundraising $0.05
Program services91%$18.1M
Management & general4%$727K
Fundraising5%$1.1M
Total functional expensesLn 25$19.9M

Balance Sheet

Part X · end of year
CashLn 1$2.2M
Total assetsLn 16$66.0M
Total liabilitiesLn 26$4.6M
Total net assetsLn 32$61.4M
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $57.7M · Operating expenses (Pt IX) $19.9M · Less non-cash grants $4K · Cash operating expenses/yr $19.9M
34.8 months
Where the money goes
Program services
Program services $18.1M · Total expenses $19.9M
91%
Management & General
Management & general $727K · Total expenses $19.9M
4%
Fundraising
Fundraising $1.1M · Total expenses $19.9M
5%
Cost to raise $1
Fundraising expense (3-yr avg) $1.5M · Solicited contributions (3-yr avg) $11.2M
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $14.5M · Total revenue $16.5M
88%
Government reliance
Government grants $4.5M · Total revenue $16.5M
27%
Earned-income share
Program service revenue $150K · Total revenue $16.5M
1%
Investment reliance
Investment income $1.9M · Total revenue $16.5M
+12%
Program self-sufficiency
Program service revenue $150K · Total expenses $19.9M
1%
Growth & trend
Revenue growth (YoY)
This year $16.5M · Prior year $16.4M
+1%
Revenue CAGR
FY2020 $55.9M · FY2024 $16.5M
-26%
Net-asset trend (YoY)
End of year $61.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $16.5M · Expenses $19.9M
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $66.0M
Net-asset ratio
Net assets $61.4M · Total assets $66.0M
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $55.6M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $66.0M
84%
People & payroll
Highest Reported Total Compensation
Individual Ronald M Uren · Reported title Chief Executive Officer · Highest reported compensation $260K · Total expenses $19.9M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.5M · Total expenses $19.9M
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 4%
Fundraising cost ratio 7%
Revenue growth 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$26K
Grants paid · 590 grants · $44.7M · 2020–2024
Unitemized GrantFY2024$1,480,116
Unitemized GrantFY2024$909,581
The Up CenterVA · FY2024$705,932
Unitemized GrantFY2024$651,653
Forkids INCVA · FY2024$648,621
Childrens HarborVA · FY2024$345,275
The Urban Renewal CenterVA · FY2024$302,786
Unitemized GrantFY2024$202,991
Unitemized GrantFY2024$195,505
See all 590 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$16.4M revenue · ⤓ 990 PDF
FY2023$16.7M revenue · ⤓ 990 PDF
FY2022$28.7M revenue · ⤓ 990 PDF
FY2021$55.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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