UNITED WAY OF THE NATIONAL CAPITAL AREA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE NATIONAL CAPITAL AREA (EIN 53-0234290)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-08
- IRS object ID
- 201140989349300609
- Schema version
- 2009v1.7
- 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 | 2011-04-08T12:50:31-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | 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 | 2009-07-01 | 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 | 8391 OLD COURTHOUSE ROAD No 200 | 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 | 2011-04-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Turco | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM A HANBURY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8391 OLD COURTHOUSE ROAD No 200 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38139072 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | FOR MORE THAN 30 YEARS, UNITED WAY OF THE NATIONAL CAPITAL AREA (UWNCA) HAS BEEN A RECOGNIZED LEADER IN BRINGING COMMUNITIES TOGETHER TO FOCUS ON THE MOST IMPORTANT NEEDS THEY FACE. BY BUILDING PARTNERSHIPS AND LEVERAGING RESOURCES, UWNCA CONTINUES TO MAKE A MEASURABLE DIFFERENCE IN THE LIVES OF AREA RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 2320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33560497 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33345562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2229101 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1224204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 476381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 789865 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64052 | OtherRevenuePriorYear |
| Other Revenue Current Year | -166630 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36330031 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35193001 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29138002 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26443951 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 24500 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 40000 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4731583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5252844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3902226 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3261625 | OtherExpensePriorYear |
| Other Expenses Current Year | 3341876 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37155710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35078671 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -825679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114330 | RevenuesLessExpensesCY |
| Total Assets BOY | 49049088 | TotalAssetsBOY |
| Total Assets EOY | 45151534 | TotalAssetsEOY |
| Total Liabilities BOY | 22080575 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18517929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26968513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26633605 | NetAssetsOrFundBalancesEOY |
| Mission Description | For more than 30 years, United Way of the National Capital Area (UWNCA) has been a recognized leader in bringing communities together to focus on the most important needs they face. By building partnerships and leveraging resources, UWNCA continues to make a measurable difference in the lives of area residents | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27931872 | Expense |
| Grants | 25907142 | Grants |
| Revenue | 1224204 | Revenue |
| Description | Fundraising Activities:UWNCA manages one of the largest annual development campaigns in the country. Through the annual campaign, businesses and individuals are encouraged to support the delivery of critical health and human services programs that are carried out by our more than 950 partner agencies. In addition to distributing gifts designated to specific nonprofits in the community, UWNCA maintains eight Community Impact Funds, which work to solve complex social issues at the local level in each corner of the region. These Community Impact Funds are distributed through a volunteer-led competitive grant process. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 501184 | Expense |
| Grants | 501184 | Grants |
| Description | Child Wellness:UWNCA's unique Child Wellness Initiative (CWI) has served as a catalyst for change by raising awareness about two key issues that affect the health of children in the greater Washington area: childhood obesity and youth violence. The Child Wellness Initiative convenes experts in the field and leverages funding for programming that motivates children to lead healthier, safer lives. UWNCA created Fun, Fly & Fit - a signature program under the CWI to help children develop an appreciation for fitness and good nutrition. Additionally, UWNCA has worked with local government and corporate foundations to support related efforts. In the last two years, UWNCA partnered with the District of Columbia's Department of Health, Kaiser Permanente Foundation, and the General Mills Foundation to bolster organizations that are spearheading the childhood obesity epidemic. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35625 | Expense |
| Grants | 35625 | Grants |
| Description | Affordable Housing Initiative:UWNCA created the Affordable Housing Initiative (AHI) to increase awareness of the housing crisis across the continuum, identify and champion effective regional long-term strategies, facilitate collaboration among regional partners (both public and private) to increase affordable housing and financial stability, and support the efforts of organizations that provide services to individuals and families facing these challenges. The AHI focuses on projects that highlight the need for prevention of homelessness and displacement, preservation of existing affordable housing, and development of key partnerships around the region to develop new resources for and to improve the profile of the affordable housing issue. A volunteer steering committee of housing experts along with housing and service providers, developers, advocates, legal services attorneys, and government officials from around the region weigh in with their ideas for UWNCA investment in these areas. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28468681 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| 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 | JENNIFER K GERHARD CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024882000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8391 OLD COURTHOUSE ROAD No 200 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|
| Robert a Malson Esq | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| Lynnwood Campbell | |||||||
| Alexandria Reg Board Rep | 2.00 | X | X | 0 | 0 | 0 | |
| John Schwieters | |||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |
| David G Fiske Esq | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| Joseph M Rigby | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Jacqueline M Brooks-Rhone | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Debbi Jarvis | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Donald Humphries | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Steve Lambert | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Allen Lomax | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Jack Lowther | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Maritza Montiel | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Robert Mullins | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| David G Poole | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| David J Robertson | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Chris Simmons | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Jason Levin | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Michael R Vanderpool Esq | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Michael C Finnegan | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| William A Hanbury | |||||||
| President & CEO | 50.00 | X | 137607 | 0 | 17405 | ||
| Angela R Woods | |||||||
| Interim CEO & COO | 50.00 | X | 230344 | 0 | 32569 | ||
| Holly C Blanchard | |||||||
| CFO | 50.00 | X | 188524 | 0 | 15716 | ||
| Steven Sanderson | |||||||
| CDO | 50.00 | X | 192701 | 0 | 23955 | ||
| Rebecca L Walker | |||||||
| Director of Finance | 45.00 | 130321 | 0 | 9001 | X | ||
| Marlena Lanham-Tracy | |||||||
| Sr. VP - Community Impact | 45.00 | 121527 | 0 | 27451 | X | ||
| Diane E Lebson | |||||||
| Senior Director, Major Gifts | 45.00 | 116666 | 0 | 9181 | X | ||
| George H Lambert | |||||||
| Sr. Director of RD Operations | 45.00 | 115822 | 0 | 12466 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1233512 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 147744 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| oneschool media inc | |||||
| 43 FAIRHILL DRIVE | SOUTHAMPTON | PA | 18966 | ADVERTISING SERVICES | 225000 |
| PROFORMA | |||||
| 8800 EAST PLEASANT VALLEY ROAD | INDEPENDENCE | OH | 44131 | PRINTING SERVICES | 191488 |
| Helios HR | |||||
| 1925 ISAAC NEWTON SQUARE EAST 200 | reston | VA | 20190 | Human Resources Services | 141391 |
| COOLEY GODWARD KRONISH LLP | |||||
| 777 6TH STREET NW SUITE 1100 | WASHINGTON | DC | 20001 | LEGAL SERVICES | 132659 |
| BAILEY SYSTEMS | |||||
| 3916 MOSS DRIVE | ANNANDALE | VA | 22003 | COMPUTER SERVICES | 117104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 235091 | FundraisingEvents |
| Government Grants | 24986 | GovernmentGrants |
| All Other Contributions | 33085485 | AllOtherContributions |
| Noncash Contributions | 105091 | NoncashContributions |
| Total Contributions | 33345562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPAIGN fee REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1224204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1224204 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1224204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 652079 | TotalRevenueColumn |
| Exclusion | $652,079 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 250 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 250 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250 | TotalRevenueColumn |
| Exclusion | $250 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2843967 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2706181 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 137786 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137786 | TotalRevenueColumn |
| Exclusion | $137,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72519 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 235091 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 239890 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -167371 | TotalRevenueColumn |
| Exclusion | -$167,371 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 491 | TotalRevenueColumn |
| Exclusion | $491 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 491 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35193001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1224204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $623,235 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26443301 | Total |
| Program Services | 26443301 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 650 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852291 | Total |
| Program Services | 244178 | ProgramServices |
| Management And General | 353087 | ManagementAndGeneral |
| Fundraising | 255026 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3629808 | Total |
| Program Services | 719078 | ProgramServices |
| Management And General | 1249631 | ManagementAndGeneral |
| Fundraising | 1661099 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226483 | Total |
| Program Services | 24929 | ProgramServices |
| Management And General | 108722 | ManagementAndGeneral |
| Fundraising | 92832 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237513 | Total |
| Program Services | 27395 | ProgramServices |
| Management And General | 108906 | ManagementAndGeneral |
| Fundraising | 101212 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306749 | Total |
| Program Services | 54026 | ProgramServices |
| Management And General | 111632 | ManagementAndGeneral |
| Fundraising | 141091 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139875 | Total |
| Program Services | 78442 | ProgramServices |
| Management And General | 13676 | ManagementAndGeneral |
| Fundraising | 47757 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50450 | Total |
| Management And General | 50450 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97214 | Total |
| Management And General | 97214 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717299 | Total |
| Program Services | 310881 | ProgramServices |
| Management And General | 151603 | ManagementAndGeneral |
| Fundraising | 254815 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354920 | Total |
| Fundraising | 354920 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570604 | Total |
| Program Services | 134351 | ProgramServices |
| Management And General | 101504 | ManagementAndGeneral |
| Fundraising | 334749 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237135 | Total |
| Program Services | 1921 | ProgramServices |
| Management And General | 208295 | ManagementAndGeneral |
| Fundraising | 26919 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519202 | Total |
| Program Services | 179143 | ProgramServices |
| Management And General | 26483 | ManagementAndGeneral |
| Fundraising | 313576 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64886 | Total |
| Program Services | 13391 | ProgramServices |
| Management And General | 11449 | ManagementAndGeneral |
| Fundraising | 40046 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143251 | Total |
| Program Services | 28317 | ProgramServices |
| Management And General | 34729 | ManagementAndGeneral |
| Fundraising | 80205 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352350 | Total |
| Program Services | 150101 | ProgramServices |
| Management And General | 26074 | ManagementAndGeneral |
| Fundraising | 176175 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50644 | Total |
| Management And General | 50644 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44046 | Total |
| Program Services | 18577 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
| Fundraising | 21804 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35078671 | Total |
| Program Services | 28468681 | ProgramServices |
| Management And General | 2707764 | ManagementAndGeneral |
| Fundraising | 3902226 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 2500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29816995 | BOY |
| EOY | 11133936 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14427181 | BOY |
| EOY | 12543050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48283 | BOY |
| EOY | 200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140049 | BOY |
| EOY | 124708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 211461 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 121485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110540 | BOY |
| EOY | 89976 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4504940 | BOY |
| EOY | 21239164 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49049088 | BOY |
| EOY | 45151534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122720 | BOY |
| EOY | 1259990 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18419788 | BOY |
| EOY | 14334606 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2538067 | BOY |
| EOY | 2923333 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22080575 | BOY |
| EOY | 18517929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26754444 | BOY |
| EOY | 26002636 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114069 | BOY |
| EOY | 455969 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 175000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26968513 | BOY |
| EOY | 26633605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49049088 | BOY |
| EOY | 45151534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 33338035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34169572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33047163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33560497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33345562 | CurrentTaxYear |
| Total | 167460829 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33338035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34169572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33047163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33560497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33345562 | CurrentTaxYear |
| Total | 167460829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 167460829 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1696180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1433317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652329 | CurrentTaxYear |
| Total | 5051375 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 240778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 303353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 172815557 | TotalSupport |
| Gross Receipts From Admissions Etc | 11728775 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Contributions | 75000 | Contributions |
| End Of Year Balance | 175000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 211461 | OtherCostOrOtherBasis |
| Depreciation | 121485 | Depreciation |
| Book Value | 89976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 89976 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION PAYABLE | Description |
| Amount | $2,923,333 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2923333 | TotalOfAmounts |
| Total Revenue | 35193001 | TotalRevenue |
| Total Expenses | 35078671 | TotalExpenses |
| Excess Or Deficit For Year | 114330 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 105101 | NetUnrealizedGLOnInvestments |
| Other | -$554,339 | OtherAmount |
| Total Adjustments | -449238 | TotalAdjustments |
| Excess Or Deficit Per FS | -334908 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11858890 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 105101 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 83353 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 188454 | RevenueNotRptdF990 |
| Revenue Subtotal | 11670436 | RevenueSubtotal |
| Investment Expenses Not Included | 97214 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 23425351 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23522565 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35193001 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12193798 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83353 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 794229 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 877582 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11316216 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 97214 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 23665241 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23762455 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35078671 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The endowment represents a charitable bequest restricted to invest in perpetuity for community impact funds and a charitable bequest to invest in perpetuity for general operations. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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, the UWNCA 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 the UWNCA's tax positions and concluded that the UWNCA had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the UWNCA is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2007. |
| Part XI, Line 8 - Other Adjustments: | Change in pension liability due to actuarial adjustment: -554339. | |
| Part XII, Line 4b - Other Adjustments: | DESIGNATIONS: 23665241. special event expenses reported on line 8b: -239890. | |
| Part XIII, Line 2d - Other Adjustments: | special event expenses reported on line 8b: 239890. Change in pension liability due to actuarial adjustment: 554339. | |
| Part XIII, Line 4b - Other Adjustments: | DESIGNATIONS: 23665241. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOUDOUN GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 66784 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66784 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8579 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 19056 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4744 | OtherDirectExpensesEvent1 |
| Name Of Event2 | extreme home makeover | NameOfEvent2 |
| Gross Receipts Event2 | 235091 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 235091 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 207511 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 301875 | GrossReceiptsTotal |
| Charitable Contributions Total | 235091 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66784 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8579 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19056 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 212255 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 239890 | DirectExpenseSummaryEvents |
| Net Income Summary | -173106 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (116 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Action in Community Through Service of Prince William Inc | ||||||||
| 3900 ACTS Lane | Dumfries | VA | 22026 | 540897679 | 501(c)(3) | 9000 | Designated sub-recipient | |
| ALIVE Inc | ||||||||
| 2723 King Street | Alexandria | VA | 22302 | 540914017 | 501(c)(3) | 6744 | Designated sub-recipient | |
| Brain Foundation | ||||||||
| 14735 Jarnigan Street | Centreville | VA | 20120 | 352206645 | 501(c)(3) | 7500 | Designated sub-recipient | |
| Bread for the City Inc | ||||||||
| 1525 Seventh Street NW | Washington | DC | 20001 | 521138207 | 501(c)(3) | 7750 | Designated sub-recipient | |
| Capital Area Food Bank | ||||||||
| 645 Taylor Street NE | Washington | DC | 20017 | 521167581 | 501(c)(3) | 8000 | Designated sub-recipient | |
| CASA de Maryland Inc | ||||||||
| 310 Tulip Avenue | Takoma Park | MD | 20912 | 521372972 | 501(c)(3) | 9109 | Designated sub-recipient | |
| Catholic Charities of the Archdiocese of Washington | ||||||||
| 924 G Street NW | Washington | DC | 20001 | 530196524 | 501(c)(3) | 6600 | Designated sub-recipient | |
| Community Support Systems Inc | ||||||||
| 14070 Brandywine Road | Brandywine | MD | 20613 | 521949052 | 501(c)(3) | 5335 | Designated sub-recipient | |
| Computer CORE | ||||||||
| 3846 King Street | Alexandria | VA | 22302 | 541968428 | 501(c)(3) | 8000 | Designated sub-recipient | |
| DC SCORES | ||||||||
| 1224 M Street NW suite 200 | Washington | DC | 20005 | 522230721 | 501(c)(3) | 7750 | Designated sub-recipient | |
| District Alliance for Safe Housing | ||||||||
| P O Box 73186 | Washington | DC | 20056 | 711019574 | 501(c)(3) | 6461 | Designated sub-recipient | |
| Dwelling Place Inc | ||||||||
| 610 East Diamond Avenue suite 300 | Gaithersburg | MD | 20877 | 521558475 | 501(c)(3) | 6375 | Designated sub-recipient | |
| Fairfax Area Christian Emergency and Transitional Services Inc (FACETS) | ||||||||
| 10565 Fairfax Boulevard suite 10 | Fairfax | VA | 22030 | 541516266 | 501(c)(3) | 8000 | Designated sub-recipient | |
| Fishing School Inc | ||||||||
| 4737 Meade St NE | Washington | DC | 20019 | 521736536 | 501(c)(3) | 7500 | Designated sub-recipient | |
| Friends of Guest House Inc | ||||||||
| 1 East Luray Avenue | Alexandria | VA | 22301 | 510201327 | 501(c)(3) | 5122 | Designated sub-recipient | |
| Friends of Loudoun County Mental Health Inc | ||||||||
| 213 Andover Ct | Leesburg | VA | 20176 | 510246519 | 501(c)(3) | 6992 | Designated sub-recipient | |
| Girls Inc of the Washington DC Metropolitan Area | ||||||||
| 1001 Connecticut Ave NW suite 740 | Washington | DC | 20036 | 841648959 | 501(c)(3) | 8000 | Designated sub-recipient | |
| Guitars Not Guns | ||||||||
| 7453 Long Pine Drive | Springfield | VA | 22151 | 912069334 | 501(c)(3) | 7638 | Designated sub-recipient | |
| Laurel Pregnancy Center Inc | ||||||||
| 415 Main Street | Laurel | MD | 20707 | 521608500 | 501(c)(3) | 5335 | Designated sub-recipient | |
| Lions Club of Sterling Charities Inc | ||||||||
| 44204 Chatham Way | Ashburn | VA | 20147 | 541799419 | 501(c)(3) | 5992 | Designated sub-recipient | |
| Literacy Council of Northern Virginia Inc | ||||||||
| 2855 Annandale Road | Falls Church | VA | 22042 | 237098748 | 501(c)(3) | 5122 | Designated sub-recipient | |
| Main Street Child Development Center Inc | ||||||||
| 4401 Sideburn Road | Fairfax | VA | 22030 | 541502179 | 501(c)(3) | 9000 | Designated sub-recipient | |
| Manna Food Center Inc | ||||||||
| 9311 Gaither Road | Gaithersburg | MD | 20877 | 521289203 | 501(c)(3) | 8836 | Designated sub-recipient | |
| Melwood Horticultural Training Center | ||||||||
| 5606 Dower House Road | Upper Marlboro | MD | 20772 | 520857690 | 501(c)(3) | 5514 | Designated sub-recipient | |
| Mission of Love Charities Inc | ||||||||
| 6180 Old Central Avenue | Capitol Heights | MD | 20743 | 521748577 | 501(c)(3) | 5409 | Designated sub-recipient | |
| New Hope Housing Inc | ||||||||
| 8407-E Richmond Highway | Alexandria | VA | 22309 | 541060634 | 501(c)(3) | 8553 | Designated sub-recipient | |
| Our Place DC | ||||||||
| 801 Pennsylvania Avenue SE suite | Washington | DC | 20003 | 510393992 | 501(c)(3) | 7750 | Designated sub-recipient | 460 |
| Prevention of Blindness Society of Metropolitan Washington | ||||||||
| 1775 Church Street NW | Washington | DC | 20036 | 530204690 | 501(c)(3) | 6243 | Designated sub-recipient | |
| Providence Health Foundation the fund-raising arm of Providence Hospital | ||||||||
| 1150 Varnum Street NE | Washington | DC | 20017 | 530196636 | 501(c)(3) | 5335 | Designated sub-recipient | |
| Reginald S Lourie Center for Infants and Young Children | ||||||||
| 12301 Academy Way | Rockville | MD | 20852 | 521255870 | 501(c)(3) | 8500 | Designated sub-recipient | |
| Resource Connections of Prince George's County Inc | ||||||||
| 4550 Forbes Boulevard suite 120 | Lanham | MD | 20706 | 043758711 | 501(c)(3) | 8000 | Designated sub-recipient | |
| Retired Scientists Engineers and Technicians | ||||||||
| 10866 Hampton Road | Fairfax Station | VA | 22039 | 521913594 | 501(c)(3) | 7250 | Designated sub-recipient | |
| Samaritan Ministry of Greater Washington | ||||||||
| 1516 Hamilton Street NW | Washington | DC | 20011 | 521434143 | 501(c)(3) | 7750 | Designated sub-recipient | |
| Sasha Bruce Youthwork Inc | ||||||||
| 741 Eighth Street SE | Washington | DC | 20003 | 521006486 | 501(c)(3) | 7500 | Designated sub-recipient | |
| Share DC Inc | ||||||||
| 5170 Lawrence Place | Hyattsville | MD | 20781 | 530196524 | 501(c)(3) | 5335 | Designated sub-recipient | |
| Stepping Stones Shelter Inc | ||||||||
| 1070 Copperstone Court | Rockville | MD | 20852 | 521281647 | 501(c)(3) | 8500 | Designated sub-recipient | |
| United Nations Association of the USA - Capital Area Division | ||||||||
| 2000 P Street NW Suite 630 | Washington | DC | 20036 | 530257462 | 501(c)(3) | 8000 | Designated sub-recipient | |
| Western Fairfax Christian Ministries | ||||||||
| 13981 Metrotech Drive | Chantilly | VA | 20151 | 541606629 | 501(c)(3) | 8000 | Designated sub-recipient | |
| Women's Center The | ||||||||
| 133 Park Street NE | Vienna | VA | 22180 | 237423496 | 501(c)(3) | 7500 | Designated sub-recipient | |
| Tahirih Justice Center | ||||||||
| 6402 Arlington Boulevard suite 300 | Falls Church | VA | 22042 | 541858176 | 501(c)(3) | 9622 | Designated sub-recipient | |
| JHP Inc | ||||||||
| 1526 Pennsylvania Avenue SE | Washington | DC | 20003 | 521594479 | 501(c)(3) | 9818 | Designated sub-recipient | |
| Loudoun Literacy Council Inc | ||||||||
| 204 S King St | Leesburg | VA | 20175 | 521227843 | 501(c)(3) | 9992 | Designated sub-recipient | |
| Volunteers of America ChesapeakeInc | ||||||||
| 7901 Annapolis Road | Lanham | MD | 20706 | 520610547 | 501(c)(3) | 9992 | Designated sub-recipient | |
| Transitional Housing Corporation | ||||||||
| 5101 16th Street NW | Washington | DC | 20011 | 521675958 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Vanguard Services Unlimited | ||||||||
| 521 North Quincy Street | Arlington | VA | 22203 | 540805530 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Lutheran Social Services of the National Capital Area Inc | ||||||||
| 4406 Georgia Avenue NW | Washington | DC | 20011 | 530207407 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Thrive DC | ||||||||
| 1525 Newton Street NW suite g1 | Washington | DC | 20010 | 521485474 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Center for the Arts of Greater ManassasPrince William County Inc | ||||||||
| 9419 Battle Street | Manassas | VA | 20110 | 521338092 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Greater Prince William CASA Inc | ||||||||
| 9384C Forestwood Lane | Manassas | VA | 20110 | 541661340 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Habitat for Humanity Inc of Prince William County Manassas and Manassas | ||||||||
| 9506 Center Street | Manassas | VA | 20110 | 541721394 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Literacy Volunteers of America-Prince William Inc | ||||||||
| 4326 Dale Boulevard 2 | Woodbridge | VA | 22193 | 541590421 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Arlington Street People's Assistance Network Inc | ||||||||
| 2708-B S Nelson Street | Arlington | VA | 22206 | 541615993 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Latino Economic Development Corporation of Washington DC | ||||||||
| 2316 18th Street NW | Washington | DC | 20009 | 521749216 | 501(c)(3) | 10000 | Designated sub-recipient | |
| Lt Joseph P Kennedy Institute | ||||||||
| 801 Buchanan Street NE | Washington | DC | 20017 | 530258035 | 501(c)(3) | 10409 | Designated sub-recipient | |
| United Community Ministries Inc | ||||||||
| 7511 Fordson Road | Alexandria | VA | 22306 | 540850780 | 501(c)(3) | 10500 | Designated sub-recipient | |
| Homestretch Incorporated | ||||||||
| 370 South Washington Street suite | Falls Church | VA | 22046 | 541894391 | 501(c)(3) | 10500 | Designated sub-recipient | 400 |
| SCAN of Northern Virginia Inc | ||||||||
| 1705 Fern Street 2nd Floor | Alexandria | VA | 22302 | 541473693 | 501(c)(3) | 10614 | Designated sub-recipient | |
| Mid-Atlantic Gleaning Network | ||||||||
| 6833 Hill Park Drive | Lorton | VA | 22079 | 541662315 | 501(c)(3) | 10622 | Designated sub-recipient | |
| Class Acts Arts Inc | ||||||||
| 8100 Georgia Avenue | Silver Spring | MD | 20910 | 522203133 | 501(c)(3) | 10800 | Designated sub-recipient | |
| Seabury Resources for Aging | ||||||||
| 900 Second Street NE suite 206 | Washington | DC | 20002 | 530204693 | 501(c)(3) | 11000 | Designated sub-recipient | |
| Community Ministries of Rockville Inc | ||||||||
| 1010 Grandin Ave Suite A-1 | Rockville | MD | 20851 | 520910334 | 501(c)(3) | 11475 | Designated sub-recipient | |
| Prince George's Child Resource Center Inc | ||||||||
| 9475 Lottsford Road suite 202 | Largo | MD | 20774 | 521772595 | 501(c)(3) | 11500 | Designated sub-recipient | |
| OAR of Fairfax County Inc | ||||||||
| 10640 Page Avenue suite 250 | Fairfax | VA | 22030 | 540952630 | 501(c)(3) | 11500 | Designated sub-recipient | |
| Court Appointed Special Advocates Montgomery County Maryland Inc | ||||||||
| 1010 Grandin Avenue 12 | Rockville | MD | 20851 | 521639595 | 501(c)(3) | 11600 | Designated sub-recipient | |
| Loudoun Volunteer Caregivers A Faith in Action Program | ||||||||
| 2A Loudoun Street SW suite 215 | Leesburg | VA | 20175 | 541753304 | 501(c)(3) | 11992 | Designated sub-recipient | |
| Miriam's Kitchen | ||||||||
| 2401 Virginia Ave NW | Washington | DC | 20037 | 521331552 | 501(c)(3) | 12866 | Designated sub-recipient | |
| QualityTrust | ||||||||
| 5335 Wisconsin Avenue NW suite 825 | Washington | DC | 20015 | 742994661 | 501(c)(3) | 12866 | Designated sub-recipient | |
| Allen Gould Youth and Family Learning Association Inc | ||||||||
| 1965 Biltmore St NW | Washington | DC | 20009 | 522180378 | 501(c)(3) | 12866 | Designated sub-recipient | |
| College Bound Inc | ||||||||
| 128 M Street NW Suite 220 | Washington | DC | 20001 | 521761312 | 501(c)(3) | 13000 | Designated sub-recipient | |
| Korean Community Service Center of Greater Washington Inc | ||||||||
| 7700 Little River Turnpike suite | Annandale | VA | 22003 | 521005984 | 501(c)(3) | 13000 | Designated sub-recipient | 406 |
| Community Legal Services of Prince George's County Inc | ||||||||
| 6801 Kenilworth Ave Suite 150 | Riverdale | MD | 20737 | 521481332 | 501(c)(3) | 13245 | Designated sub-recipient | |
| Community Crisis Services Inc | ||||||||
| 4316 Farragut Street | Hyattsville | MD | 20781 | 521634738 | 501(c)(3) | 13245 | Designated sub-recipient | |
| Washington Jesuit Academy | ||||||||
| 900 Varnum Street NE | Washington | DC | 20017 | 522336694 | 501(c)(3) | 13250 | Designated sub-recipient | |
| Downtown Cluster's Geriatric Day Care Center Inc | ||||||||
| 926 Eleventh Street NW | Washington | DC | 20001 | 521056117 | 501(c)(3) | 13330 | Designated sub-recipient | |
| Christian Communities Group Homes Inc | ||||||||
| 2501 18th Street NE | Washington | DC | 20018 | 521388902 | 501(c)(3) | 14000 | Designated sub-recipient | |
| Camp Fire USA Patuxent Area Council Inc | ||||||||
| 9220 Springhill LN | Greenbelt | MD | 20770 | 760704763 | 501(c)(3) | 14500 | Designated sub-recipient | |
| National Capital Poison Center | ||||||||
| 3201 New Mexico Avenue suite 310 | Washington | DC | 20016 | 521880478 | 501(c)(3) | 14845 | Designated sub-recipient | |
| Alzheimer's Family Day Center | ||||||||
| 2812 Old Lee Highway suite 210 | Fairfax | VA | 22031 | 521361974 | 501(c)(3) | 14989 | Designated sub-recipient | |
| Shelter House Inc | ||||||||
| 3080 Patrick Henry Drive | Falls Church | VA | 22044 | 521217106 | 501(c)(3) | 14998 | Designated sub-recipient | |
| Arlington Free Clinic (AFC) | ||||||||
| 2921 11th St South | Arlington | VA | 22204 | 541671883 | 501(c)(3) | 15000 | Designated sub-recipient | |
| Good Shepherd Alliance Inc | ||||||||
| 20684 Ashburn Rd | Ashburn | VA | 20147 | 541644294 | 501(c)(3) | 15000 | Designated sub-recipient | |
| Arlington Pediatric Center Inc | ||||||||
| 601 S Carlin Springs Road | Arlington | VA | 22204 | 541998631 | 501(c)(3) | 15000 | Designated sub-recipient | |
| Arlington Food Assistance Center | ||||||||
| 2708 S Nelson Street | Arlington | VA | 22206 | 541473207 | 501(c)(3) | 15000 | Designated sub-recipient | |
| American Red Cross of the National Capital Area | ||||||||
| 8550 Arlington Boulevard | Fairfax | VA | 22031 | 530196605 | 501(c)(3) | 15242 | Designated sub-recipient | |
| Loudoun Citizens for Social Justice IncLoudoun Abused Women's Shelter | ||||||||
| 105 East Market Street | Leesburg | VA | 20176 | 541282756 | 501(c)(3) | 15992 | Designated sub-recipient | |
| Legal Services of Northern Virginia Inc | ||||||||
| 6066 Leesburg Pike suite 500 | Falls Church | VA | 22041 | 541137931 | 501(c)(3) | 17614 | Designated sub-recipient | |
| Girl Scout Council of the Nation's Capital | ||||||||
| 4301 Connecticut Avenue NW suite | Washington | DC | 20008 | 540732966 | 501(c)(3) | 17905 | Designated sub-recipient | m-2 |
| Northern Virginia Dental Clinic Inc | ||||||||
| 5827 Columbia Pike suite 405 | Falls Church | VA | 22041 | 541646071 | 501(c)(3) | 19114 | Designated sub-recipient | |
| Northern Virginia AIDS Ministry Inc | ||||||||
| 803 West Broad Street suite 700 | Falls Church | VA | 22046 | 541421559 | 501(c)(3) | 19244 | Designated sub-recipient | |
| Rebuilding Together Montgomery County Inc | ||||||||
| 3925 Plyers Mill Road suite 202 | Kensington | MD | 20895 | 521667026 | 501(c)(3) | 19550 | Designated sub-recipient | |
| Loudoun Interfaith Relief Inc | ||||||||
| 750 Miller Drive Suite A-1 | Leesburg | VA | 20175 | 541591635 | 501(c)(3) | 19992 | Designated sub-recipient | |
| Pediatric Primary Care Project | ||||||||
| 15941 Donald Curtis Drive suite 180 | Woodbridge | VA | 22191 | 541796203 | 501(c)(3) | 20000 | Designated sub-recipient | 180 |
| ACCA Inc (Annandale Christian Community for Action) | ||||||||
| 7200 Columbia Pike | Annandale | VA | 22003 | 540836157 | 501(c)(3) | 20000 | Designated sub-recipient | |
| Herndon-Reston FISH Inc | ||||||||
| 336 Victory Drive | Herndon | VA | 20170 | 237417414 | 501(c)(3) | 20000 | Designated sub-recipient | |
| Arc of Greater Prince WilliamINSIGHT Inc | ||||||||
| 13505 Hillendale Drive | Woodbridge | VA | 22193 | 540743298 | 501(c)(3) | 20000 | Designated sub-recipient | |
| St Ann's Infant and Maternity Home | ||||||||
| 4901 Eastern Avenue | Hyattsville | MD | 20782 | 530204626 | 501(c)(3) | 20214 | Designated sub-recipient | |
| Food & Friends Inc | ||||||||
| 219 Riggs Road NE | Washington | DC | 20011 | 521648941 | 501(c)(3) | 20485 | Designated sub-recipient | |
| Reston Interfaith Inc | ||||||||
| 11150 Sunset Hills Road Suite 210 | Reston | VA | 20190 | 541037615 | 501(c)(3) | 20500 | Designated sub-recipient | |
| Neediest Kids Inc | ||||||||
| 8283 Greensboro Drive Suite 9045 | McLean | VA | 22102 | 237309991 | 501(c)(3) | 22485 | Designated sub-recipient | |
| Residential Youth Services Inc | ||||||||
| 5600 General Washington Drive suite | Alexandria | VA | 22312 | 540857751 | 501(c)(3) | 22500 | Designated sub-recipient | b212 |
| Home Care Partners Inc | ||||||||
| 1234 Massachusetts Avenue NW suite | Washington | DC | 20005 | 521920603 | 501(c)(3) | 22866 | Designated sub-recipient | c-1002 |
| Big Brothers Big Sisters of the National Capital Area | ||||||||
| 10210 Greenbelt Road suite 900 | Lanham | MD | 20706 | 530190849 | 501(c)(3) | 23800 | Designated sub-recipient | |
| Interfaith Works Inc | ||||||||
| 114 West Montgomery Avenue | Rockville | MD | 20850 | 521072684 | 501(c)(3) | 24164 | Designated sub-recipient | |
| CrisisLink | ||||||||
| 2503-D N Harrison St 114 | Arlington | VA | 22207 | 237111680 | 501(c)(3) | 24622 | Designated sub-recipient | |
| DC Central Kitchen Inc | ||||||||
| 425 2nd Street NW | Washington | DC | 20001 | 521584936 | 501(c)(3) | 25616 | Designated sub-recipient | |
| Doorways for Women and Families Inc | ||||||||
| 3179 Wilson Boulevard | Arlington | VA | 22201 | 541087829 | 501(c)(3) | 25703 | Designated sub-recipient | |
| Montgomery County Coalition for the Homeless Inc | ||||||||
| 600-B East Gude Drive | Rockville | MD | 20850 | 521735674 | 501(c)(3) | 25860 | Designated sub-recipient | |
| Joseph's House Inc | ||||||||
| 1730 Lanier Place NW | Washington | DC | 20009 | 521693018 | 501(c)(3) | 27285 | Designated sub-recipient | |
| Every Citizen Has Opportunities Inc | ||||||||
| 71 Lawson Road SE | Leesburg | VA | 20175 | 540972486 | 501(c)(3) | 27695 | Designated sub-recipient | |
| St John's Community Services- District of Columbia | ||||||||
| 2201 Wisconsin Avenue NW suite | Washington | DC | 20007 | 530196554 | 501(c)(3) | 28535 | Designated sub-recipient | c-150 |
| Spanish Catholic Center Inc | ||||||||
| 1618 Monroe Street NW | Washington | DC | 20010 | 520980905 | 501(c)(3) | 30520 | Designated sub-recipient | |
| Washington DC Police Foundation | ||||||||
| 1156 15th Street NW suite 600 | Washington | DC | 20005 | 412250114 | 501(c)(3) | 43500 | Designated sub-recipient | |
| Just Neighbors Ministry Inc | ||||||||
| 5827 Columbia Pike Suite 320 | Falls Church | VA | 22041 | 541820633 | 501(c)(3) | 44114 | Designated sub-recipient | |
| Summit Health Institute for Research and Education Inc | ||||||||
| 1776 Massachusetts Avenue NW suite | Washington | DC | 20036 | 521936403 | 501(c)(3) | 54750 | Designated sub-recipient | 615 |
| Northern Virginia Family Service | ||||||||
| 10455 White Granite Drive suite 100 | Oakton | VA | 22124 | 540791977 | 501(c)(3) | 56598 | Designated sub-recipient | 100 |
| Community Foundation for the National Capital Region | ||||||||
| 1201 15th Street NW suite 420 | Washington | DC | 20005 | 237343119 | 501(c)(3) | 400000 | Designated sub-recipient | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 116 | 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 (4 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 | |||||||||||||
| 132812 | 0 | 0 | 0 | 4795 | 0 | 9016 | 0 | 11039 | 0 | 157662 | 0 | 0 | 0 |
| Angela R Woods | |||||||||||||
| 195344 | 0 | 35000 | 0 | 0 | 0 | 16317 | 0 | 20864 | 0 | 267525 | 0 | 0 | 0 |
| Holly C Blanchard | |||||||||||||
| 182024 | 0 | 6500 | 0 | 0 | 0 | 14512 | 0 | 3547 | 0 | 206583 | 0 | 0 | 0 |
| Steven Sanderson | |||||||||||||
| 169172 | 0 | 2500 | 0 | 21029 | 0 | 11764 | 0 | 14549 | 0 | 219014 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Steven L. Sanderson, Severance Payment - $21,029 | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | supplies | 1 | 10500 | FMV |
| X | catering | 1 | 77116 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE ACCOUNTING FIRM. ONCE PREPARED IT IS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. AFTER THE REVIEW BY SENIOR MANAGEMENT, THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILE WITH THE INTERNAL REVENUE SERVICE. FOR FY 2010, THIS REVIEW WILL OCCUR AT THE MEETING OF THE BOARD OF DIRECTORS ON MARCH 24, 2011. |
| Form 990, Part VI, Section B, line 12c | UWNCA 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 Three overarching principles help to define our conduct in everything that we do on behalf of UWNCA and its mission. When a specific core standard does not address a particular circumstance or question you may have, you are asked to view the issue through the lens of the following three key principles: A Commitment to Integrity Integrity is a central value for any person or entity that means to act ethically. It is an inner compass that helps to steer each of us in the appropriate and ethical direction. It is a matter of character that helps us personally and professionally makes use of such core values as honesty and applies the morals we learned when we were young. It is an organizing force that organizes and helps to regulate our impulses and appetites. It is an inner voice that urges us to act with conviction and courage even in the face of adversity. A Commitment to Service Service before self is about how professional duties take precedence over our personal desires. It embodies the very spirit of the entire United Way mission and the "calling" that many of us feel and express. It is about ensuring that we always act in a manner consistent with the idea that the very reason we are here is to serve the community and those in need. Indeed, it is an honor to so serve. A Commitment to Excellence Excellence is about maintaining high standards and a passion for constantly seeking to improve everything we do on behalf of UWNCA. It is about a process of improving our efforts - both individual and collective - on an ongoing basis. Statement of UWNCA Core Standards Integrity - We will act with personal and professional integrity. Respect - We will respect others and support and protect diversity. Loyalty - We will be loyal to the UWNCA 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 UWNCA. Compliance - We will comply with our Code, the rules and regulations of the UWNCA 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 UWNCA." The Code further states, "We will refrain from influencing the selection of vendors who are family members 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 that 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 policy is enforced. Ethics Committee To implement and serve are a central resource concerning our ethical standards and the Code of Conduct, the Board has established an Ethics Committee of the Board and consists of the Chair of the Board and two Board members nominated by the Chair of the Board. The central role of the Chair 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 involve ethical issues that should be processed in accordance with the Reporting Procedures specified in UWNCA's Code of Conduct and Employee Handbook. Make recommendations to the Chair of the Board concerning whether an investigation of a potential breach of the Code of Conduct should be conducted and, if so, what issues should be investigated; who should conduct the investigation; and whether outside legal, accounting or other advisors, as appropriate, should conduct or assist with investigations of potential violations of the Code of Conduct. Act as liaison between UWNCA and any outside legal, accounting or other advisors retained by UWNCA to assist with investigation of Code of Conduct issues. The central role of the UWNCA Ethics Committee is to: Report to the Executive Committee of the Board on at least an annual basis concerning the ethics activities and issues of UWNCA. Receive reports of investigations of potential ethical violations and, in conjunction with the Executive Committee determine whether the UWNCAs Code of Conduct has been breached and what, if any, corrective action should be taken. In conjunction with UWNCA leadership, establish appropriate policies and procedures for the management of the UWNCA ethics effort and the activities of the Ethics Committee. Conduct an evaluation of - and recommend modifications, amendments or examples to - the Code of Conduct on at least a bi-annual basis. |
| 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 | UWNCA MAKES ITS CODE OF CONDUCT (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE. UWNCA governing documents are available upon request |
Comments