UNITED WAY WORLDWIDE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY WORLDWIDE (EIN 13-1635294)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-16
IRS object ID: 202402909349301100
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-16T08:58:09-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1500	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131635294	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY WORLDWIDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7038367100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH FAIRFAX STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE FRIEDMAN	PersonNm
Person Title	EVP, CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7038367100	PhoneNum
Signature	2024-10-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY O TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGELA WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH FAIRFAX STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$73,224,107	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE LIVES BY MOBILIZING CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE COMMON GOOD.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	222	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$54,355,890	PYContributionsGrantsAmt
CY Contributions Grants	$21,525,082	CYContributionsGrantsAmt
PY Program Service Revenue	$42,960,089	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,289,710	CYProgramServiceRevenueAmt
PY Investment Income	$532,061	PYInvestmentIncomeAmt
CY Investment Income	$1,063,219	CYInvestmentIncomeAmt
PY Other Revenue	$651,955	PYOtherRevenueAmt
CY Other Revenue	$690,242	CYOtherRevenueAmt
PY Total Revenue	$98,499,995	PYTotalRevenueAmt
CY Total Revenue	$51,568,253	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,877,609	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,323,180	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,870,159	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,692,483	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,925,065	CYTotalFundraisingExpenseAmt
PY Other Expenses	$31,320,989	PYOtherExpensesAmt
CY Other Expenses	$24,707,480	CYOtherExpensesAmt
PY Total Expenses	$84,068,757	PYTotalExpensesAmt
CY Total Expenses	$65,723,143	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,431,238	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,154,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$85,821,906	TotalAssetsBOYAmt
Total Assets EOY	$70,828,290	TotalAssetsEOYAmt
Total Liabilities BOY	$23,749,663	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,725,302	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$62,072,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,102,988	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$33,406,019	ExpenseAmt
Grant	$10,014,365	GrantAmt
Revenue	$3,000,189	RevenueAmt
Desc	GLOBAL NETWORK ADVANCEMENT - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,618,761	ExpenseAmt
Grant	$5,212,992	GrantAmt
Revenue	$3,391,911	RevenueAmt
Desc	DONOR ADVISED GIVING (DOMESTIC AND INTERNATIONAL) - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,600,970	ExpenseAmt
Grant	$1,074	GrantAmt
Revenue	$0	RevenueAmt
Desc	DIGITAL SERVICES - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,508,850	ExpenseAmt
Grant	$94,749	GrantAmt
Revenue	$21,897,610	RevenueAmt
Desc	BRAND STRATEGY AND MARKETING - BRAND STRATEGY AND MARKETING TEAM PROVIDES SUPPORT IN ALL BRAND IDENTITY TO UNITED WAY MEMBERS AND CONSISTENCY MATTERS INCLUDING MARKETING, ADVERTISING AND OUR PROMOTIONAL OPPORTUNITIES DESIGNED TO PROMOTE INDIVIDUAL PARTICIPATION IN ADVANCING THE COMMON GOOD AND TO STRENGTHEN TRUST IN THE UNITED WAY BRAND AROUND THE WORLD.OTHER PROGRAM SERVICES - OTHER PROGRAM SERVICES INCLUDE THE SUPPORT FOR THE 211 PLATFORM WHICH PROVIDES COMPREHENSIVE INFORMATION ON LOCAL RESOURCES AND SERVICES THROUGHOUT THE COUNTRY, THE PRODUCTION AND DELIVERY OF TRAINING PROGRAMS AND LEARNING OPPORTUNITIES FOR UNITED WAY VOLUNTEERS, STAFF, AND PARTNERS; AND PROVIDING LICENSING RIGHTS TO SELECT VENDORS TO SELL PROMOTIONAL PRODUCTS BEARING THE UNITED WAY BRAND AND TRADEMARKS. TOTAL PART III, LINE 4D AMOUNTS ARE REPORTED BELOW:	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,508,850	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$94,749	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$21,897,610	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$55,134,600	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	222	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRUCE FRIEDMAN	PersonNm
Phone	7038367100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 N FAIRFAX STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARC BITZER
CHAIR OF THE BOARD	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARIAME MCINTOSH ROBINSON
VICE CHAIR OF THE BOARD (TO 6/23)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
YURI FULMER
VICE CHAIR/CHAIR GOV CMTE (BEG 6/23)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE HAYDE
TREAS/CHAIR OF FINANCE COMMITTEE	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK HOWARD
SECRETARY/CHAIR OF AUDIT COMMITTEE	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY EARLEY
CHAIR OF EXEC COMP CMTE (TO 6/23)	2.00	0.00	Yes (X)		$0	$0	$0
JOHNNY TAYLOR JR
CHAIR OF EXEC COMP CMTE (BEG 7/23)	2.00	0.00	Yes (X)		$0	$0	$0
BILL O'DOWD
CHAIR DEV & MKTG CMTE (BEG 7/23)	2.00	0.00	Yes (X)		$0	$0	$0
ROSIE ALLEN-HERRING
AT-LARGE BOARD MEMBER (BEG 7/23)	1.00	0.00	Yes (X)		$0	$0	$0
JULIANA AZEVEDO
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ELAINE CHAO
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DARIENNE DRIVER HUDSON
AT-LARGE BOARD MEMBER (BEG 7/23)	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINA GUTIERREZ DE PINERES
AT-LARGE BOARD MEMBER (BEG 7/23)	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN HULSEMAN-ABRAMS
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SUNEETH KATARKI
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ORVIN KIMBROUGH
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TOM MCINERNEY
AT-LARGE BOARD MEMBER (BEG 7/23)	1.00	0.00	Yes (X)		$0	$0	$0
SWATI MYLAVARAPU
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
STEVE ORTIZ
AT-LARGE BOARD MEMBER (BEG 7/23)	1.00	0.00	Yes (X)		$0	$0	$0
MICHELE PARMELEE
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAVID PRESCHLACK
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAVID SHAFFER
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LIZ SHULER
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
HU SHULI
AT-LARGE BOARD MEMBER (TO 6/23)	1.00	0.00	Yes (X)		$0	$0	$0
JAKE SIVOLA-FINCH
AT-LARGE BOARD MEMBER (TO 6/23)	1.00	0.00	Yes (X)		$0	$0	$0
DEANNA STRABLE
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
FRANCESCO VANNI D'ARCHRAFI
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LANHEE YOUNG
AT-LARGE BOARD MEMBER (BEG 7/23)	1.00	0.00	Yes (X)		$0	$0	$0
ANGELA WILLIAMS
CHIEF EXECUTIVE OFFICER	40.00	0.00		Yes (X)	$991,200	$0	$54,216
BRUCE FRIEDMAN
SVP, FINANCE TO 9/23; CFO	40.00	0.00		Yes (X)	$373,964	$0	$64,282
ODESSA JACKSON
GENERAL COUNSEL & CRO	40.00	0.00		Yes (X)	$393,309	$0	$19,352
MOLLY VANDERLOO
EVP, CHIEF FINANCIAL OFF (5/23-9/23)	40.00	0.00		Yes (X)	$252,254	$0	$8,032
ALICE ARCHCABAL
EVP, DEVELOPMENT	40.00	0.00			$414,257	$0	$6,477	Yes (X)
JACQUELINE GORDON
EVP, PEOPLE & CULTURE (TO 9/23)	40.00	0.00			$366,327	$0	$11,045	Yes (X)
OMOIYE KINNEY
EVP, MARKETING & COMMUNICATION	40.00	0.00			$307,419	$0	$25,895	Yes (X)
JOHN FARDEN
EVP, GLOBAL NTWK ADV & OPS(BEG 4/23)	40.00	0.00			$262,600	$0	$3,799	Yes (X)
DR NICOLE COOPER
EVP, CHIEF STR & INNOV OFF(BEG 4/23)	40.00	0.00			$258,969	$0	$6,979	Yes (X)
LAWANA JONES
EVP, CHIEF TECHNOLOGY OFF (BEG 4/23)	40.00	0.00			$203,050	$0	$18,452	Yes (X)
BYRON GARRETT
EVP, GOVT PARTNERSHIPS (BEG 7/23)	40.00	0.00			$213,582	$0	$9,845	Yes (X)
LADAWN NAEGLE
EVP, CHIEF OF STAFF	40.00	0.00			$341,468	$0	$44,124		Yes (X)
THOMAS LOWERY
SVP, NETWORK RESILIENCE	40.00	0.00			$268,425	$0	$43,258		Yes (X)
ERIN BUDDE
SVP, STRATEGIC INSIGHTS	40.00	0.00			$261,322	$0	$49,365		Yes (X)
RACHEL SMALL
SVP, GOVERNMENT PARTNERSHIPS	40.00	0.00			$268,654	$0	$19,280		Yes (X)
MAUREEN GRANT HAYES
VP, MAJOR DONOR RELATIONS	40.00	0.00			$234,297	$0	$35,275		Yes (X)
BRIAN GALLAGHER
FORMER CEO	0.00	0.00			$188,776	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,599,873	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$419,676	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	81	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY COUNSELING SERVICE CO LLC
527 MADISON AVE 5TH FLOOR	NEW YORK	NY	10022	COUNSELING SERVICES	$1,451,760
SOCIAL CAPITAL PARTNERSHIPS
980 N MICHIGAN AVE ST 1570	CHICAGO	IL	60611	ADVISORY SERVICES	$839,313
THE ALLIANCE GROUP
1950 OLD GALLOWS ROAD	VIENNA	VA	22180	STAFFING AND ADVISORY SERVICES	$630,894
VENN STRATEGIES
1341 G STREET NW 6TH FLOOR	WASHINGTON	DC	20005	ADVISORY SERVICES	$500,107
THE ADDITIVE AGENCY LLC
420 12TH STREET G4R	BROOKLYN	NY	11215	BRAND TRANSFORMATION SERVICES	$380,126

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,607,164	MembershipDuesAmt
Government Grants	$461,683	GovernmentGrantsAmt
All Other Contributions	$19,456,235	AllOtherContributionsAmt
Noncash Contributions	$5,504	NoncashContributionsAmt
Total Contributions	$21,525,082	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$26,310,771	$26,310,771
SERVICE INCOME	900099	$1,118,111	$1,118,111
COURSE TUITION AND CONFERENCES	900099	$559,830	$559,830
PROMOTIONAL MATERIAL SALES	900099	$215,566	$215,566
OTHER	900099	$85,432	$85,432

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,289,710	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$898,620	TotalRevenueColumnAmt
Exclusion	$898,620	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,849	TotalRevenueColumnAmt
Exclusion	$405,849	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$284,393	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$284,393	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,393	TotalRevenueColumnAmt
Exclusion	$284,393	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,820,453	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,655,854	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$164,599	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,599	TotalRevenueColumnAmt
Exclusion	$164,599	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,568,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,289,710	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,753,461	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,512,046	TotalAmt
Program Services	$8,512,046	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$6,811,134	TotalAmt
Program Services	$6,811,134	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,244,153	TotalAmt
Program Services	$3,387,553	ProgramServicesAmt
Management And General	$682,166	ManagementAndGeneralAmt
Fundraising	$174,434	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$188,776	TotalAmt
Management And General	$188,776	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,770,378	TotalAmt
Program Services	$14,416,369	ProgramServicesAmt
Management And General	$2,610,531	ManagementAndGeneralAmt
Fundraising	$743,478	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$292,163	TotalAmt
Program Services	$232,869	ProgramServicesAmt
Management And General	$47,171	ManagementAndGeneralAmt
Fundraising	$12,123	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,772,957	TotalAmt
Program Services	$1,414,259	ProgramServicesAmt
Management And General	$285,514	ManagementAndGeneralAmt
Fundraising	$73,184	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,424,056	TotalAmt
Program Services	$1,135,935	ProgramServicesAmt
Management And General	$229,340	ManagementAndGeneralAmt
Fundraising	$58,781	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$731,786	TotalAmt
Management And General	$731,786	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$327,786	TotalAmt
Management And General	$327,786	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$72,803	TotalAmt
Management And General	$72,803	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,679,500	TotalAmt
Program Services	$13,394,801	ProgramServicesAmt
Management And General	$1,843,704	ManagementAndGeneralAmt
Fundraising	$440,995	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$199,762	TotalAmt
Program Services	$46,289	ProgramServicesAmt
Management And General	$153,473	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,567,020	TotalAmt
Program Services	$1,473,192	ProgramServicesAmt
Management And General	$58,518	ManagementAndGeneralAmt
Fundraising	$35,310	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$249,248	TotalAmt
Program Services	$52,473	ProgramServicesAmt
Management And General	$196,775	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$733,094	TotalAmt
Program Services	$655,440	ProgramServicesAmt
Management And General	$77,654	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,024,931	TotalAmt
Program Services	$873,396	ProgramServicesAmt
Management And General	$101,019	ManagementAndGeneralAmt
Fundraising	$50,516	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,445,915	TotalAmt
Program Services	$1,396,110	ProgramServicesAmt
Management And General	$32,500	ManagementAndGeneralAmt
Fundraising	$17,305	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,174	TotalAmt
Management And General	$20,174	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,290,626	TotalAmt
Program Services	$821,160	ProgramServicesAmt
Management And General	$195,913	ManagementAndGeneralAmt
Fundraising	$273,553	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$335,889	TotalAmt
Program Services	$71	ProgramServicesAmt
Management And General	$335,818	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$753,119	$511,503	$196,230	$45,386
BAD DEBT EXPENSES	$275,827		$275,827

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,723,143	TotalAmt
Program Services	$55,134,600	ProgramServicesAmt
Management And General	$8,663,478	ManagementAndGeneralAmt
Fundraising	$1,925,065	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,791,383	BOYAmt
EOY	$4,300,143	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,560,630	BOYAmt
EOY	$921,383	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,950,689	BOYAmt
EOY	$5,215,836	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,369,870	BOYAmt
EOY	$1,768,839	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,375,374	BOYAmt
EOY	$402,703	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,527,256	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,627,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,926,385	BOYAmt
EOY	$20,899,373	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,671,096	BOYAmt
EOY	$21,425,416	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,387,758	BOYAmt
EOY	$5,387,758	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,788,721	BOYAmt
EOY	$10,506,839	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,821,906	BOYAmt
EOY	$70,828,290	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,216,555	BOYAmt
EOY	$2,394,220	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,784,168	BOYAmt
EOY	$5,071,693	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$8,096,172	BOYAmt
EOY	$8,619,989	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,652,768	BOYAmt
EOY	$5,639,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,749,663	BOYAmt
EOY	$21,725,302	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,924,419	BOYAmt
EOY	$30,603,951	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,147,824	BOYAmt
EOY	$18,499,037	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,072,243	BOYAmt
EOY	$49,102,988	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,821,906	BOYAmt
EOY	$70,828,290	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$14,154,890	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,013,471	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$172,164	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,680,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,785,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,676,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,355,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,525,082	CurrentTaxYearAmt
Total	$545,023,795	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,680,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,785,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,676,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,355,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,525,082	CurrentTaxYearAmt
Total	$545,023,795	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$185,016	SubstantialContributorsTotAmt
Public Support Total170	$544,838,779	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,371,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,051,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$937,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,103,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,588,862	CurrentTaxYearAmt
Total	$6,053,196	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$551,076,991	TotalSupportAmt
Gross Receipts Rltd Activities	$214,851,760	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98870	PublicSupportCY170Pct
Public Support PY170	0.97160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	20	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$4,176,500	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$5,920,454	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$4,158,609	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,085,598	BeginningYearBalanceAmt
Contributions	$1,500,000	ContributionsAmt
Investment Earnings Or Losses	$844,772	InvestmentEarningsOrLossesAmt
Other Expenditures	$152,069	OtherExpendituresAmt
End Year Balance	$6,278,301	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,296,146	BeginningYearBalanceAmt
Contributions	$890,800	ContributionsAmt
Investment Earnings Or Losses	-$779,788	InvestmentEarningsOrLossesAmt
Other Expenditures	$152,069	OtherExpendituresAmt
End Year Balance	$5,255,089	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,787,066	BeginningYearBalanceAmt
Contributions	$897,418	ContributionsAmt
Investment Earnings Or Losses	$682,440	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,070,778	OtherExpendituresAmt
End Year Balance	$5,296,146	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,663,568	BeginningYearBalanceAmt
Contributions	$9,622,145	ContributionsAmt
Investment Earnings Or Losses	$1,517,900	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,016,547	OtherExpendituresAmt
End Year Balance	$15,787,066	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,663,051	BeginningYearBalanceAmt
Contributions	$281,882	ContributionsAmt
Investment Earnings Or Losses	$870,535	InvestmentEarningsOrLossesAmt
Other Expenditures	$151,900	OtherExpendituresAmt
End Year Balance	$5,663,568	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29540	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70460	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,102,080	OtherCostOrOtherBasisAmt
Book Value	$2,102,080	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,639,288	OtherCostOrOtherBasisAmt
Depreciation	$23,444,933	DepreciationAmt
Book Value	$18,194,355	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,143,103	OtherCostOrOtherBasisAmt
Depreciation	$8,015,715	DepreciationAmt
Book Value	$127,388	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,642,785	OtherCostOrOtherBasisAmt
Depreciation	$1,167,235	DepreciationAmt
Book Value	$475,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,899,373	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LIMITED PARTNERSHIP INVESTMENT	Desc
Book Value	$5,387,758	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,387,758	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CUSTODIAL FUNDS (EFSP, YOURCAUSE, FRONTSTREAM)	$8,238,490
OTHER ASSETS	$978,869
CASH VALUE OF LIFE INSURANCE	$575,845
CHARITABLE GIFT ANNUITY	$381,499
DEFERRED COMPENSATION CUSTODIAL ASSETS	$332,136

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,506,839	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PENSION	$4,449,335
POST RETIREMENT BENEFITS	$839,512
OTHER LIABILITIES	$350,553

Field	Value	IRS element (for citing)
Total Liability	$5,639,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	EXPLANATION OF ESCROW AGREEMENT IN 1983, A NATIONAL BOARD WAS CONVENED TO OVERSEE DISTRIBUTION OF FUNDS THROUGH THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), A SEPARATE CONGRESSIONALLY AUTHORIZED PROGRAM OF DEPARTMENT OF HOMELAND SECURITY'S FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). EACH YEAR, UWW HAS BEEN ELECTED BY THE EFSP NATIONAL BOARD TO SERVE AS ITS FISCAL AGENT. AS FISCAL AGENT, UWW IS THE INTERMEDIARY CUSTODIAN OF THE FUNDS AND IS RESPONSIBLE FOR THE DISBURSEMENT OF GRANTS AS DIRECTED BY THE NATIONAL BOARD. EFSP IS NOT CONSOLIDATED INTO THE ORGANIZATION'S FINANCIAL STATEMENTS. SINCE 1983, U.S. CONGRESS HAS ALLOCATED MORE THAN $6.50 BILLION TO THE FEMA TO PROVIDE EMERGENCY FOOD AND SHELTER TO NEEDY INDIVIDUALS THROUGHOUT THE COUNTRY. DURING 2023 UWW CHARGED CERTAIN ADMINISTRATIVE EXPENSES TO EFSP TOTALING $347,347. AS OF DECEMBER 31, 2023, UNDISTRIBUTED BALANCES OF $7,916,840 WERE INCLUDED IN THE CUSTODIAL FUNDS WITH A CORRESPONDING LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION OF UWW. UWW ALSO MAINTAINS TWO FISCAL AGENT AGREEMENTS WITH THIRD PARTIES ON BEHALF OF ITS MEMBERS TO PROVIDE DONATION PROCESSING SERVICES RELATED TO CERTAIN EMPLOYEE GIVING CAMPAIGNS FEDERATED FUNDRAISING CAMPAIGNS). BECAUSE THESE CAMPAIGNS ARE CONSIDERED "FUNDRAISING ACTIVITY" OF UWW'S MEMBERS, UWW RECORDS NO REVENUE FROM THE TRANSACTIONS BUT DOES RECORD COLLECTED FUNDS, NOT YET DISTRIBUTED BY THE THIRD-PARTY PROCESSORS, AS A CUSTODIAL ASSET AND CUSTODIAL LIABILITY. AS OF DECEMBER 31, 2023, THE FUND'S MARKET VALUE OF $321,650 IS INCLUDED IN CUSTODIAL FUNDS.
PART V, LINE 4:	INTENDED USES OF ENDOWMENT FUNDS BOARD DESIGNATED QUASI-ENDOWMENT - UWW'S BOARD HAS DESIGNATED FUNDS BE SET ASIDE TO ESTABLISH AND MAINTAIN A QUASI-ENDOWMENT FOR THE PURPOSE OF SECURING THE ORGANIZATION'S LONG-TERM FINANCIAL VIABILITY AND CONTINUING TO MEET THE NEEDS OF THE ORGANIZATION. DONOR RESTRICTED PERMANENT ENDOWMENT - THE ORGANIZATION'S DONOR RESTRICTED ENDOWMENT CONSISTS OF TWO FUNDS, ONE ESTABLISHED FOR THE PURPOSE OF PROVIDING HOME CARE AND ASSISTED LIVING TO THE ELDERLY POOR, WITH SPECIFIC REFERENCE TO ASSISTING OLDER PEOPLE TO REMAIN IN THEIR OWN HOMES, AND THE OTHER ESTABLISHED FOR THE PURPOSE OF PROVIDING GENERAL OPERATIONAL SUPPORT FOR THE ORGANIZATION. PART V, LINE 1A, COLUMN (A): EXPLANATION FOR CHANGE IN BEGINNING OF YEAR BALANCE DURING 2023, IT WAS DETERMINED THAT AN ENDOWMENT IN THE AMOUNT OF $1,169,491 RECEIVED PRIOR TO 2023 SHOULD BE RECLASSIFIED TO AN UNRESTRICTED ASSET AND WAS REMOVED FROM BEGINNING BALANCE.
PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE UWW FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UWW HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	1	GRANTMAKING	$40,000
CENTRAL AMERICA AND THE CARIBBEAN	0	1	PROGRAM SERVICES	$61,155	MEMBERSHIP SUPPORT
EAST ASIA AND THE PACIFIC	2	4	GRANTMAKING	$854,007
EAST ASIA AND THE PACIFIC	2	4	PROGRAM SERVICES	$392,318	MEMBERSHIP SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)	1	3	GRANTMAKING	$3,566,382
EUROPE (INCLUDING ICELAND & GREENLAND)	1	3	PROGRAM SERVICES	$465,447	MEMBERSHIP SUPPORT
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING	$295,137
NORTH AMERICA	1	0	GRANTMAKING	$553,047
NORTH AMERICA	1	0	PROGRAM SERVICES	$184,051	MEMBERSHIP SUPPORT
SOUTH AMERICA	0	2	GRANTMAKING	$967,512
SOUTH AMERICA	0	2	PROGRAM SERVICES	$276,800	MEMBERSHIP SUPPORT
SOUTH ASIA	0	0	GRANTMAKING	$334,039
SUB-SAHARAN AFRICA	0	1	GRANTMAKING	$201,010
SUB-SAHARAN AFRICA	0	1	PROGRAM SERVICES	$112,632	MEMBERSHIP SUPPORT
SUB-SAHARAN AFRICA	0	0	INVESTMENTS	$5,387,758

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	3	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	11	TotalEmployeeCnt
Subtotal Spent	$6,227,493	SubtotalSpentAmt
Continuation Spent	$7,463,802	ContinuationSpentAmt
Total Spent	$13,691,295	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (133 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$25,000	BANK WIRE	$0
SOUTH AMERICA	HEALTH	$13,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$103,000	BANK WIRE	$0
NORTH AMERICA	HEALTH	$14,145	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$7,148	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$10,000	BANK WIRE	$0
SOUTH ASIA	COMMUNITY DEVELOPMENT	$9,334	BANK WIRE	$0
SOUTH AMERICA	HEALTH	$13,869	BANK WIRE	$0
SOUTH AMERICA	ENVIRONMENTAL SUSTAINABILITY	$30,000	BANK WIRE	$0
SOUTH AMERICA	HEALTH	$30,286	BANK WIRE	$0
SOUTH AMERICA	HUMAN & SOCIAL SERVICES	$31,132	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	HEALTH	$51,981	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$5,816	BANK WIRE	$0
NORTH AMERICA	HUMAN & SOCIAL SERVICES	$10,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	DISASTER RELIEF & RECOVERY	$14,649	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$5,234	BANK WIRE	$0
SOUTH ASIA	COMMUNITY DEVELOPMENT	$9,242	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	HEALTH	$20,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	HUMAN & SOCIAL SERVICES / HEALTH	$90,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	COMMUNITY DEVELOPMENT	$10,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	COMMUNITY DEVELOPMENT / ENVIRONMENTAL SUSTAINABILITY	$60,000	BANK WIRE	$0
NORTH AMERICA	EDUCATION	$7,500	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS / COMMUNITY DEVELOPMENT / EDUCATION	$220,342	BANK WIRE	$0
SOUTH AMERICA	COMMUNITY DEVELOPMENT	$9,346	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$13,000	BANK WIRE	$0
SOUTH ASIA	COMMUNITY DEVELOPMENT	$6,957	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	DISASTER RELIEF & RECOVERY	$90,000	BANK WIRE	$0
NORTH AMERICA	NUTRITION / FOOD SECURITY / HEALTH	$156,515	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$20,189	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	HEALTH	$75,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	EDUCATION	$9,500	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	EDUCATION / DISASTER RELIEF & RECOVERY	$91,119	BANK WIRE	$0
SOUTH AMERICA	ARTS & HUMANITIES	$23,803	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	COMMUNITY DEVELOPMENT	$25,000	BANK WIRE	$0
NORTH AMERICA	ENVIRONMENTAL SUSTAINABILITY	$15,000	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$27,937	BANK WIRE	$0
SOUTH AMERICA	COMMUNITY DEVELOPMENT / EDUCATION	$22,635	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	ENVIRONMENTAL SUSTAINABILITY	$35,000	BANK WIRE	$0
SOUTH ASIA	EDUCATION	$18,679	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	EDUCATION	$6,500	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	HEALTH	$12,500	BANK WIRE	$0
SOUTH AMERICA	COMMUNITY DEVELOPMENT	$40,000	BANK WIRE	$0
SOUTH AMERICA	ENVIRONMENTAL SUSTAINABILITY	$10,000	BANK WIRE	$0
NORTH AMERICA	HEALTH	$20,000	BANK WIRE	$0
SOUTH AMERICA	COMMUNITY DEVELOPMENT	$28,250	BANK WIRE	$0
SOUTH AMERICA	HUMAN & SOCIAL SERVICES	$13,000	BANK WIRE	$0
SOUTH AMERICA	HEALTH	$37,578	BANK WIRE	$0
SOUTH AMERICA	HEALTH	$15,000	BANK WIRE	$0
SOUTH AMERICA	ENVIRONMENTAL SUSTAINABILITY	$10,000	BANK WIRE	$0
CENTRAL AMERICA & THE CARIBBEAN	ENVIRONMENTAL SUSTAINABILITY	$10,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	ENVIRON. SUSTAIN./ DISASTER RELIEF & RECOVERY/ GEN. CHAR. OPS	$179,688	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	DISASTER RELIEF & RECOVERY / EDUCATION	$75,707	BANK WIRE	$0
NORTH AMERICA	HEALTH	$10,000	BANK WIRE	$0
SOUTH AMERICA	EDUCATION	$37,000	BANK WIRE	$0
SOUTH ASIA	GENERAL CHARITABLE OPERATIONS	$10,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	HUMAN & SOCIAL SERVICES	$5,101	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$10,849	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	HUMAN & SOCIAL SERVICES	$10,000	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$11,995	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	ENVIRONMENTAL SUSTAINABILITY	$9,000	BANK WIRE	$0
CENTRAL AMERICA & THE CARIBBEAN	EDUCATION	$15,000	BANK WIRE	$0
SOUTH AMERICA	HUMAN & SOCIAL SERVICES	$9,434	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	COMMUNITY DEVELOPMENT	$93,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	ENVIRONMENTAL SUSTAINABILITY	$101,115	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	COMMUNITY DEVELOPMENT / HEALTH	$460,327	BANK WIRE	$0
SOUTH AMERICA	HEALTH	$50,970	BANK WIRE	$0
SOUTH ASIA	COMMUNITY DEVELOPMENT	$7,452	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	NUTRITION / FOOD SECURITY	$9,434	BANK WIRE	$0
SOUTH AMERICA	EDUCATION	$15,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$10,300	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	HEALTH	$9,346	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	HEALTH / EDUCATION	$12,053	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$24,263	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$8,411	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	HEALTH	$14,860	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$11,215	BANK WIRE	$0
CENTRAL AMERICA & THE CARIBBEAN	ENVIRONMENTAL SUSTAINABILITY	$15,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	ECONOMIC MOBILITY / ENVIRONMENTAL SUSTAINABILITY	$56,900	BANK WIRE	$0
SUB-SAHARAN AFRICA	ENVIRONMENTAL SUSTAINABILITY	$8,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	DISASTER RELIEF & RECOVERY / COMMUNITY DEVELOPMENT	$502,708	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	DISASTER RELIEF & RECOVERY	$15,000	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$8,284	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	ENVIRONMENTAL SUSTAINABILITY	$15,000	BANK WIRE	$0
SOUTH ASIA	HEALTH	$25,236	BANK WIRE	$0
NORTH AMERICA	ENVIRONMENTAL SUSTAINABILITY	$10,000	BANK WIRE	$0
SUB-SAHARAN AFRICA	EDUCATION	$50,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	HEALTH	$25,000	BANK WIRE	$0
SOUTH AMERICA	ENVIRONMENTAL SUSTAINABILITY	$10,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	COMMUNITY DEVELOPMENT	$100,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$40,000	BANK WIRE	$0
SOUTH ASIA	COMMUNITY DEVELOPMENT	$100,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$10,000	BANK WIRE	$0
SOUTH AMERICA	EDUCATION	$19,902	BANK WIRE	$0
SUB-SAHARAN AFRICA	EDUCATION	$7,000	BANK WIRE	$0
NORTH AMERICA	EDUCATION	$10,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	HEALTH	$200,000	BANK WIRE	$0
MIDDLE EAST AND NORTH AFRICA	COMMUNITY DEVELOPMENT	$10,000	BANK WIRE	$0
MIDDLE EAST AND NORTH AFRICA	DISASTER RELIEF & RECOVERY / HEALTH	$328,137	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	EDUCATION	$9,434	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	EDUCATION	$17,300	BANK WIRE	$0
SOUTH AMERICA	EDUCATION	$30,334	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GENERAL CHARITABLE OPERATIONS / DISASTER RELIEF & RECOVERY	$159,827	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	EDUCATION	$337,050	BANK WIRE	$0
SOUTH AMERICA	COMMUNITY DEVELOPMENT	$13,000	BANK WIRE	$0
SOUTH AMERICA	COMMUNITY DEVELOPMENT	$10,000	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$6,600	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	HEALTH	$9,907	BANK WIRE	$0
SUB-SAHARAN AFRICA	EDUCATION	$123,810	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$5,955	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	ENVIRONMENTAL SUSTAINABILITY	$625,950	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	ENVIRONMENTAL SUSTAINABILITY	$20,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	DISASTER RELIEF & RECOVERY / EDUCATION	$95,000	BANK WIRE	$0
SOUTH AMERICA	HEALTH	$20,130	BANK WIRE	$0
SOUTH AMERICA	EDUCATION / COMMUNITY DEVELOPMENT	$28,510	BANK WIRE	$0
SOUTH AMERICA	EDUCATION	$14,662	BANK WIRE	$0
NORTH AMERICA	DISASTER RELIEF & RECOVERY / GENERAL CHARITABLE OPERATIONS	$150,000	BANK WIRE	$0
SUB-SAHARAN AFRICA	GENERAL CHARITABLE OPERATIONS	$7,200	BANK WIRE	$0
SOUTH ASIA	ECONOMIC MOBILITY	$35,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GENERAL CHARITABLE OPERATIONS	$21,546	BANK WIRE	$0
SOUTH AMERICA	EDUCATION	$7,925	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	DISASTER RELIEF & RECOVERY	$83,619	BANK WIRE	$0
SOUTH ASIA	EDUCATION / HEALTH / COMMUNITY DEVELOPMENT	$85,551	BANK WIRE	$0
NORTH AMERICA	EDUCATION	$20,000	BANK WIRE	$0
SOUTH ASIA	EDUCATION	$18,505	BANK WIRE	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$13,594	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	EDUCATION / GENERAL CHARITABLE OPERATIONS	$66,270	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$16,094	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	EDUCATION	$9,346	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	ENVIRONMENTAL SUSTAINABILITY	$10,000	BANK WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	EDUCATION	$20,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION	$34,453	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	EDUCATION / ENVIRONMENTAL SUSTAINABILITY	$16,000	BANK WIRE	$0
EAST ASIA AND THE PACIFIC	HEALTH	$50,000	BANK WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	133	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRES THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY THE AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE THEN REVIEWED BY THE UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED.
PART I, LINE 3:	INVESTMENT IN EAST ASIA AND THE PACIFIC UNITED WAY WORLDWIDE HAS A 100% INVESTMENT IN UNITED WAY WORLDWIDE (ASIA) LIMITED, A TAX-EXEMPT ENTITY IN HONG KONG. SEE SCHEDULE R, PART II. AS A WHOLLY OWNED SUBSIDIARY, INVESTMENT IN UNITED WAY (ASIA) LIMITED IS CARRIED AT A VALUE OF $0.00 AND ITS EXPENSES REPORTED AS FOREIGN GRANT EXPENSE ON SCHEDULE F.
SCHEDULE F, PARTS I AND II:	METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS RUSSIA AND NEIGHBORING STATES: OTHER ALL OTHER REGIONS: ACCRUAL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (166 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
211 BIG BEND INC
PO BOX 10950	TALLAHASSEE	FL	32302	510201771	501(C)(3)	$36,900	$0	ECONOMIC MOBILITY, HUMAN & SOCIAL SERVICES
211 BREVARD INC
1007 PATHFINDER WAY	ROCKLEDGE	FL	32955	591897447	501(C)(3)	$15,000	$0	HUMAN & SOCIAL SERVICES
211 INFO
PO BOX 11830	PORTLAND	OR	97211	930784586	501(C)(3)	$8,000	$0	HUMAN & SOCIAL SERVICES
211 PALM BEACH TREASURE COAST INC
PO BOX 3588	LANTANA	FL	334653588	237153017	501(C)(3)	$45,000	$0	HUMAN & SOCIAL SERVICES
2-1-1 TAMPA BAY CARES INC
5500 RIO VISTA DR SUITE 5500	CLEARWATER	FL	33760	593355555	501(C)(3)	$55,000	$0	HUMAN & SOCIAL SERVICES
ALBEMARLE AREA UNITED WAY INC
PO BOX 293	ELIZABETH CITY	NC	279070293	237123601	501(C)(3)	$8,500	$0	GENERAL CHARITABLE OPERATIONS
CAPE FEAR AREA UNITED WAY INC
127 GRACE STREET	WILMINGTON	NC	28403	560529949	501(C)(3)	$15,000	$0	GENERAL CHARITABLE OPERATIONS
COMMUNITY LINK CAPITAL REGION
8001 FOLSOM BLVD	SACRAMENTO	CA	95826	941201196	501(C)(3)	$50,000	$0	HEALTH
COUNTY UNITED WAY
113 A SOUTH CENTRE STREET	CUMBERLAND	MD	21502	520695477	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
CRISIS CENTER OF TAMPA BAY INC
ONE CRISIS CENTER PLAZA	TAMPA	FL	336131238	591785265	501(C)(3)	$15,000	$0	HUMAN & SOCIAL SERVICES
CRISIS CONNECTIONS
2901 THIRD AVENUE SUITE 100	SEATTLE	WA	98121	910773187	501(C)(3)	$40,400	$0	HUMAN & SOCIAL SERVICES, ECONOMIC MOBILITY
DELAWARE HELPLINE INC
625 N ORANGE ST 3RD FLOOR	WILMINGTON	DE	19801	510376406	501(C)(3)	$15,000	$0	HUMAN & SOCIAL SERVICES
EDEN 18 R
570 B STREET	HAYWARD	CA	94541	942339050	501(C)(3)	$21,600	$0	ECONOMIC MOBILITY
FIRST CALL FOR HELP OF BROWARD INC DBA 2-1-1 BROWARD
3317 NW 10TH TERRACE SUITE 403	FORT LAUDERDALE	FL	33309	650589294	501(C)(3)	$63,000	$0	HUMAN & SOCIAL SERVICES
FONDOS UNIDOS DE PUERTO RICO
PO BOX 191914	SAN JUAN	PR	009191914	660269222	501(C)(3)	$28,202	$0	HUMAN & SOCIAL SERVICES
GREEN MOUNTAIN UNITED WAY
652 GRANGER ROAD	BARRE	VT	05641	030261384	501(C)(3)	$20,000	$0	ECONOMIC MOBILITY
HANDSON RIVER REGION
1537 JEAN STREET	MONTGOMERY	AL	36107	630663412	501(C)(3)	$52,375	$0	HEALTH, ECONOMIC MOBILITY
HEART OF FLORIDA UNITED WAY
1940 CANNERY WAY	ORLANDO	FL	328044714	590808854	501(C)(3)	$191,500	$0	DISASTER RELIEF & RECOVERY, GENERAL CHARITABLE OPERATIONS
HELPLINE CENTER INC
3817 S ELMWOOD AVENUE	SIOUX FALLS	SD	57108	237424387	501(C)(3)	$40,000	$0	HUMAN & SOCIAL SERVICES
INFORMATION & REFERRAL FEDERATION OF LOS ANGELES COUNTY
DBA 211 LA COUNTY	SAN GABRIEL	CA	91776	953510017	501(C)(3)	$6,750	$0	ECONOMIC MOBILITY
INLAND SOUTHERN CALIFORNIA 211
PO BOX 1613	RIVERSIDE	CA	92502	952287250	501(C)(3)	$27,000	$0	ECONOMIC MOBILITY
INTERFACE CHILDREN & FAMILY SERVICES
4001 MISSION OAKS BLVD SUITE 1	CAMARILLO	CA	93012	952944459	501(C)(3)	$98,400	$0	ECONOMIC MOBILITY
JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA
12000 BISCAYNE BLVD SUITE 303	MIAMI	FL	33142	590637867	501(C)(3)	$15,000	$0	HUMAN & SOCIAL SERVICES
MAUI UNITED WAY
95 MAHALANI STREET RM 24	WAILUKU	HI	967932521	990086524	501(C)(3)	$50,000	$0	DISASTER RELIEF & RECOVERY
METRO UNITED WAY
334 E BROADWAY	LOUISVILLE	KY	40202	610444680	501(C)(3)	$95,000	$0	GENERAL CHARITABLE OPERATIONS, HEALTH EQUITY, HUMAN & SOCIAL SERVICES
MONEY MANAGEMENT INTERNATIONAL INCDBA NEVADA 211
8685 W SAHARA STE 240	LAS VEGAS	NV	89117	541837741	501(C)(3)	$27,000	$0	ECONOMIC MOBILITY
NJ 2-1-1 PARTNERSHIP
PO BOX 504	CEDAR KNOLLS	NJ	07927	223338917	501(C)(3)	$12,150	$0	ECONOMIC MOBILITY
RAPPAHANNOCK UNITED WAY INC
3310 SHANNON PARK DRIVE	FREDERICKSBURG	VA	22408	546042936	501(C)(3)	$16,800	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY
RIVER REGION UNITED WAY
3121 ZELDA COURT	MONTGOMERY	AL	36101	630330778	501(C)(3)	$30,000	$0	GENERAL CHARITABLE OPERATIONS, HEALTH EQUITY
SOLARI INC
1275 W WASHINGTON ST SUITE 201	TEMPE	AZ	85281	260446321	501(C)(3)	$40,000	$0	HUMAN & SOCIAL SERVICES
THE DAVID AND LUCILE PACKARD FOUNDATION
343 SECOND STREET	LOS ALTOS	CA	94022	942278431	501(C)(3)	$21,309	$0	GENERAL CHARITABLE OPERATIONS
THE UNITED WAY OF MIDLAND INC
1209 W WALL ST	MIDLAND	TX	797016619	750945926	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
TRIDENT UNITED WAY
PO BOX 63305	NORTH CHARLESTON	SC	29419	570314378	501(C)(3)	$20,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY EMERALD COAST INC
112 TUPELO AVE SE	FORT WALTON BEACH	FL	325485555	590972293	501(C)(3)	$28,900	$0	ECONOMIC MOBILITY
UNITED WAY FOR GREATER AUSTIN
5930 MIDDLE FISKVILLE RD 5TH FLOOR	AUSTIN	TX	78752	741193439	501(C)(3)	$67,200	$0	HEALTH, GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY
UNITED WAY FOR SOUTHEASTERN MICHIGAN
3011 W GRAND BLVD SUITE 500	DETROIT	MI	48202	203099071	501(C)(3)	$13,600	$0	NUTRITION & FOOD SECURITY
UNITED WAY FOX CITIES INC
1455 MIDWAY RD	MENASHA	WI	54952	390912895	501(C)(3)	$8,389	$0	ECONOMIC MOBILITY
UNITED WAY OF ALAMANCE COUNTY INC
220 EAST FRONT STREET	BURLINGTON	NC	27215	560599239	501(C)(3)	$12,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF ANCHORAGE
PO BOX 200108	ANCHORAGE	AK	99520	920027948	501(C)(3)	$8,000	$0	HUMAN & SOCIAL SERVICES
UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY
50 S FRENCH BROAD AVE	ASHEVILLE	NC	288013271	560576157	501(C)(3)	$8,800	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF BERKS COUNTY
25 NORTH 2ND STREET SUITE 101	READING	PA	19601	231655375	501(C)(3)	$12,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF BREVARD COUNTY
1100 ROCKLEDGE BLVD STE 300	ROCKLEDGE	FL	32955	590836384	501(C)(3)	$9,350	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVENUE ANSIN BULDING	FORT LAUDERDALE	FL	333161838	590624402	501(C)(3)	$25,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF BUCKS COUNTY
413 HOOD BLVD	FAIRLESS HILLS	PA	190302901	231409706	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF BUFFALO & ERIE COUNTY
742 CLEVELAND AVENUE	BUFFALO	NY	14209	160743969	501(C)(3)	$58,754	$0	ECONOMIC MOBILITY, DISASTER RELIEF & RECOVERY
UNITED WAY OF CALIFORNIA
1107 FAIR OAKS AVENUE SUITE 12	SOUTH PASADENA	CA	91030	941225382	501(C)(3)	$40,000	$0	HUMAN & SOCIAL SERVICES
UNITED WAY OF CENTRAL & SOUTHERN UTAH
148 N 100 W	PROVO	UT	84601	942851681	501(C)(3)	$32,400	$0	ECONOMIC MOBILITY
UNITED WAY OF CENTRAL ALABAMA INC
3600 8TH AVENUE SOUTH	BIRMINGHAM	AL	35222	630288846	501(C)(3)	$20,400	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF CENTRAL CAROLINAS INC
601 EAST 5TH ST STE 350	CHARLOTTE	NC	28202	560529948	501(C)(3)	$308,850	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF CENTRAL FLORIDA
5605 US HWY 98 S	LAKELAND	FL	33812	592116280	501(C)(3)	$34,175	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF CENTRAL GEORGIA INC
301 MULBERRY STREET	MACON	GA	31201	580639811	501(C)(3)	$40,800	$0	ECONOMIC MOBILITY, HUMAN & SOCIAL SERVICES
UNITED WAY OF CENTRAL IOWA
1111 NINTH STREET SUITE 100	DES MOINES	IA	503142527	420680425	501(C)(3)	$13,600	$0	NUTRITION & FOOD SECURITY
UNITED WAY OF CENTRAL MARYLAND
1800 WASHINGTON BLVD SUITE 340	BALTIMORE	MD	21230	520591543	501(C)(3)	$129,700	$0	GEN. CHARITABLE OPS, HEALTH EQUITY, HUMAN & SOCIAL SVCS, ECON. MOBILITY
UNITED WAY OF CENTRAL NEW MEXICO
C/O ED RIVERA 2340 ALAMO AVE SE 2ND	ALBUQUERQUE	NM	87106	850277138	501(C)(3)	$21,600	$0	ECONOMIC MOBILITY	FLOOR
UNITED WAY OF CENTRAL WEST VIRGINIA
ONE UNITED WAY SQUARE	CHARLESTON	WV	25301	550402755	501(C)(3)	$32,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF CHARLOTTE COUNTY INC
17831 MURDOCK CIRCLE SUITE A	PORT CHARLOTTE	FL	33948	591149995	501(C)(3)	$33,000	$0	GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & RECOVERY
UNITED WAY OF CHESTER COUNTY
150 JOHN ROBERT THOMAS DRIVE	EXTON	PA	19341	232131877	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF COASTAL GEORGIA INC
PO BOX 877	BRUNSWICK	GA	31521	580671327	501(C)(3)	$9,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF COLLIER COUNTY INC
9015 STRADA STELL COURT SUITE 204	NAPLES	FL	34109	591026096	501(C)(3)	$40,500	$0	GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & RECOVERY
UNITED WAY OF CONNECTICUT
55 CAPITAL BLVD	ROCKY HILL	CT	06067	061084194	501(C)(3)	$10,800	$0	ECONOMIC MOBILITY
UNITED WAY OF CUMBERLAND COUNTY
PO BOX 303	FAYETTEVILLE	NC	28301	560564342	501(C)(3)	$10,300	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF DANE COUNTY INC
2059 ATWOOD AVENUE	MADISON	WI	53704	390817532	501(C)(3)	$23,300	$0	ECONOMIC MOBILITY
UNITED WAY OF DAVIDSON COUNTY INC
PO BOX 492	LEXINGTON	NC	272930492	561847133	501(C)(3)	$6,750	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF DELAWARE INC
LINDEN BUILDING 3RD FLOOR 625 N	WILMINGTON	DE	198012296	510073399	501(C)(3)	$50,000	$0	HUMAN & SOCIAL SERVICES	ORANGE ST
UNITED WAY OF FLORIDA
307-B EAST 7TH AVENUE	TALLAHASSEE	FL	323035520	592104175	501(C)(3)	$130,718	$0	DISASTER RELIEF & RECOVERY
UNITED WAY OF FORSYTH COUNTY
301 NORTH MAIN STREET SUITE 1700	WINSTONSALEM	NC	27101	237357234	501(C)(3)	$201,251	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF FREDERICK COUNTY INC
629 NMARKET STREET	FREDERICK	MD	217050307	520607973	501(C)(3)	$23,500	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY
UNITED WAY OF FRESNO AND MADERA COUNTIES
4949 EAST KINGS CANYON ROAD	FRESNO	CA	937273812	941156514	501(C)(3)	$25,000	$0	HEALTH EQUITY
UNITED WAY OF GASTON COUNTY INC
PO BOX 2597	GASTONIA	NC	280532597	560653356	501(C)(3)	$5,250	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER ATLANTA
40 COURTLAND ST NE STE 300	ATLANTA	GA	30303	580566194	501(C)(3)	$723,450	$0	ECONOMIC MOBILITY
UNITED WAY OF GREATER CHARLOTTESVILLE
806 E HIGH ST	CHARLOTTESVILLE	VA	229025126	540505882	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER CHATTANOOGA
PO BOX 4027	CHATTANOOGA	TN	37402	620565962	501(C)(3)	$20,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER CINCINNATI
2400 READING ROAD	CINCINNATI	OH	45202	310537502	501(C)(3)	$49,500	$0	ECONOMIC MOBILITY, HUMAN & SOCIAL SERVICES
UNITED WAY OF GREATER GREENSBORO
1500 YANCEYVILLE STREET	GREENSBORO	NC	27405	560668555	501(C)(3)	$50,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER HIGH POINT INC
815 PHILLIPS AVE	HIGH POINT	NC	272624805	560547486	501(C)(3)	$15,400	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE	HOUSTON	TX	77007	741167964	501(C)(3)	$125,749	$0	ECONOMIC MOBILITY, GEN. CHARITABLE OPERATIONS, HUMAN & SOCIAL SERVICES
UNITED WAY OF GREATER KANSAS CITY
801 WEST 47TH STREET SUITE 500	KANSAS CITY	MO	641121377	440545812	501(C)(3)	$40,500	$0	ECONOMIC MOBILITY
UNITED WAY OF GREATER KNOXVILLE
1301 HANNAH AVENUE	KNOXVILLE	TN	37921	620475748	501(C)(3)	$45,000	$0	GENERAL CHARITABLE OPERATIONS, HEALTH EQUITY
UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY
225 W VINE ST	MILWAUKEE	WI	532123935	390806190	501(C)(3)	$50,000	$0	HUMAN & SOCIAL SERVICES
UNITED WAY OF GREATER NASHVILLE
250 VENTURE CIRCLE	NASHVILLE	TN	372281604	620533104	501(C)(3)	$100,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
1800 JOHN F KENNEDY BLVD STE 1200	PHILADELPHIA	PA	19100	231556045	501(C)(3)	$131,065	$0	GENERAL CHARITABLE OPERATIONS, COMMUNITY ENGAGEMENT
UNITED WAY OF GREATER RICHMOND & PETERSBURG
7814 CAROUSEL LANE 400	RICHMOND	VA	23294	237375346	501(C)(3)	$100,800	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER ST LOUIS INC
PO BOX 503485	SAINT LOUIS	MO	631503485	430714167	501(C)(3)	$18,050	$0	ECONOMIC MOBILITY
UNITED WAY OF GREATER TOLEDO
1001 MADISON AVE STE100	TOLEDO	OH	436041495	344427947	501(C)(3)	$25,750	$0	ECONOMIC MOBILITY
UNITED WAY OF GREATER TRIANGLE INC
PO BOX 110583	DURHAM	NC	27709	561949103	501(C)(3)	$122,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREENVILLE COUNTY INC
105 EDINBURGH COURT	GREENVILLE	SC	29615	570362066	501(C)(3)	$25,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF HALL COUNTY INC
PO BOX 2656	GAINESVILLE	GA	30501	586011393	501(C)(3)	$15,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF HARRISONBURG AND ROCKINGHAM CO INC
PO BOX 326	HARRISONBURG	VA	22807	540632716	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF HERNANDO COUNTY INC
4028 COMMERCIAL WAY	SPRING HILL	FL	346062398	592848474	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF HORRY COUNTY INC
PO BOX 50016	MYRTLE BEACH	SC	29579	570558692	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF IREDELL COUNTY
305 N CENTER STREET	STATESVILLE	NC	28677	560792674	501(C)(3)	$7,708	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY
UNITED WAY OF KENTUCKY
334 E BROADWAY STE 308	LOUISVILLE	KY	402021739	311106795	501(C)(3)	$30,000	$0	DISASTER RELIEF & RECOVERY
UNITED WAY OF KERN COUNTY
1707 EYE ST 3RD FLOOR	BAKERSFIELD	CA	93301	952274560	501(C)(3)	$10,800	$0	ECONOMIC MOBILITY
UNITED WAY OF KING COUNTY
720 2ND AVE	SEATTLE	WA	981041702	910565555	501(C)(3)	$166,951	$0	NUTRITION & FOOD SECURITY, ECONOMIC MOBILITY
UNITED WAY OF KITSAP COUNTY
645 4TH UNIT 101	BREMERTON	WA	98337	910623990	501(C)(3)	$8,000	$0	HUMAN & SOCIAL SERVICES
UNITED WAY OF LAKE & SUMTER COUNTIES INC
32644 BLOSSOM LANE	LEESBURG	FL	34788	591143758	501(C)(3)	$9,450	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF LANCASTER COUNTY
1910 HARRINGTON DR	LANCASTER	PA	17601	231352093	501(C)(3)	$28,600	$0	NUTRITION & FOOD SECURITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF LANE COUNTY
3171 GATEWAY LOOP	SPRINGFIELD	OR	97477	930394142	501(C)(3)	$23,100	$0	ECONOMIC MOBILITY
UNITED WAY OF LEE COUNTY INC
507 N STEELE STREET ROOM 209	SANFORD	NC	27330	237107722	501(C)(3)	$42,500	$0	GENERAL CHARITABLE OPERATIONS, HUMAN & SOCIAL SERVICES, DISASTER RELIEF & RECOVERY
UNITED WAY OF LEE HENDRY AND GLADES COUNTIES
7273 CONCOURSE DR	FORT MYERS	FL	33908	591005169	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF LINCOLN & LANCASTER COUNTY
238 S 13TH ST STE 100	LINCOLN	NE	68508	470376624	501(C)(3)	$19,250	$0	ECONOMIC MOBILITY
UNITED WAY OF LOGAN COUNTY INC
130 S MAIN STREET 109	BELLEFONTAINE	OH	43311	340905716	501(C)(3)	$5,250	$0	ECONOMIC MOBILITY
UNITED WAY OF LONG ISLAND
819 GRAND BOULEVARD	DEER PARK	NY	117295703	116042392	501(C)(3)	$12,150	$0	ECONOMIC MOBILITY
UNITED WAY OF MADISON COUNTY INC
701 ANDREW JACKSON WAY	HUNTSVILLE	AL	35601	630366294	501(C)(3)	$79,500	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY, HUMAN & SOCIAL SERVICES
UNITED WAY OF MARION COUNTY INC
1402 NE 2ND ST	OCALA	FL	34470	310641236	501(C)(3)	$20,000	$0	GENERAL CHARITABLE OPERATIONS, HUMAN & SOCIAL SERVICES
UNITED WAY OF METROPOLITAN DALLAS INC
1800 N LAMAR STREET	DALLAS	TX	75202	756005352	501(C)(3)	$182,350	$0	GENERAL CHARITABLE OPERATIONS, HEALTH
UNITED WAY OF MIAMI-DADE
ANSIN BLDG 3250 SW THIRD AVENUE	MIAMI	FL	331292712	590830840	501(C)(3)	$25,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF NEW YORK CITY
205 42ND STREET	NEW YORK	NY	10016	132617681	501(C)(3)	$47,150	$0	ECONOMIC MOBILITY
UNITED WAY OF NORTH CAROLINA
1130 KILDARE FARM ROAD SUITE 100	CARY	NC	27511	560564547	501(C)(3)	$50,000	$0	ECONOMIC MOBILITY
UNITED WAY OF NORTH CENTRAL FLORIDA
6031 NW 1ST PL	GAINESVILLE	FL	326072025	590808855	501(C)(3)	$5,050	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF NORTHEAST FLORIDA INC
40 E ADAMS STREET SUITE 301	JACKSONVILLE	FL	32202	590637825	501(C)(3)	$113,700	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF NORTHEAST GEORGIA
1 HUNTINGTON ROAD SUITE 805	ATHENS	GA	30606	586008133	501(C)(3)	$25,000	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY
UNITED WAY OF NORTHERN NEVADA AND THE SIERRA
639 ISBELL ROAD SUITE 460	RENO	NV	89509	880059327	501(C)(3)	$11,550	$0	ECONOMIC MOBILITY
UNITED WAY OF NORTHERN SHENANDOAH VALLEY
PO BOX 460	WINCHESTER	VA	22601	540525106	501(C)(3)	$20,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF NORTHWEST ARKANSAS
100 PARKWOOD ST	LOWELL	AR	72745	710305700	501(C)(3)	$42,280	$0	ECONOMIC MOBILITY
UNITED WAY OF NORTHWEST GEORGIA
816 S THORNTON AVE	DALTON	GA	30720	580905881	501(C)(3)	$50,000	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY
UNITED WAY OF NORTHWEST VERMONT INC
412 FARRELL STREET SUITE 200	BURLINGTON	VT	05403	030217229	501(C)(3)	$25,000	$0	ECONOMIC MOBILITY
UNITED WAY OF ONSLOW COUNTY INC
403 N BAYSHORE BLVD	JACKSONVILLE	NC	28540	237356577	501(C)(3)	$6,750	$0	ECONOMIC MOBILITY
UNITED WAY OF PALM BEACH COUNTY
477 S ROSEMARY AVE STE 230	WEST PALM BEACH	FL	33401	590683258	501(C)(3)	$25,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF PASCO COUNTY
17230 CAMELOT COURT	L AND O LAKES	FL	346387202	592193178	501(C)(3)	$20,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF PIERCE COUNTY
PO BOX 2215	TACOMA	WA	984012215	910650669	501(C)(3)	$64,050	$0	ECONOMIC MOBILITY
UNITED WAY OF PITT COUNTY
PO BOX 1028	GREENVILLE	NC	27834	560671360	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF ROANOKE VALLEY INC
325 CAMPBELL AVE SW	ROANOKE	VA	240163624	540535302	501(C)(3)	$30,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF ROBESON COUNTY
PO BOX 2652	LUMBERTON	NC	283592652	581636285	501(C)(3)	$15,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF RUTHERFORD COUNTY INC
P O BOX 823	MURFREESBORO	TN	37129	561030597	501(C)(3)	$15,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF SALT LAKE
257 E 200 SOUTH SUITE 300	SALT LAKE CITY	UT	841118099	870227091	501(C)(3)	$130,180	$0	HUMAN & SOCIAL SERVICES, ECONOMIC MOBILITY
UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY
PO BOX 898	SAN ANTONIO	TX	78148	812566792	501(C)(3)	$25,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF SANTA CRUZ COUNTY
4450 CAPITOLA RD STE 106	CAPITOLA	CA	95010	941422471	501(C)(3)	$6,050	$0	ECONOMIC MOBILITY
UNITED WAY OF SOUTH CENTRAL MICHIGAN
709 S WESTNEDGE AVE	KALAMAZOO	MI	490076003	381359193	501(C)(3)	$40,000	$0	ECONOMIC MOBILITY
UNITED WAY OF SOUTH HAMPTON ROADS
2515 WALMER AVENUE	NORFOLK	VA	23513	540506322	501(C)(3)	$90,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF SOUTH SARASOTA COUNTY INC
4242 SOUTH TAMIAMI TRAIL	VENICE	FL	34293	591100846	501(C)(3)	$33,000	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY
UNITED WAY OF SOUTHEAST LOUISIANA
2515 CANAL STREET	NEW ORLEANS	LA	701196435	720471369	501(C)(3)	$30,000	$0	DISASTER RELIEF & RECOVERY
UNITED WAY OF SOUTHERN CAMERON COUNTY
634 EAST LEVEE ST	BROWNSVILLE	TX	78520	741241385	501(C)(3)	$25,000	$0	ECONOMIC MOBILITY
UNITED WAY OF SOUTHERN KENTUCKY INC
PO BOX 3330	BOWLING GREEN	KY	421023330	610590564	501(C)(3)	$10,250	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY
UNITED WAY OF SOUTHWEST ALABAMA INC
218 ST FRANCIS STREET	MOBILE	AL	36602	630351568	501(C)(3)	$31,750	$0	ECONOMIC MOBILITY
UNITED WAY OF SOUTHWEST GEORGIA
PO BOX 70429	ALBANY	GA	317080429	580655156	501(C)(3)	$30,950	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF ST JOSEPH COUNTY INC
3517 E JEFFERSON BLVD	SOUTH BEND	IN	46615	351063368	501(C)(3)	$19,250	$0	ECONOMIC MOBILITY
UNITED WAY OF SUMMIT & MEDINA
37 N HIGH ST	AKRON	OH	44308	341169257	501(C)(3)	$72,264	$0	ECONOMIC MOBILITY
UNITED WAY OF TARRANT COUNTY
201 NORTH RUPERT STREET SUITE 107	FORT WORTH	TX	76107	750858360	501(C)(3)	$20,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE BIG BEND INC
307 E 7TH AVE	TALLAHASSEE	FL	32303	596011150	501(C)(3)	$7,500	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE BLUEGRASS
651 PERIMETER DR STE 510	LEXINGTON	KY	40517	610444579	501(C)(3)	$17,400	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE BRAZOS VALLEY INC
1716 BRIARCREST DRIVE SUITE 155	BRYAN	TX	77802	740250241	501(C)(3)	$25,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE CENTRAL SAVANNAH RIVER AREA
1765 BROAD STREET	AUGUSTA	GA	30904	580566155	501(C)(3)	$62,400	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY
UNITED WAY OF THE CHATTAHOOCHEE VALLEY
PO BOX 1157	COLUMBUS	GA	319021157	580572434	501(C)(3)	$22,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE COASTAL EMPIRE INC
428 BULL STREET	SAVANNAH	GA	314014963	580623623	501(C)(3)	$54,150	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE GREATER LEHIGH VALLEY
1110 AMERICAN PARKWAY NORTHEAST	ALLENTOWN	PA	18109	232657933	501(C)(3)	$20,000	$0	GENERAL CHARITABLE OPERATIONS	SUITE F-120
UNITED WAY OF THE LOWER EASTERN SHORE
801 N SALISBURY BOULEVARD SUITE 202	SALISBURY	MD	21801	526016589	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE MIDLANDS
1818 BLANDING STREET	COLUMBIA	SC	29201	470376605	501(C)(3)	$132,400	$0	GENERAL CHARITABLE OPERATIONS, ECONOMIC MOBILITY, HUMAN & SOCIAL SERVICES
UNITED WAY OF THE MID-SOUTH
1005 TILLMAN STREET	MEMPHIS	TN	38112	561010742	501(C)(3)	$70,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE MOHAWK VALLEY INC
258 GENESEE ST 1ST FL	UTICA	NY	13501	150532074	501(C)(3)	$5,400	$0	ECONOMIC MOBILITY
UNITED WAY OF THE NATIONAL CAPITAL AREA
1015 15TH ST NW STE1200	WASHINGTON	DC	20005	530234290	501(C)(3)	$20,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE PIEDMONT
PO BOX 5624	SPARTANBURG	SC	293045624	570314377	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE PLAINS
245 N WATER ST	WICHITA	KS	67202	480547688	501(C)(3)	$5,198	$0	ECONOMIC MOBILITY
UNITED WAY OF VOLUSIA-FLAGLER CO INC
1530 CORNERSTONE BLVD	DAYTONA BEACH	FL	32124	591099774	501(C)(3)	$15,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF WALTON COUNTY
PO BOX 582	MONROE	GA	306550582	581866454	501(C)(3)	$5,950	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF WEST FLORIDA INC
1301 W GOVERNMENT ST	PENSACOLA	FL	325015314	590651076	501(C)(3)	$45,000	$0	ECONOMIC MOBILITY
UNITED WAY OF WEST TENNESSEE INC
470 N PARKWAY SUITE B	JACKSON	TN	38305	620590257	501(C)(3)	$10,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF WESTCHESTER AND PUTNAM INC
336 CENTRAL PARK AVE	WHITE PLAINS	NY	10606	131997636	501(C)(3)	$109,500	$0	ECONOMIC MOBILITY
UNITED WAY OF WILSON COUNTY INC
PO BOX 1147	WILSON	NC	278941147	566021445	501(C)(3)	$123,800	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF WISCONSIN
2059 ATWOOD AVE	MADISON	WI	537046608	391609340	501(C)(3)	$40,000	$0	ECONOMIC MOBILITY
UNITED WAY OF YORK COUNTY
140 EAST MARKET STREET	YORK	PA	17403	231352588	501(C)(3)	$8,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY SUNCOAST
5201 W KENNEDY BOULEVARD SUITE 600	TAMPA	FL	336091820	593725701	501(C)(3)	$73,000	$0	ECONOMIC MOBILITY, GENERAL CHARITABLE OPERATIONS
UNITED WAYS OF THE PACIFIC NORTHWEST
400 UNION AVE SE STE 200	OLYMPIA	WA	98501	911055031	501(C)(3)	$30,000	$0	DISASTER RELIEF & RECOVERY
VIA VISUALLY IMPAIRED ADVANCEMENT
1170 MAIN STREET	BUFFALO	NY	14209	160743930	501(C)(3)	$71,350	$0	ECONOMIC MOBILITY, HUMAN & SOCIAL SERVICES
VOLUNTEERS OF AMERICA WESTERN WASHINGTON
PO BOX 839	EVERETT	WA	98206	910577129	501(C)(3)	$8,000	$0	HUMAN & SOCIAL SERVICES
WASHINGTON HUMANE SOCIETY
71 OGLETHORPE STREET NW	WASHINGTON	DC	20011	530219724	501(C)(3)	$10,000	$0	ECONOMIC MOBILITY

Field	Value	IRS element (for citing)
Total501c3 Org	167	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE PROPOSAL AND BUDGET ABOUT THE PROJECT FOR WHICH FUNDING IS BEING REQUESTED, IN ORDER TO BE CONSIDERED FOR FUNDING. WHEN FUNDS ARE AWARDED, THE GRANTEE IS REQUIRED TO SIGN A BINDING CONTRACT WHICH ESTABLISHES THE PURPOSE OF THE FUNDING AND REQUIRED THE SUBMISSION OF AN INTERIM AND FINAL FINANCIAL REPORT, ALONG WITH THE NARRATIVE REPORTS, DETAILING THE ACTUAL EXPENSES AND DESCRIBING THE ACTUAL USAGE OF THE AWARDED FUNDS. THE FINANCIAL REPORTS MUST BE SIGNED BY THE AUTHORIZED FINANCE PERSONNEL OF THE GRANTEE ORGANIZATION. THESE REPORTS ARE REVIEWED BY THE DESIGNATED UNITED WAY WORLDWIDE MANAGER OVERSEEING THE PROJECT(S), AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANGELA WILLIAMS
CHIEF EXECUTIVE OFFICER	$599,409	$0	$380,000	$0	$11,791	$0	$13,199	$0	$41,017	$0	$1,045,416	$0	$100,000	$0
BRUCE FRIEDMAN
SVP, FINANCE TO 9/23; CFO	$279,871	$0	$85,000	$0	$9,093	$0	$9,270	$0	$55,012	$0	$438,246	$0	$0	$0
ALICE ARCHCABAL
EVP, DEVELOPMENT	$385,159	$0	$19,000	$0	$10,098	$0	$5,937	$0	$540	$0	$420,734	$0	$0	$0
ODESSA JACKSON
GENERAL COUNSEL & CRO	$352,762	$0	$29,167	$0	$11,380	$0	$11,915	$0	$7,437	$0	$412,661	$0	$0	$0
LADAWN NAEGLE
EVP, CHIEF OF STAFF	$270,858	$0	$60,000	$0	$10,610	$0	$11,107	$0	$33,017	$0	$385,592	$0	$0	$0
JACQUELINE GORDON
EVP, PEOPLE & CULTURE (TO 9/23)	$284,090	$0	$42,000	$0	$40,237	$0	$10,202	$0	$843	$0	$377,372	$0	$0	$0
OMOIYE KINNEY
EVP, MARKETING & COMMUNICATION	$280,428	$0	$20,833	$0	$6,158	$0	$9,706	$0	$16,189	$0	$333,314	$0	$0	$0
THOMAS LOWERY
SVP, NETWORK RESILIENCE	$242,554	$0	$15,000	$0	$10,871	$0	$2,236	$0	$41,022	$0	$311,683	$0	$0	$0
ERIN BUDDE
SVP, STRATEGIC INSIGHTS	$227,178	$0	$28,107	$0	$6,037	$0	$10,987	$0	$38,378	$0	$310,687	$0	$0	$0
RACHEL SMALL
SVP, GOVERNMENT PARTNERSHIPS	$256,227	$0	$7,620	$0	$4,807	$0	$3,089	$0	$16,191	$0	$287,934	$0	$0	$0
MAUREEN GRANT HAYES
VP, MAJOR DONOR RELATIONS	$224,200	$0	$0	$0	$10,097	$0	$17,336	$0	$17,939	$0	$269,572	$0	$0	$0
JOHN FARDEN
EVP, GLOBAL NTWK ADV & OPS(BEG 4/23)	$258,701	$0	$0	$0	$3,899	$0	$0	$0	$3,799	$0	$266,399	$0	$0	$0
DR NICOLE COOPER
EVP, CHIEF STR & INNOV OFF(BEG 4/23)	$205,713	$0	$50,000	$0	$3,256	$0	$0	$0	$6,979	$0	$265,948	$0	$0	$0
MOLLY VANDERLOO
EVP, CHIEF FINANCIAL OFF (5/23-9/23)	$109,641	$0	$20,000	$0	$122,613	$0	$0	$0	$8,032	$0	$260,286	$0	$0	$0
BYRON GARRETT
EVP, GOVT PARTNERSHIPS (BEG 7/23)	$198,451	$0	$10,000	$0	$5,131	$0	$0	$0	$9,845	$0	$223,427	$0	$0	$0
LAWANA JONES
EVP, CHIEF TECHNOLOGY OFF (BEG 4/23)	$176,261	$0	$20,000	$0	$6,789	$0	$7,246	$0	$11,206	$0	$221,502	$0	$0	$0
BRIAN GALLAGHER
FORMER CEO	$0	$0	$0	$0	$188,776	$0	$0	$0	$0	$0	$188,776	$0	$62,990	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT & CHIEF EXECUTIVE OFFICER AND A SMALL NUMBER OF OTHER EMPLOYEES WHO ROUTINELY TRAVEL OVERSEAS MAY BE REIMBURSED FOR BUSINESS CLASS AIR TRAVEL (FIRST CLASS IF THERE ARE ONLY TWO CLASSES) WHEN TRAVELING FOR BUSINESS PURPOSES ON FLIGHTS LONGER THAN FOUR HOURS. SUCH TRIPS ARE SUBJECT TO RULES OF THE ORGANIZATION'S ACCOUNTABLE PLAN AND CONSIDERED NON-TAXABLE IF PAID BY UWW.
PART I, LINE 3	THE EXECUTIVE COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD OF TRUSTEES OF UNITED WAY WORLDWIDE ("UWW") IS RESPONSIBLE FOR GOVERNANCE AND OVERSIGHT OF COMPENSATION AND BENEFITS PROGRAMS FOR THE UWW CHIEF EXECUTIVE OFFICER AND OTHER EXECUTIVE LEVEL STAFF ("EXECUTIVES"), AND FOR ENSURING THAT THE COMPENSATION POLICIES OF UWW ARE CONSISTENT WITH AND IN SUPPORT OF THE ORGANIZATION'S MISSION, VALUES AND GOALS. ON AN ANNUAL BASIS, THE COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO AND RECOMMENDING TO THE FULL BOARD OF TRUSTEES FOR APPROVAL ANY ADJUSTMENTS TO HIS OR HER COMPENSATION AND BENEFITS, INCLUDING INCENTIVE AWARDS. THE COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING FOR REASONABLENESS THE CEO'S RECOMMENDATIONS FOR COMPENSATION AND BENEFITS OF THE OTHER EXECUTIVES. FINALLY, THE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND RECOMMENDING TO THE FULL BOARD FOR APPROVAL ANY NEW COMPENSATION OR BENEFITS PLANS OR PROGRAMS, OR ANY CHANGES TO EXISTING PLANS AND PROGRAMS THAT RELATE TO THE CEO OR THE EXECUTIVES. THE COMMITTEE ENGAGES A THIRD-PARTY CONSULTANT TO PROVIDE COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS ON AT LEAST A BIENNIAL BASIS. THE COMMITTEE REVIEWS AND DISCUSSES THAT DATA BEFORE DETERMINING THE COMPENSATION OF THE CEO AND REASONABLENESS OF THE COMPENSATION OF OTHER EXECUTIVES. SUCH DECISION IS DOCUMENTED CONTEMPORANEOUSLY BY THE COMMITTEE.
PART I, LINE 4A	THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT PURSUANT TO THE POLICIES AND PROCEDURES OF UNITED WAY WORLDWIDE UPON SEPARATION. THE SEVERANCE PAYMENT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS PART OF OTHER REPORTABLE COMPENSATION: MOLLY VANDERLOO $93,889
PART I, LINE 7	THE EXECUTIVE MANAGEMENT TEAM IS PAID A BONUS BASED UPON A COMBINATION OF INDIVIDUAL PERFORMANCE GOALS APPROVED BY THE BOARD AND THE PERFORMANCE OF THE ORGANIZATION. IT IS NOT A MATRIX BASED ON A SCORE BUT SOMEWHAT DISCRETIONARY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION FOR 137 YEARS, THE UNITED WAY NETWORK HAS SERVED AS A VEHICLE FOR VOLUNTEERS, DONORS, PARTNERS AND ADVOCATES WHO SEEK TO CHANGE LIVES AND COMMUNITIES THROUGH SERVICE, COLLABORATION AND IMPACT. AS ONE OF THE WORLD'S LARGEST PRIVATELY FUNDED CHARITIES, THE UNITED WAY NETWORK SERVES 95% OF U.S. COMMUNITIES AND 37 COUNTRIES AND TERRITORIES. UWW SEEKS TO SUPPORT THE NETWORK IN ADVANCING THE COLLECTIVE MISSION OF UNITED WAY TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD. IN 2023 UNITED WAY WAS THE MISSION OF CHOICE FOR 1.5 MILLION VOLUNTEERS, 6.8 MILLION DONORS, AND 45,000 CORPORATE PARTNERS IN MORE THAN 1,100 COMMUNITIES WORLDWIDE. UNITED WAY WORLDWIDE (UWW) IS THE NETWORK'S GLOBAL LEADERSHIP ORGANIZATION, BASED IN ALEXANDRIA, VIRGINIA. UWW SEEKS TO SUPPORT THE NETWORK IN ADVANCING THE COLLECTIVE MISSION OF UNITED WAY TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD. UWW PROVIDES SUPPORT FOR THE GLOBAL NETWORK IN KEY PROGRAMMATIC AREAS OF BRAND STEWARDSHIP, GLOBAL FUNDRAISING AT SCALE, ADVOCACY AND PUBLIC POLICY, AND LEADERSHIP DEVELOPMENT AND TRAINING. UWW IS LARGELY FUNDED BY MEMBERSHIP DUES FROM THE UNITED WAY NETWORK. THESE LOCAL, STATE, REGIONAL AND COUNTY UNITED WAYS AROSS THE WORLD ARE AUTONOMOUS CHARITABLE ORGANIZATIONS.
FORM 990, PART III, LINE 4A	GLOBAL NETWORK ADVANCEMENT - THE GLOBAL NETWORK ADVANCEMENT TEAM PROVIDES GOVERNANCE, RESOURCE DEVELOPMENT, PROGRAM CAPACITY BUILDING SUPPORT, MEMBER GRANT DISTRIBUTION SERVICES, AND TRAINING TO UNITED WAY MEMBERS AROUND THE WORLD.
FORM 990, PART III, LINE 4B	DONOR ADVISED GIVING (DOMESTIC AND INTERNATIONAL) - THE UNITED WAY DONOR ADVISED GIVING PROGRAM (DAF & IDAG) FACILITATES GRANTS TO DOMESTIC AND INTERNATIONAL ORGANIZATIONS, BASED ON RECOMMENDATIONS BY PROGRAM CONTRIBUTORS, THAT MEET PROGRAMMATIC OR GEOGRAPHIC INTERESTS OF BOTH THE DONOR AND UNITED WAY WORLDWIDE. THROUGH DAF AND IDAG, DONORS CAN PROVIDE FUNDING FOR GRANTS TO A VARIETY OF CHARITABLE/NON-GOVERNMENTAL ORGANIZATIONS, SUCH AS SCHOOLS, ORPHANAGES, HOSPITALS, COMMUNITY DEVELOPMENT AND RESEARCH CENTERS AND A NETWORK OF UNITED WAYS IN THE UNITED STATES OF AMERICA AND OTHER COUNTRIES AROUND THE WORLD. GRANTS CAN BE USED FOR CHARITABLE PURPOSES IN A PARTICULAR COUNTRY, REGION, OR FIELD OF INTEREST AND SUPPORT A SPECIFIC CHARITABLE ORGANIZATION INSIDE OR OUTSIDE THE UNITED STATES.
FORM 990, PART III, LINE 4C	DIGITAL SERVICES - THE UNITED WAY DIGITAL SERVICES TEAM COLLABORATES WITH THE UNITED WAY NETWORK IN REGARD TO DIGITAL TECHNOLOGY-BASED DONOR ENGAGEMENT STRATEGIES.
FORM 990, PART VI, SECTION A, LINE 6	CLASSES OF MEMBERS THE ORGANIZATION HAS ONE CLASS OF MEMBERS. MEMBER RIGHTS AND RESPONSIBILITIES ARE DEFINED IN THE MEMBERSHIP LICENSE AGREEMENT. EACH MEMBER HAS ONE VOTE ON MATTERS REQUIRING MEMBER APPROVAL PER THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECTING MEMBERS OF GOVERNING BODY NOMINEES TO THE BOARD OF TRUSTEES MUST BE APPROVED BY THE MEMBERSHIP, BY A MAJORITY VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS REQUIRING APPROVAL BY MEMBERS MEMBERS MUST APPROVE THE AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION AND ANY MATERIAL CHNAGES TO THE MISSION OF THE ORGANIZATION AND U.S. MEMBERS MUST APPROVE ANY CHANGES TO U.S. MEMBERSHIP DUES.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW OF FORM 990 BY GOVERNING BODY THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY: THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT & CFO, AND BY THE AUDIT COMMITTEE OF THE BOARD. LASTLY, IT IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE ORGANIZATON'S CONFLICT-OF-INTEREST POLICY WAS REVISED AND APPROVED BY THE BOARD OF TRUSTEES AND IS ENFORCED BY THE CHIEF COMPLIANCE AND ETHICS OFFICER. ANNUALLY BOARD MEMBERS, OFFICERS, SENIOR ADMINISTRATIVE PERSONNEL, AND KEY EMPLOYEES ARE REQUIRED TO FILE WITH THE CHIEF ETHICS AND COMPLIANCE OFFICER A CONFLICT-OF-INTEREST DECLARATION FORM. THE CHIEF ETHICS OFFICER USES THE INFORMATION TO ENSURE THAT ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IN ANY BUSINESS BEFORE THE BOARD IS RECUSED FROM PARTICIPATING IN THAT DECISION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE EXECUTIVE COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD OF TRUSTEES OF UNITED WAY WORLDWIDE ("UWW") IS RESPONSIBLE FOR OVERSIGHT OF COMPENSATION AND BENEFITS PROGRAMS FOR THE UWW CHIEF EXECUTIVE OFFICER AND OTHER EXECUTIVE LEVEL STAFF ("EXECUTIVES"), AND FOR ENSURING THAT THE COMPENSATION POLICIES OF UWW ARE CONSISTENT WITH AND IN SUPPORT OF THE ORGANIZATION'S MISSION, VALUES AND GOALS. ON AN ANNUAL BASIS, THE COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO AND RECOMMENDING TO THE FULL BOARD OF TRUSTEES FOR APPROVAL ANY ADJUSTMENTS TO HIS OR HER COMPENSATION AND BENEFITS, INCLUDING INCENTIVE AWARDS. THE COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING AND RECOMMENDING TO THE FULL BOARD FOR APPROVAL ANY NEW COMPENSATION OR BENEFITS PLANS OR PROGRAMS, OR ANY CHANGES TO EXISTING PLANS AND PROGRAMS THAT RELATE TO THE CEO OR THE EXECUTIVES. THE COMMITTEE ENGAGES A THIRD-PARTY CONSULTANT TO PROVIDE COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS ON AT LEAST A BIENNIAL BASIS. THE COMMITTEE REVIEWS AND DISCUSSES THAT DATA BEFORE DETERMINING THE COMPENSATION OF THE CEO AND EXECUTIVES. SUCH DECISION IS DOCUMENTED CONTEMPORANEOUSLY BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CODE OF ETHICS/CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FILED IRS FORM 990 ARE AVAILABLE ON ITS WEBSITE (WWW.UNITEDWAY.ORG).
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 9,667,864. MANAGEMENT AND GENERAL EXPENSES 1,035,036. FUNDRAISING EXPENSES 384,032. TOTAL EXPENSES 11,086,932. CONTRACT & TEMP SERVICES: PROGRAM SERVICE EXPENSES 300,960. MANAGEMENT AND GENERAL EXPENSES 637,386. FUNDRAISING EXPENSES 56,963. TOTAL EXPENSES 995,309. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,425,977. MANAGEMENT AND GENERAL EXPENSES 171,282. TOTAL EXPENSES 3,597,259.
FORM 990, PART XI, LINE 9:	PENSION RELATED CHANGES 642,288. CHANGE IN NET ASSETS UPON DISSOLUTION OF UP PURPOSE -470,124.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY DIGITAL HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 N FAIRFAX STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
EIN	815211422	EIN
Primary Activities	SOFTWARE	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY WORLDWIDE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY WORLDWIDE (ASIA) LIMITED	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	ROOM 1901 19/F LEE GARDEN ON 33	AddressLine1Txt
City	CAUSEWAY BAY	CityNm
Country	HK	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	SEE PART VII	PrimaryActivitiesTxt
Legal Domicile Foreign Country	HK	LegalDomicileForeignCountryCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY WORLDWIDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FRONTSTREAM HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11480 COMMERCE PARK DR SUITE 300	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201911575	ZIPCd

Field	Value	IRS element (for citing)
EIN	383913855	EIN
Primary Activities	FUNDRAISING CAMPAIGN PLEDGE PROCESSING	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY WORLDWIDE (ASIA) LIMITED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$285,516	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART II, COLUMN (B):	FormAndLineReferenceDesc
Explanation	UNITED WAY WORLDWIDE (ASIA) LIMITED'S PRIMARY ACTIVITY IS LEADERSHIP AND SUPPORT FOR THE UWW NETWORK MEMBERS IN THE ASIA PACIFIC REGION.	ExplanationTxt