UNITED WAY OF CHARLES COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF CHARLES COUNTY INC (EIN 52-1356960)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2011-12-23
IRS object ID: 201240619349300864
Schema version: 2010v3.6
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 D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-23T14:20:36-06:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASKEY ASKEY & ASSOCIATES CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 662	AddressLine1
City	LEONARDTOWN	City
State	MD	State
ZIP Code	206500662	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521356960	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF CHARLES COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3016094844	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2141	AddressLine1
City	LA PLATA	City
State	MD	State
ZIP Code	20646	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOROTHY L HARPER	Name
Title	PRESIDENT & CEO	Title
Phone	3016094844	Phone
Date Signed	2011-12-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CATHERINE A ASKEY	Name
Phone	3014755671	Phone
Date Prepared	2011-12-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOROTHY L HARPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2141	AddressLine1
City	LAPLATA	City
State	MD	State
ZIP Code	20646	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	735680	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYCHARLES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	CONDUCTING FUNDRAISING CAMPAIGNS IN CHARLES COUNTY, MD AND DISTRIBUTING FUNDS COLLECTED TO MEMBER AND NUMEROUS NON- MEMBER AGENCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	176251	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	643600	ContributionsGrantsPriorYear
Contributions Grants Current Year	634914	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6074	InvestmentIncomePriorYear
Investment Income Current Year	3792	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62172	OtherRevenuePriorYear
Other Revenue Current Year	82223	OtherRevenueCurrentYear
Total Revenue Prior Year	711846	TotalRevenuePriorYear
Total Revenue Current Year	720929	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	113994	SalariesEtcPriorYear
Salaries Etc Current Year	126874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90235	TotalFundrsngExpCurrentYear
Other Expense Prior Year	646065	OtherExpensePriorYear
Other Expenses Current Year	530321	OtherExpensesCurrentYear
Total Expenses Prior Year	760059	TotalExpensesPriorYear
Total Expenses Current Year	657195	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48213	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63734	RevenuesLessExpensesCY
Total Assets BOY	635066	TotalAssetsBOY
Total Assets EOY	646703	TotalAssetsEOY
Total Liabilities BOY	273050	TotalLiabilitiesBOY
Total Liabilities EOY	220953	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	362016	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	425750	NetAssetsOrFundBalancesEOY
Mission Description	CONDUCTING FUNDRAISING CAMPAIGNS IN CHARLES COUNTY, MD AND DISTRIBUTING FUNDS COLLECTED TO MEMBER AND NUMEROUS NON- MEMBER AGENCIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	519593	Expense
Description	CONDUCTING FUNDRAISING CAMPAIGNS IN CHARLES COUNTY, MD AND DISTRIBUTING FUNDS COLLECTED TO MEMBER AND NUMEROUS NON-MEMBER AGENCIES.	Description
Total Program Service Expense	519593	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DOROTHY L HARPER	NamePerson
Telephone Number	3016094844	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10250 LA PLATA ROAD	AddressLine1
City	LA PLATA	City
State	MD	State
ZIP Code	20646	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CRYSTAL JACKSON
DIRECTOR	3.00	X	0	0	0
GEORGIA BENNETT
DIRECTOR	3.00	X	0	0	0
NANCY BOWLING
AGENCY REPRE	3.00	X	0	0	0
JOHN BUCHANAN
DIRECTOR	3.00	X	0	0	0
KELLEY JENNINGS
DIRECTOR	3.00	X	0	0	0
STACEY COOK
DIRECTOR	3.00	X	0	0	0
LEAH ESTEVEZ
DIRECTOR	3.00	X	0	0	0
PAUL FACCHINA JR
DIRECTOR	3.00	X	0	0	0
KAY KENNEDY-ROBERTS
DIRECTOR	3.00	X	0	0	0
EILEEN MINNICK
DIRECTOR	3.00	X	0	0	0
JERRY PEULER
DIRECTOR	3.00	X	0	0	0
CHRISTINE MAIS
DIRECTOR	3.00	X	0	0	0
DANNY MAYER
DIRECTOR	3.00	X	0	0	0
DOUG MEEKER
DIRECTOR	3.00	X	0	0	0
JIM ROSS
DIRECTOR	3.00	X	0	0	0
STEPHEN SALVAS
DIRECTOR	3.00	X	0	0	0
SONJA SCHARLES
DIRECTOR	3.00	X	0	0	0
STEVE SEELY
DIRECTOR	3.00	X	0	0	0
LAWRENCE H WRIGHT
IMMEDIATE PA	3.00	X	0	0	0
DOROTHY L HARPER
PRES./CEO	40.00		59925	0	12067	X
TERRIE HORSTKAMP
INTERIM TREA	3.00		0	0	0	X
EARLE KNAPP
CHAIRPERSON	3.00		0	0	0	X
MARK MACFARLAND
CHAIR ELECT	3.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59925	TotalReportableCompFromOrg
Total Other Compensation	12067	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5500	GovernmentGrants
All Other Contributions	629414	AllOtherContributions
Noncash Contributions	18076	NoncashContributions
Total Contributions	634914	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3792	TotalRevenueColumn
Exclusion	$3,792	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16456	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16456	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16456	TotalRevenueColumn
Exclusion	$16,456	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66992	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14751	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	52241	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEE DESIGNATED	10763	10763
MISCELLANEOUS INCOME	2763	2763

Field	Value	IRS element (for citing)
Total Other Revenue	13526	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	720929	TotalRevenueColumn
Related Or Exempt Function Income	13526	RelatedOrExemptFunctionIncome
Exclusion	$20,248	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59925	Total
Program Services	24200	ProgramServices
Management And General	12444	ManagementAndGeneral
Fundraising	23281	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44444	Total
Program Services	18016	ProgramServices
Management And General	9314	ManagementAndGeneral
Fundraising	17114	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6675	Total
Program Services	2670	ProgramServices
Management And General	1335	ManagementAndGeneral
Fundraising	2670	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15830	Total
Program Services	6332	ProgramServices
Management And General	3166	ManagementAndGeneral
Fundraising	6332	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11969	Total
Program Services	520	ProgramServices
Management And General	11137	ManagementAndGeneral
Fundraising	312	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10795	Total
Program Services	5433	ProgramServices
Management And General	79	ManagementAndGeneral
Fundraising	5283	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12490	Total
Program Services	7703	ProgramServices
Management And General	914	ManagementAndGeneral
Fundraising	3873	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20139	Total
Program Services	10069	ProgramServices
Management And General	4028	ManagementAndGeneral
Fundraising	6042	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2521	Total
Program Services	1616	ProgramServices
Management And General	106	ManagementAndGeneral
Fundraising	799	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1	Total
Management And General	1	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1126	Total
Program Services	1126	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3132	Total
Program Services	1566	ProgramServices
Management And General	626	ManagementAndGeneral
Fundraising	940	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1391	Total
Management And General	1391	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER EXPENSES	Description
Total	466757	Total
Program Services	440342	ProgramServices
Management And General	2826	ManagementAndGeneral
Fundraising	23589	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	657195	Total
Program Services	519593	ProgramServices
Management And General	47367	ManagementAndGeneral
Fundraising	90235	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5099	BOY
EOY	6641	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	244451	BOY
EOY	250625	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	220697	BOY
EOY	215603	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1695	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	90943	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28522	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	65553	BOY
EOY	62421	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	99232	BOY
EOY	100547	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34	BOY
EOY	9171	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	635066	BOY
EOY	646703	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	263544	BOY
EOY	211246	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9506	BOY
EOY	8707	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	273050	BOY
EOY	220953	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	334001	BOY
EOY	349359	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28015	BOY
EOY	68891	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	7500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362016	BOY
EOY	425750	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	635066	BOY
EOY	646703	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	63734	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	775434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	711631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	650897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	643600	CurrentTaxYearMinus1Year
Current Tax Year	634914	CurrentTaxYear
Total	3416476	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45184	CurrentTaxYearMinus1Year
Current Tax Year	45184	CurrentTaxYear
Total	300043	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	834509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	786931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	726197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	688784	CurrentTaxYearMinus1Year
Current Tax Year	680098	CurrentTaxYear
Total	3716519	Total

Field	Value	IRS element (for citing)
Public Support Total170	3716519	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20933	CurrentTaxYearMinus1Year
Current Tax Year	20248	CurrentTaxYear
Total	109698	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59912	CurrentTaxYearMinus1Year
Current Tax Year	80518	CurrentTaxYear
Total	422690	Total

Field	Value	IRS element (for citing)
Total Support	4248907	TotalSupport
Gross Receipts From Admissions Etc	80518	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	CERTIFICATES OF DEPOSIT	Description
Book Value	100547	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	100547	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO MISSION OF MERCY	Description
Amount	$1,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1000	TotalOfAmounts
Total Revenue	720929	TotalRevenue
Total Expenses	657195	TotalExpenses
Excess Or Deficit For Year	63734	ExcessOrDeficitForYear
Excess Or Deficit Per FS	63734	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	375392	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	45184	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	45184	RevenueNotRptdF990
Revenue Subtotal	330208	RevenueSubtotal
Other Revenues Not Included	390721	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	390721	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	720929	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	311658	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	45184	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	45184	ExpensesNotRptdF990
Expenses Subtotal	266474	ExpensesSubtotal
Other Expenses Not Included	390721	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	390721	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	657195	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	AMOUNTS DESIGNATED BY DONORS -390,721 AMOUNTS DESIGNATED BY DONORS 390,721
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	AMOUNTS DESIGNATED BY DONORS 390,721
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	AMOUNTS DESIGNATED BY DONORS 390,721

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	58145	GrossReceiptsEvent1
Gross Revenue Event1	58145	GrossRevenueEvent1
Other Direct Expenses Event1	10896	OtherDirectExpensesEvent1
Name Of Event2	BEACH BASH	NameOfEvent2
Gross Receipts Event2	6066	GrossReceiptsEvent2
Gross Revenue Event2	6066	GrossRevenueEvent2
Other Direct Expenses Event2	2300	OtherDirectExpensesEvent2
Gross Receipts Total	64211	GrossReceiptsTotal
Gross Revenue Total Events	64211	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13196	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13196	DirectExpenseSummaryEvents
Net Income Summary	51015	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	ONCE A YEAR WE HAVE OUR ANNUAL DAY OF CARING IN WHICH VOLUNTEERS FROM PRIVATE COMPANIES, AND ORGANIZATIONS WORK AT VARIOUS PARTNER AGENCIES FOR A HALF OR FULL DAY OF SERVICE. THEY DO VARIOUS "CHORES" SUCH AS: GARDENING, LANDSCAPING, PAINTING, CLEANING, REPAIRING OR BUILDING SMALL ITEMS OF FURNITURE, DELIVERING MEALS ON WHEELS TO SHUT-INS, PREPARING EDUCATIONAL MATERIALS, OR PREPARING BULK MAILINGS. WE USUALLY AVERAGE BETWEEN 125 AND 150 VOLUNTEERS EACH YEAR FOR THIS SPECIAL EVENT. WE ALSO HAVE VOLUNTEERS WHO WORK AT OUR ANNUAL GOLF TOURNAMENT. SOME OF THESE VOLUNTEERS ARE OUR BOARD MEMBERS AND SOME ARE FROM THE COMMUNITY OR ARE PAST BOARD MEMBERS. WE ALSO USUALLY HAVE SOME WHO ARE VOLUNTEERS IN COMMUNITY SERVICE.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	PERSONS WHO DESIRE TO SERVE ON THE BOARD OF DIRECTORS OF THE UNITED WAY OF CHARLES COUNTY COMPLETE AN APPLICATION FORM WITH INFORMATION ABOUT THEMSELVES, WHERE THEY LIVE AND WORK, SPECIAL INTERESTS OR SKILLS, ETC. AND SUBMIT IT TO THE UNITED WAY OFFICE. THE PERSON'S APPLICATION IS PRESENTED BY THE PRESIDENT & CEO TO THE EXECUTIVE COMMITTEE AND THEN TO THE FULL BOARD FOR ELECTION ONTO THE BOARD OF DIRECTORS. THAT PERSON COMMITS TO SERVING A THREE-YEAR TERM WITH AN OPTION TO SERVE A SECOND THREE-YEAR TERM IF RE-ELECTED.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	AT THE ANNUAL MEETING IN NOVEMBER ANY PARTNER AGENCIES WHO ATTEND MAY VOTE ON THE ACCEPTANCE OF NEW BOARD MEMBERS AND THE ANNUAL REPORT. THEY HAVE AN OPPORTUNITY AT THAT MEETING TO EXPRESS ANY CONCERNS OR ASK ANY QUESTIONS THEY MIGHT HAVE OF THE UNITED WAY BOARD AND STAFF.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	UNITED WAY OF CHARLES COUNTY HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE BOARD (OTHER THAN THE TREASURER AND CHAIRPERSONS.) THE COMMITTEE REVIEWS THE DRAFT AUDIT PRESENTED BY THE ACCOUNTING FIRM THAT AUDITED THE ORGANIZATION, AND THEN REVIEWS THE IRS FORM 990 PRIOR TO IT BEING SIGNED BY THE PRESIDENT/CEO AND SENT TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IN JANUARY OF EACH YEAR UNITED WAY OF CHARLES COUNTY SENDS EACH MEMBER OF THE BOARD OF DIRECTORS THE CONFLICT OF INTEREST STATEMENT WHICH THEY ARE ASKED TO SIGN, DATE, AND RETURN TO THE UNITED WAY OFFICE TO BE KEPT ON FILE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	UNITED WAY OF CHARLES COUNTY HAS A PERSONNEL COMMITTEE WHICH ANNUALLY RECOMMENDS TO THE BOARD OF DIRECTORS THE SALARY AND COMPENSATION PACKAGE FOR THE PRESIDENT & CEO AND OTHER EMPLOYEES. BEFORE RECOMMENDING THE SALARIES, THE PERSONNEL COMMITTEE LOOKS AT OTHER NON-PROFIT EXECUTIVE POSITION SALARIES IN THE REGION AND ALSO REVIEWS THE LATEST EDITION OF THE UNITED WAY HUMAN CAPITAL STUDY - SALARY REPORT PUBLISHED BY THE UNITED WAY WORLDWIDE. THEY COMPARE OUR STAFF SALARIES TO THOSE STAFF IN OTHER UNITED WAYS OF COMPARABLE SIZE AND INCOME.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE DESCRIPTION FOR COMPENSATION REVIEW PROCESS FOR CEO AND EXECUTIVE DIRECTOR ABOVE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	OUR ANNUAL CAMPAIGN BROCHURE STATES, "A COPY OF THE CURRENT FINANCIAL STATEMENT OF THE UNITED WAY OF CHARLES COUNTY OR OF THE COMMUNITY HEALTH CHARITIES MAY BE OBTAINED BY WRITING TO THE RESPECTIVE OFFICES. DOCUMENTS PERTAINING TO EACH AGENCY ARE FILED WITH AND MAY BE OBTAINED FROM THE SECRETARY OF STATE. UNITED WAY OF CHARLES COUNTY IS A 501 (C) (3) ORGANIZATION." INFORMATION ABOUT US IS ALSO ON THE UNITED WAY OF CHARLES COUNTY WEBSITE (WWW.UNITEDWAYCHARLES.ORG) AND PEOPLE MAY REQUEST COPIES OF ANY OF OUR POLICIES, ANNUAL REPORTS, FORM 990'S, ETC. SIMPLY BY EMAILING, CALLING, OR WRITING TO US.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY WORLDWIDE	BusinessNameLine1
Business Name Line2	(FORMERLY UNITED WAY OF AMERICA)	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	701 N FAIRFAX STREET	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22314	ZIPCode

Field	Value	IRS element (for citing)
EIN	131635294	EIN
Primary Activities	CHARITABLE	PrimaryActivities
Legal Domicile State	VA	LegalDomicileState
Exempt Code Section	(C)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY WORLDWIDE	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	1126	AmountInvolved

UNITED WAY OF CHARLES COUNTY INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Other Securities OtherSecurities

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments