UNITED WAY OF THE NATIONAL CAPITAL AREA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE NATIONAL CAPITAL AREA (EIN 53-0234290)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-22
- IRS object ID
- 201403569349300900
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-12-22T10:27:58-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530234290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE NATIONAL CAPITAL AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2024882000 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSIE ALLEN-HERRING | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024882000 | PhoneNum |
| Signature | 2014-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA LAFFERTY CPA | PreparerPersonNm |
| PTIN | P01222987 | PTIN |
| Phone | 3019312050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSIE ALLEN-HERRING | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,113,943 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 5737 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,776,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,007,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,880,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,859,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $958,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,805,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,461 | PYOtherRevenueAmt |
| CY Other Revenue | $47,797 | CYOtherRevenueAmt |
| PY Total Revenue | $36,667,044 | PYTotalRevenueAmt |
| CY Total Revenue | $34,720,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,035,503 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,645,345 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,406,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,405,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,204,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,977,419 | PYOtherExpensesAmt |
| CY Other Expenses | $3,464,020 | CYOtherExpensesAmt |
| PY Total Expenses | $38,419,641 | PYTotalExpensesAmt |
| CY Total Expenses | $34,514,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,752,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,843,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,595,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,738,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,477,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,105,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,118,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY NCA WORKS TO IMPROVE PEOPLE'S LIVES IN OUR COMMUNITY BY FOCUSING ON THE BUILDING BLOCKS OF A GOOD LIFE - A QUALITY EDUCATION, FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, AND GOOD HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,142,351 | ExpenseAmt |
| Grant | $24,693,929 | GrantAmt |
| Revenue | $1,859,567 | RevenueAmt |
| Desc | 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 HAVE RECOGNIZED 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 663 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, VETERANS AND SOCIAL INNOVATION. 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 INITIATIVE OFFERS UNITED WAY NCA 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,871 | ExpenseAmt |
| Desc | 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 16 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $692,635 | ExpenseAmt |
| Grant | $603,500 | GrantAmt |
| Desc | 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, WHICH OPENED MAY 2014. UNITED WAY NCA INVESTED $350,000 TO FUND CASE MANAGEMENT AND OTHER ESSENTIAL SUPPORTIVE SERVICES THAT HELPED TO ALLEVIATE BARRIERS TO EMPLOYMENT SUCH AS ACCESS TO TRANSPORTATION, CHILDCARE VOUCHERS AND COMPUTER TRAINING. OTHER PROGRAM PARTNERS INCLUDE: UDC COMMUNITY COLLEGE; PROGRESSIVE PARTNERS; ONE DC; GROW; AND THE OMG CENTER FOR COLLABORATIVE LEARNING. UNITED WAY NCA MEMBER AGENCIES, DC CENTRAL KITCHEN AND LATIN AMERICAN YOUTH CENTER (LAYC), ALONG WITH THE DC DEPARTMENT OF EMPLOYMENT SERVICES WILL ASSIST WITH PARTICIPANT REFERRALS AND RECRUITMENT. TRAINING WAS CONDUCTED DECEMBER 2013 THROUGH MARCH 2014 AND DUE TO UNITED WAY NCA'S INVESTMENT, NEWLY PLACED PARTICIPANTS RECEIVED THESE SUPPORTIVE SERVICES FOR UP TO SIX MONTHS AFTER HIRE WHICH HELPED TO PROMOTE JOB RETENTION. THE PROGRAM ACHIEVED ITS GOAL OF RECRUITING AND TRAINING 600 DC RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $215,157 | 2-1-1 | |
| $167,329 | BASIC NEEDS | $165,000 |
| $156,510 | EDUCATION | $135,000 |
| $37,916 | FINANCIAL STABILITY | $37,916 |
| $10,000 | HEALTH | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $586,912 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $347,916 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $28,702,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024882000 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH M RIGBY | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED DAVIES | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY BOBCHEK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY TABACH | |||||||
| FINANCE CHAIR, TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| USHA CHAUDHARY | |||||||
| AUDIT COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDE E BAILEY | |||||||
| ETHICS CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DINEGER | |||||||
| ARLINGTON COUNTY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA FRANCO | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HARRELD | |||||||
| CO-CHAIR, NOMINATING COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK FANNON | |||||||
| ALEXANDRIA REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IMANI GREENE | |||||||
| AT LARGE | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| ELISE SHUTZER | |||||||
| CO-CHAIR, NOMINATING COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY JOHNSON | |||||||
| PRINCE GEORGE'S COUNTY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN IVEY | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LAMBERT ESQ | |||||||
| COMMUNITY IMPACT CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL REEDER | |||||||
| PRINCE WILLIAM COUNTY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK LEWIS | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE COOPER | |||||||
| MONTGOMERY COUNTY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BRADSHAW | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON LOVE | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX ORFINGER | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY PICA | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM RAFFA | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL THORNELL | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI TOWNES-WHITLEY | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSIE ALLEN-HERRING | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $139,777 | $0 | $14,433 | ||
| WILLIAM A HANBURY | |||||||
| PRESIDENT & CEO, UNTIL 7/26/13 | 50.00 | Yes (X) | $327,146 | $0 | $48,035 | ||
| KELLY BRINKLEY | |||||||
| COO | 50.00 | Yes (X) | $206,434 | $0 | $21,494 | ||
| JEAN MARIE BOEHNE | |||||||
| CFO, DEPARTURE DATE 2/12/14 | 50.00 | Yes (X) | $183,764 | $0 | $20,466 | ||
| KEVIN SMITH | |||||||
| CFO, 6/26/14 TO PRESENT | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BOHN | |||||||
| INTERIM CFO 2/18/14 - 7/31/14 | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| STACIE SCOTT | |||||||
| SVP, COMMUNITY IMPACT, UNTIL 11/1/13 | 50.00 | $145,172 | $0 | $20,805 | Yes (X) | ||
| GEORGE YOUNG | |||||||
| SR DIRECTOR OF MEMBER SERVICES | 50.00 | $125,406 | $0 | $23,829 | Yes (X) | ||
| ANTHONY M PAUL | |||||||
| SR DIRECTOR OF IT | 50.00 | $121,735 | $0 | $30,548 | Yes (X) | ||
| MATTHEW LEVIN-STANKEVICH | |||||||
| SR DIRECTOR OF RD | 50.00 | $119,998 | $0 | $15,692 | Yes (X) | ||
| QUN LIANG | |||||||
| SR DIRECTOR OF FINANCE | 50.00 | $119,299 | $0 | $24,530 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,491,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHY SOLUTIONS | |||||
| PO BOX 1575 | TEMPLE HILLS | MD | 20757 | PROGRAM SERVICES | $263,080 |
| PROFORMA | |||||
| PO BOX 640814 | CINCINNATI | OH | 45264 | ADVERTISING | $197,838 |
| TRIALOGUE STUDIO | |||||
| 3720 WARREN ST NW | WASHINGTON | DC | 20016 | CONSULTING SERVICES | $168,300 |
| OFFICE TEAM | |||||
| 12400 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | TEMPORARY HELP | $110,096 |
| ASPEN GROUP INC | |||||
| 1100 WAYNE AVE SUITE 1175 | SILVER SPRING | MD | 20910 | TEMPORARY HELP | $105,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,788,125 | FederatedCampaignsAmt |
| Government Grants | $465,652 | GovernmentGrantsAmt |
| All Other Contributions | $18,753,736 | AllOtherContributionsAmt |
| Noncash Contributions | $76,556 | NoncashContributionsAmt |
| Total Contributions | $31,007,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPAIGN FEE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,859,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,859,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,859,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,672 | TotalRevenueColumnAmt |
| Exclusion | $723,672 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,448,096 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,365,910 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,082,186 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082,186 | TotalRevenueColumnAmt |
| Exclusion | $1,082,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,095 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,298 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,797 | TotalRevenueColumnAmt |
| Exclusion | $47,797 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,720,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,859,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,853,655 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,645,345 | TotalAmt |
| Program Services | $25,645,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,251 | TotalAmt |
| Program Services | $283,938 | ProgramServicesAmt |
| Management And General | $129,800 | ManagementAndGeneralAmt |
| Fundraising | $397,513 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674,121 | TotalAmt |
| Program Services | $1,330,749 | ProgramServicesAmt |
| Management And General | $576,830 | ManagementAndGeneralAmt |
| Fundraising | $1,766,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,461 | TotalAmt |
| Program Services | $124,411 | ProgramServicesAmt |
| Management And General | $56,874 | ManagementAndGeneralAmt |
| Fundraising | $174,176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,173 | TotalAmt |
| Program Services | $92,460 | ProgramServicesAmt |
| Management And General | $42,268 | ManagementAndGeneralAmt |
| Fundraising | $129,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,386 | TotalAmt |
| Program Services | $104,952 | ProgramServicesAmt |
| Management And General | $48,501 | ManagementAndGeneralAmt |
| Fundraising | $146,933 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,653 | TotalAmt |
| Program Services | $6,805 | ProgramServicesAmt |
| Management And General | $19,255 | ManagementAndGeneralAmt |
| Fundraising | $14,593 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,498 | TotalAmt |
| Management And General | $66,498 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,646 | TotalAmt |
| Management And General | $164,646 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,933 | TotalAmt |
| Program Services | $434,553 | ProgramServicesAmt |
| Management And General | $87,300 | ManagementAndGeneralAmt |
| Fundraising | $207,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,833 | TotalAmt |
| Program Services | $63,064 | ProgramServicesAmt |
| Management And General | $4,308 | ManagementAndGeneralAmt |
| Fundraising | $430,461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,222 | TotalAmt |
| Program Services | $126,321 | ProgramServicesAmt |
| Management And General | $76,545 | ManagementAndGeneralAmt |
| Fundraising | $169,356 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,553 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $82,633 | ManagementAndGeneralAmt |
| Fundraising | $745 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,890 | TotalAmt |
| Program Services | $186,512 | ProgramServicesAmt |
| Management And General | $85,262 | ManagementAndGeneralAmt |
| Fundraising | $261,116 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,678 | TotalAmt |
| Program Services | $11,448 | ProgramServicesAmt |
| Management And General | $5,429 | ManagementAndGeneralAmt |
| Fundraising | $31,801 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,560 | TotalAmt |
| Program Services | $22,692 | ProgramServicesAmt |
| Management And General | $38,275 | ManagementAndGeneralAmt |
| Fundraising | $97,593 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,211 | TotalAmt |
| Program Services | $114,174 | ProgramServicesAmt |
| Management And General | $52,194 | ManagementAndGeneralAmt |
| Fundraising | $159,843 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,786 | TotalAmt |
| Program Services | $142,375 | ProgramServicesAmt |
| Management And General | $65,086 | ManagementAndGeneralAmt |
| Fundraising | $199,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,557 | TotalAmt |
| Program Services | $12,795 | ProgramServicesAmt |
| Management And General | $5,849 | ManagementAndGeneralAmt |
| Fundraising | $17,913 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,514,757 | TotalAmt |
| Program Services | $28,702,769 | ProgramServicesAmt |
| Management And General | $1,607,553 | ManagementAndGeneralAmt |
| Fundraising | $4,204,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,139 | BOYAmt |
| EOY | $1,136,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,076,409 | BOYAmt |
| EOY | $2,362,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500,266 | BOYAmt |
| EOY | $11,970,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,281 | BOYAmt |
| EOY | $5,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,138 | BOYAmt |
| EOY | $111,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,298,190 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,166,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,953 | BOYAmt |
| EOY | $1,132,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,741,390 | BOYAmt |
| EOY | $25,832,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,256 | BOYAmt |
| EOY | $45,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,843,832 | BOYAmt |
| EOY | $42,595,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,573 | BOYAmt |
| EOY | $2,344,164 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,083,284 | BOYAmt |
| EOY | $13,822,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,348 | BOYAmt |
| EOY | $2,310,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,738,205 | BOYAmt |
| EOY | $18,477,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,342,660 | BOYAmt |
| EOY | $21,658,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,967 | BOYAmt |
| EOY | $2,284,167 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,105,627 | BOYAmt |
| EOY | $24,118,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,843,832 | BOYAmt |
| EOY | $42,595,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $205,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $472,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $333,834 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,345,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,873,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,025,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,776,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,007,513 | CurrentTaxYearAmt |
| Total | $160,028,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,345,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,873,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,025,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,776,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,007,513 | CurrentTaxYearAmt |
| Total | $160,028,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $160,028,474 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,672 | CurrentTaxYearAmt |
| Total | $3,326,772 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Total | $6 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $163,355,252 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,441,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,457 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,816 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,016,284 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,826,048 | OtherExpendituresAmt |
| End Year Balance | $191,359 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,873,379 | BeginningYearBalanceAmt |
| Contributions | $2,253,393 | ContributionsAmt |
| Investment Earnings Or Losses | $14,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,124,496 | OtherExpendituresAmt |
| End Year Balance | $2,016,284 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $630,969 | BeginningYearBalanceAmt |
| Contributions | $2,570,445 | ContributionsAmt |
| Investment Earnings Or Losses | $1,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $329,263 | OtherExpendituresAmt |
| End Year Balance | $2,873,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,069 | BeginningYearBalanceAmt |
| Contributions | $530,969 | ContributionsAmt |
| Other Expenditures | $114,069 | OtherExpendituresAmt |
| End Year Balance | $630,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,358 | DepreciationAmt |
| Book Value | $730,832 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,239,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,066 | DepreciationAmt |
| Book Value | $386,197 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,600 | DepreciationAmt |
| Book Value | $15,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,132,166 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFINED BENEFIT PENSION LIABILITY | Desc |
| Amt | $2,310,510 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,310,510 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,655,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $472,665 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $353,665 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $27,298 | OtherRevenueAmt |
| Revenue Not Reported | $853,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,802,063 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $164,646 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $22,754,026 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,918,672 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,720,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,977,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $353,665 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,298 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $380,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,596,085 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $164,646 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $22,754,026 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,918,672 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,514,757 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | UNITED WAY NCA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, UNITED WAY NCA QUALIFIES AS AN ORGANIZATION ELIGIBLE TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO TAX-EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. UNITED WAY NCA DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. UNITED WAY NCA IS SUBJECT TO AND PAYS ANNUAL PERSONAL PROPERTY TAXES TO THE STATE OF VIRGINIA. 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 HAS 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 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 27,298. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET CONTRIBUTORS' DESIGNATIONS HONORED 22,754,026. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 27,298. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET CONTRIBUTORS' DESIGNATIONS HONORED 22,754,026. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOUDOUN GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $75,095 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,095 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $100 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,591 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,045 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $944 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $618 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,095 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,095 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,591 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,045 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $944 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $618 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,298 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,797 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (115 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACADEMY OF HOPE INC | ||||||||
| 601 EDGEWOOD STREET NE | WASHINGTON | DC | 20013 | 521730021 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| ACCA INC (ANNANDALE CHRISTIAN COMMUNITY FOR ACTION) | ||||||||
| 7200 COLUMBIA PIKE | ANNANDALE | VA | 22003 | 540836157 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| ACTION IN COMMUNITY THROUGH SERVICE | ||||||||
| 3900 ACTS LANE | DUMFRIES | VA | 22026 | 540897679 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ALIVE INC | ||||||||
| 2723 KING STREET | ALEXANDRIA | VA | 22302 | 540914017 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ALZHEIMER'S FAMILY DAY CENTER (AKA INSIGHT MEMORY CARE CENTER) | ||||||||
| 2812 OLD LEE HIGHWAY | FAIRFAX | VA | 22031 | 521361974 | 501(C)(3) | $18,791 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS OF THE NATIONAL CAPITAL AREA | ||||||||
| 8550 ARLINGTON BOULEVARD | FAIRFAX | VA | 22031 | 530196605 | 501(C)(3) | $35,000 | PROGRAM SUPPORT | |
| ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | WOODBRIDGE | VA | 22193 | 540743298 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ARC OF LOUDOUN COUNTY | ||||||||
| 601 CATOCTIN CIRCLE NE | LEESBURG | VA | 20176 | 540835314 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ARC OF NORTHERN VIRGINIA THE | ||||||||
| 2755 HARTLAND ROAD | FALLS CHURCH | VA | 22043 | 540675506 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ARC OF PRINCE GEORGE'S COUNTY THE | ||||||||
| 1401 MCCORMICK DRIVE | LARGO | MD | 20774 | 520715246 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ARDEL S VASSOR | ||||||||
| 1 FRANKLIN TOWN BOULEVARD | PHILADELPHIA | PA | 19103 | 202130627 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| ARLINGTON PEDIATRIC CENTER | ||||||||
| 601 SOUTH CARLIN SPRINGS ROAD | ARLINGTON | VA | 22204 | 541998631 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORK INC | ||||||||
| 2708-B S NELSON STREET | ARLINGTON | VA | 22206 | 541615993 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| ARLINGTON THRIVE (FORMERLY ARLINGTONIANS MEETING EMERGENCY NEEDS) | ||||||||
| PO BOX 7429 | ARLINGTON | VA | 22207 | 510207684 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |
| ARLINGTON-ALEXANDRIA COALITION FOR THE HOMELESS INC | ||||||||
| 3103 N 9TH ROAD | ARLINGTON | VA | 22201 | 520971440 | 501(C)(3) | $32,025 | PROGRAM SUPPORT | |
| BEST KIDS INC | ||||||||
| 515 M STREET SE | WASHINGTON | DC | 20003 | 522302752 | 501(C)(3) | $17,000 | PROGRAM SUPPORT | |
| BETHANY HOUSE OF NORTHERN VIRGINIA INC | ||||||||
| 6121 LINCOINIA ROAD | ALEXANDRIA | VA | 22312 | 510252177 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| BIG BROTHERS BIG SISTERS OF THE NATIONAL CAPITAL AREA | ||||||||
| 10210 GREENBELT ROAD | LANHAM | MD | 20706 | 530190849 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC | ||||||||
| 4103 BENNING ROAD NE | WASHINGTON | DC | 20019 | 530236759 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| BREAD FOR THE CITY INC | ||||||||
| 1525 7TH STREET NW | WASHINGTON | DC | 20001 | 521138207 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| BRIGHT BEGINNINGS INC | ||||||||
| 128 M STREET NW | WASHINGTON | DC | 20001 | 521697917 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| BYTE BACK INC | ||||||||
| 815 MONROE STREET NE | WASHINGTON | DC | 20017 | 522061398 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CAMPAGNA CENTER INC THE | ||||||||
| 418 S WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 540534609 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| CAPITAL AREA ASSET BUILDING CORPORATION | ||||||||
| 1444 I STREET NW | WASHINGTON | DC | 20005 | 522002672 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CAPITAL PARTNERS FOR EDUCATION | ||||||||
| 1413 K STREET NW | WASHINGTON | DC | 20005 | 521832497 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CAPTIAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVENUE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $60,000 | PROGRAM SUPPORT | |
| CARPENTER'S SHELTER | ||||||||
| 930 N HENRY STREET | ALEXANDRIA | VA | 22314 | 541571849 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CASA CHILDREN'S INTERVENTION SERVICE INC | ||||||||
| 9384 FORESTWOOD LANE | MANASSAS | VA | 20110 | 541661340 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CASA DE MARYLAND INC | ||||||||
| 8151 15TH AVENUE | HYATTSVILLE | MD | 20783 | 521372972 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CENTRONIA | ||||||||
| 1420 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 251689720 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| CITY YEAR INC | ||||||||
| 1875 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | 222882549 | 501(C)(3) | $100,000 | PROGRAM SUPPORT | |
| COLLEGE SUCCESS FOUNDATION-DISTRICT OF COLUMBIA | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 205561911 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| COLUMBIA LIGHTHOUSE FOR THE BLIND | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 530196609 | 501(C)(3) | $80,000 | PROGRAM SUPPORT | |
| COMMUNITY CRISIS SERVICES INC | ||||||||
| 4316 FARRAGUT STREET | HYATTSVILLE | MD | 20781 | 521634738 | 501(C)(3) | $18,000 | PROGRAM SUPPORT | |
| COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION | ||||||||
| 1201 15TH STREET NW | WASHINGTON | DC | 20005 | 237343119 | 501(C)(3) | $58,000 | PROGRAM SUPPORT | |
| COMPUTER CORE | ||||||||
| 3846 KING STREET | ALEXANDRIA | VA | 22302 | 541968428 | 501(C)(3) | $30,540 | PROGRAM SUPPORT | |
| DC CENTRAL KITCHEN INC | ||||||||
| 425 2ND STREET NW | WASHINGTON | DC | 20001 | 521584936 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| DISTRICT ALLIANCE FOR SAFE HOUSING INC | ||||||||
| PO BOX 91730 | WASHINGTON | DC | 20090 | 711019574 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| EASTER SEALS GREATER WASHINGTON BALTIMORE REGION INC | ||||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | 530212296 | 501(C)(3) | $74,000 | PROGRAM SUPPORT | |
| ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL | ||||||||
| 901 SOUTH HIGHLAND STREET | ARLINGTON | VA | 22204 | 521308986 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FACETS CARES INC (FAIRFAX CHRISTIAN EMERGENCY AND TRANSITIONAL SERVICES | ||||||||
| 10640 PAGE AVENUE | FAIRFAX | VA | 22030 | 541516266 | 501(C)(3) | $14,082 | PROGRAM SUPPORT | |
| FALLS CHURCH-MCLEAN CHILDREN'S CENTER | ||||||||
| 7230 IDYLWOOD ROAD | FALLS CHURCH | VA | 22043 | 540841262 | 501(C)(3) | $14,250 | PROGRAM SUPPORT | |
| FOOD & FRIENDS INC | ||||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 521648941 | 501(C)(3) | $50,200 | PROGRAM SUPPORT | |
| FOR LOVE OF CHILDREN (FLOC) | ||||||||
| 1763 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 526064548 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FORESTVILLE PREGNANCY CENTER INC | ||||||||
| 3611 BRANCH AVENUE | MARLOW HEIGHTS | MD | 20748 | 521299511 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| FOUNDATION FOR THE ADVANCEMENT OF MUSIC & EDUCATION INC THE (FAME) | ||||||||
| PO BOX 2228 | BOWIE | MD | 20718 | 593836026 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FRIENDS OF GUEST HOUSE INC | ||||||||
| 1 EAST LURAY AVENUE | ALEXANDRIA | VA | 22301 | 510201327 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FRIENDS OF LOUDOUN COUNTY MENTAL HEALTH | ||||||||
| PO BOX 4452 | LEESBURG | VA | 20177 | 510246519 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FRIENDSHIP PLACE (FORMERLY COMMUNITY COUNCIL FOR THE HOMELESS AT FRIENDSHIP | ||||||||
| 4713 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | 521925494 | 501(C)(3) | $21,890 | PROGRAM SUPPORT | |
| GEORGE MASON UNIVERSITY OFFICE OF MILITARY SERVICE (OMS) | ||||||||
| 4400 UNIVERSITY DRIVE CASHIERS | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $40,000 | PROGRAM SUPPORT | OFFICE |
| GOOD SHEPHERD ALLIANCE INC | ||||||||
| 20684 ASHBURN RD | ASHBURN | VA | 20147 | 541644294 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| GOODWILL OF GREATER WASHINGTON | ||||||||
| 2200 SOUTH DAKOTA AVENUE NE | WASHINGTON | DC | 20018 | 530196588 | 501(C)(3) | $348,500 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY INC OF PRINCE WILLIAM COUNTY MANASSAS AND MANASSAS | ||||||||
| 9506 CENTER STREET | MANASSAS | VA | 20110 | 541721394 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| HELP FOR OTHERS INC | ||||||||
| 21864 REGENTS PARK CIRCLE | STERLING | VA | 20166 | 562591093 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| HISPANICS AGAINST CHILD ABUSE AND NEGLECT INC (HACAN) | ||||||||
| 11150 SUNSET HILLS ROAD | RESTON | VA | 20190 | 541405697 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| HOME CARE PARTNERS INC | ||||||||
| 1234 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20005 | 521920603 | 501(C)(3) | $32,000 | PROGRAM SUPPORT | |
| HOMESTRETCH INC | ||||||||
| 303 SOUTH MAPLE AVENUE | FALLS CHURCH | VA | 22046 | 541894391 | 501(C)(3) | $21,269 | PROGRAM SUPPORT | |
| INTERFAITH WORKS INC | ||||||||
| 114 WEST MONTGOMERY AVENUE | ROCKVILLE | MD | 20850 | 521072684 | 501(C)(3) | $23,000 | PROGRAM SUPPORT | |
| JILL'S HOUSE INC | ||||||||
| PO BOX 9104 | MCLEAN | VA | 22102 | 371465256 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| JUST NEIGHBORS MINISTRY INC | ||||||||
| 5827 COLUMBIA PIKE | FALLS CHURCH | VA | 22041 | 541820633 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| KEYS FOR THE HOMELESS FOUNDATION INC | ||||||||
| PO BOX 32027 | WASHINGTON | DC | 20007 | 201947389 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| KID POWER-DC INC | ||||||||
| 755 8TH STREET NW | WASHINGTON | DC | 20001 | 262333511 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| KIDS ENJOY EXERCISE NOW - KEEN GREATER DC | ||||||||
| PO BOX 341590 | BETHESDA | MD | 20827 | 521767631 | 501(C)(3) | $10,545 | PROGRAM SUPPORT | |
| LATIN AMERICAN YOUTH CENTER INC | ||||||||
| 1419 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 521023074 | 501(C)(3) | $10,316 | PROGRAM SUPPORT | |
| LINDEN RESOURCES INC | ||||||||
| 750 SOUTH 23RD STREET | ARLINGTON | VA | 22202 | 540660113 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| LINK INCORPORATED | ||||||||
| PO BOX 443 | STERLING | VA | 20167 | 521326040 | 501(C)(3) | $17,916 | PROGRAM SUPPORT | |
| LITERACY COUNCIL OF NORTHERN VIRGINIA | ||||||||
| 2855 ANNANDALE ROAD | FALLS CHURCH | VA | 22042 | 237098748 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| LITERACY VOLUNTEERS OF AMERICA-PRINCE WILLIAM INC | ||||||||
| 4326 DALE BOULEVARD | WOODBRIDGE | VA | 22193 | 541590421 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LOUDOUN CARES | ||||||||
| 163 FORT EVANS ROAD NW | LEESBURG | VA | 20176 | 743071794 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LOUDOUN CITIZENS FOR SOCIAL JUSTICE INCLOUDOUN ABUSED WOMEN'S SHELTER (L | ||||||||
| 105 EAST MARKET STREET | LEESBURG | VA | 20176 | 541282756 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LOUDOUN COMMUNITY HEALTH CENTER | ||||||||
| 244A CORNWALL STREET NW | LEESBURG | VA | 20176 | 202379419 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LOUDOUN INTERFAITH RELIEF INC | ||||||||
| 750 MILLER DRIVE | LEESBURG | VA | 20175 | 541591635 | 501(C)(3) | $17,916 | PROGRAM SUPPORT | |
| LOUDOUN LITERACY COUNCIL INC | ||||||||
| 17 ROYAL STREET SW | LEESBURG | VA | 20175 | 521227843 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LOUDOUN VOLUNTEER CAREGIVERS A FAITH IN ACTION PROGRAM | ||||||||
| 704 SOUTH KING STREET | LEESBURG | VA | 20175 | 541753304 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| LT JOSEPH P KENNEDY INSTITUTE | ||||||||
| 801 BUCHANAN STREET NE | WASHINGTON | DC | 20017 | 530258035 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC | ||||||||
| 7401 LEESBURG PIKE | FALLS CHURCH | VA | 22043 | 530207407 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| MAIN STREET CHILD DEVELOPMENT CENTER INC | ||||||||
| 4401 SIDEBURN ROAD | FAIRFAX | VA | 22030 | 541502179 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| MANNA FOOD CENTER INC | ||||||||
| 9311 GAITHER ROAD | GAITHERSBURG | MD | 20877 | 521289203 | 501(C)(3) | $11,000 | PROGRAM SUPPORT | |
| MARTHA'S TABLE INC | ||||||||
| 2114 14TH STREET NW | WASHINGTON | DC | 20009 | 521186071 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| MEALS ON WHEELS ASSOCIATION OF AMERICA | ||||||||
| 203 SOUTH UNION STREET | ALEXANDRIA | VA | 22314 | 237447812 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| MONTGOMERY COUNTY COLLABORATION COUNCIL FOR CHILDREN YOUTH AND FAMILIES I | ||||||||
| 12320 PARKLAWN DRIVE | ROCKVILLE | MD | 20852 | 141904589 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| MUSIC FOR LIFE (FORMERLY GUITARS NOT GUNS - GNG NCA) | ||||||||
| 7453 LONG PINE DRIVE | SPRINGFIELD | VA | 22151 | 272981666 | 501(C)(3) | $24,000 | PROGRAM SUPPORT | |
| NATIONAL CAPITAL POISON CENTER | ||||||||
| 3201 NEW MEXICO AVENUE | WASHINGTON | DC | 20016 | 521880478 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| NATIONAL CENTER FOR CHILDREN AND FAMILIES (NCCF) | ||||||||
| 6301 GREENTREE ROAD | BETHESDA | MD | 20817 | 520591586 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| NEW COMMUNITY FOR CHILDREN | ||||||||
| 614 S STREET NW | WASHINGTON | DC | 20001 | 521611821 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| NEW HOPE HOUSING INC | ||||||||
| 8407 E RICHMOND HIGHWAY | ALEXANDRIA | VA | 22309 | 541060634 | 501(C)(3) | $17,581 | PROGRAM SUPPORT | |
| NORTHERN VIRGINIA DENTAL CLINIC INC | ||||||||
| 5827 COLUMBIA PIKE | FALLS CHURCH | VA | 22041 | 541646071 | 501(C)(3) | $20,637 | PROGRAM SUPPORT | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | $42,689 | PROGRAM SUPPORT | |
| NOVA SCRIPTS CENTRAL INC | ||||||||
| 6400 ARLINGTON BOULEVARD | FALLS CHURCH | VA | 22042 | 651275162 | 501(C)(3) | $62,000 | PROGRAM SUPPORT | |
| OAR OF FAIRFAX COUNTY INC | ||||||||
| 10640 PAGE AVENUE | FAIRFAX | VA | 22030 | 540952630 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY INC | ||||||||
| 1400 NORTH UHLE STREET | ARLINGTON | VA | 22201 | 541024562 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| OUR DAILY BREADINC | ||||||||
| 4080 CHAIN BRIDGE ROAD | FAIRFAX | VA | 22030 | 521596259 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| PEOPLE ANIMALS LOVE (PAL) | ||||||||
| 731 8TH STREET SE | WASHINGTON | DC | 20003 | 521282069 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| PHOENIX HOUSES OF THE MID-ATLANTIC | ||||||||
| 521 NORTH QUINCY STREET | ARLINGTON | VA | 22203 | 540805530 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION | ||||||||
| 301 LARGO ROAD ACCOKEEK HALL 312 | LARGO | MD | 20774 | 521429938 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| PRINCE WILLIAM COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC | ||||||||
| PO BOX 389 | MANASSAS | VA | 20108 | 541498824 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| READING CONNECTION INC THE | ||||||||
| 4001 NORTH 9TH STREET | ARLINGTON | VA | 22203 | 541628863 | 501(C)(3) | $35,000 | PROGRAM SUPPORT | |
| REBUILDING TOGETHER MONTGOMERY COUNTY | ||||||||
| 3925 PLYERS MILL ROAD | KENSINGTON | MD | 20895 | 521667026 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| SALVATION ARMY CITY COMMAND (AKA SALVATION ARMY NATIONAL CAPITAL AREA COMMA | ||||||||
| 2626 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20036 | 580660607 | 501(C)(3) | $47,500 | PROGRAM SUPPORT | |
| SCAN OF NORTHERN VIRGINIA INC | ||||||||
| 1705 FERN STREET | ALEXANDRIA | VA | 22302 | 541473693 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| SENIOR SERVICES OF ALEXANDRIA INC | ||||||||
| 700 PRINCESS STREET | ALEXANDRIA | VA | 22314 | 540842806 | 501(C)(3) | $13,000 | PROGRAM SUPPORT | |
| SHARE DC INC (SHARE FOOD NETWORK) | ||||||||
| 5170 LAWRENCE PLACE | HYATTSVILLE | MD | 20781 | 530196524 | 501(C)(3) | $37,000 | PROGRAM SUPPORT | |
| SHELTER HOUSE INC | ||||||||
| 2579 JOHN MILTON DRIVE | HERNDON | VA | 20171 | 521217106 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| SIDE BY SIDE INC | ||||||||
| 15808 KERR ROAD | LAUREL | MD | 20707 | 260573831 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| SKILLSOURCE GROUP INC | ||||||||
| 8300 BOONE BOULEVARD | VIENNA | VA | 22182 | 300129320 | 501(C)(3) | $95,000 | PROGRAM SUPPORT | |
| ST COLETTA OF GREATER WASHINGTON INC | ||||||||
| 1901 INDEPENDENCE AVENUE SE | WASHINGTON | DC | 20003 | 540968224 | 501(C)(3) | $27,000 | PROGRAM SUPPORT | |
| STEPPING STONES SHELTER INC | ||||||||
| PO BOX 712 | ROCKVILLE | MD | 20848 | 521281647 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| STUDENT VETERANS OF AMERICA (SVA) | ||||||||
| 1625 K STREET NW | WASHINGTON | DC | 20006 | 261971279 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| THRIVE DC | ||||||||
| 1525 NEWTON STREET NW | WASHINGTON | DC | 20010 | 521485474 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| TRANSITIONAL HOUSING BARN INC | ||||||||
| 9541 LINTON HALL ROAD | BRISTOW | VA | 20136 | 541716489 | 501(C)(3) | $9,012 | PROGRAM SUPPORT | |
| USO OF METROPOLITAN WASHINGTON-BALTIMORE INC | ||||||||
| 228 MCNAIR ROAD | FORT MYER | VA | 22211 | 530204665 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA | ||||||||
| 5515 CHEROKEE AVENUE | ALEXANDRIA | VA | 22312 | 510155779 | 501(C)(3) | $14,250 | PROGRAM SUPPORT | |
| WESTERN FAIRFAX CHRISTIAN MINISTRIES | ||||||||
| PO BOX 220802 | CHANTILLY | VA | 20153 | 541606629 | 501(C)(3) | $13,791 | PROGRAM SUPPORT | |
| WOMEN'S CENTER THE | ||||||||
| 133 PARK STREET NE | VIENNA | VA | 22180 | 237423496 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| WOODWORKERS FOR CHILDREN CHARITY INC | ||||||||
| 21 WILD HUNT COURT | LAYTONSVILLE | MD | 20882 | 522057766 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES MUST MEET ELIGIBILITY REQUIREMENTS TO QUALIFY FOR A GRANT. IN ADDITION, THEY MUST SUBMIT A SIX MONTH AND A FINAL REPORT DETAILING THE USE OF GRANT FUNDS AND OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSIE ALLEN-HERRING | ||||||||||||||
| PRESIDENT & CEO | $104,777 | $0 | $35,000 | $0 | $0 | $0 | $9,765 | $0 | $4,668 | $0 | $154,210 | $0 | $0 | $0 |
| WILLIAM A HANBURY | ||||||||||||||
| PRESIDENT & CEO, UNTIL 7/26/13 | $173,257 | $0 | $60,000 | $0 | $93,889 | $0 | $33,211 | $0 | $14,824 | $0 | $375,181 | $0 | $51,500 | $0 |
| KELLY BRINKLEY | ||||||||||||||
| COO | $187,334 | $0 | $18,500 | $0 | $600 | $0 | $16,011 | $0 | $5,483 | $0 | $227,928 | $0 | $0 | $0 |
| JEAN MARIE BOEHNE | ||||||||||||||
| CFO, DEPARTURE DATE 2/12/14 | $167,514 | $0 | $16,250 | $0 | $0 | $0 | $14,072 | $0 | $6,394 | $0 | $204,230 | $0 | $0 | $0 |
| STACIE SCOTT | ||||||||||||||
| SVP, COMMUNITY IMPACT, UNTIL 11/1/13 | $108,656 | $0 | $5,000 | $0 | $31,516 | $0 | $9,303 | $0 | $11,502 | $0 | $165,977 | $0 | $0 | $0 |
| ANTHONY M PAUL | ||||||||||||||
| SR DIRECTOR OF IT | $121,735 | $0 | $0 | $0 | $0 | $0 | $10,424 | $0 | $20,124 | $0 | $152,283 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | STACIE SCOTT RECEIVED A SEVERANCE PAYMENT OF $24,092. WILLIAM HANBURY RECEIVED A $69,000 PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. |
| PART I, LINE 7 | A $5,000 BONUS WAS PAID TO STACIE SCOTT THAT WAS DISCRETIONARY AND NOT SPECIFIED IN THE EMPLOYMENT CONTRACT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE DAILY PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LEARNING TOOL | 1 | $13,000 | FMV |
| Yes (X) | SUPPLIES | 10 | $3,380 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I & PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: | UNITED WAY OF THE NATIONAL CAPITAL AREA IMPROVES THE LIVES OF UNDERSERVED INDIVIDUALS IN THE NATIONAL CAPITAL AREA BY FOCUSING COMMUNITY RESOURCES ON CREATING MEASUREABLE AND LASTING IMPACT.UNITED WAY OF THE NATIONAL CAPITAL AREA WORKS TO HELP ALL MEMBERS OF OUR COMMUNITY TO HAVE A BETTER LIFE. WE FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE - A QUALITY EDUCATION, FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES AND GOOD HEALTH. WE CONVENE THE PEOPLE AND ORGANIZATIONS NECESSARY TO CREATE SOLUTIONS TO OUR REGION'S MOST PRESSING CHALLENGES. WE COLLABORATE WITH EFFECTIVE PARTNERS AND SERVE AS THE CATALYST FOR COMMUNITY CHANGE. WE BRING TOGETHER THE VOICES, EXPERTISE AND RESOURCES NEEDED TO DEFINE, ARTICULATE AND CREATE COMMUNITY IMPACT IN THE NATIONAL CAPITAL AREA. EDUCATION: A CHILD WHO FALLS BEHIND DURING MIDDLE SCHOOL WILL HAVE DIFFICULTY TRANSITIONING TO AND SUCCEEDING IN HIGH SCHOOL. OUR GOAL IS TO REDUCE THE HIGH SCHOOL DROPOUT RATE BY PLACING STUDENTS ON THE PATH TO SUCCESS EARLY. UNITED WAY NCA AIMS TO HELP YOUNG PEOPLE EXCEL BY CONNECTING THEM TO CARING ADULTS AND HIGH QUALITY IN-SCHOOL AND AFTER-SCHOOL PROGRAMS. WE SET A GOAL OF INCREASING STUDENT SUCCESS AT THREE LOW-PERFORMING MIDDLE SCHOOLS IN THE REGION BY 2020. BY WORKING WITH TEACHERS, STAFF AND ADMINISTRATORS; ENGAGING PARENTS; AND FUNDING ACADEMIC AND SOCIAL SUPPORTS AND INTERVENTIONS, WE ARE HELPING 8TH GRADERS TRANSITION INTO HIGH SCHOOL WITH GRADE-LEVEL PROFICIENCY IN READING AND MATH. FINANCIAL STABILITY: UNITED WAY NCA INVESTS IN PROGRAMS AND INITIATIVES THAT HELP INDIVIDUALS AND FAMILIES IN THE NATIONAL CAPITAL AREA ACHIEVE FINANCIAL STABILITY. WE WORK WITH OUR CORPORATE AND COMMUNITY PARTNERS AND MEMBER NONPROFIT ORGANIZATIONS TO PROVIDE WORKFORCE DEVELOPMENT, JOB TRAINING AND OTHER SERVICES THAT WILL PREPARE ADULTS FOR EMPLOYMENT THAT PROVIDES A LIVABLE WAGE. HEALTH: FOR COMMUNITIES TO THRIVE, ITS MEMBERS MUST BE HEALTHY. FOR THAT REASON, UNITED WAY NCA MAKES STRATEGIC INVESTMENTS IN PROGRAMS THAT PROVIDE ADULTS AND CHILDREN WITH ACCESS TO HEALTH AND WELLNESS CARE. LAST YEAR, UNITED WAY NCA HELPED MORE THAN 5,000 INDIVIDUALS ACCESS MEDICAL CARE AND NEARLY 3,000 ACCESS DENTAL CARE. THROUGH OUR PARTNERSHIP WITH FAMILYWIZE, WE HELPED INDIVIDUALS SAVE NEARLY $5 MILLION ON PRESCRIPTION MEDICATION IN THE NATIONAL CAPITAL REGION. 2-1-1: UNITED WAY NCA HELPS FAMILIES MEET THEIR BASIC NEEDS (INCLUDING FINDING FOOD AND SHELTER) BY CONNECTING THEM WITH COMMUNITY RESOURCES THROUGH OUR 2-1-1 INITIATIVE. THIS FREE, NON-EMERGENCY TELEPHONE NUMBER CONNECTS MORE THAN 450,000 PEOPLE IN THE DISTRICT OF COLUMBIA, VIRGINIA AND MARYLAND TO HUMAN SERVICE INFORMATION AND REFERRALS. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE MAY, WHEN THE BOARD IS NOT IN SESSION AND HAS NOT GIVEN SPECIFIC DIRECTIONS, EXERCISE THE POWERS OF THE BOARD AND SHALL REPORT TO THE BOARD AT ITS NEXT REGULARLY-SCHEDULED MEETING ON ANY SUCH ACTIONS TAKEN; EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT (I) APPROVE OR ADOPT A PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION; (II) ELECT, APPOINT, OR REMOVE ANY DIRECTOR; OR (III) AMEND OR REPEAL THE ARTICLE OF INCORPORATION OR THE BYLAWS. |
| 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 11, 2014. |
| 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. ALSO, MANAGEMENT MONITORS THE POTENTIAL FOR CONFLICTS OF VOLUNTEERS INVOLVED IN THE GRANT APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 CEO'S INITIAL COMPENSATION AND ANY CHANGES THERETO. THE RESULTS OF THE ANNUAL REVIEW AND APPROVAL ARE DOCUMENTED IN WRITING. THE CHIEF EXECUTIVE OFFICE, IN COORDINATION WITH THE DIRECTOR OF HUMAN RESOURCES, CONDUCTS AN ANNUAL ASSESSMENT OF EMPLOYEE COMPENSATION, INCLUDING COMPARING COMPANSATION FOR OTHER OFFICERS AND KEY EMPLOYEES TO BENCHMARK DATA FOR COMPARABLE ORGANIZATIONS WITH SIMILAR JOB FUNCTIONS. THE CEO APPROVES THE INITIAL COMPENSATION FOR ALL EMPLOYEES AND ANY CHANGES THERETO. THE CEO'S APPROVAL OF EACH EMPLOYEE'S INITIAL COMPENSATION AND 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: | NET PERIODIC BENEFIT COST 333,834. |
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