UNITED WAY OF THE NATIONAL CAPITAL AREA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF THE NATIONAL CAPITAL AREA (EIN 53-0234290)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-30
IRS object ID: 201400309349300415
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-30T11:01:04-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11710 BELTSVILLE DRIVE SUITE 300	AddressLine1
City	CALVERTON	City
State	MD	State
ZIP Code	20705	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530234290	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF THE NATIONAL CAPITAL AREA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2024882000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1577 SPRING HILL ROAD NO 420	AddressLine1
City	VIENNA	City
State	VA	State
ZIP Code	22182	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROSIE ALLEN-HERRING	Name
Title	PRESIDENT & CEO	Title
Phone	2024882000	Phone
Date Signed	2014-01-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MELISSA DYER CPA	Name
PTIN	P01222987	PTIN
Phone	3019312050	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROSIE ALLEN-HERRING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1577 SPRING HILL ROAD NO 420	AddressLine1
City	VIENNA	City
State	VA	State
ZIP Code	22182	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	45700594	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYNCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TOGETHER WITH OUR DONORS, VOLUNTEERS AND PARTNERS, UNITED WAY OF THE NATIONAL CAPITAL AREA (UNITED WAY NCA) IS BUILDING A CARING REGIONAL COMMUNITY WHERE EACH PERSON HAS THE OPPORTUNITY FOR A BETTER LIFE. UNITED WAY NCA SEEKS TO PROVIDE EVERYONE IN OUR REGION WITH ACCESS TO QUALITY EDUCATION THAT OFFERS A PATHWAY TO COLLEGE OR CAREER; FINANCIAL STABILITY AND SECURITY; AND A HEALTHY LIFE WHERE ALL BASIC HUMAN CARE NEEDS ARE MET. SERVING THE DISTRICT OF COLUMBIA, NORTHERN VIRGINIA, AND MONTGOMERY AND PRINCE GEORGE'S COUNTIES FOR MORE THAN 35 YEARS, UNITED WAY NCA MOBILIZES THE POWER OF THE COMMUNITY TO SOLVE OUR MOST PRESSING CHALLENGES. FOR MORE INFORMATION ABOUT UNITED WAY NCA, VISIT WWW.UNITEDWAYNCA.ORG.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Nbr Volunteers	1700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33025401	ContributionsGrantsPriorYear
Contributions Grants Current Year	33776321	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1769396	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1880485	ProgramServiceRevenueCY
Investment Income Prior Year	625443	InvestmentIncomePriorYear
Investment Income Current Year	958777	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64619	OtherRevenuePriorYear
Other Revenue Current Year	51461	OtherRevenueCurrentYear
Total Revenue Prior Year	35484859	TotalRevenuePriorYear
Total Revenue Current Year	36667044	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26799524	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27035503	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5378953	SalariesEtcPriorYear
Salaries Etc Current Year	6406719	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4409845	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3848048	OtherExpensePriorYear
Other Expenses Current Year	4977419	OtherExpensesCurrentYear
Total Expenses Prior Year	36026525	TotalExpensesPriorYear
Total Expenses Current Year	38419641	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-541666	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1752597	RevenuesLessExpensesCY
Total Assets BOY	44761221	TotalAssetsBOY
Total Assets EOY	43843832	TotalAssetsEOY
Total Liabilities BOY	20857641	TotalLiabilitiesBOY
Total Liabilities EOY	20738205	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23903580	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23105627	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	UNITED WAY NCA IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD IN OUR REGION BY BUILDING PARTNERSHIPS AND LEVERAGING RESOURCES. UNITED WAY NCA CONTINUES TO MAKE A MEASUREABLE DIFFERENCE IN THE LIVES OF AREA RESIDENTS.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	29083290	Expense
Grants	26760728	Grants
Revenue	1880485	Revenue
Description	FUNDRAISING ACTIVITIES:UNITED WAY OF THE NATIONAL CAPITAL AREA (UNITED WAY NCA) MANAGES ANNUAL WORKPLACE GIVING CAMPAIGNS, DISTRIBUTING MILLIONS OF DOLLARS TO WORTHY ORGANIZATIONS AND PROGRAMS IN THE NATIONAL CAPITAL REGION. FOR ALMOST 40 YEARS, COMPANIES AND INDIVIDUAL DONORS RECOGNIZE UNITED WAY NCA AS THE PREEMINENT NONPROFIT FOR DONATING TO THE CAUSES THEY CARE ABOUT MOST. WHETHER THROUGH CORPORATIONS OR FEDERAL GOVERNMENT AGENCIES, INDIVIDUALS ARE ENCOURAGED TO DONATE TO ANY OF UNITED WAY NCA'S 759 NONPROFIT MEMBERS. IN ADDITION, UNITED WAY NCA OFFERS MULTIPLE OPTIONS TO DESIGNATE DONOR CONTRIBUTIONS TO ANY OF EIGHT COMMUNITY IMPACT FUNDS ACROSS THE COUNTIES AND CITIES COMPRISING THE NATIONAL CAPITAL AREA, OR TO THE COMMUNITY CAUSE AND IMPACT AREAS OF EDUCATION, FINANCIAL STABILITY, HEALTH, BASIC NEEDS AND VETERANS. INDIVIDUAL DONORS ARE FURTHER ENCOURAGED TO ENGAGE WITH THE ORGANIZATION AROUND GIVING LEVELS AND AFFINITY GROUPS SUCH AS THE WOMEN'S LEADERSHIP COUNCIL, EMERGING LEADERS AND TOCQUEVILLE SOCIETY TO BUILD A STRONGER SENSE OF COMMITMENT TO THE AREAS' GREATEST NEEDS. FINALLY, UNITED WAY NCA NOW HAS A YEAR-ROUND DONOR ENGAGEMENT PROGRAM THAT ENCOURAGES INDIVIDUALS TO GIVE AND SUPPORT THE COMMUNITY IMPACT WORK BEING DONE THROUGH THE WORK OF UNITED WAY NCA'S COMMUNITY IMPACT TEAM. THE NEW INITIATIVE OFFERS UNITED WAY DONORS THE OPPORTUNITY TO GIVE, ADVOCATE AND VOLUNTEER, THUS TAKING AN ACTIVE ROLE IN HELPING UNITED WAY NCA AND ITS PARTNERS TO SOLVE COMPLEX SOCIAL ISSUES THROUGHOUT THE NATIONAL CAPITAL AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	905639	Expense
Description	FUN, FLY & FIT:FUN, FLY & FIT (FFF) IS THE CORNERSTONE OF OUR CHILD WELLNESS INITIATIVE WHICH FOCUSES ON CHILDHOOD OBESITY PREVENTION. OUR PROGRAMS FOCUS ON: INCREASING THE AVAILABILITY OF AFFORDABLE HEALTHY FOOD CHOICES AND PROMOTING PHYSICAL ACTIVITY IN SCHOOLS AND CHILD CARE SETTINGS.ONE-THIRD OF OUR CHILDREN ARE OBESE, PUTTING THEM AT RISK FOR MORE THAN 20 MAJOR DISEASES. BY INCREASING THE NUMBER OF CHILDREN WHO ARE GETTING THE RECOMMENDED 60 MINUTES OF DAILY PHYSICAL ACTIVITY, WE CAN DECREASE THOSE RISK FACTORS AND PREVENT LONG TERM DISEASES. THE FUN, FLY, FIT PROGRAM TEACHES CHILDREN TO MAKE GOOD NUTRITIONAL CHOICES AND GETS THEM MOVING. THE PROGRAM INCLUDES AN AFTERSCHOOL EXERCISE PROGRAM, AN EXERCISE CURRICULUM FOR PE TEACHERS, NUTRITION LESSONS, AND REGIONAL FAMILY HEALTH DAYS TO EDUCATE PARENTS AND THE BROADER COMMUNITY. PROGRAM RESULTS TO DATE INCLUDE:-> MORE THAN 100 SITES (INCLUDING SCHOOLS AND RECREATION CENTERS) HAVE IMPLEMENTED THE PROGRAM REACHING OVER 30,000 CHILDREN.-> 220 PE TEACHERS AND RECREATION COORDINATORS HAVE BEEN TRAINED ON THE PROGRAM-> PARTICIPANTS HAVE TRACKED OVER 95,000 MINUTES OF HEALTHY PLAY.-> $500,000 IN GYM EQUIPMENT WAS AWARDED TO 15 PRINCE GEORGES COUNTY PUBLIC SCHOOLS-> CONDUCTED 5 HEALTH FAIRS AND A "RECESS WITH THE REDSKINS" FITNESS WITH 900 CHILDREN PARTICIPATING-> 100% OF FFF STUDENTS WERE EATING THE USDA RECOMMENDED SERVINGS OF BOTH FRUITS AND VEGETABLES AFTER YEAR 1.ADDITIONALLY, WE CONCLUDED THE 4TH YEAR OF OUR CHILD WELLNESS PARTNERSHIP WITH THE GENERAL MILLS FOUNDATION, AND THE MAYORS COMMISSION ON FOOD AND NUTRITION UNDER THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION TO PROVIDE HEALTH AND NUTRITIONAL PROGRAMMING AT 30 SCHOOLS FOR USDA HEALTHIER US SCHOOL CHALLENGE CERTIFICATION. THROUGH THE PROGRAM, 14,000 STUDENTS AND 10,000 PARENTS PARTICIPATED IN PHYSICAL AND NUTRITIONAL EDUCATION AND ACHIEVED THE FOLLOWING:-> 35 SCHOOLS HAVE CREATED VEGETABLE GARDENS-> 15 SCHOOLS HAVE PROVIDED COOKING CLASSES TO MORE THAN 6,000 STUDENTS-> 10 SCHOOLS WERE AWARDED HEALTHIER US CHALLENGE SCHOOLS-> 9,000 CHILDREN WERE SERVED HEALTHY AFTER SCHOOL MEALS WITH THE DC HUNGER SOLUTIONS PARTNERSHIP.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	581753	Expense
Grants	75000	Grants
Description	WORKFORCE DEVELOPMENT:VETERANS INITIATIVE / PILOT LAUNCHIN 2012, UNITED WAY NCA EXPANDED ITS FINANCIAL STABILITY WORK TO INCLUDE A WORKFORCE DEVELOPMENT EFFORT TARGETED TO POST 911 VETERANS. TO LAUNCH THE EFFORT, UWNCA CONVENED A COLLABORATIVE OF OVER 30 MEMBER AGENCIES AND RELEVANT MILITARY SERVING ORGANIZATIONS TO DESIGN A $550,000 EDUCATION TO EMPLOYMENT PILOT PROGRAM. THE PILOT CONNECTS 6 LOCAL EDUCATIONAL INSTITUTIONS WITH JOB READINESS TRAINING AND PLACEMENT PROGRAMS WITH A GOAL 500 VETERAN HIRES WITHIN 12 MONTHS. VETERAN PILOT PROGRAM PARTNERS INCLUDE: (EDUCATION) GEORGE MASON UNIVERSITY, STUDENT VETERANS OF AMERICA, NORTHERN VIRGINIA COMMUNITY COLLEGE, UNIVERSITY OF DC COMMUNITY COLLEGE, MONTGOMERY COLLEGE, PRINCE GEORGE'S COMMUNITY COLLEGE AND HEROES TO HIRED (H2H.JOBS) KIOSK SUPPORT; (WORKFORCE READINESS) EASTER SEAL'S VETERAN STAFFING NETWORK (VSN), SKILLSOURCE GROUP OF NORTHERN VIRGINIA, AND COLUMBIA LIGHTHOUSE FOR THE BLIND; (EMPLOYMENT) VIRGINIA VALUES VETS (V3).MARRIOTT GOODWILL JOB TRAINING PROGRAMIN APRIL 2013, UNITED WAY NCA, IN PARTNERSHIP WITH A TEAM LED BY GOODWILL OF GREATER WASHINGTON, WON A $2.0 MILLION CONTRACT FROM EVENTS DC TO RECRUIT AND TRAIN DC RESIDENTS TO SECURE UP TO 600 JOBS AT THE WASHINGTON MARRIOTT MARQUIS CONVENTION CENTER HOTEL, OPENING MAY 2014. UNITED WAY NCA CONTRIBUTED $350,000 TO FUND CASE MANAGEMENT COORDINATORS AND ESSENTIAL SUPPORTIVE SERVICES THAT DECREASE EMPLOYMENT BARRIERS SUCH AS TRANSPORTATION AND CHILDCARE STIPEND SAND DIGITAL LITERACY TRAINING. OTHER PROGRAM PARTNERS INCLUDE: UDC COMMUNITY COLLEGE, PROGRESSIVE PARTNERS, ONE DC, GROW, AND THE OMG CENTER FOR COLLABORATIVE LEARNING. UWNCA MEMBER AGENCIES, DC CENTRAL KITCHEN AND LATIN AMERICAN YOUTH CENTER (LAYC), ALONG WITH THE DC DEPARTMENT OF EMPLOYMENT SERVICES WILL ASSIST WITH PROGRAM REFERRALS AND RECRUITMENT. TRAINING CLASSES WILL BE CONDUCTED DEC-MARCH 2014 AND DUE TO UNITED WAY NCA'S INVESTMENT, POST-EMPLOYMENT SUPPORTIVE SERVICES WILL BE PROVIDED TO NEW EMPLOYEES FOR 6 MONTHS AFTER HIRING TO ENCOURAGE RETENTION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	326792	Expense
Grants	199775	Grants
Description	2-1-1:EXPENSES $77,748. FINANCIAL STABILITY:EXPENSES $73,775. INCLUDING GRANTS OF $69,775. WAY TO PEACE:EXPENSES $50,150. INCLUDING GRANTS OF $44,500. AFFORDABLE HOUSING:EXPENSES $50,000. INCLUDING GRANTS OF $50,000. EDUCATION:EXPENSES OF $38,686, INCLUDING GRANTS OF $25,500.HEALTH:EXPENSES OF $36,433, INCLUDING GRANTS OF $10,000.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	326792	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	199775	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	30897474	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	80	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEAN M BOEHNE CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2024882000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1577 SPRING HILL ROAD NO 420	AddressLine1
City	VIENNA	City
State	VA	State
ZIP Code	22182	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOSEPH M RIGBY
BOD CHAIR	2.00	X	X	0	0	0
TED DAVIES
CHAIR-ELECT	2.00	X	X	0	0	0
DAVID J ROBERTSON
SECRETARY	2.00	X	X	0	0	0
GARY TABACH
FINANCE COMMITTEE CHAIR, TREASURER	2.00	X	X	0	0	0
USHA CHAUDHARY
AUDIT COMMITTEE CHAIR	2.00	X		0	0	0
CLAUDE E BAILEY
DISTRICT OF COLUMBIA REP	2.00	X		0	0	0
AMY BOBCHEK
LOUDOUN REGIONAL BOARD REP	2.00	X		0	0	0
JIM DINEGAR
AT LARGE	2.00	X		0	0	0
IMANI GREENE
AT LARGE	2.00	X		0	0	0
MICHAEL HARRELD
AT LARGE	2.00	X		0	0	0
LOIS ZAMBO
AT LARGE	2.00	X		0	0	0
JERRY JOHNSON
AT LARGE	2.00	X		0	0	0
STEVE LAMBERT ESQ
AT LARGE	2.00	X		0	0	0
NICK LEWIS
AT LARGE	2.00	X		0	0	0
ALLEN LOMAX
COMMUNITY IMPACT CO-CHAIR	2.00	X		0	0	0
JON LOVE
AT LARGE	2.00	X		0	0	0
TOM MCMAHON
ARLINGTON REGIONAL BOARD REP	2.00	X		0	0	0
ALEX ORFINGER
AT LARGE	2.00	X		0	0	0
ANTHONY PICA
AT LARGE	2.00	X		0	0	0
ELISE SHUTZER
AT LARGE	2.00	X		0	0	0
PAUL THORNELL
AT LARGE	2.00	X		0	0	0
MICHAEL R VANDERPOOL ESQ
GOVERNANCE COMMITTEE CHAIR	2.00	X		0	0	0
WILLIAM A HANBURY
PRESIDENT & CEO	50.00		X	392128	0	60849
JEAN MARIE BOEHNE
CFO	50.00		X	169860	0	20147
KELLY BRINKLEY
COO	50.00		X	108592	0	14168
ELLIOT GRUBER
SVP, RESOURCE DEVELOP.	50.00			183263	0	17105	X
KERRY MORGAN
SVP, MARKETING & COMM.	50.00			172263	0	16355	X
JOY ARNOLD
SVP, COMMUNITY IMPACT	50.00			163485	0	17949	X
ANTHONY M PAUL
SENIOR DIRECTOR OF IT	50.00			121852	0	30377	X
LIONEL NEPTUNE
SR. DIRECTOR OF RD	50.00			121300	0	35888	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1432743	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	212838	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEALTHY SOLUTIONS
PO BOX 1575	TEMPLE HILLS	MD	20757	PROGRAM SERVICES	290920
FSG INC
500 BOYLSTON STREET SUITE 600	BOSTON	MA	02116	STRATEGIC PLANNING	251707
PROFORMA
PO BOX 640814	CINCINNATI	OH	45264	ADVERTISING	215840
RP3 LLC
7316 WISCONSIN AVENUE SUITE 450	BETHESDA	MD	20814	ADVERTISING	209092
BAILEY SYSTEMS
3916 MOSS DRIVE	ANNANDALE	VA	22003	COMPUTER SERVICES	124288

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	876822	GovernmentGrants
All Other Contributions	32899499	AllOtherContributions
Noncash Contributions	184293	NoncashContributions
Total Contributions	33776321	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMPAIGN FEE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1880485	TotalRevenueColumn
Related Or Exempt Function Income	1880485	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1880485	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	604760	TotalRevenueColumn
Exclusion	$604,760	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5020	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5020	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5020	TotalRevenueColumn
Exclusion	$5,020	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9358983	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8991093	Securities
Other	13873	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	367890	Securities
Other	-13873	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	354017	TotalRevenueColumn
Exclusion	$354,017	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75025	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	28584	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46441	TotalRevenueColumn
Exclusion	$46,441	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36667044	TotalRevenueColumn
Related Or Exempt Function Income	1880485	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,010,238	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	27035503	Total
Program Services	27035503	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	866423	Total
Program Services	172129	ProgramServices
Management And General	528936	ManagementAndGeneral
Fundraising	165358	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4414084	Total
Program Services	1526110	ProgramServices
Management And General	1014541	ManagementAndGeneral
Fundraising	1873433	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	473366	Total
Program Services	73055	ProgramServices
Management And General	265575	ManagementAndGeneral
Fundraising	134736	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	270129	Total
Program Services	65086	ProgramServices
Management And General	83285	ManagementAndGeneral
Fundraising	121758	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	382717	Total
Program Services	99337	ProgramServices
Management And General	120649	ManagementAndGeneral
Fundraising	162731	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	122755	Total
Program Services	81812	ProgramServices
Management And General	20583	ManagementAndGeneral
Fundraising	20360	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58461	Total
Management And General	58461	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	136860	Total
Management And General	136860	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1262900	Total
Program Services	783934	ProgramServices
Management And General	125783	ManagementAndGeneral
Fundraising	353183	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	590923	Total
Program Services	45674	ProgramServices
Management And General	1327	ManagementAndGeneral
Fundraising	543922	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	976325	Total
Program Services	517661	ProgramServices
Management And General	125676	ManagementAndGeneral
Fundraising	332988	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	182510	Total
Program Services	10256	ProgramServices
Management And General	116079	ManagementAndGeneral
Fundraising	56175	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	667849	Total
Program Services	284248	ProgramServices
Management And General	49795	ManagementAndGeneral
Fundraising	333806	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	60369	Total
Program Services	13761	ProgramServices
Management And General	6897	ManagementAndGeneral
Fundraising	39711	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	170665	Total
Program Services	42680	ProgramServices
Management And General	27931	ManagementAndGeneral
Fundraising	100054	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	304141	Total
Program Services	129564	ProgramServices
Management And General	22506	ManagementAndGeneral
Fundraising	152071	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	404543	Total
Management And General	404543	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39118	Total
Program Services	16664	ProgramServices
Management And General	2895	ManagementAndGeneral
Fundraising	19559	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	38419641	Total
Program Services	30897474	ProgramServices
Management And General	3112322	ManagementAndGeneral
Fundraising	4409845	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1902457	BOY
EOY	746139	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7806629	BOY
EOY	4076409	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12335677	BOY
EOY	13500266	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	103055	BOY
EOY	21281	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	163118	BOY
EOY	123138	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2280190	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	759237	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	881661	BOY
EOY	1520953	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21488868	BOY
EOY	23741390	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	79756	BOY
EOY	114256	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44761221	BOY
EOY	43843832	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1023104	BOY
EOY	2365573	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	14916417	BOY
EOY	15083284	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9526	BOY
EOY	1000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4908594	BOY
EOY	3288348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20857641	BOY
EOY	20738205	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21887296	BOY
EOY	20342660	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1841284	BOY
EOY	2587967	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175000	BOY
EOY	175000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23903580	BOY
EOY	23105627	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44761221	BOY
EOY	43843832	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1752597	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-74101	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1028745	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33560497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33345562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28873677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33025401	CurrentTaxYearMinus1Year
Current Tax Year	33776321	CurrentTaxYear
Total	162581458	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33560497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33345562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28873677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33025401	CurrentTaxYearMinus1Year
Current Tax Year	33776321	CurrentTaxYear
Total	162581458	Total

Field	Value	IRS element (for citing)
Public Support Total170	162581458	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	510096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	652329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	684567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	656424	CurrentTaxYearMinus1Year
Current Tax Year	609780	CurrentTaxYear
Total	3113196	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Total	609	Total

Field	Value	IRS element (for citing)
Total Support	165695263	TotalSupport
Gross Receipts From Admissions Etc	8811204	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2016284	BeginningOfYearBalance
Investment Earnings Or Losses	1123	InvestmentEarningsOrLosses
Other Expenditures	1826048	OtherExpenditures
End Of Year Balance	191359	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2873379	BeginningOfYearBalance
Contributions	2253393	Contributions
Investment Earnings Or Losses	14008	InvestmentEarningsOrLosses
Other Expenditures	3124496	OtherExpenditures
End Of Year Balance	2016284	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	630969	BeginningOfYearBalance
Contributions	2570445	Contributions
Investment Earnings Or Losses	1228	InvestmentEarningsOrLosses
Other Expenditures	329263	OtherExpenditures
End Of Year Balance	2873379	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	214069	BeginningOfYearBalance
Contributions	530969	Contributions
Other Expenditures	114069	OtherExpenditures
End Of Year Balance	630969	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	100000	BeginningOfYearBalance
Contributions	432319	Contributions
Other Expenditures	318250	OtherExpenditures
End Of Year Balance	214069	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.91450	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08550	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	891190	OtherCostOrOtherBasis
Depreciation	75325	Depreciation
Book Value	815865	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1221263	OtherCostOrOtherBasis
Depreciation	587225	Depreciation
Book Value	634038	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167737	OtherCostOrOtherBasis
Depreciation	96687	Depreciation
Book Value	71050	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1520953	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFINED BENEFIT PENSION LIABILITY	$3,219,348
DEFERRED COMPENSATION	$69,000

Field	Value	IRS element (for citing)
Total Of Amounts	3288348	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	12124525	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-74101	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	418340	DonatedSrvcAndUseOfFacilities
Other Revenues	28584	OtherRevenues
Revenue Not Rptd F990	372823	RevenueNotRptdF990
Revenue Subtotal	11751702	RevenueSubtotal
Investment Expenses Not Included	136860	InvestmentExpensesNotIncluded
Other Revenues Not Included	24778482	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	24915342	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	36667044	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13951223	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	418340	DonatedServicesUseOfFacilities
Other Expenses Included	28584	OtherExpensesIncluded
Expenses Not Rptd F990	446924	ExpensesNotRptdF990
Expenses Subtotal	13504299	ExpensesSubtotal
Investment Expenses Not Included2	136860	InvestmentExpensesNotIncluded2
Other Expenses Not Included	24778482	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	24915342	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	38419641	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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 XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 28,584.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		NET CONTRIBUTORS' DESIGNATIONS HONORED 24,778,482.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 28,584.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		NET CONTRIBUTORS' DESIGNATIONS HONORED 24,778,482.
		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 DE-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. GENERALLY, UNITED WAY NCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LOUDOUN GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	75025	GrossReceiptsEvent1
Gross Revenue Event1	75025	GrossRevenueEvent1
Cash Prizes Event1	100	CashPrizesEvent1
Non Cash Prizes Event1	7656	NonCashPrizesEvent1
Rent Facility Costs Event1	18647	RentFacilityCostsEvent1
Food And Beverage Event1	1104	FoodAndBeverageEvent1
Other Direct Expenses Event1	1077	OtherDirectExpensesEvent1
Gross Receipts Total	75025	GrossReceiptsTotal
Gross Revenue Total Events	75025	GrossRevenueTotalEvents
Cash Prizes Total Events	100	CashPrizesTotalEvents
Non Cash Prizes Total Events	7656	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	18647	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1104	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1077	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28584	DirectExpenseSummaryEvents
Net Income Summary	46441	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (149 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ACTION IN COMMUNITY THROUGH SERVICE
3900 ACTS LANE	DUMFRIES	VA	22026	540897679	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
ADOPTIONS TOGETHER INC
10230 NEW HAMPSHIRE AVENUE SUITE	SILVER SPRING	MD	20903	521703994	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT	200
ALIVE INC
2723 KING STREET	ALEXANDRIA	VA	22302	540914017	501(C)(3)	12700	DESIGNATED SUB-RECIPIENT
AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA
8550 ARLINGTON BOULEVARD	FAIRFAX	VA	22031	530196605	501(C)(3)	25125	DESIGNATED SUB-RECIPIENT
ARC OF GREATER PRINCE WILLIAMINSIGHT INC
13505 HILLENDALE DRIVE	WOODBRIDGE	VA	22193	540743298	501(C)(3)	28098	DESIGNATED SUB-RECIPIENT
ARC OF NORTHERN VIRGINIA THE
100 N WASHINGTON STREET SUITE 234	FALLS CHURCH	VA	22046	540675506	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
ARLINGTON FOOD ASSISTANCE CENTER (AFAC)
2708 SOUTH NELSON STREET	ARLINGTON	VA	22206	541473207	501(C)(3)	18000	DESIGNATED SUB-RECIPIENT
ARLINGTON FREE CLINIC (AFC)
2921 11TH ST SOUTH	ARLINGTON	VA	22204	541671883	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
ARLINGTON PEDIATRIC CENTER
601 SOUTH CARLIN SPRINGS ROAD	ARLINGTON	VA	22204	541998631	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORK INC
2708-B S NELSON STREET	ARLINGTON	VA	22206	541615993	501(C)(3)	25500	DESIGNATED SUB-RECIPIENT
ARLINGTONIANS MEETING EMERGENCY NEEDS INC
PO BOX 7429	ARLINGTON	VA	22207	510207684	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
ARTS FOR THE AGING INC (AFTA)
6917 ARLINGTON ROAD SUITE 352	BETHESDA	MD	20814	521978088	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
AYUDA
1707 KALORAMA ROAD NW	WASHINGTON	DC	20009	520971440	501(C)(3)	43000	DESIGNATED SUB-RECIPIENT
BIG BROTHERS BIG SISTERS OF THE NATIONAL CAPITAL AREA
10210 GREENBELT ROAD SUITE 900	LANHAM	MD	20706	530190849	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
BORREMEO HOUSING INC
3304 WASHINGTON BOULEVARD	ARLINGTON	VA	22201	621376898	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC
4103 BENNING ROAD NE	WASHINGTON	DC	20019	530236759	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
BRAIN FOUNDATION
14735 JARNIGAN STREET	CENTREVILLE	VA	20120	352206645	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
BRAIN INJURY SERVICES
8136 OLD KEENE MILL ROAD SUITE B102	SPRINGFIELD	VA	22152	541346045	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
BYTE BACK INC
815 MONROE STREET NE	WASHINGTON	DC	20017	522061398	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
CAMP FIRE USA PATUXENT AREA COUNCIL INC
9220 SPRINGHILL LN	GREENBELT	MD	20770	760704763	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
CAMPAGNA CENTER INC THE
418 S WASHINGTON STREET	ALEXANDRIA	VA	22314	540534609	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
CAPITAL AREA ASSET BUILDING CORPORATION
1444 I STREET NW SUITE 201	WASHINGTON	DC	20005	522002672	501(C)(3)	6425	DESIGNATED SUB-RECIPIENT
CAPITOL HILL MONTESSORI LOGAN
215 G STREET NE	WASHINGTON	DC	20002	452572298	501(C)(3)	17000	DESIGNATED SUB-RECIPIENT
CARPENTER'S SHELTER
930 N HENRY STREET	ALEXANDRIA	VA	22314	541571849	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
CASA CHILDREN'S INTERVENTION SERVICE INC (FORMERLY CASA OF GREATER PRINCE
9384 FORESTWOOD LANE	MANASSAS	VA	20110	541661340	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
CASA DE MARYLAND INC
310 TULIP AVENUE	TAKOMA PARK	MD	20912	521372972	501(C)(3)	9250	DESIGNATED SUB-RECIPIENT
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON
924 G STREET NW	WASHINGTON	DC	20001	530196524	501(C)(3)	16453	DESIGNATED SUB-RECIPIENT
CENTER FOR THE ARTS OF GREATER MANASSASPRINCE WILLIAM COUNTY INC
PO BOX 562	MANASSAS	VA	20108	521338092	501(C)(3)	8500	DESIGNATED SUB-RECIPIENT
CHILD AND FAMILY NETWORK CENTERS THE
3701 A MT VERNON AVENUE	ALEXANDRIA	VA	22305	541589809	501(C)(3)	12500	DESIGNATED SUB-RECIPIENT
CHILD CENTER AND ADULT SERVICES INC
16220 FREDERICK ROAD SUITE 502	GAITHERSBURG	MD	20877	521120638	501(C)(3)	11750	DESIGNATED SUB-RECIPIENT
CHILDREN OF MINE CENTER
1450 HOWARD ROAD SE	WASHINGTON	DC	20020	521873268	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
CLASS ACTS ARTS INC
8100 GEORGIA AVENUE	SILVER SPRING	MD	20910	522203133	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
COLLEGE TRACKS INC
5126 MANNING DRIVE	BETHESDA	MD	20814	204499806	501(C)(3)	7750	DESIGNATED SUB-RECIPIENT
COMMUNITY BUILDERS
3701 BRANCH AVENUE	HILCREST HEIGHTS	MD	20748	208070115	501(C)(3)	34000	DESIGNATED SUB-RECIPIENT
COMMUNITY FINANCIAL CENTER OF PRINCE GEORGE'S COMMUNITY COLLEGE
301 LARGO ROAD ACCOKEEK HALL ROOM	LARGO	MD	20774	521429938	501(C)(3)	6925	DESIGNATED SUB-RECIPIENT	316
COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION
1201 15TH STREET NW SUITE 420	WASHINGTON	DC	20005	237343119	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
COMMUNITY MINISTRIES OF ROCKVILLE INC
1010 GRANDIN AVE SUITE A-1	ROCKVILLE	MD	20851	520910334	501(C)(3)	19750	DESIGNATED SUB-RECIPIENT
COMMUNITY SERVICES AGENCY OF THE METROPOLITAN WASHINGTON COUNCIL AFL-CIO
888 16TH STREET NW SUITE 520	WASHINGTON	DC	20006	521718506	501(C)(3)	75109	DESIGNATED SUB-RECIPIENT
COMMUNITY SUPPORT SYSTEMS INC
14070 BRANDYWINE ROAD	BRANDYWINE	MD	20613	521949052	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
COMPUTER CORE
3846 KING STREET	ALEXANDRIA	VA	22302	541968428	501(C)(3)	21200	DESIGNATED SUB-RECIPIENT
CRISISLINK
2503-D N HARRISON ST 114	ARLINGTON	VA	22207	237111680	501(C)(3)	17500	DESIGNATED SUB-RECIPIENT
CROSSWAY COMMUNITY INC
3015 UPTON DRIVE	KENSINGTON	MD	20895	521256460	501(C)(3)	25000	DESIGNATED SUB-RECIPIENT
DC CENTRAL KITCHEN INC
425 2ND STREET NW	WASHINGTON	DC	20001	521584936	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
DOORWAYS FOR WOMEN AND FAMILIES INC
3179 WILSON BOULEVARD	ARLINGTON	VA	22201	541087829	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
EAGLE ACADEMY PUBLIC CHARTER SCHOOL
3400 WHEELER ROAD SE	WASHINGTON	DC	20032	760718215	501(C)(3)	7000	DESIGNATED SUB-RECIPIENT
EASTER SEALS GREATER WASHINGTON BALTIMORE REGION INC
1420 SPRING STREET	SILVER SPRING	MD	20910	530212296	501(C)(3)	75000	DESIGNATED SUB-RECIPIENT
END TIME HARVEST MINISTRIES INC
5808 HARLAND STREET	NEW CARROLLTON	MD	20784	521379809	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
EPALS
13625-A DULLES TECHNOLOGY DRIVE	HERNDON	VA	20171	432093680	501(C)(3)	10500	DESIGNATED SUB-RECIPIENT
EQUAL RIGHTS CENTER THE
11 DUPONT CIRCLE NW SUITE 450	WASHINGTON	DC	20036	521297949	501(C)(3)	19500	DESIGNATED SUB-RECIPIENT
ETHIOPIAN COMMUNITY CENTER INC
7603 GEORGIA AVENUE NW SUITE 100	WASHINGTON	DC	20012	521207815	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL
901 SOUTH HIGHLAND STREET	ARLINGTON	VA	22204	521308986	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
EVERY CITIZEN HAS OPPORTUNITIES INC
71 LAWSON ROAD SE	LEESBURG	VA	20175	540972486	501(C)(3)	25000	DESIGNATED SUB-RECIPIENT
EXCEL ACADEMY PUBLIC CHARTER SCHOOL
2501 MARTIN LUTHER KING JR AVENUE	WASHINGTON	DC	20020	204394596	501(C)(3)	12500	DESIGNATED SUB-RECIPIENT
FACETS CARES INC (FAIRFAX CHRISTIAN EMERGENCY AND TRANSITIONAL SERVICES
10640 PAGE AVENUE SUITE 300	FAIRFAX	VA	22030	541516266	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
FAIRFAX COUNTY DEPARMENT OF FAMILY SERVICES
12011 GOVERNMENT CENTER PARKWAY 5TH	FAIRFAX	VA	22035	540787833	501(C)(3)	6425	DESIGNATED SUB-RECIPIENT	FLOOR
FAMILY CRISIS CENTER INC OF PRINCE GEORGE'S COUNTY
3601 TAYLOR STREET	BRENTWOOD	MD	20722	521244526	501(C)(3)	9000	DESIGNATED SUB-RECIPIENT
FAMILY SERVICES AGENCY INC THE
610 E DIAMOND AVENUE SUITE 100	GAITHERSBURG	MD	20877	520730225	501(C)(3)	17000	DESIGNATED SUB-RECIPIENT
FISHING SCHOOL INC
4737 MEADE ST NE	WASHINGTON	DC	20019	521736536	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
FOOD & FRIENDS INC
219 RIGGS ROAD NE	WASHINGTON	DC	20011	521648941	501(C)(3)	30000	DESIGNATED SUB-RECIPIENT
FORESTVILLE PREGNANCY CENTER INC
3611 BRANCH AVENUE	MARLOW HEIGHTS	MD	20748	521299511	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
FOUNDATION FOR THE ADVANCEMENT OF MUSIC & EDUCATION INC THE (FAME)
PO BOX 2228	BOWIE	MD	20718	593836026	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
FRIENDS OF GUEST HOUSE INC
1 EAST LURAY AVENUE	ALEXANDRIA	VA	22301	510201327	501(C)(3)	25300	DESIGNATED SUB-RECIPIENT
FRIENDS OF LOUDOUN COUNTY MENTAL HEALTH
PO BOX 4452	LEESBURG	VA	20177	510246519	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
FRIENDSHIP PLACE (FORMERLY COMMUNITY COUNCIL FOR THE HOMELESS AT FRIENDSHIP
4713 WISCONSIN AVENUE NW	WASHINGTON	DC	20016	521925494	501(C)(3)	23771	DESIGNATED SUB-RECIPIENT
GEORGETOWN MINISTRY CENTER
1041 WISCONSIN AVENUE NW	WASHINGTON	DC	20007	521577694	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
GOOD SHEPHERD ALLIANCE INC
20684 ASHBURN RD	ASHBURN	VA	20147	541644294	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
GOODWILL OF GREATER WASHINGTON
2200 SOUTH DAKOTA AVENUE NE	WASHINGTON	DC	20018	530196588	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
GREATER PRINCE WILLIAM COMMUNITY HEALTH CENTER INC
4379 RIDGEWOOD CENTER DRIVE SUITE	WOODBRIDGE	VA	22192	830435138	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT	102
GREATER WASHINGTON WORKFORCE DEVELOPMENT
1201 15TH STREET NW SUITE 420	WASHINGTON	DC	20005	237343119	501(C)(3)	35000	DESIGNATED SUB-RECIPIENT
GUITARS NOT GUNS
7453 LONG PINE DRIVE	SPRINGFIELD	VA	22151	912069334	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
HABITAT FOR HUMANITY OF MONTGOMERY COUNTY MARYLAND INC
9110 GAITHER ROAD	GAITHERSBURG	MD	20877	521299516	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
HABITAT FOR HUMANITY INC OF PRINCE WILLIAM COUNTY MANASSAS AND MANASSAS
9506 CENTER STREET	MANASSAS	VA	20110	541721394	501(C)(3)	12098	DESIGNATED SUB-RECIPIENT
HANDS ON GREATER DC CARES
1380 MONROE STREET SUITE 410	WASHINGTON	DC	20010	521625585	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
HELP FOR OTHERS INC
21864 REGENTS PARK CIRCLE	STERLING	VA	20166	562591093	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
HERNDON-RESTON FISH INC
336 VICTORY DRIVE	HERNDON	VA	20170	237417414	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
HOUSE OF RUTH MARYLAND INC
2201 ARGONNE DRIVE	BALTIMORE	MD	21218	521100236	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
INFINITY WELLNESS FOUNDATION
PO BOX 53209	WASHINGTON	DC	20009	263683072	501(C)(3)	17000	DESIGNATED SUB-RECIPIENT
INTERFAITH WORKS INC
114 WEST MONTGOMERY AVENUE	ROCKVILLE	MD	20850	521072684	501(C)(3)	10500	DESIGNATED SUB-RECIPIENT
IONA SENIOR SERVICES
4125 ALBEMARLE STREET NW	WASHINGTON	DC	20016	521039553	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
JEWISH COMMUNITY CENTER OF GREATER WASHINGTON
6125 MONTROSE ROAD	ROCKVILLE	MD	20852	530205921	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
JOSEPH'S HOUSE INC
1730 LANIER PLACE NW	WASHINGTON	DC	20009	521693018	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
JUBILEE JOBS INC
2712 ONTARIO ROAD NW	WASHINGTON	DC	20009	521248559	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
JUST NEIGHBORS MINISTRY INC
5827 COLUMBIA PIKE SUITE 320	FALLS CHURCH	VA	22041	541820633	501(C)(3)	46295	DESIGNATED SUB-RECIPIENT
KEYS FOR THE HOMELESS FOUNDATION INC
PO BOX 32027	WASHINGTON	DC	20007	201947389	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
LATIN AMERICAN MONTESSORI BILINGUAL
1375 MISSOURI AVENUE NW	WASHINGTON	DC	20011	522356681	501(C)(3)	17000	DESIGNATED SUB-RECIPIENT
LATIN AMERICAN YOUTH CENTER INC
1419 COLUMBIA ROAD NW	WASHINGTON	DC	20009	521023074	501(C)(3)	9250	DESIGNATED SUB-RECIPIENT
LEGAL SERVICES OF NORTHERN VIRGINIA INC
6066 LEESBURG PIKE SUITE 500	FALLS CHURCH	VA	22041	541137931	501(C)(3)	9000	DESIGNATED SUB-RECIPIENT
LITERACY COUNCIL OF MONTGOMERY COUNTY MARYLAND
21 MARYLAND AVENUE SUITE 320	ROCKVILLE	MD	20850	520852549	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
LITERACY VOLUNTEERS OF AMERICA-PRINCE WILLIAM INC
4326 DALE BOULEVARD SUITE 2	WOODBRIDGE	VA	22193	541590421	501(C)(3)	8500	DESIGNATED SUB-RECIPIENT
LOUDOUN CITIZENS FOR SOCIAL JUSTICE INCLOUDOUN ABUSED WOMEN'S SHELTER (L
105 EAST MARKET STREET	LEESBURG	VA	20176	541282756	501(C)(3)	12500	DESIGNATED SUB-RECIPIENT
LOUDOUN COMMUNITY HEALTH CENTER
244A CORNWALL STREET NW	LEESBURG	VA	20176	202379419	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
LOUDOUN INTERFAITH RELIEF INC
750 MILLER DRIVE SUITE A-1	LEESBURG	VA	20175	541591635	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
LOUDOUN LITERACY COUNCIL INC
204 S KING ST	LEESBURG	VA	20175	521227843	501(C)(3)	10941	DESIGNATED SUB-RECIPIENT
LOUDOUN VOLUNTEER CAREGIVERS A FAITH IN ACTION PROGRAM
2A LOUDOUN STREET SW SUITE 215	LEESBURG	VA	20175	541753304	501(C)(3)	24500	DESIGNATED SUB-RECIPIENT
LT JOSEPH P KENNEDY INSTITUTE
801 BUCHANAN STREET NE	WASHINGTON	DC	20017	530258035	501(C)(3)	10125	DESIGNATED SUB-RECIPIENT
LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC
4406 GEORGIA AVENUE NW	WASHINGTON	DC	20011	530207407	501(C)(3)	40165	DESIGNATED SUB-RECIPIENT
MAIN STREET CHILD DEVELOPMENT CENTER INC
4401 SIDEBURN ROAD	FAIRFAX	VA	22030	541502179	501(C)(3)	12500	DESIGNATED SUB-RECIPIENT
MANN ELEMENTARY SCHOOL
4430 NEWARK STREET NW	WASHINGTON	DC	20016	521067634	501(C)(3)	12000	DESIGNATED SUB-RECIPIENT
MARY'S CENTER FOR MATERNAL AND CHILD CARE INC
2333 ONTARIO ROAD NW	WASHINGTON	DC	20009	521594116	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
MEN AIMING HIGHER
10201 MARTIN LUTHER KING JR HIGHWAY	BOWIE	MD	20720	272083002	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT	SUITE 270
MENTAL HEALTH ASSOCIATION OF MONTGOMERY COUNTY MD INC
1000 TWINBROOK PARKWAY	ROCKVILLE	MD	20851	520681147	501(C)(3)	20500	DESIGNATED SUB-RECIPIENT
MID-ATLANTIC GLEANING NETWORK
PO BOX 9871	ALEXANDRIA	VA	22304	541662315	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
MOBILE MEDICAL CARE INC
9309 OLD GEORGETOWN ROAD	BETHESDA	MD	20814	237022588	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
MUNDO VERDE BILINGUAL PUBLIC CHARTER SCHOOL
3220 16TH STREET NW	WASHINGTON	DC	20010	262569958	501(C)(3)	18000	DESIGNATED SUB-RECIPIENT
NATIONAL CAPITAL POISON CENTER
3201 NEW MEXICO AVENUE SUITE 310	WASHINGTON	DC	20016	521880478	501(C)(3)	15500	DESIGNATED SUB-RECIPIENT
NEEDIEST KIDS INC
8283 GREENSBORO DRIVE SUITE 9045	MCLEAN	VA	22102	237309991	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
NEW FUTURES
1965 BILTMORE STREET NW	WASHINGTON	DC	20009	522180378	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
NONPROFIT ROUNDTABLE THE
1201 15TH STREET NW SUITE 420	WASHINGTON	DC	20005	161626729	501(C)(3)	50000	DESIGNATED SUB-RECIPIENT
NORTHERN VIRGINIA AIDS MINISTRY INC
803 WEST BROAD STREET SUITE 700	FALLS CHURCH	VA	22046	541421559	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
NORTHERN VIRGINIA DENTAL CLINIC INC
5827 COLUMBIA PIKE SUITE 405	FALLS CHURCH	VA	22041	541646071	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
NORTHERN VIRGINIA FAMILY SERVICE
10455 WHITE GRANITE DRIVE SUITE 100	OAKTON	VA	22124	540791977	501(C)(3)	50014	DESIGNATED SUB-RECIPIENT
NOVA SCRIPTS CENTRAL INC
6400 ARLINGTON BOULEVARD SUITE 120	FALLS CHURCH	VA	22042	651275162	501(C)(3)	12500	DESIGNATED SUB-RECIPIENT
OUR DAILY BREADINC
4080 CHAIN BRIDGE ROAD 2ND FLOOR	FAIRFAX	VA	22030	521596259	501(C)(3)	11530	DESIGNATED SUB-RECIPIENT
PEABODY PRIMARY CAMPUS
425 C STREET NE	WASHINGTON	DC	20002	521476472	501(C)(3)	14000	DESIGNATED SUB-RECIPIENT
PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON DC INC
1108 16TH STREET NW	WASHINGTON	DC	20036	530204621	501(C)(3)	8500	DESIGNATED SUB-RECIPIENT
PREVENTION OF BLINDNESS SOCIETY OF METROPOLITAN WASHINGTON
1775 CHURCH STREET NW	WASHINGTON	DC	20036	530204690	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
PRINCE GEORGE'S CHILD RESOURCE CENTER INC
9475 LOTTSFORD ROAD SUITE 202	LARGO	MD	20774	521772595	501(C)(3)	9000	DESIGNATED SUB-RECIPIENT
PRINCE GEORGE'S COMMUNITY COLLEGE
301 LARGO ROAD ACCOKEEK HALL ROOM	LARGO	MD	20774	521429938	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT	316
PRINCE WILLIAM HEALTH PARTNERS INC
2296 OPITZ BOULEVARD SUITE 200	WOODBRIDGE	VA	22191	030444689	501(C)(3)	9795	DESIGNATED SUB-RECIPIENT
PROJECT MEND-A-HOUSE INC
7987 ASHTON AVENUE SUITE 231	MANASSAS	VA	20109	541733024	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
READING CONNECTION INC THE
4001 NORTH 9TH STREET SUITE 226	ARLINGTON	VA	22203	541628863	501(C)(3)	9000	DESIGNATED SUB-RECIPIENT
RETIRED SCIENTISTS ENGINEERS AND TECHNICIANS
PO BOX 9400	WASHINGTON	DC	20016	521913594	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
SALVATION ARMY - LOUDOUN COUNTY THE
10 CARDINAL PARK DRIVE	LEESBURG	VA	20175	580660607	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
SCAN OF NORTHERN VIRGINIA INC
1705 FERN STREET 2ND FLOOR	ALEXANDRIA	VA	22302	541473693	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
SCHOOL-WITHIN-SCHOOL PEABODY
401 C STREET NE	WASHINGTON	DC	20002	455306104	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
SENIOR CONNECTION OF MONTGOMERY COUNTY INC THE
3950 FERRARA DRIVE	SILVER SPRING	MD	20906	521842801	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
SENIOR SERVICES OF ALEXANDRIA INC
700 PRINCESS STREET	ALEXANDRIA	VA	22314	540842806	501(C)(3)	8600	DESIGNATED SUB-RECIPIENT
SHARE DC INC (SHARE FOOD NETWORK)
5170 LAWRENCE PLACE	HYATTSVILLE	MD	20781	530196524	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
SHELTER HOUSE INC
2579 JOHN MILTON DRIVE SUITE 220	HERNDON	VA	20171	521217106	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
ST ANN'S INFANT AND MATERNITY HOME
4901 EASTERN AVENUE	HYATTSVILLE	MD	20782	530204626	501(C)(3)	9250	DESIGNATED SUB-RECIPIENT
ST LUKE'S HOUSE INC
6040 SOUTHPORT DRIVE	BETHESDA	MD	20814	520937199	501(C)(3)	12000	DESIGNATED SUB-RECIPIENT
STEP INTO THE LIGHT MINISTRIES
PO BOX 1803	GREENBELT	MD	20768	541836975	501(C)(3)	10000	DESIGNATED SUB-RECIPIENT
STEPPING STONES SHELTER INC
1070 COPPERSTONE COURT	ROCKVILLE	MD	20852	521281647	501(C)(3)	5000	DESIGNATED SUB-RECIPIENT
STUART-HOBSON ES
410 E STREET NE	WASHINGTON	DC	20003	521476472	501(C)(3)	12000	DESIGNATED SUB-RECIPIENT
THURGOOD MARSHALL ACADEMY
2427 MARTIN LUTHER KING JR AVENUE	WASHINGTON	DC	20020	522265744	501(C)(3)	13000	DESIGNATED SUB-RECIPIENT	SE
TRANSITIONAL HOUSING BARN INC
9541 LINTON HALL ROAD	BRISTOW	VA	20136	541716489	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
TURNING THE PAGE
1625 K STREET NW SUITE 102	WASHINGTON	DC	20006	522081934	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
UNITED BLACK FUND
2500 MARTIN LUTHER KING JR AVENUE	WASHINGTON	DC	20020	237067271	501(C)(3)	319152	DESIGNATED SUB-RECIPIENT	SE
UNITED COMMUNITY MINISTRIES INC
7511 FORDSON ROAD	ALEXANDRIA	VA	22306	540850780	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREET	ALEXANDRIA	VA	22314	131635294	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
VOLUNTEERS OF AMERICA CHESAPEAKEINC
7901 ANNAPOLIS ROAD	LANHAM	MD	20706	520610547	501(C)(3)	8000	DESIGNATED SUB-RECIPIENT
WALKER-JONES EDUCATION CAMPUS
1125 NEW JERSEY AVENUE NW	WASHINGTON	DC	20001	116001131	501(C)(3)	15500	DESIGNATED SUB-RECIPIENT
WATKINS ELEMENTARY SCHOOL
1112 16TH STREET NW SUITE 720	WASHINGTON	DC	20036	530207403	501(C)(3)	18000	DESIGNATED SUB-RECIPIENT
WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
5515 CHEROKEE AVENUE SUITE 200	ALEXANDRIA	VA	22312	510155779	501(C)(3)	15000	DESIGNATED SUB-RECIPIENT
WESTERN FAIRFAX CHRISTIAN MINISTRIES
13981 METROTECH DRIVE	CHANTILLY	VA	20151	541606629	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
WILLIAM WENDT CENTER FOR LOSS AND HEALING
4201 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20008	521095105	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT	300
WOODWORKERS FOR CHILDREN CHARITY INC
21 WILD HUNT COURT	LAYTONSVILLE	MD	20882	522057766	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
WUMCO HELP INC
PO BOX 247	POOLESVILLE	MD	20837	521425830	501(C)(3)	7500	DESIGNATED SUB-RECIPIENT
YWCA OF THE NATIONAL CAPITAL AREA INC
2303 14TH STREET NW SUITE 100	WASHINGTON	DC	20009	520893511	501(C)(3)	20000	DESIGNATED SUB-RECIPIENT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	149	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, LINE 2:	Identifier
Explanation	GRANTEES MUST MEET ELIGIBILITY REQUIREMENTS TO QUALIFY FOR A GRANT. IN ADDITION, THEY MUST SUBMIT A FINAL REPORT DETAILING THE USE OF GRANT FUNDS AND OUTCOMES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM A HANBURY
PRESIDENT & CEO	301986	0	74160	0	15982	0	37000	0	23849	0	452977	0	0	0
JEAN MARIE BOEHNE
CFO	154239	0	15000	0	621	0	13058	0	7089	0	190007	0	0	0
ELLIOT GRUBER
SVP, RESOURCE DEVELOP.	172642	0	10000	0	621	0	14286	0	2819	0	200368	0	0	0
KERRY MORGAN
SVP, MARKETING & COMM.	166642	0	5000	0	621	0	13603	0	2752	0	188618	0	0	0
JOY ARNOLD
SVP, COMMUNITY IMPACT	158215	0	5000	0	270	0	10974	0	6975	0	181434	0	0	0
ANTHONY M PAUL
SENIOR DIRECTOR OF IT	117986	0	3500	0	366	0	10261	0	20116	0	152229	0	0	0
LIONEL NEPTUNE
SR. DIRECTOR OF RD	120732	0	0	0	568	0	10641	0	25247	0	157188	0	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	18	NumberOfContributions
Noncash Contribs Rptd F990	93260	NoncashContribsRptdF990
Method Of Determining Revenues	AVERAGE DAILY PRICE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	174003	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET PRICE PER POUND	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SUPPLIES	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	10290	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	IN 2012, UWNCA LAUNCHED A MIDDLE GRADE SUCCESS INITIATIVE AT KELLY MILLER MIDDLE SCHOOL IN WARD 7 OF THE DISTRICT OF COLUMBIA AN AREA CHALLENGED WITH POVERTY AND HISTORICALLY LOW PERFORMING PUBLIC SCHOOLS. UWNCA SPONSORED A TEAM OF CITY YEAR CORP MEMBERS TO PROVIDE ACADEMIC/TEACHER SUPPORT IN-SCHOOL; AFTER SCHOOL TUTORING AND PARENT ENGAGEMENT ACTIVITIES IN AN EFFORT TO IMPROVE PERFORMANCE WITH STRUGGLING STUDENTS. THE TEAM WORKS WITH SCHOOL ADMINISTRATION TO IDENTIFY STUDENTS WHO ARE "OFF-TRACK"- BASED ON THE "ABC'S"--THREE INDICATORS OF EVENTUAL DROP-OUT -- ATTENDANCE, BEHAVIOR, AND COURSE PASSING GRADES. IT APPEARS THAT YEAR 1 EFFORTS CONTRIBUTED TO SIGNIFICANT INCREASES IN STUDENT PERFORMANCE ON 2013 STANDARDIZED TESTS (DC CAS) WITH AN AVERAGE INCREASE OF 14 PERCENTAGE POINTS IN BOTH READING AND MATH ACROSS ALL GRADE LEVELS AND SUB-GROUPS. IN YEAR 2, THE TEAM IS EXPLORING ORGANIZING A SMART SYSTEM OF WRAP-AROUND SUPPORTS FOR STUDENTS AND FAMILIES TO INCLUDE SUMMER PROGRAMS THAT PROVIDE ACADEMIC ENRICHMENT AND TRANSITION SUPPORT, MENTORING/TUTORING/COACHING, LEADERSHIP AND COMMUNICATION SKILL BUILDING (I.E. SOFT SKILLS TRAINING) AND CAREER EXPLORATION. LONG TERM PROGRAM OUTCOME WILL BE MEASURED BY THE NUMBER OF STUDENTS TRANSITIONING TO HIGH SCHOOL PREPARED AND WITH GRADE LEVEL PROFICIENCY IN ENGLISH AND MATH. THE BROADER IMPACT IS THE SYSTEMIC CHANGE RESULTING FROM TRANSFORMING AN ENTIRE FEEDER PATTERN OF SCHOOLS, FROM ELEMENTARY TO HIGH SCHOOL, AND ENSURING CHILDREN GRADUATE FROM HIGH SCHOOL PREPARED FOR COLLEGE OR CAREER.
	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE ACCOUNTING FIRM. ONCE COMPLETED, IT IS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT AND THEN MADE AVAILABLE TO THE BOARD FOR INSPECTION AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS. THE APPROVAL PROCESS WILL OCCUR AT THE UNITED WAY OF THE NATIONAL CAPITAL AREA'S BOARD MEETING TO BE HELD ON DECEMBER 19, 2013.
	FORM 990, PART VI, SECTION B, LINE 12C	UNITED WAY NCA HAS ADOPTED A CODE OF CONDUCT THAT APPLIES TO ALL EMPLOYEES, OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEERS. EMPLOYEES AND BOARD MEMBERS ACKNOWLEDGE RECEIPT IN WRITING. KEY PRINCIPLES THE UNITED WAY NCA CORE PRINCIPLES ARE AS FOLLOWS: INTEGRITY, RESPECT, LOYALTY, CONFIDENTIALITY, RESPONSIBILITY, FUNDRAISING, TRANSPARENCY, GOVERNANCE, COMPLIANCE AND DUTY. THE CEO, IN COORDINATION WITH THE ETHICS COMMITTEE OF THE BOARD OF DIRECTORS, ASSESSES CONFLICT OF INTEREST STATEMENTS AT LEAST ANNUALLY. CONFLICTS ARE ALSO REVIEWED FOR VOLUNTEERS DURING THE GRANTS PROCESS. WE WILL MAKE FULL DISCLOSURE OF ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. ETHICS COMMITTEE THE ETHICS COMMITTEE IS COMPRISED OF THREE BOARD MEMBERS ALL NOMINATED BY THE BOARD CHAIR. THE CENTRAL ROLE OF THE ETHICS COMMITTEE IS TO: SERVE AS A CENTRAL AND CONFIDENTIAL PLACE TO REPORT POTENTIAL OR ACTUAL BREACHES OF THE CODE OF CONDUCT.
	FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION, INCLUDING BENCHMARKING COMPARABLE ROLES. THE BOARD DETERMINES AND APPROVES THE CEO COMPENSATION. THE CHIEF EXECUTIVE OFFICE IN COORDINATION WITH THE DIRECTOR OF HUMAN RESOURCES CONDUCTS AN ASSESSMENT OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE RESULTS ARE ANALYZED BY THE CEO AND HR DEPARTMENT AND COMPENSATION IS DETERMINED.
	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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	NET PERIODIC BENEFIT COST 1,028,745.