VIRGIN UNITE USA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VIRGIN UNITE USA INC (EIN 20-3963486)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-07-25
- IRS object ID
- 201312069349300306
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-25T08:09:19-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580662558 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2486 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203963486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIN UNITE USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 2124979086 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW PURVIS | Name |
| Title | COO | Title |
| Phone | 2124979086 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL T MCCARTHY | Name |
| PTIN | P00863049 | PTIN |
| Phone | 9122348243 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW PURVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4961248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VIRGINUNITE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4208752 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4959134 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1459 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2114 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -338361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3871850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4961248 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2344125 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 886620 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 388931 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 687631 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 857980 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 412842 | OtherExpensePriorYear |
| Other Expenses Current Year | 1079871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3145898 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2654122 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 725952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2307126 | RevenuesLessExpensesCY |
| Total Assets BOY | 3940753 | TotalAssetsBOY |
| Total Assets EOY | 5250419 | TotalAssetsEOY |
| Total Liabilities BOY | 1758015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 760555 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2182738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4489864 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1259930 | Expense |
| Grants | 886620 | Grants |
| Description | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | Description |
| Total Program Service Expense | 1259930 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | 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 | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVAN SCHWARTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124979063 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET SIXTH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEAN OELWANG | ||||||
| BOARD MEMBER | 8.00 | X | X | 0 | 0 | 0 |
| DAVID CUSH | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| THAYER THOMPSON | ||||||
| BOARD MEMBER | 8.00 | X | X | 0 | 0 | 0 |
| GEORGE WHITESIDES | ||||||
| BOARD MEMBER | 8.00 | X | X | 0 | 0 | 0 |
| ANDREA BARRON | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| PRIYA BERRY | ||||||
| BOARD MEMBER | 40.00 | X | 121490 | 0 | 17930 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121490 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17930 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4959134 | AllOtherContributions |
| Total Contributions | 4959134 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2114 | TotalRevenueColumn |
| Exclusion | $2,114 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4961248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,114 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599649 | Total |
| Program Services | 599649 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286971 | Total |
| Program Services | 286971 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121490 | Total |
| Program Services | 63988 | ProgramServices |
| Management And General | 26550 | ManagementAndGeneral |
| Fundraising | 30952 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445096 | Total |
| Program Services | 234430 | ProgramServices |
| Management And General | 97270 | ManagementAndGeneral |
| Fundraising | 113396 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25858 | Total |
| Program Services | 13619 | ProgramServices |
| Management And General | 5651 | ManagementAndGeneral |
| Fundraising | 6588 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48894 | Total |
| Program Services | 14668 | ProgramServices |
| Management And General | 14668 | ManagementAndGeneral |
| Fundraising | 19558 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46293 | Total |
| Program Services | 24383 | ProgramServices |
| Management And General | 10117 | ManagementAndGeneral |
| Fundraising | 11793 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172650 | Total |
| Management And General | 155498 | ManagementAndGeneral |
| Fundraising | 17152 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57989 | Total |
| Management And General | 57989 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233 | Total |
| Management And General | 3233 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23231 | Total |
| Program Services | 7796 | ProgramServices |
| Management And General | 7639 | ManagementAndGeneral |
| Fundraising | 7796 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152766 | Total |
| Management And General | 152766 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455527 | Total |
| Program Services | 14426 | ProgramServices |
| Fundraising | 441101 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FUNDRAISING | 205410 | 205410 | |
| MISCELLANEOUS EXPENSES: | 4831 | 4831 | |
| BANK CHARGES | 4234 | 4234 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654122 | Total |
| Program Services | 1259930 | ProgramServices |
| Management And General | 536212 | ManagementAndGeneral |
| Fundraising | 857980 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812623 | BOY |
| EOY | 5250419 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128130 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2774 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2774 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940753 | BOY |
| EOY | 5250419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197585 | BOY |
| EOY | 458000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560430 | BOY |
| EOY | 302555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758015 | BOY |
| EOY | 760555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184486 | BOY |
| EOY | 3627342 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998252 | BOY |
| EOY | 862522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182738 | BOY |
| EOY | 4489864 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940753 | BOY |
| EOY | 5250419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2307126 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3269177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3252693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4212549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2749741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2528968 | CurrentTaxYear |
| Total | 16013128 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1373031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2430166 | CurrentTaxYear |
| Total | 3803197 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3269177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3252693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4212549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4122772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4959134 | CurrentTaxYear |
| Total | 19816325 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2102052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1228621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1487607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1001671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 847870 | CurrentTaxYear |
| Total | 6667821 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2102052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1228621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1487607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1001671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 847870 | CurrentTaxYear |
| Total | 6667821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13148504 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2114 | CurrentTaxYear |
| Total | 3573 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2114 | CurrentTaxYear |
| Total | 3573 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3269177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3252693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4212549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4124231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4961248 | CurrentTaxYear |
| Total | 19819898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.66340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2774 | OtherCostOrOtherBasis |
| Depreciation | 2774 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4961248 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4961248 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4961248 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2654122 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2654122 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2654122 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| MOROCCO | TO FUND THE OPERATIONAL EXPENSES OF THE PROGRAM THAT PROVIDES SKILLS TRAINING AND EDUCATION TO LOW-INCOME INDIGENOUS COMMUNITIES IN THE HIGH ATLAS MOUNTAINS REGION OF MOROCCO, PARTICULARLY WOMEN, TO PROMOTE ECONOMIC EMPOWERMENT, INDEPENDENCE AND LEARNING. | 87500 | WIRE TRANSFER |
| SOUTH AFRICA | TO ASSIST LOW-INCOME INDIGENOUS COMMUNITIES IN THE SABI SANDS COMMUNITY IN RURAL SOUTH AFRICA THROUGH PROVISION OF EDUCATION, HEALTH CARE, SOCIAL SERVICES AND OPPORTUNITIES FOR ECONOMIC DEVELOPMENT. | 24666 | WIRE TRANSFER |
| UNITED KINGDOM | TO SUPPORT THE ADVANCEMENT OF EDUCATION FOR THE BENEFIT OF THE PUBLIC, AND, IN PARTICULAR, TO SUPPORT THE WORK OF THE OXFORD MARTIN SCHOOL. THE OXFORD MARTIN SCHOOL IS A UNIQUE, INTERDISCIPLINARY RESEARCH COMMUNITY OF OVER 300 SCHOLARS WORKING TO ADDRESS THE MOST PRESSING GLOBAL CHALLENGES AND OPPORTUNITIES OF THE 21ST CENTURY. | 74805 | WIRE TRANSFER |
| UNITED KINGDOM | TO ASSIST IN THE FUNDING OF ACTIVITIES OF THE INDEPENDENT GROUP OF GLOBAL LEADERS TO OFFER THEIR COLLECTIVE INFLUENCE AND EXPERIENCE TO ADVANCE INTERNATIONAL CONFLICT RESOLUTION AND RECONCILIATION FOR THE PUBLIC BENEFIT WITH A VIEW TO RELIEVING SUFFERING, POVERTY, AND DISTRESS. | 100000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| CARBON WAR ROOM CORPORATION | ||||||||
| 1150 CONNECTICUT AVENUE NW SUITE | 620 | WASHINGTON | DC | 20036 | 270616224 | 501(C)(3) | 10000 | TO SUPPORT THE ORGANIZATION IN ITS WORK TO TRANSITION THE U.S. ECONOMY TO CLEAN ENERGY SOLUTIONS. |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | 501(C)(3) | 25000 | TO ASSIST IN THE FUNDING OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS, INCLUDING BUT NOT LIMITED TO REPAIRING THE DAMAGE CAUSED BY HURRICANE SANDY TO GRANTEE'S EXISTING PHYSICAL INFRASTRUCTURE. | |
| EQUAL JUSTICE INITIATIVE OF ALABAMA INC | ||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 631135091 | 501(C)(3) | 25000 | TO FUND AN INTERNAL DEVELOPMENT/FUNDRAISING ROLE TO ENABLE GRANTEE TO SUSTAIN AND SCALE ITS CHARITABLE PROGRAMS THAT PROVIDE LEGAL REPRESENTATION TO INDIGENT DEFENDANTS AND PRISONERS WHO HAVE BEEN DENIED FAIR AND JUST TREATMENT IN THE LEGAL SYSTEM, MANY OF WHOM ARE YOUNG PEOPLE. | |
| FRACTURED ATLAS PRODUCTIONS INC | ||||||||
| 248 WEST 35TH STREET | NEW YORK | NY | 10001 | 113451703 | 501(C)(3) | 6000 | TO SUPPORT THE AMERICAN TEENAGER PROJECT THAT USES PHOTOGRAPHY AND PERSONAL HISTORY TELLING TO FOSTER EMPATHY AND COMMUNITY AMONG DIVERSE YOUTH AND TO STIMULATE CIVIC DIALOGUE ON PRESSING SOCIETAL AND YOUTH ISSUES. | |
| GEORGIA AQUARIAM | ||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 582574918 | 501(C)(3) | 18750 | TO ASSIST IN FUNDING THE INTERNATIONAL WHALE SHARK CONFERENCE ORGANIZED BY GRANTEE FOR THE PURPOSES OF EDUCATION AND PROMOTION OF SCIENTIFIC RESEARCH. TO ASSIST IN FUNDING SATELLITE TAGGING OF WHALE SHARKS FOR SCIENTIFIC RESEARCH AND ADVANCEMENT OF MARINE CONSERVATION. | |
| GUY HARVEY OCEAN FOUNDATION | ||||||||
| 10408 W STATE ROAD 84 SUITE 104 | DAVIE | FL | 33324 | 261710999 | 501(C)(3) | 24000 | TO SUPPORT THE 2ND PHASE OF THE SAILFISH MIGRATION STUDY CONDUCTED BY THE GRANTEE FOR THE PURPOSES OF SCIENTIFIC RESEARCH AND MARINE CONSERVATION.TO SUPPORT THE 2ND PHASE OF THE SAILFISH MIGRATION STUDY CONDUCTED BY THE GRANTEE FOR THE PURPOSES OF SCIENTIFIC RESEARCH AND MARINE CONSERVATION. | |
| KING HUSSEIN FOUNDATION INTERNATIONAL | ||||||||
| PO BOX 1195 | MCLEAN | VA | 22101 | 133064429 | 501(C)(3) | 25000 | TO SUPPORT OVERHEAD AND PROGRAM EXPENSES IN THE WOMEN'S EMPOWERMENT PROGRAM INCLUDING EDUCATION AND LEADERSHIP THROUGH THE JUBILEE SCHOOL, WOMEN'S ECONOMIC EMPOWERMENT THROUGH "WAGE: WOMEN AND GIRLS EMPOWERMENT - SECURING THE FUTURE" AND MICRO LENDING AND BUSINESS DEVELOPMENT SERVICES FOR WOMEN. | |
| NEVADA PARTNERSHIP FOR HOMELESS YOUTH | ||||||||
| 4981 SHIRLEY STREET | LAS VEGAS | NV | 89119 | 880476452 | 501(C)(3) | 10000 | TO SUPPORT THE ORGANIZATION IN ITS MISSION TO ELIMINATE HOMELESSNESS AMONG NEVADA'S YOUTH. | |
| SASHA BRUCE YOUTHWORK INC | ||||||||
| 741 8TH STREET SE | WASHINGTON | DC | 20003 | 521006486 | 501(C)(3) | 200000 | TO ASSIST IN THE FUNDING OF REHABILITATING AN EXISTING STRUCTURE AT 5032 D STREET SE IN WARD 7, WASHINGTON D.C. FOR USE AS AN AFFORDABLE, SERVICE-ENRICHED TRANSITIONAL HOUSING FACILITY FOR HOMELESS YOUTH SERVED BY GRANTEE. TO ASSIST IN THE FUNDING OF AN ENTREPRENEURIAL CAPACITY BUILDING PROJECT FOR RUNAWAY, HOMELESS, ABUSED AND NEGLECTED YOUTH TO GROW AND SELL FOOD AND FLOWERS TO SUSTAIN THEMSELVES AND DEVELOP TRANSFERRABLE SKILLS. | |
| THE BRIDGE FOR YOUTH | ||||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55403 | 410983062 | 501(C)(3) | 10000 | TO FURTHER THE MISSION OF THE ORGANIZATION'S WORK WITH HOMELESS AND AT-RISK YOUTH. | |
| THE ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||
| 1201 W 5TH STREET SUITE T-700 | LOS ANGELES | CA | 90017 | 951644609 | 501(C)(3) | 7209 | TO SUPPORT THE FOUNDATIONS STAND UP TO CANCER INITIATIVE CREATED TO ACCELERATE INNOVATIVE CANCER RESEARCH TO GET NEW THERAPIES TO PATIENTS AND SAVE LIVES. | |
| THE NIGHT MINISTRY | ||||||||
| 4711 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | 363145764 | 501(C)(3) | 20116 | TO FUND THE OPERATIONS OF THE OPEN DOOR SHELTER - WEST TOWN, CHICAGO, INCLUDING BUT NOT LIMITED TO SALARIES OF THE DIRECT SERVICE STAFF AND A SPECIAL ARTS PROGRAM FOR THE YOUTH AT THE SHELTER. | |
| UNITED NEGRO COLLEGE FUND INC | ||||||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 22031 | 131624241 | 501(C)(3) | 8175 | TO MAINTAIN AN ENDOWED SCHOLARSHIP FUND THAT PROVIDES ANNUAL SCHOLARSHIPS TO FEMALE STUDENTS PURSUING UNIVERSITY STUDIES IN STEM SUBJECTS. | |
| WORLD SECURITY INSTITUTE | ||||||||
| 1436 U STREET NW SUITE 401 | WASHINGTON | DC | 20009 | 521289743 | 501(C)(3) | 15000 | TO SUPPORT THE GLOBAL ZERO INITIATIVE IN ITS MISSION OF RESEARCH, EDUCATION AND OUTREACH CONCERNING NUCLEAR NONPROLIFERATION AND DISARMAMENT AND INTERNATIONAL SECURITY. | |
| YOUTH IN NEED INC | ||||||||
| 1815 BOONES LICK ROAD | ST CHARLES | MO | 63301 | 431033862 | 501(C)(3) | 10000 | TO FURTHER THE MISSION OF THE ORGANIZATION'S WORK WITH HOMELESS AND AT-RISK YOUTH. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | 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: FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, WHO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THESE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. DIRECTORS, OFFICERS AND STAFF MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT REMUNERATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | VIRGIN UNITE USA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE PROCESS FOR REVIEWING THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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