UNITED WAY OF THE NATIONAL CAPITAL AREA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE NATIONAL CAPITAL AREA (EIN 53-0234290)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-25
- IRS object ID
- 201301159349300140
- Schema version
- 2011v1.5
- 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 | 2013-04-25T14:47:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | WILLIAM A HANBURY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2024882000 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | WILLIAM A HANBURY | 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 | 40501268 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.UNITEDWAYNCA.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | FOCUSING ON THE CRITICAL AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH, UNITED WAY OF THE NATIONAL CAPITAL AREA AND ITS NONPROFIT MEMBERS NOT ONLY PROVIDE IMMEDIATE RELIEF OF SOCIAL PROBLEMS AFFECTING THE COMMUNITY, BUT ALSO WORK TO ALLEVIATE THE UNDERLYING CAUSES OF THESE ISSUES. UNITED WAY NCA IS A RECOGNIZED LEADER IN MOBILIZING AND CONVENING BUSINESSES, GOVERNMENTS, NONPROFITS AND DONORS TO DELIVER POSITIVE IMPACT. SERVING THE DISTRICT OF COLUMBIA, NORTHERN VIRGINIA, AND MONTGOMERY AND PRINCE GEORGE'S COUNTIES FOR MORE THAN 35 YEARS, UNITED WAY OF THE NATIONAL CAPITAL AREA WORKS TO INSPIRE ACTS OF CARING, DELIVER HOPE AND IMPROVE LIVES. FOR MORE INFORMATION ABOUT UNITED WAY OF THE NATIONAL CAPITAL AREA, VISIT WWW.UNITEDWAYNCA.ORG. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 1408 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28873677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33025401 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1708018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1769396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 917451 | InvestmentIncomePriorYear |
| Investment Income Current Year | 625443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61070 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64619 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31560216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35484859 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22226199 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26799524 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5300934 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5378953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3827937 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3815930 | OtherExpensePriorYear |
| Other Expenses Current Year | 3848048 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31343063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36026525 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 217153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -541666 | RevenuesLessExpensesCY |
| Total Assets BOY | 44613851 | TotalAssetsBOY |
| Total Assets EOY | 44761221 | TotalAssetsEOY |
| Total Liabilities BOY | 17950952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20857641 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26662899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23903580 | 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 MEASURABLE DIFFERENCE IN THE LIVES OF AREA RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27959830 | Expense |
| Grants | 26122240 | Grants |
| Revenue | 1769396 | Revenue |
| Description | FUNDRAISING ACTIVITIES: UNITED WAY NCA MANAGES ONE OF THE LARGEST ANNUAL WORKPLACE GIVING CAMPAIGNS IN THE COUNTRY, DISTRIBUTING TENS OF MILLIONS OF DOLLARS TO WORTHY ORGANIZATIONS AND PROGRAMS IN OUR REGION. FOR OVER 35 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 MORE THAN 750 NONPROFIT MEMBERS. IN ADDITION, UNITED WAY NCA OFFERS MULTIPLE OPTIONS TO DESIGNATE DONOR CONTRIBUTIONS TO ANY OF EIGHT FUNDS ACROSS THE COUNTIES AND CITIES COMPRISING THE NATIONAL CAPITAL AREA, OR TO THE COMMUNITY CAUSE AND IMPACT AREAS OF EDUCATION, FINANCIAL STABILITY, HEALTH AND BASIC NEEDS. 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 TOQUEVILLE 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 BOTH THROUGH THE MAIL AND ONLINE ROUNDING OUT THE FUNDRAISING OPPORTUNITIES FOR SOLVING COMPLEX SOCIAL ISSUES IN EACH CORNER OF THE REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1054021 | Expense |
| Grants | 508723 | Grants |
| Description | CHILD WELLNESS INITIATIVE:UNITED WAY NCA BELIEVES THAT HEALTHY HABITS START EARLY AND LAY THE GROUNDWORK FOR MORE PRODUCTIVE ADULTS. THE CHILDHOOD WELLNESS INITIATIVE FOCUSED ON TWO MAIN AREAS THIS PAST YEAR. FIRST, UNITED WAY NCA'S SIGNATURE PROGRAM, FUN, FLY & FIT IS DESIGNED TO HELP CHILDREN DEVELOP AN APPRECIATION FOR FITNESS AND GOOD NUTRITION. FUN, FLY & FIT IS AN AWARD WINNING PROGRAM AND IS NOW BEING IMPLEMENTED IN MORE THAN 100 SITES IN THE NATIONAL CAPITAL AREA. KAISER PERMANENTE, GENERAL MILLS FOUNDATION, U.S. DEPARTMENT OF EDUCATION AND THE WASHINGTON REDSKINS FOUNDATION CONTINUE TO CONTRIBUTE AND SUPPORT THE FUN, FLY & FIT PROGRAM IN AN EFFORT TO BOLSTER ORGANIZATIONS THAT WORK TO REDUCE THE CHILDHOOD OBESITY EPIDEMIC. THIS YEAR ALSO SAW AN INCREASED FOCUS THROUGHOUT THE REGION IN PROGRAMMING THAT MOTIVATES CHILDREN TO LEAD HEALTHIER, SAFER LIVES. THROUGH A PROGRAM CALLED WAY TO P.E.A.C.E., UNITED WAY NCA WORKS WITH LOCAL AND STATE GOVERNMENTS TO IDENTIFY THE LEADING CAUSES OF YOUTH VIOLENCE AND CONVENE AREA EXPERTS TO DEFINE MEASURABLE METHODS TO REDUCE THE INCIDENTS OF YOUTH VIOLENCE. OVERALL, THE CHILD WELLNESS INITIATIVE SEEKS TO CREATE A HEALTHIER COMMUNITY FOR THE PHYSICAL AND MENTAL WELL-BEING OF LOCAL YOUTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 160000 | Expense |
| Description | EDUCATION:A GOOD EDUCATION, AND EXTRA ACADEMIC SUPPORT WHEN IT'S NEEDED, HELPS INDIVIDUALS REACH THEIR POTENTIAL, ACHIEVE FINANCIAL STABILITY AND BECOME ACTIVE CITIZENS. AT UNITED WAY NCA, OUR EDUCATION WORK SUPPORTS LEARNING FROM CRADLE TO CAREER AND ENGAGES STUDENTS, FAMILIES, SCHOOLS AND NON-PROFITS, AS WELL AS COMMUNITY VOLUNTEERS AND OUR CORPORATE PARTNERS. WE WORK TO ENSURE THAT AT-RISK YOUNG CHILDREN RECEIVE HIGH-QUALITY EARLY CARE AND EDUCATION SO THEY CAN BEGIN KINDERGARTEN AS PREPARED AS THEIR MORE-ADVANTAGED PEERS. WE SUPPORT PROGRAMS THAT EDUCATE FAMILIES TO SUPPORT THEIR STUDENTS' LEARNING AND TO ADVOCATE FOR STRONG SCHOOLS. WE WORK WITH PROGRAMS THAT PROVIDE STRUGGLING STUDENTS WITH ADDITIONAL TUTORING AND MENTORING RESOURCES TO HELP THEM STAY IN SCHOOL AND ACHIEVING AT GRADE LEVEL. AND BECAUSE IT'S NEVER TOO LATE FOR LEARNING, WE SUPPORT A RANGE OF ADULT LITERACY AND BASIC EDUCATION PROGRAMS TO HELP OLDER STUDENTS RECLAIM THEIR DIGNITY AND CHANGE THE COURSES OF THEIR LIVES. IN ADDITION TO FUNDING SUPPORT, WE HELP OUR EDUCATION NON-PROFITS IMPROVE THE CAPACITY OF THEIR PROGRAMS, DEVELOP STRATEGIC PARTNERSHIPS AND RECRUIT VOLUNTEERS FOR THEIR PROGRAMS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 76061 | 76061 | AFFORDABLE HOUSING |
| 62500 | 42500 | FINANCIAL STABILITY |
| 51039 | 2-1-1 | |
| 50000 | 50000 | BASIC NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 239600 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 168561 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 29413451 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | JEANNIE M BOEHNE CPA CFO | 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 (28 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 | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID J ROBERTSON | |||||||
| BOARD SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| USHA CHAUDHARY | |||||||
| BOARD TREASURER, FINANCE COM CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LYNNWOOD CAMPBELL | |||||||
| AUDIT COMMITTEE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| CLAUDE BAILEY | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| TED DAVIES | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| IMANI GREENE | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL HARRELD | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| JERRY JOHNSON | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| STEVE LAMBERT ESQ | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| JASON LEVIN | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| NICK LEWIS | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| JON LOVE | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| TOM MCMAHON | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| ALEX ORFINGER | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| GARY TABACH | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE VRADENBURG | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| LOIS ZAMBO | |||||||
| BOARD MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| AMY BOBCHEK | |||||||
| LOUDOUN COUNTY REGIONAL BOARD REP | 2.00 | X | 0 | 0 | 0 | ||
| ALLEN LOMAX | |||||||
| ALEXANDRIA REGIONAL BOARD REP | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL R VANDERPOOL ESQ | |||||||
| PRINCE WILLIAM REGIONAL BOARD REP | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM A HANBURY | |||||||
| PRESIDENT & CEO | 50.00 | X | 358387 | 0 | 58828 | ||
| JEAN MARIE BOEHNE | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | X | 67576 | 0 | 7311 | ||
| ELLIOT GRUBER | |||||||
| SVP, RESOURCE DEVELOPMENT | 50.00 | 173622 | 0 | 13707 | X | ||
| KERRY MORGAN | |||||||
| SVP, MKTING & COMMUNICATIONS | 50.00 | 167706 | 0 | 6692 | X | ||
| JOY ARNOLD | |||||||
| SVP, COMMUNITY IMPACT | 50.00 | 137495 | 0 | 8365 | X | ||
| LESLIE GRAVES | |||||||
| SVP, COMMUNITY IMPACT | 50.00 | 133192 | 0 | 4964 | X | ||
| ANTHONY M PAUL | |||||||
| SENIOR DIRECTOR OF IT | 50.00 | 123828 | 0 | 24316 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1161806 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124183 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| BLUE STATE DIGITAL INC | |||||
| 406 7TH STREET NW 3RD FLOOR | WASHINGTON | DC | 20004 | WEBSITE DEVELOPMENT | 318870 |
| PROFORMA | |||||
| PO BOX 640814 | CINCINNATI | OH | 452640814 | PRINTING SERVICES | 169751 |
| KARYN GRUENBERG GOLDSTEIN | |||||
| 2425 L STREET NW 230 | WASHINGTON | DC | 20037 | CONSULTING SERVICES | 141471 |
| RP3 LLC | |||||
| 7316 WISCONSIN AVENUE SUITE 450 | BETHESDA | MD | 20814 | ADVERTISING | 135667 |
| TATE & TRYON | |||||
| 2021 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | 132813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 266771 | GovernmentGrants |
| All Other Contributions | 32758630 | AllOtherContributions |
| Noncash Contributions | 292649 | NoncashContributions |
| Total Contributions | 33025401 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPAIGN FEE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1769396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1769396 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1769396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641482 | TotalRevenueColumn |
| Exclusion | $641,482 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14942 | 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 | 14942 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14942 | TotalRevenueColumn |
| Exclusion | $14,942 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4970029 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4986068 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16039 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16039 | TotalRevenueColumn |
| Exclusion | -$16,039 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 80018 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49677 | TotalRevenueColumn |
| Exclusion | $49,677 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35484859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1769396 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $690,062 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26799524 | Total |
| Program Services | 26799524 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620748 | Total |
| Program Services | 119761 | ProgramServices |
| Management And General | 338592 | ManagementAndGeneral |
| Fundraising | 162395 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3979162 | Total |
| Program Services | 1193831 | ProgramServices |
| Management And General | 1007723 | ManagementAndGeneral |
| Fundraising | 1777608 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235469 | Total |
| Program Services | 49319 | ProgramServices |
| Management And General | 73125 | ManagementAndGeneral |
| Fundraising | 113025 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226308 | Total |
| Program Services | 54937 | ProgramServices |
| Management And General | 69711 | ManagementAndGeneral |
| Fundraising | 101660 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317266 | Total |
| Program Services | 65675 | ProgramServices |
| Management And General | 101448 | ManagementAndGeneral |
| Fundraising | 150143 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36646 | Total |
| Program Services | 17338 | ProgramServices |
| Management And General | 1663 | ManagementAndGeneral |
| Fundraising | 17645 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53157 | Total |
| Management And General | 53157 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124926 | Total |
| Management And General | 124926 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189338 | Total |
| Program Services | 330061 | ProgramServices |
| Management And General | 425943 | ManagementAndGeneral |
| Fundraising | 433334 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55018 | Total |
| Program Services | 11458 | ProgramServices |
| Fundraising | 43560 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923912 | Total |
| Program Services | 343282 | ProgramServices |
| Management And General | 103492 | ManagementAndGeneral |
| Fundraising | 477138 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170056 | Total |
| Program Services | 12245 | ProgramServices |
| Management And General | 135538 | ManagementAndGeneral |
| Fundraising | 22273 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515387 | Total |
| Program Services | 218761 | ProgramServices |
| Management And General | 40502 | ManagementAndGeneral |
| Fundraising | 256124 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76080 | Total |
| Program Services | 21159 | ProgramServices |
| Management And General | 6304 | ManagementAndGeneral |
| Fundraising | 48617 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103256 | Total |
| Program Services | 29576 | ProgramServices |
| Management And General | 21341 | ManagementAndGeneral |
| Fundraising | 52339 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307738 | Total |
| Program Services | 131097 | ProgramServices |
| Management And General | 22772 | ManagementAndGeneral |
| Fundraising | 153869 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256220 | Total |
| Management And General | 256220 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36314 | Total |
| Program Services | 15427 | ProgramServices |
| Management And General | 2680 | ManagementAndGeneral |
| Fundraising | 18207 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36026525 | Total |
| Program Services | 29413451 | ProgramServices |
| Management And General | 2785137 | ManagementAndGeneral |
| Fundraising | 3827937 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9159134 | BOY |
| EOY | 9706586 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12397223 | BOY |
| EOY | 12335677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55141 | BOY |
| EOY | 103055 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134663 | BOY |
| EOY | 163118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1339102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 457441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273319 | BOY |
| EOY | 881661 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22557371 | BOY |
| EOY | 21488868 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34500 | BOY |
| EOY | 79756 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44613851 | BOY |
| EOY | 44761221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192807 | BOY |
| EOY | 1023104 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13492403 | BOY |
| EOY | 14916417 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 9526 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3165742 | BOY |
| EOY | 4908594 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17950952 | BOY |
| EOY | 20857641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23789520 | BOY |
| EOY | 21887296 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2698379 | BOY |
| EOY | 1841284 | 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 | 26662899 | BOY |
| EOY | 23903580 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44613851 | BOY |
| EOY | 44761221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -541666 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2217653 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 33047163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33560497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33345562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28873677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33025401 | CurrentTaxYear |
| Total | 161852300 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33047163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33560497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33345562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28873677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33025401 | CurrentTaxYear |
| Total | 161852300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 161852300 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1433317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 510096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656424 | CurrentTaxYear |
| Total | 3936733 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Total | 241387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 166030420 | TotalSupport |
| Gross Receipts From Admissions Etc | 9423198 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96900 | 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 | 2873379 | BeginningOfYearBalance |
| Contributions | 2253393 | Contributions |
| Investment Earnings Or Losses | 14008 | InvestmentEarningsOrLosses |
| Other Expenditures | 3124496 | OtherExpenditures |
| End Of Year Balance | 2016284 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.08680 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.91320 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1339102 | OtherCostOrOtherBasis |
| Depreciation | 457441 | Depreciation |
| Book Value | 881661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 881661 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION PAYABLE | Description |
| Amount | $4,908,594 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4908594 | TotalOfAmounts |
| Total Revenue | 35484859 | TotalRevenue |
| Total Expenses | 36026525 | TotalExpenses |
| Excess Or Deficit For Year | -541666 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -111821 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 114355 | DonatedServicesAndFacilities |
| Other | -$2,220,187 | OtherAmount |
| Total Adjustments | -2217653 | TotalAdjustments |
| Excess Or Deficit Per FS | -2759319 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11622584 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -111821 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 122355 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -23778224 | OtherRevenues |
| Revenue Not Rptd F990 | -23767690 | RevenueNotRptdF990 |
| Revenue Subtotal | 35390274 | RevenueSubtotal |
| Investment Expenses Not Included | 124926 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -30341 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 94585 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35484859 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14381903 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2250528 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2258528 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12123375 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 124926 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 23778224 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23903150 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36026525 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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. TEMPORARILY RESTRICTED NET ASSETS INCLUDE DONOR-RESTRICTED AND OTHER FUNDS, WHICH ARE ONLY AVAILABLE FOR PROGRAM ACTIVITIES, OR GENERAL SUPPORT DESIGNATED FOR FUTURE YEARS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS 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, 2012 AND 2011. 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 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN PENSION LIABILITY DUE TO ACTUARIAL ADJUSTMENT -2,220,187. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DESIGNATIONS -23,778,224. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -30,341. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 30,341. CHANGE IN PENSION LIABILITY DUE TO ACTUARIAL ADJUSTMENT 2,220,187. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 23,778,224. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOUDOUN GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 75363 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75363 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2242 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17437 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10662 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 75363 | GrossReceiptsTotal |
| Gross Revenue Total Events | 75363 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2242 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17437 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10662 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30341 | DirectExpenseSummaryEvents |
| Net Income Summary | 45022 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (152 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 |
|---|---|---|---|---|---|---|---|---|
| AARP LEGAL COUNSEL FOR THE ELDERLY | ||||||||
| 601 E STREET NW | WASHINGTON | DC | 20049 | 521194741 | 501(C)(3) | 7142 | DESIGNATED SUB-RECIPIENT | |
| AITON PTA | ||||||||
| 533 48TH PLACE NE | WASHINGTON | DC | 20019 | 536001131 | 501(C)(3) | 20000 | DESIGNATED SUB-RECIPIENT | |
| ALIVE INC | ||||||||
| 2723 KING STREET | ALEXANDRIA | VA | 22302 | 540914017 | 501(C)(3) | 7549 | DESIGNATED SUB-RECIPIENT | |
| ALZHEIMER'S FAMILY DAY CENTER | ||||||||
| 2812 OLD LEE HIGHWAY SUITE 210 | FAIRFAX | VA | 22031 | 521361974 | 501(C)(3) | 25000 | DESIGNATED SUB-RECIPIENT | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 1400 16TH STREET NW SUITE 410 | WASHINGTON | DC | 20036 | 131623888 | 501(C)(3) | 5423 | DESIGNATED SUB-RECIPIENT | |
| ARC OF GREATER PRINCE WILLIAMINSIGHT INC | ||||||||
| 13505 HILLENDALE DRIVE | WOODBRIDGE | VA | 22193 | 540743298 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| THE ARC OF MONTGOMERY COUNTY INC | ||||||||
| 11600 NEBEL STREET | ROCKVILLE | MD | 20852 | 520639953 | 501(C)(3) | 5250 | DESIGNATED SUB-RECIPIENT | |
| ARC OF PRINCE GEORGE'S COUNTY INC | ||||||||
| 1401 MCCORMICK DRIVE | LARGO | MD | 20774 | 520715246 | 501(C)(3) | 7000 | DESIGNATED SUB-RECIPIENT | |
| ARLINGTON FREE CLINIC (AFC) | ||||||||
| 2921 11TH ST SOUTH | ARLINGTON | VA | 22204 | 541671883 | 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) | 12844 | DESIGNATED SUB-RECIPIENT | |
| ARLINGTONIANS MEETING EMERGENCY NEEDS INC | ||||||||
| PO BOX 7429 | ARLINGTON | VA | 22207 | 510207684 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER | ||||||||
| 1012 14TH STREET NW SUITE 450 | WASHINGTON | DC | 20005 | 522148028 | 501(C)(3) | 6000 | DESIGNATED SUB-RECIPIENT | |
| AYUDA | ||||||||
| 1707 KALORAMA ROAD NW | WASHINGTON | DC | 20009 | 520971440 | 501(C)(3) | 46962 | DESIGNATED SUB-RECIPIENT | |
| BARNEY NEIGHBORHOOD HOUSE | ||||||||
| 5656-A 3RD STREET NE | WASHINGTON | DC | 20011 | 530204668 | 501(C)(3) | 9000 | DESIGNATED SUB-RECIPIENT | |
| BETHANY HOUSE OF NORTHERN VIRGINIA INC | ||||||||
| 6121 LINCOLNIA ROAD SUITE 303 | ALEXANDRIA | VA | 22312 | 510252177 | 501(C)(3) | 17799 | DESIGNATED SUB-RECIPIENT | |
| BIG BROTHERS BIG SISTERS OF THE NATIONAL CAPITAL AREA | ||||||||
| 10210 GREENBELT ROAD SUITE 900 | LANHAM | MD | 20706 | 530190849 | 501(C)(3) | 5600 | DESIGNATED SUB-RECIPIENT | |
| BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC | ||||||||
| 4103 BENNING ROAD NE | WASHINGTON | DC | 20019 | 530236759 | 501(C)(3) | 29282 | DESIGNATED SUB-RECIPIENT | |
| BRAIN FOUNDATION | ||||||||
| 14735 JARNIGAN STREET | CENTREVILLE | VA | 20120 | 352206645 | 501(C)(3) | 11000 | DESIGNATED SUB-RECIPIENT | |
| BREAD FOR THE CITY INC | ||||||||
| 1525 SEVENTH STREET NW | WASHINGTON | DC | 20001 | 521138207 | 501(C)(3) | 25000 | DESIGNATED SUB-RECIPIENT | |
| BRIGHT BEGINNINGS INC | ||||||||
| 128 M STREET NW | WASHINGTON | DC | 20001 | 521697917 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| CAMPAGNA CENTER INC THE | ||||||||
| 418 S WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 540534609 | 501(C)(3) | 11549 | DESIGNATED SUB-RECIPIENT | |
| CAPITAL AREA ASSET BUILDING CORPORATION | ||||||||
| 1444 I STREET NW SUITE 201 | WASHINGTON | DC | 20005 | 522002672 | 501(C)(3) | 21250 | DESIGNATED SUB-RECIPIENT | |
| CAPITAL AREA FOOD BANK | ||||||||
| 645 TAYLOR STREET NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | 5212 | DESIGNATED SUB-RECIPIENT | |
| CAPITAL CITY PUBLIC CHARTER SCHOOL | ||||||||
| 3047 15TH STREET NW | WASHINGTON | DC | 20009 | 522210775 | 501(C)(3) | 17000 | DESIGNATED SUB-RECIPIENT | |
| CAPITAL PARTNERS FOR EDUCATION | ||||||||
| 1413 K STREET NW 2ND FLOOR | WASHINGTON | DC | 20005 | 521832497 | 501(C)(3) | 12400 | DESIGNATED SUB-RECIPIENT | |
| CAPITOL HILL MONTESSORI LOGAN | ||||||||
| 215 G STREET NE | WASHINGTON | DC | 20002 | 452572298 | 501(C)(3) | 17000 | DESIGNATED SUB-RECIPIENT | |
| CASA DE MARYLAND INC | ||||||||
| 310 TULIP AVENUE | TAKOMA PARK | MD | 20912 | 521372972 | 501(C)(3) | 7506 | DESIGNATED SUB-RECIPIENT | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | ||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 530196524 | 501(C)(3) | 17506 | DESIGNATED SUB-RECIPIENT | |
| CATHOLICS FOR HOUSING INC | ||||||||
| 18139 TRIANGLE SHOPPING PLAZA SUITE | DUMFRIES | VA | 22026 | 541121171 | 501(C)(3) | 5431 | DESIGNATED SUB-RECIPIENT | 209 |
| CENTER FOR ALEXANDRIA'S CHILDREN INC | ||||||||
| 1900 N BEAUREGARD STREET SUITE 200 | ALEXANDRIA | VA | 22311 | 205295944 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| CENTER FOR THE ARTS OF GREATER MANASSASPRINCE WILLIAM COUNTY INC | ||||||||
| PO BOX 562 | MANASSAS | VA | 20108 | 521338092 | 501(C)(3) | 7500 | DESIGNATED SUB-RECIPIENT | |
| CHILD AND FAMILY NETWORK CENTERS THE | ||||||||
| 3701 A MT VERNON AVENUE | ALEXANDRIA | VA | 22305 | 541589809 | 501(C)(3) | 35000 | DESIGNATED SUB-RECIPIENT | |
| CHILDREN'S LAW CENTER INC | ||||||||
| 616 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 521961588 | 501(C)(3) | 8547 | DESIGNATED SUB-RECIPIENT | |
| CHRIST HOUSE | ||||||||
| 1717 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 521362103 | 501(C)(3) | 15000 | DESIGNATED SUB-RECIPIENT | |
| CLASS ACTS ARTS INC | ||||||||
| 8100 GEORGIA AVENUE | SILVER SPRING | MD | 20910 | 522203133 | 501(C)(3) | 11250 | DESIGNATED SUB-RECIPIENT | |
| COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT | ||||||||
| 1432 U STREET NW FIRST FLOOR | WASHINGTON | DC | 20009 | 521750323 | 501(C)(3) | 75000 | DESIGNATED SUB-RECIPIENT | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 1234 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20005 | 521245499 | 501(C)(3) | 5500 | DESIGNATED SUB-RECIPIENT | C-1015 |
| COLLEGE BOUND INC | ||||||||
| 128 M STREET NW SUITE 220 | WASHINGTON | DC | 20001 | 521761312 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| COLLEGE TRACKS INC | ||||||||
| 5126 MANNING DRIVE | BETHESDA | MD | 20814 | 204499806 | 501(C)(3) | 5600 | DESIGNATED SUB-RECIPIENT | |
| COMMUNITY BUILDERS | ||||||||
| 3701 BRANCH AVENUE | HILCREST HEIGHTS | MD | 20748 | 208070115 | 501(C)(3) | 17723 | DESIGNATED SUB-RECIPIENT | |
| COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY INC | ||||||||
| 6801 KENILWORTH AVE SUITE 150 | RIVERDALE | MD | 20737 | 521481332 | 501(C)(3) | 5423 | DESIGNATED SUB-RECIPIENT | |
| COMMUNITY MINISTRIES OF ROCKVILLE INC | ||||||||
| 1010 GRANDIN AVE SUITE A-1 | ROCKVILLE | MD | 20851 | 520910334 | 501(C)(3) | 18916 | DESIGNATED SUB-RECIPIENT | |
| COMMUNITY SUPPORT SYSTEMS INC | ||||||||
| 14070 BRANDYWINE ROAD | BRANDYWINE | MD | 20613 | 521949052 | 501(C)(3) | 8135 | DESIGNATED SUB-RECIPIENT | |
| COMPUTER CORE | ||||||||
| 3846 KING STREET | ALEXANDRIA | VA | 22302 | 541968428 | 501(C)(3) | 19000 | DESIGNATED SUB-RECIPIENT | |
| COURT APPOINTED SPECIAL ADVOCATE (CASA) PRINCE GEORGE'S COUNTY INC | ||||||||
| 6525 BELCREST ROAD SUITE 211 | HYATTSVILLE | MD | 20782 | 521772617 | 501(C)(3) | 5423 | DESIGNATED SUB-RECIPIENT | |
| COURT APPOINTED SPECIAL ADVOCATES MONTGOMERY COUNTY MARYLAND INC | ||||||||
| 1010 GRANDIN AVENUE 12 | ROCKVILLE | MD | 20851 | 521639595 | 501(C)(3) | 6250 | DESIGNATED SUB-RECIPIENT | |
| CREATE ARTS CENTER | ||||||||
| 816 THAYER AVENUE | SILVER SPRING | MD | 20910 | 521489164 | 501(C)(3) | 8100 | DESIGNATED SUB-RECIPIENT | |
| CRISISLINK | ||||||||
| 2503-D N HARRISON ST 114 | ARLINGTON | VA | 22207 | 237111680 | 501(C)(3) | 11000 | DESIGNATED SUB-RECIPIENT | |
| DANCE INSTITUTE OF WASHINGTON INC | ||||||||
| 3400 14TH STREET NW | WASHINGTON | DC | 20010 | 521851373 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| DC BILINGUAL PCS | ||||||||
| 1420 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 200412800 | 501(C)(3) | 18480 | DESIGNATED SUB-RECIPIENT | |
| DC CENTRAL KITCHEN INC | ||||||||
| 425 2ND STREET NW | WASHINGTON | DC | 20001 | 521584936 | 501(C)(3) | 17142 | DESIGNATED SUB-RECIPIENT | |
| DC PREPARATORY-EDGEWOOD CAMPUS | ||||||||
| 707 EDGEWOOD STREET NE | WASHINGTON | DC | 20017 | 020550253 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| DC YOUTH ORCHESTRA PROGRAM | ||||||||
| 1700 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | 526059783 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| DISTRICT OF COLUMBIA LAW STUDENTS IN COURT PROGRAM INC | ||||||||
| 616 H STREET NW SUITE 500 | WASHINGTON | DC | 20001 | 520847160 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| DOORWAYS FOR WOMEN AND FAMILIES INC | ||||||||
| 3179 WILSON BOULEVARD | ARLINGTON | VA | 22201 | 541087829 | 501(C)(3) | 25344 | DESIGNATED SUB-RECIPIENT | |
| DREAMS WORK | ||||||||
| 916 G STREET NW | WASHINGTON | DC | 20001 | 900539766 | 501(C)(3) | 17000 | DESIGNATED SUB-RECIPIENT | |
| EL HAYNES PUBLIC CHARTER SCHOOL | ||||||||
| 3600 GEORGIA AVENUE NW | WASHINGTON | DC | 20010 | 200295905 | 501(C)(3) | 20000 | DESIGNATED SUB-RECIPIENT | |
| EAGLE ACADEMY PUBLIC CHARTER SCHOOL | ||||||||
| 3400 WHEELER ROAD SE | WASHINGTON | DC | 20032 | 760718215 | 501(C)(3) | 23000 | DESIGNATED SUB-RECIPIENT | |
| EARLY CHILDHOOD ACADEMY PUBLIC | ||||||||
| 2501 MARTIN LUTHER KING JR AVENUE | WASHINGTON | DC | 20020 | 260088232 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | SE |
| EVERY CITIZEN HAS OPPORTUNITIES INC | ||||||||
| 71 LAWSON ROAD SE | LEESBURG | VA | 20175 | 540972486 | 501(C)(3) | 20000 | 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 | |
| FAIRFAX AREA CHRISTIAN EMERGENCY | ||||||||
| 10640 PAGE AVENUE SUITE 300 | FAIRFAX | VA | 22030 | 541516266 | 501(C)(3) | 5750 | DESIGNATED SUB-RECIPIENT | |
| FAIRFAX COUNTY DEPARMENT OF FAMILY SERVICES | ||||||||
| 12011 GOVERNMENT CENTER PARKWAY 5TH | FAIRFAX | VA | 22035 | 540787833 | 501(C)(3) | 21250 | DESIGNATED SUB-RECIPIENT | FLOOR |
| FAMILY SERVICES AGENCY INC THE | ||||||||
| 610 E DIAMOND AVENUE SUITE 100 | GAITHERSBURG | MD | 20877 | 520730225 | 501(C)(3) | 16600 | DESIGNATED SUB-RECIPIENT | |
| FISHING SCHOOL INC | ||||||||
| 4737 MEADE ST NE | WASHINGTON | DC | 20019 | 521736536 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| FOOD & FRIENDS INC | ||||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 521648941 | 501(C)(3) | 38250 | DESIGNATED SUB-RECIPIENT | |
| FOOD RESEARCH AND ACTION CENTER | ||||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | 237200739 | 501(C)(3) | 17712 | DESIGNATED SUB-RECIPIENT | 540 |
| FOUNDATION FOR THE ADVANCEMENT OF MUSIC & EDUCATION INC THE (FAME) | ||||||||
| PO BOX 2228 | BOWIE | MD | 20718 | 593836026 | 501(C)(3) | 5750 | DESIGNATED SUB-RECIPIENT | |
| FREE MINDS BOOD CLUB & WRITING WORKSHOP | ||||||||
| 2201 P STREET NW | WASHINGTON | DC | 20037 | 432066514 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| FRIENDS OF GUEST HOUSE INC | ||||||||
| 1 EAST LURAY AVENUE | ALEXANDRIA | VA | 22301 | 510201327 | 501(C)(3) | 16500 | DESIGNATED SUB-RECIPIENT | |
| GIRLS INC OF THE WASHINGTON DC METROPOLITAN AREA | ||||||||
| 1001 CONNECTICUT AVE NW SUITE 740 | WASHINGTON | DC | 20036 | 841648959 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| GOOD SHEPHERD ALLIANCE INC | ||||||||
| 20684 ASHBURN RD | ASHBURN | VA | 20147 | 541644294 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| GOODWILL OF GREATER WASHINGTON | ||||||||
| 2200 SOUTH DAKOTA AVENUE NE | WASHINGTON | DC | 20018 | 530196588 | 501(C)(3) | 19142 | DESIGNATED SUB-RECIPIENT | |
| GUITARS NOT GUNS | ||||||||
| 7453 LONG PINE DRIVE | SPRINGFIELD | VA | 22151 | 912069334 | 501(C)(3) | 9317 | 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) | 12000 | DESIGNATED SUB-RECIPIENT | |
| HELP FOR OTHERS INC | ||||||||
| 21864 REGENTS PARK CIRCLE | STERLING | VA | 20166 | 562591093 | 501(C)(3) | 7500 | DESIGNATED SUB-RECIPIENT | |
| HEMOPHILLA FEDERATION OF AMERICA INC | ||||||||
| 210 7TH STREET SE SUITE 200 B | WASHINGTON | DC | 20003 | 721282316 | 501(C)(3) | 7250 | DESIGNATED SUB-RECIPIENT | |
| HERNDON-RESTON FISH INC | ||||||||
| 336 VICTORY DRIVE | HERNDON | VA | 20170 | 237417414 | 501(C)(3) | 25000 | DESIGNATED SUB-RECIPIENT | |
| HOME CARE PARTNERS INC | ||||||||
| 1234 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20005 | 521920603 | 501(C)(3) | 34524 | DESIGNATED SUB-RECIPIENT | C-1002 |
| HOME FIRST | ||||||||
| PO BOX 29643 | WASHINGTON | DC | 20017 | 521388902 | 501(C)(3) | 9000 | DESIGNATED SUB-RECIPIENT | |
| HOME FIRST (CHRISTIAN COMMUNITY GROUP HOMES INC) | ||||||||
| PO BOX 29643 | WASHINGTON | DC | 20017 | 521388902 | 501(C)(3) | 7142 | DESIGNATED SUB-RECIPIENT | |
| HOUSING ASSOCIATION OF NONPROFIT DEVELOPERS | ||||||||
| PO BOX 48386 | WASHINGTON | DC | 20002 | 311604543 | 501(C)(3) | 50000 | DESIGNATED SUB-RECIPIENT | |
| HOUSING UNILIMTED INC | ||||||||
| 1398 LAMBERTON DRIVE SUITE G1 | SILVER SPRING | MD | 20902 | 521760774 | 501(C)(3) | 8000 | DESIGNATED SUB-RECIPIENT | |
| IMPACT SILVER SPRING | ||||||||
| PO BOX 8397 | SILVER SPRING | MD | 20907 | 522164844 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| INFINITY WELLNESS FOUNDATION | ||||||||
| PO BOX 53209 | WASHINGTON | DC | 20009 | 263683072 | 501(C)(3) | 32725 | DESIGNATED SUB-RECIPIENT | |
| INTERFAITH WORKS INC | ||||||||
| 114 WEST MONTGOMERY AVENUE | ROCKVILLE | MD | 20850 | 521072684 | 501(C)(3) | 22500 | DESIGNATED SUB-RECIPIENT | |
| JOSEPH'S HOUSE INC | ||||||||
| 1730 LANIER PLACE NW | WASHINGTON | DC | 20009 | 521693018 | 501(C)(3) | 17142 | DESIGNATED SUB-RECIPIENT | |
| JUST NEIGHBORS MINISTRY INC | ||||||||
| 5827 COLUMBIA PIKE SUITE 320 | FALLS CHURCH | VA | 22041 | 541820633 | 501(C)(3) | 48620 | DESIGNATED SUB-RECIPIENT | |
| KEEN GREATER DC - KIDS ENJOY EXERCISE NOW | ||||||||
| PO BOX 341590 | BETHESDA | MD | 20827 | 521767631 | 501(C)(3) | 7500 | DESIGNATED SUB-RECIPIENT | |
| KELLY MILLER MS DCPS | ||||||||
| 301 49TH STREET NE | WASHINGTON | DC | 20019 | 536001131 | 501(C)(3) | 18173 | DESIGNATED SUB-RECIPIENT | |
| KEYS FOR THE HOMELESS FOUNDATION INC | ||||||||
| PO BOX 32027 | WASHINGTON | DC | 20007 | 201947389 | 501(C)(3) | 7142 | DESIGNATED SUB-RECIPIENT | |
| LATIN AMERICAN MONTESSORI BILINGUAL | ||||||||
| 1375 MISSOURI AVENUE NW | WASHINGTON | DC | 20011 | 522356681 | 501(C)(3) | 17000 | DESIGNATED SUB-RECIPIENT | |
| LATINO ECONOMIC DEVELOPMENT CORPORATION OF WASHINGTON DC | ||||||||
| 2316 18TH STREET NW | WASHINGTON | DC | 20009 | 521749216 | 501(C)(3) | 17142 | DESIGNATED SUB-RECIPIENT | |
| LEGAL SERVICES OF NORTHERN VIRGINIA INC | ||||||||
| 6066 LEESBURG PIKE SUITE 500 | FALLS CHURCH | VA | 22041 | 541137931 | 501(C)(3) | 17500 | DESIGNATED SUB-RECIPIENT | |
| LITERACY VOLUNTEERS OF AMERICA-PRINCE WILLIAM INC | ||||||||
| 4326 DALE BOULEVARD SUITE 2 | WOODBRIDGE | VA | 22193 | 541590421 | 501(C)(3) | 14500 | 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) | 10000 | DESIGNATED SUB-RECIPIENT | |
| LOUDOUN INTERFAITH RELIEF INC | ||||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 20175 | 541591635 | 501(C)(3) | 12000 | DESIGNATED SUB-RECIPIENT | |
| LOUDOUN LITERACY COUNCIL INC | ||||||||
| 204 S KING ST | LEESBURG | VA | 20175 | 521227843 | 501(C)(3) | 17500 | DESIGNATED SUB-RECIPIENT | |
| LOUDOUN VOLUNTEER CAREGIVERS A FAITH IN ACTION PROGRAM | ||||||||
| 2A LOUDOUN STREET SW SUITE 215 | LEESBURG | VA | 20175 | 541753304 | 501(C)(3) | 16500 | DESIGNATED SUB-RECIPIENT | |
| LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC | ||||||||
| 4406 GEORGIA AVENUE NW | WASHINGTON | DC | 20011 | 530207407 | 501(C)(3) | 32748 | DESIGNATED SUB-RECIPIENT | |
| MAIN STREET CHILD DEVELOPMENT CENTER INC | ||||||||
| 4401 SIDEBURN ROAD | FAIRFAX | VA | 22030 | 541502179 | 501(C)(3) | 20000 | DESIGNATED SUB-RECIPIENT | |
| MANN ELEMENTARY SCHOOL | ||||||||
| 4430 NEWARK STREET NW | WASHINGTON | DC | 20016 | 521067634 | 501(C)(3) | 12000 | DESIGNATED SUB-RECIPIENT | |
| MANNA FOOD CENTER INC | ||||||||
| 9311 GAITHER ROAD | GAITHERSBURG | MD | 20877 | 521289203 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| MATTHEW'S CENTER FOR VISUAL LEARNING | ||||||||
| 10651 LOMOND DRIVE | MANASSAS | VA | 20109 | 541979858 | 501(C)(3) | 7500 | 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) | 42500 | DESIGNATED SUB-RECIPIENT | |
| NATIONAL KIDNEY FOUNDATION OF THE NATIONAL CAPITAL AREA INC | ||||||||
| 5335 WISCONSIN AVENUE NW SUITE 300 | WASHINGTON | DC | 20015 | 131673104 | 501(C)(3) | 5068 | DESIGNATED SUB-RECIPIENT | |
| NEEDIEST KIDS INC | ||||||||
| 8283 GREENSBORO DRIVE SUITE 9045 | MCLEAN | VA | 22102 | 237309991 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| NORTHERN VIRGINIA AIDS MINISTRY INC | ||||||||
| 803 WEST BROAD STREET SUITE 700 | FALLS CHURCH | VA | 22046 | 541421559 | 501(C)(3) | 11931 | DESIGNATED SUB-RECIPIENT | |
| NORTHERN VIRGINIA DENTAL CLINIC INC | ||||||||
| 5827 COLUMBIA PIKE SUITE 405 | FALLS CHURCH | VA | 22041 | 541646071 | 501(C)(3) | 11370 | DESIGNATED SUB-RECIPIENT | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | 40500 | DESIGNATED SUB-RECIPIENT | 100 |
| OAR OF FAIRFAX COUNTY INC | ||||||||
| 10640 PAGE AVENUE SUITE 250 | FAIRFAX | VA | 22030 | 540952630 | 501(C)(3) | 8000 | DESIGNATED SUB-RECIPIENT | |
| OUR PLACE DC | ||||||||
| 801 PENNSYLVANIA AVENUE SE SUITE | WASHINGTON | DC | 20003 | 510393992 | 501(C)(3) | 17141 | DESIGNATED SUB-RECIPIENT | 460 |
| PEABODY PRIMARY CAMPUS | ||||||||
| 425 C STREET NE | WASHINGTON | DC | 20002 | 521476472 | 501(C)(3) | 14000 | DESIGNATED SUB-RECIPIENT | |
| PEDIATRIC PRIMARY CARE PROJECT POTOMAC HOSPITAL | ||||||||
| 15941 CURTIS DR FELAZZO BUILDING | WOODBRIDGE | VA | 22191 | 541796203 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | SUITE 180 |
| PERRY SCHOOL COMMUNITY SERVICES CENTER INC | ||||||||
| 128 M STREET NW SUITE100 | WASHINGTON | DC | 20001 | 521722904 | 501(C)(3) | 7141 | DESIGNATED SUB-RECIPIENT | |
| PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON DC INC | ||||||||
| 1108 16TH STREET NW | WASHINGTON | DC | 20036 | 530204621 | 501(C)(3) | 20547 | DESIGNATED SUB-RECIPIENT | |
| PRINCE GEORGE'S TENNIS & EDUCATION FOUNDATION | ||||||||
| 727 HAACK PLACE | UPPER MARLBORO | MD | 20774 | 521867742 | 501(C)(3) | 7000 | DESIGNATED SUB-RECIPIENT | |
| PRISON OUTREACH MINISTRY INC | ||||||||
| PO BOX 51583 | WASHINGTON | DC | 20091 | 521651905 | 501(C)(3) | 9000 | DESIGNATED SUB-RECIPIENT | |
| PRS INC | ||||||||
| 1761 OLD MEADOW ROAD SUITE 100 | MCLEAN | VA | 22102 | 540880899 | 501(C)(3) | 11500 | DESIGNATED SUB-RECIPIENT | |
| RESIDENTIAL YOUTH SERVICES INC | ||||||||
| 5600 GENERAL WASHINGTON DRIVE SUITE | ALEXANDRIA | VA | 22312 | 540857751 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | B212 |
| SAINT COLETTA OF GREATER WASHINGTON | ||||||||
| 1901 INDEPENDENCE AVENUE SE | WASHINGTON | DC | 20003 | 540968224 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| SALVATION ARMY - CITY COMMAND | ||||||||
| PO BOX 18658 | WASHINGTON | DC | 20036 | 530196484 | 501(C)(3) | 24558 | DESIGNATED SUB-RECIPIENT | |
| SAMARITAN INNS INC | ||||||||
| 2523 14TH STREET NW | WASHINGTON | DC | 20009 | 521474935 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| SAN MIGUEL SCHOOL | ||||||||
| 7705 GEORGIA AVENUE NW | WASHINGTON | DC | 20012 | 205992349 | 501(C)(3) | 5750 | DESIGNATED SUB-RECIPIENT | |
| SARAH'S CIRCLE | ||||||||
| 2551 17TH STREET NW | WASHINGTON | DC | 20009 | 521338101 | 501(C)(3) | 7142 | DESIGNATED SUB-RECIPIENT | |
| SASHA BRUCE YOUTHWORK INC | ||||||||
| 741 EIGHTH STREET SE | WASHINGTON | DC | 20003 | 521006486 | 501(C)(3) | 7142 | DESIGNATED SUB-RECIPIENT | |
| SCAN OF NORTHERN VIRGINIA INC | ||||||||
| 1705 FERN STREET 2ND FLOOR | ALEXANDRIA | VA | 22302 | 541473693 | 501(C)(3) | 6326 | DESIGNATED SUB-RECIPIENT | |
| SCHOOL-WITHIN-SCHOOL PEABODY | ||||||||
| 401 C STREET NE | WASHINGTON | DC | 20002 | 455306104 | 501(C)(3) | 10000 | DESIGNATED SUB-RECIPIENT | |
| SEED PUBLIC CHARTER SCHOOL | ||||||||
| 4300 C STREET SE | WASHINGTON | DC | 20019 | 522099612 | 501(C)(3) | 20000 | DESIGNATED SUB-RECIPIENT | |
| SHELTER HOUSE INC | ||||||||
| 3080 PATRICK HENRY DRIVE | FALLS CHURCH | VA | 22044 | 521217106 | 501(C)(3) | 15000 | DESIGNATED SUB-RECIPIENT | |
| SHINING STARS MONTESSORI ACADEMY PUBLIC CHARTER SCHOOL | ||||||||
| 733 EUCLID STREET NW | WASHINGTON | DC | 20001 | 300630713 | 501(C)(3) | 15000 | DESIGNATED SUB-RECIPIENT | |
| SKILLSOURCE GROUP INC | ||||||||
| 8300 BOONE BOULEVARD SUITE 450 | VIENNA | VA | 22182 | 300129320 | 501(C)(3) | 15000 | DESIGNATED SUB-RECIPIENT | |
| SO OTHERS MIGHT EAT INC (SOME) | ||||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | 7141 | DESIGNATED SUB-RECIPIENT | |
| SPANISH CATHOLIC CENTER INC | ||||||||
| 1618 MONROE STREET NW | WASHINGTON | DC | 20010 | 520980905 | 501(C)(3) | 21700 | DESIGNATED SUB-RECIPIENT | |
| ST ANN'S INFANT AND MATERNITY HOME | ||||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | 530204626 | 501(C)(3) | 17988 | DESIGNATED SUB-RECIPIENT | |
| ST LUKE'S HOUSE INC | ||||||||
| 6040 SOUTHPORT DRIVE | BETHESDA | MD | 20814 | 520937199 | 501(C)(3) | 8000 | DESIGNATED SUB-RECIPIENT | |
| STEP INTO THE LIGHT MINISTRIES | ||||||||
| PO BOX 1803 | GREENBELT | MD | 20768 | 541836975 | 501(C)(3) | 34000 | DESIGNATED SUB-RECIPIENT | |
| STUART-HOBSON ES | ||||||||
| 410 E STREET NE | WASHINGTON | DC | 20003 | 521476472 | 501(C)(3) | 12000 | DESIGNATED SUB-RECIPIENT | |
| THRIVE DC | ||||||||
| 1525 NEWTON STREET NW SUITE G1 | WASHINGTON | DC | 20010 | 521485474 | 501(C)(3) | 17141 | DESIGNATED SUB-RECIPIENT | |
| THURGOOD MARSHALL ACADEMY | ||||||||
| 2427 MARTIN LUTHER KING JR AVENUE | WASHINGTON | DC | 20020 | 522265744 | 501(C)(3) | 26750 | DESIGNATED SUB-RECIPIENT | SE |
| TRANSITIONAL HOUSING BARN INC | ||||||||
| 9541 LINTON HALL ROAD | BRISTOW | VA | 20136 | 541716489 | 501(C)(3) | 15000 | 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) | 41400 | DESIGNATED SUB-RECIPIENT | |
| VOLUNTEERS OF AMERICA CHESAPEAKEINC | ||||||||
| 7901 ANNAPOLIS ROAD | LANHAM | MD | 20706 | 520610547 | 501(C)(3) | 7620 | DESIGNATED SUB-RECIPIENT | |
| WALKER-JONES EDUCATION CAMPUS | ||||||||
| 1125 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 536001131 | 501(C)(3) | 15500 | DESIGNATED SUB-RECIPIENT | |
| WASHINGTON DISTRIC OF COLUMBIA JEWISH CENTER | ||||||||
| 1529 16TH STREET NW | WASHINGTON | DC | 20036 | 521398151 | 501(C)(3) | 7141 | DESIGNATED SUB-RECIPIENT | |
| WASHINGTON MATH SCIENCE TECHNOLOGY | ||||||||
| 420 12TH STREET SE | WASHINGTON | DC | 20003 | 522082432 | 501(C)(3) | 10872 | DESIGNATED SUB-RECIPIENT | |
| WATKINS ELEMENTARY SCHOOL | ||||||||
| 1112 16TH STREET NW SUITE 720 | WASHINGTON | DC | 20036 | 530207403 | 501(C)(3) | 18000 | DESIGNATED SUB-RECIPIENT | |
| WUMCO HELP INC | ||||||||
| PO BOX 247 | POOLESVILLE | MD | 20837 | 521425830 | 501(C)(3) | 7500 | DESIGNATED SUB-RECIPIENT | |
| YMCA OF METROPOLITAN WASHINGTON | ||||||||
| 1112 16TH STREET NW SUITE 720 | WASHINGTON | DC | 20036 | 530207403 | 501(C)(3) | 9000 | DESIGNATED SUB-RECIPIENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 154 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 |
| 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 (3 entries)
| 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 | |||||||||||||
| 296187 | 0 | 55000 | 0 | 7200 | 0 | 37800 | 0 | 23443 | 0 | 419630 | 0 | 0 | 0 |
| ELLIOT GRUBER | |||||||||||||
| 168622 | 0 | 5000 | 0 | 0 | 0 | 13657 | 0 | 1837 | 0 | 189116 | 0 | 0 | 0 |
| KERRY MORGAN | |||||||||||||
| 162706 | 0 | 5000 | 0 | 0 | 0 | 6692 | 0 | 1727 | 0 | 176125 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | LESLIE GRAVES, SEVERANCE PAYMENT - $84,450 | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 234102 | FMV |
| X | HEALTH CARE PRODUCTS | 1 | 40262 | FMV |
| X | COMPUTER HARDWARE | 1 | 18285 | FMV |
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. AFTER THE REVIEW BY SENIOR MANAGEMENT, THE FORM 990 IS MADE AVAILABLE FOR REVIEW AND INSPECTION BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FOR FY12, (990 - 2011), THIS REVIEW WILL OCCUR AT THE UNITED WAY OF THE NATIONAL CAPITAL AREA'S BOARD MEETING TO BE HELD ON APRIL 10, 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 ARE REQUIRED TO CERTIFY IN WRITING THAT THEY HAVE RECEIVED AND REVIEWED THE CODE OF CONDUCT. BACKGROUND CHECKS ARE CONDUCTED FOR ALL EMPLOYEES. KEY PRINCIPLES OVERARCHING PRINCIPLES HELP TO DEFINE OUR CONDUCT IN EVEYTHING THAT WE DO ON BEHALF OF UNITED WAY NCA AND ITS MISSION. THE UNITED WAY NCA CORE PRINCIPLES ARE AS FOLLOWS: INTEGRITY - WE WILL ACT WITH PERSONAL AND PROFESSIONAL INTEGRITY. RESPECT - WE WILL RESPECT OTHERS AND SUPPORT AND PROTECT DIVERSITY. LOYALTY - WE WLL BE LOYAL TO THE UNITED WAY NCA AND ITS MISSION. CONFIDENTIALITY - WE WILL PROTECT CONFIDENTIAL INFORMATION. RESPONSIBILITY - WE WILL MANAGE OUR RESOURCES IN A RESPONSIBLE MANNER, MAXIMIZING OUR ABILITY TO ADVANCE THE MISSION OF THE ORGANIZATION. FUNDRAISING - WE WILL PROMOTE VOLUNTARY GIVING. TRANSPARENCY - WE WILL BE OPEN AND CANDID ABOUT OUR ACTIVITIES AND OPERATIONS. GOVERNANCE - WE WILL GOVERN CAREFULLY AND HONESTLY TO ADVANCE THE MISSION OF THE UNITED WAY NCA. COMPLIANCE - WE WILL COMPLY WITH OUR CODE, THE RULES AND REGULATIONS OF THE UNITED WAY NCA, AS WELL AS FEDERAL, STATE AND LOCAL LAWS. DUTY - WE WILL SEEK GUIDANCE CONCERNING, AND REPORT BREACHES OF, OUR CODE. THE CODE STATES, "WE WILL NOT ENGAGE IN ANY ACTIVITY OR RELATIONSHIP THAT WOULD CREATE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST THAT WOULD ADVERSELY AFFECT OUR ABILITY TO FAITHFULLY AND LOYALLY PERFORM OUR SERVICE TO THE UNITED WAY NCA." THE CODE FURTHER STATES, "WE WILL REFRAIN FROM INFLUENCING THE SELECTION OF VENDORS WHO ARE FAMILY MEMEBERS OR PERSONAL FRIENDS, OR ARE AFFILIATED WITH, EMPLOY OR ARE EMPLOYED BY A PERSON WITH WHOM THEY HAVE A RELATIONSHIP THAT WOULD CREATE A POTENTIAL OR REAL CONFLICT OF INTEREST." THE CERTIFICATION INCLUDES THE FOLLOWING STATEMENT: "I FURTHER UNDERSTAND IT IS MY RESPONSIBILITY TO BRING VIOLATIONS OR SUSPECTED VIOLATIONS OF THE CODE TO THE ATTENTION OF (THE ORGANIZATION)." WITH REGARD TO DISCLOSING POTENTIAL CONFLICTS," WE WILL MAKE FULL DISCLOSURE OF ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. WE WILL ABIDE BY THE OPERATIVE RULE OF THUMB: "WHEN IN DOUBT, DISCLOSE." THE CEO, IN COORDINATION WITH THE ETHICS COMMITTEE OF THE BOARD OF DIRECTORS, ASSESSES CONFLICT OF INTEREST STATEMENTS AT LEAST ANNUALLY. CONFLICTS ARE ALSO ASSESSED FOR VOLUNTEERS DURING THE GRANTS PROCESS. COMPLIANCE WITH THE POLCIY IS ENFORCED. ETHICS COMMITTEE TO IMPLEMENT AND SERVE ARE A CENTRAL RESOURCE, CONCERNING OUR ETHICAL STANDARDS AND THE CODE OF CONDUCT. THE BOARD HAS ESTALISHED AN ETHICS COMMITTEE OF THE BOARD AND CONSISTS OF THE CHAIR OF THE COMMITTEE AND TWO BOARD MEMBERS, NOMINATED BY THE CHAIR OF THE BOARD. 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. DETERMINE WHETHER REPORTS OF MISCONDUCT INVOLVES ETHICAL ISSUES THAT SHOULD BE PROCESSED IN ACCORDANCE WITH THE REPORTING PROCEDURES SPECIFIED IN UNITED WAY NCA'S CODE OF CONDUCT AND EMPLOYEE HANDBOOK. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ASSESSMENT OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION. THIS INCLUDES RESEARCH BASED ON COMPARABLE COMPENSATION DATA. THE BOARD THEN DELIBERATES AND VOTES UPON THE CEO COMPENSATION. THE CHIEF EXECUTIVE OFFICER CONDUCTS AN ASSESSMENT OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE CHIEF EXECUTIVE OFFICER REVIEWS PERFORMANCE AS WELL AS COMPENSATION SURVEYS AND DATA. THESE RESULTS ARE ANALYZED BY THE CEO 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 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -111,821. DONATED SERVICES AND USE OF FACILITIES: 114,355. CHANGE IN PENSION LIABILITY DUE TO ACTUARIAL ADJUSTMENT -2,220,187. TOTAL TO FORM 990, PART XI, LINE 5: -2,217,653. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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