2019-12-15T11:24:48-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-07-01 530234290 UNITED WAY OF THE NATIONAL CAPITAL AREA UNIT 2024882000 1577 SPRING HILL ROAD NO 420 VIENNA VA 22182 ROSIE ALLEN-HERRING PRESIDENT & CHIEF EXECUTIVE OFFICER 2024882000 2019-12-09 1 MICHAELA CROMAR P00895728 5712279500 67.137.57.251 2019-12-09 08:34:04 ES P 88FC096EEAA4AA34D2309BD4BFC487DBE06F0B48 EC8E3AB080DBEC95795E073DF7D20F3E654B0034 2018 2020-04-17 16:48:07Z ROSIE ALLEN-HERRING 1577 SPRING HILL ROAD NO 420 VIENNA VA 22182 34294800 0 X WWW.UNITEDWAYNCA.ORG X 1974 DC UWNCA FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. 23 23 64 6106 0 37197 30410987 25143278 1348591 1076186 1133435 1184967 88492 174570 32981505 27579001 24040912 17634243 0 0 5732630 5816254 0 0 3503921 3696608 3800266 33470150 27250763 -488645 328238 33396433 34647427 11779540 13253875 21616893 21393552 X UNITED WAY NCA PURSUES ITS MISSION BY UNITING PARTNER NONPROFITS AS WELL AS CORPORATE AND COMMUNITY PARTNERS. UNITED WAY NCA IS COMMITTED TO CREATING A STRONG, VIBRANT COMMUNITY WITH EXCELLENT SCHOOLS, GOOD HEALTH, SAFE NEIGBORHOODS AND JOBS THAT PAY A LIVABLE WAGE. TOGETHER WE LIVE UNITED. 0 0 19250820 15474698 1076186 FUNDRAISING: UNITED WAY NCA MANAGES HUNDREDS OF WORKPLACE AND OTHER GIVING CAMPAIGNS IN LOCATIONS THROUGHOUT THE NATIONAL CAPITAL REGION FOR THE BENEFIT OF ITS NON-PROFIT MEMBER AND NON-MEMBER AGENCIES AS WELL AS FOR UNITED WAY NCA'S PROGRAMS AND OPERATIONS. FOR MORE THAN 40 YEARS, COMPANIES, FOUNDATIONS, PUBLIC ENTITIES AND INDIVIDUAL DONORS HAVE RECOGNIZED UNITED WAY NCA AS THE PREEMINENT NONPROFIT FOR DONATING TO THE CAUSES THEY CARE ABOUT. THE MILLIONS OF DOLLARS RAISED BY UNITED WAY NCA EACH YEAR ARE INVESTED IN THE MOST EFFECTIVE PROGRAMS AND SERVICES TO TACKLE THE MOST COMPLEX SOCIAL CHALLENGES, CRITICAL AREAS OF NEEDS AND ISSUES IN OUR REGION. TO FURTHER DEEPEN CORPORATE PARTNERSHIPS, UNITED WAY NCA IS LAUNCHING SALESFORCE PHILANTHROPY CLOUD (SPC) - A SINGLE PLATFORM THAT CONNECTS CORPORATIONS AND THEIR EMPLOYEES WITH THE CAUSES THEY CARE ABOUT THE MOST. 1651621 1386878 QUALITY EDUCATION AND GOOD HEALTH: AT THE CONCLUSION OF OUR FOURTH YEAR OF OUR FIVE-YEAR COMMUNITY COMMITMENT, MORE THAN 10,800 TITLE-I MIDDLE SCHOOL STUDENTS WERE PROVIDED WITH WRAPAROUND SERVICES DESIGNED TO ADDRESS THEIR ACADEMIC AND HUMAN SERVICE NEEDS AS WELL AS THOSE OF THEIR FAMILIES. TO FURTHER SUPPORT THE DEVELOPMENT AND GUIDANCE OF LOW AND MODERATE INCOME (LMI) STUDENTS IN THE REGION, WE HAVE PARTNERED WITH DELOITTE LP TO SUPPORT 38 NONPROFIT ORGANIZATIONS THAT DELIVER MENTORING SERVICES TO THE YOUTH OF GREATER WASHINGTON DC. ALSO, IN RESPONSE TO OUR BELIEF THAT IN ORDER FOR A COMMUNITY TO THRIVE, ITS RESIDENTS MUST BE HEALTHY: (I) 500 MIDDLE SCHOOL STUDENTS PARTICIPATED IN FITNESS/FOOD SECURITY PROGRAMS DURING THE MOST RECENT SCHOOL YEAR; AND (II) WE ENSURED THAT CHILDREN IN OUR COMMUNITY HAVE ACCESS TO HEALTHY FOOD BY OPERATING A WEEKEND BACKPACK FOOD PROGRAM TO HELP MIDDLE SCHOOL STUDENTS ARRIVE TO SCHOOL ON MONDAYS WELL FED AND READY TO LEARN.IN PARTNERSHIP WITH THE DISTRICT OF COLUMBIA, UNITED WAY NCA ALSO MANAGED EDUCATION RELATED PROGRAMS WHICH PROVIDED CHILDREN, YOUTH AND THEIR FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT OPPORTUNITIES, SAFE AND ENRICHING CENTERS FOR LEARNING IN AND OUT OF SCHOOL, AND OTHER TRAINING, RECREATIONAL AND EDUCATIONAL SERVICES. THE THIRD YEAR OF THIS PARTNERSHIP ENABLED 80 NON-PROFIT ORGANIZATIONS TO DELIVER EDUCATION RELATED PROGRAMS FOR THE BENEFIT OF 9,603 CHILDREN IN WASHINGTON DC. 900614 772667 FINANCIAL STABILITY, BASIC NEEDS, AND VETERANS: AT THE CONCLUSION OF THE FOURTH YEAR OF OUR FIVE-YEAR COMMUNITY COMMITMENT, MORE THAN 77,000 RESIDENTS RECEIVED A VARIETY OF FINANCIAL STABILITY SERVICES RANGING FROM FREE TAX PREPARATION, FINANCIAL WORKSHOPS, AND HOUSING COUNSELING THAT ARE AIMED AT HELPING OUR REGION'S RESIDENTS GET ON THE PATHWAY TO A STRONGER FINANCIAL FUTURE. WE ALSO ASSISTED VETERANS WITH HOMELESS PREVENTION AND RAPID REHOUSING SERVICES, AS WELL AS FINANCIAL CAPABILITY, ACADEMIC, PERSONAL, AND SOCIAL PROGRAMMING TO IMPROVE THEIR ENGAGEMENT IN OUR COMMUNITY. 21803055 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 64 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC VA MD X X KEVIN SMITH 2024882000 1577 SPRING HILL ROAD SUITE 420 VIENNA VA 22182 GARY TABACH CHAIR 2.00 X X 0 0 0 MICHAEL N HARRELD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KEN SAMET TREASURER & FINANCE CHAIR 2.00 X X 0 0 0 TERRI MCCLEMENTS SECRETARY/STRATEGIC IMPACT 2.00 X X 0 0 0 KEVIN VIROSTEK AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 STEVE PROCTOR NOMINATING/GOVERNANCE COMMITTEE 1.00 X 0 0 0 GLENN IVEY ETHICS COMMITTEE CHAIR 1.00 X 0 0 0 TOM RAFFA TECHNOLOGY COMMITTEE CHAIR 1.00 X 0 0 0 ANGELA FRANCO MARKETING & COMMUNICATIONS 1.00 X 0 0 0 ELLIOTT FERGUSON MARKETING & COMMUNICATIONS 1.00 X 0 0 0 PAUL THORNELL RESOURCE DEVELOPMENT COMMITTEE 1.00 X 0 0 0 DANIEL O'NEILL RESOURCE DEVELOPMENT COMMITTEE 1.00 X 0 0 0 MARTIN RODGERS STRATEGIC IMPACT COMMITTEE 1.00 X 0 0 0 LAWRENCE COOPER MONTGOMERY COUNTY REPRESENTATIVE 1.00 X 0 0 0 FRANK FANNON ALEXANDRIA REPRESENTATIVE 1.00 X 0 0 0 JAMES W CORNELSEN AT LARGE 1.00 X 0 0 0 TAMIKA TREMAGLIO AT LARGE 1.00 X 0 0 0 MICHELLE RICE AT LARGE 1.00 X 0 0 0 DAVID VELAZQUEZ AT LARGE 1.00 X 0 0 0 EVAN KRAUS AT LARGE 1.00 X 0 0 0 STACI PIES AT LARGE 1.00 X 0 0 0 JOSHUA ETEMADI AT LARGE 1.00 X 0 0 0 WENDY MORTON-HUDDLESTON AT LARGE 1.00 X 0 0 0 ROSIE ALLEN-HERRING PRESIDENT & CHIEF EXECUTIVE OFFICER 50.00 X 475257 0 60831 KELLY BRINKLEY CHIEF OPERATING OFFICER 50.00 X 228006 0 41373 KEVIN SMITH CHIEF FINANCIAL OFFICER 50.00 X 235317 0 44527 TIMOTHY JOHNSON CHIEF STRATEGY AND IMPACT OFFICER 50.00 X 156005 0 19958 ANTHONY PAUL VP, INFORMATION TECHNOLOGY 50.00 X 149791 0 30959 ROSE JOHNSON VP, HUMAN RESOURCES 50.00 X 143279 0 18492 RENEE ROSENFELD VP, MARKETING & COMMUNICATIONS 50.00 X 121308 0 17756 SANDRA HARRINGTON SENIOR DIRECTOR, DONATION 50.00 X 116107 0 29724 JEFF FRALEY VP, CORPORATE ENGAGEMENT 50.00 X 114200 0 19063 1739270 0 282683 9 0 1 0 THE URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 THIRD PARTY EVALUATOR 137992 JR COMMUNICATIONS 6104 HARVARD AVENUE GLEN ECHO MD 20812 MARKETING 115988 FORUM FOR YOUTH INVESTMENT 7064 EASTERN AVENUE NW WASHINGTON DC 20012 TRAINING CONSULTANT 108621 3 7535423 335261 10618 739745 16522231 44052 25143278 CAMPAIGN FEE REVENUE 900099 1076186 1076186 1076186 644751 644751 7253016 6712800 540216 540216 540216 1654 10618 2999 -1345 -1345 TRAINING FEE REVENUE 900099 134398 134398 41517 41517 175915 27579001 1076186 0 1359537 17634243 17634243 1165533 563331 349666 252536 3631428 1604340 651483 1375605 285522 104549 67159 113814 379798 163766 60629 155403 353973 165878 58394 129701 59710 42651 5257 11802 51688 51688 117765 117765 669174 488497 134753 45924 291482 2342 20118 269022 98890 20528 63712 14650 227118 27483 7149 192486 723462 306182 135522 281758 28058 13200 4520 10338 121590 39064 26854 55672 27046 581 25944 521 568063 124291 49608 394164 193686 84389 33682 75615 52483 22867 9127 20489 CONTRACTUAL SERVICES 536494 388717 52594 95183 STAFF DEVELOPMENT 22141 6156 6747 9238 UBI TAX 11416 11416 27250763 21803055 1943787 3503921 1055641 3990573 1298779 731687 8656618 7797676 5318 3175 386383 213496 2405257 2019240 565182 386017 21285134 21332409 143378 192394 33396433 34647427 2184097 2035492 9017100 10301216 277179 556911 301164 360256 11779540 13253875 X 18866030 18798109 2575863 2420443 175000 175000 21616893 21393552 33396433 34647427 X 328238 447806 -999385 X 0 1 X 1 0 X 30203388 27312227 30472646 30410987 25143278 143542526 30203388 27312227 30472646 30410987 25143278 143542526 143542526 756619 713545 618080 591876 644751 3324871 83164 46507 89374 89262 175917 484224 147351621 6862542 0.97410 0.97580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TRAINING FEE REVENUE - 2016 AMOUNT: $ 67,485. 2017 AMOUNT: $ 40,581. 2018 AMOUNT: $ 134,400. OTHER INCOME - 2014 AMOUNT: $ 83,164. 2015 AMOUNT: $ 46,507. 2016 AMOUNT: $ 21,889. 2017 AMOUNT: $ 48,681. 2018 AMOUNT: $ 41,517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180638 13731 5885 188484 182722 4539 6623 180638 182007 1251 536 182722 176806 9101 3900 182007 200816 1806 25816 176806 0.93000 0.07000 0 0 893890 586712 307178 1269605 1221610 47995 241762 210918 30844 386017 DEFERRED COMPENSATION 119357 FISCAL AGENT 224084 CAPITAL LEASE LIABILILTY 16815 360256 X 12495666 447806 497111 -996386 -51469 12547135 117765 14914101 15031866 27579001 12719007 497111 2999 500110 12218897 117765 14914101 15031866 27250763 PART V, LINE 4: THE ENDOWMENT REPRESENTS A CHARITABLE BEQUEST RESTRICTED TO INVEST IN PERPETUITY FOR COMMUNITY IMPACT FUNDS AND A CHARITABLE BEQUEST TO INVEST IN PERPETUITY FOR GENERAL OPERATIONS. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, UNITED WAY NCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES THE RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED UNITED WAY NCA'S TAX POSITIONS AND CONCLUDED THAT UNITED WAY NCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSSES FROM UNCOLLECTIBLE PLEDGES -999,385. SPECIAL EVENT EXPENSES 2,999. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET CONTRIBUTIONS DESIGNATIONS HONORED 14,580,867. CFC FEE EXPENSE 333,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,999. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET CONTRIBUTIONS DESIGNATIONS HONORED 14,580,867. 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SUPPORT OF AGENCY PROGRAMS WASHINGTON SCHOOL FOR GIRLS 1901 MISSISSIPPI AVENUE SE SUITE 204 WASHINGTON DC 20020 522031849 501 (C) (3) 23473 DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS WESTERN FAIRFAX CHRISTIAN MINISTRIES PO BOX 220802 CHANTILLY VA 20153 541606629 501 (C) (3) 8515 DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS WHITMAN-WALKER CLINIC 1701 14TH STREET NW WASHINGTON DC 20009 521122122 501 (C) (3) 94522 DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS WILLIAM WENDT CENTER FOR LOSS AND HEALING 4201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 20008 521095105 501 (C) (3) 8276 DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS 1645 TRAP ROAD VIENNA VA 22182 237011544 501 (C) (3) 64793 DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS WOMEN'S BAR ASSOCIATION FOUNDATION 400 NORTH WASHINGTON STREET SUITE 300 ALEXANDRIA VA 22314 521227859 501 (C) (3) 10660 DESIGNATED AND/OR GRANTED IN SUPPORT OF 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IN ADDITION, THEY MUST SUBMIT ONE OR MORE INTERIM AND A FINAL REPORT DETAILING THE USE OF GRANT FUNDS AND OUTCOMES. PRIOR TO PROCESSING INTERIM OR FINAL GRANT PAYMENTS, ALL REPORTS ARE REVIEWED TO ENSURE PROGRAM REQUIREMENTS HAVE BEEN MET. X X X X 0 0 0 0 0 0 0 1 0 ROSIE ALLEN-HERRING PRESIDENT & CHIEF EXECUTIVE OFFICER 370257 0 105000 0 0 0 39800 0 21031 0 536088 0 0 0 KELLY BRINKLEY CHIEF OPERATING OFFICER 194183 0 25000 0 8823 0 25859 0 15514 0 269379 0 0 0 KEVIN SMITH CHIEF FINANCIAL OFFICER 210317 0 25000 0 0 0 25535 0 18992 0 279844 0 0 0 TIMOTHY JOHNSON CHIEF STRATEGY AND IMPACT OFFICER 151430 0 4000 0 575 0 12336 0 7622 0 175963 0 0 0 ANTHONY PAUL VP, INFORMATION TECHNOLOGY 147791 0 2000 0 0 0 12073 0 18886 0 180750 0 0 0 ROSE JOHNSON VP, HUMAN RESOURCES 140279 0 3000 0 0 0 11299 0 7193 0 161771 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS AWARDED ROSIE ALLEN-HERRING A PERFORMANCE-BASED BONUS OF $105,000. THE PRESIDENT AND CEO AWARDED THE FOLLOWING BONUSES: (A) $25,000 TO KELLY BRINKLEY, (B) $25,000 TO KEVIN SMITH, (C) $4,000 TO TIMOTHY JOHNSON, (D) $2,000 TO ANTHONY PAUL, E) $3,000 TO ROSE JOHNSON, (F) $2,000 TO SANDRA HARRINGTON, AND (G) $2,500 TO JEFF FRALEY. X 8 44052 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED ON PART I, LINE 8, COLUMN B IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD TO THE EXTENT PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, UNITED WAY NCA REVISED THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MANAGEMENT. ONCE PREPARED IT IS MADE AVAILABLE TO THE BOARD FOR INSPECTION AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS. APPROVAL WILL OCCUR AT THE BOARD OF DIRECTOR'S FIRST DECEMBER MEETING FOLLOWING THE FISCAL YEAR TO WHICH THE FORM 990 PERTAINS. THE FORM IS FILED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT REVIEWS CONFLICT OF INTEREST STATEMENTS SUBMITTED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT. THE CONFLICT OF INTEREST STATEMENT REQUIRES EACH BOARD MEMBER AND SENIOR MANAGEMENT OFFICIAL TO DISCLOSE NOT ONLY POTENTIAL CONFLICTS, BUT ALL AFFILIATIONS WITH OTHER ORGANIZATIONS. ALSO, MANAGEMENT MONITORS THE POTENTIAL FOR CONFLICTS OF VOLUNTEERS INVOLVED IN THE GRANT APPROVAL PROCESS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION, INCLUDING COMPARING THE COMPENSATION TO COMPARABLE ORGANIZATIONS WITH SIMILAR ROLES. THE BOARD DETERMINES AND APPROVES THE CHIEF EXECUTIVE OFFICER (CEO)'S INITIAL COMPENSATION AND ANY CHANGES THERETO. THE RESULTS OF THE ANNUAL REVIEW AND APPROVAL ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION B, LINE 15B: ON AN ANNUAL BASIS, THE CHIEF EXECUTIVE OFFICER (CEO), IN CONCERT WITH THE VICE-PRESIDENT OF HUMAN RESOURCES, CONDUCTS AN ANNUAL ASSESSMENT OF OTHER OFFICERS' PERFORMANCE AND COMPENSATION, INCLUDING COMPARING COMPENSATION TO COMPARABLE ORGANIZATIONS WITH SIMILAR ROLES. THE CHIEF EXECUTIVE OFFICER DETERMINES AND APPROVES OTHER OFFICERS' COMPENSATION. ANY CHANGES RESULTING FROM THE ANNUAL REVIEW PROCESS ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY NCA MAKES ITS CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE. UNITED WAY NCA'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSSES FROM UNCOLLECTIBLE PLEDGES -999,385.