UNITED WAY WORLDWIDE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY WORLDWIDE (EIN 13-1635294)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-04
IRS object ID: 202243089349302104
Schema version: 2021v4.2
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-04T11:25:29-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1400	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	SVP, FINANCE AND CONTROLLER	PersonTitleTxt
Phone	7038367100	PhoneNum
Signature	2022-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRUCE	PersonFirstNm
Person Last	FRIEDMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$121,086,069	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.BRIEF MISSION (CONTINUED)UNITED WAY FIGHTS FOR PEOPLE TO GET BETTER JOBS AND ACHIEVE FINANCIALSTABILITY, FOR STUDENTS TO GRADUATE HIGH SCHOOL READY FOR COLLEGE ANDCAREERS, AND FOR INDIVIDUALS TO LEAD HEALTHIER LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	286	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$203,785,891	PYContributionsGrantsAmt
CY Contributions Grants	$68,676,336	CYContributionsGrantsAmt
PY Program Service Revenue	$50,251,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,083,684	CYProgramServiceRevenueAmt
PY Investment Income	$356,873	PYInvestmentIncomeAmt
CY Investment Income	$984,465	CYInvestmentIncomeAmt
PY Other Revenue	$820,134	PYOtherRevenueAmt
CY Other Revenue	$684,338	CYOtherRevenueAmt
PY Total Revenue	$255,214,771	PYTotalRevenueAmt
CY Total Revenue	$113,428,823	CYTotalRevenueAmt
PY Grants And Similar Paid	$168,967,971	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,487,394	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,937,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,010,911	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,115,901	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,373,275	PYOtherExpensesAmt
CY Other Expenses	$34,746,589	CYOtherExpensesAmt
PY Total Expenses	$251,279,138	PYTotalExpensesAmt
CY Total Expenses	$109,244,894	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,935,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,183,929	CYRevenuesLessExpensesAmt
Total Assets BOY	$81,962,158	TotalAssetsBOYAmt
Total Assets EOY	$83,810,591	TotalAssetsEOYAmt
Total Liabilities BOY	$44,081,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,782,070	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,880,787	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,028,521	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	$11,785,418	ExpenseAmt
Grant	$11,462,014	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,968,511	ExpenseAmt
Grant	$8,044,215	GrantAmt
Revenue	$426,221	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,328,058	ExpenseAmt
Grant	$58,204	GrantAmt
Revenue	$2,341,851	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$38,673,805	ExpenseAmt
Grant	$21,922,961	GrantAmt
Revenue	$40,315,612	RevenueAmt
Desc	BRAND STRATEGY AND MARKETING - THE UNITED WAY WORLDWIDE BRAND STRATEGY AND MARKETING TEAM PROVIDES SUPPORT TO MEMBER UNITED WAYS IN ALL BRAND IDENTITY AND CONSISTENCY MATTERS INCLUDING MARKETING, ADVERTISING, AND OTHER PROMOTIONAL OPPORTUNITIES DESIGNED TO PROMOTE INDIVIDUAL PARTICIPATION IN ADVANCING THE COMMON GOOD IN THEIR LOCAL COMMUNITY AND TO STRENGTHEN TRUST FOR THE UNITED WAY BRAND AROUND THE WORLD. IT ALSO PROMOTES MEDIA AND PUBLIC RELATIONS; MANAGES THE "LIVE UNITED" CAMPAIGN THROUGH PRODUCTION OF VIDEO, TELEVISION, RADIO, PRINT MEDIA AND OTHER COLLATERAL MATERIALS; MAINTAINS THE UNITED WAY/NATIONAL FOOTBALL LEAGUE PARTNERSHIP INCLUDING PRO-BONO MEDIA, THE CHARACTER PLAYBOOK PROGRAM, AND THE MAN OF THE YEAR PROGRAM; MAINTAINS THE UNITED WAY/PUBLIC SERVICE ANNOUNCEMENT PARTNERSHIP INCLUDING PRODUCTION AND PLACEMENT OF PUBLIC SERVICE ANNOUNCEMENTS IN TELEVISION, RADIO, AND PRINT MEDIA; AND PROMOTES STRONG INTERNAL COMMUNICATIONS FOR THE LEADERSHIP OF THE ORGANIZATION AND THE NETWORK.INVESTOR RELATIONS - THE UNITED WAY WORLDWIDE INVESTOR RELATIONS TEAM PROVIDES RELATIONSHIP MANAGEMENT SUPPORT AND SKILLS TRAINING FOR MEMBER UNITED WAYS AND UNITED WAY NETWORK-WIDE PROGRAMS INCLUDING GLOBAL CORPORATE LEADERSHIP, INTERNATIONAL CORPORATE SOCIAL RESPONSIBILITY, MAJOR GIVING, THE "ALEXIS DE TOCQUEVILLE" PROGRAM, PLANNED GIVING, COMMUNITY AND PUBLIC SECTOR CAMPAIGNS.INTERNATIONAL NETWORK - THE UNITED WAY INTERNATIONAL NETWORK TEAM PROVIDES GOVERNANCE, RESOURCE DEVELOPMENT, PROGRAM, AND CAPACITY BUILDING SUPPORT AND TRAINING TO UNITED WAY MEMBERS THROUGHOUT THE WORLDWIDE NETWORK OUTSIDE THE UNITED STATES OF AMERICA. WITH REGIONAL OFFICE IN COLUMBIA, GHANA, HONG KONG, CHINA, AND SWITZERLAND, NETWORK STAFF WORK CLOSELY WITH MEMBER UNITED WAY STAFF AND VOLUNTEER BOARD MEMBERS THROUGH THE WORLD TO ADVANCE THE UNITED WAY MISSION IN 40+ COUNTRIES.LEARNING, CONFERENCING & TALENT MANAGEMENT - THIS TEAM PROVIDES TRAINING PROGRAMS AND LEARNING OPPORTUNITIES FOR UNITED WAY VOLUNTEERS, STAFF, AND PARTNERS THROUGH NATIONAL CONFERENCES, REGIONAL MEETINGS, WEBINARS, SOCIAL MEDIA PLATFORMS, VIRTUAL TRAININGS, IN-PERSON TRAININGS, AND OTHER LEARNING/DEVELOPMENTAL OFFERINGS.CAMPAIGN OPERATIONS - THIS TEAM MANAGES NATIONAL FISCAL AGENT RELATIONSHIPS WITH A NUMBER OF FOR-PROFIT COMPANIES THAT PROVIDE WORKPLACE FUNDRAISING CAMPAIGN PLEDGE PROCESSING, AT A SELECT NUMBER OF PARTICIPATING COMPANIES, ON BEHALF OF AND IN COOPERATION WITH MEMBER PARTICIPATING UNITED WAYS.PUBLIC RELATIONS - THIS TEAM CREATES AND OVERSEES THE UNITED WAY NETWORK'S INTERNAL COMMUNICATIONS STRATEGY AND PLAN. THE PRIMARY FOCUS IS ON MAINTAINING A COMMUNICATIONS PROGRAM THAT IS A TWO-WAY PARTNERSHIP BETWEEN MEMBER UNITED WAYS AND PARTICIPATING COMPANIES.PROMOTIONAL MATERIAL SALES - IN 2013, UNITED WAY WORLDWIDE BEGAN TO PROVIDE LICENSING RIGHTS TO SELECT VENDORS TO SELL PROMOTIONAL PRODUCTS BEARING THE UNITED WAY BRAND AND TRADEMARKS IN ORDER TO ENSURE THE FULL VALUE OF ITS TRADEMARK IS MAINTAINED FOR THE BENEFIT OF ALL UNITED WAYMEMBERS. THIS TEAM ALSO FACILITATES THE PRODUCTION AND SALE OF A LIMITED NUMBER OF UNITED WAY BRANDED PRODUCTS, SUCH AS THE BORN LEARNING TRAIL KIT, THAT ARE NOT AVAILABLE FROM ALTERNATIVE VENDORS.IMPACT, STRATEGY AND INNOVATION - UNITED WAY WORLDWIDE SEEKS TO MAKE A POSITIVE DIFFERENCE AND HAVE A MEASURABLE IMPACT OF ENDURING CONSEQUENCE BY FOCUSING ON ACCESS TO EDUCATION, FINANCIAL STABILITY, AND HEALTHY LIVING. THE IMPACT, STRATEGY, AND INNOVATION TEAM PROVIDES THOUGHT LEADERSHIP, TRAINING, AND SUPPORT FOR COMMUNITY IMPACT PROGRAM SOLUTIONS AND PRODUCTS THROUGH THE EXECUTION OF THE UNITED WAY BUSINESS MODEL AT THE LOCAL COMMUNITY LEVEL. IT ALSO SUPPORTS MEMBER UNITED WAYS' DEVELOPMENT OF STRATEGIC PLANS BASED ON AN IMPACT GROWTH IMPERATIVE, MANAGEMENT OF STRATEGIC INITIATIVES, AND CREATION OF CAPACITY TO SCALE INNOVATION ACROSS THE UNITED WAY NETWORK.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$38,673,805	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$21,922,961	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$40,315,612	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$95,755,792	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	101	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	286	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	WZ	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 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
NEERAJ MEHTA
BOARD MEM/INTERIM CEO (3/1-10/15/21)	40.00	0.00	Yes (X)	Yes (X)	$448,247	$0	$0
DR JULIETTE TUAKLI
CHAIR OF THE BOARD	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY MACK
AT-LARGE BOARD MEMBER, FMR TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE HAYDE
TREAS & CHAIR FIN CMTE, FMR AT LARGE	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LUIS JAVIER CASTRO
CHAIR OF AUDIT COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
ANTHONY EARLEY
CHAIR OF EXECUTIVE COMP. COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARIAME MCINTOSH ROBINSON
CHAIR MEMB. ACCOUNTABILITY CMTE	2.00	0.00	Yes (X)		$0	$0	$0
DAVID PRESCHLACK
CHAIR OF GOVERNANCE COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARK BITZER
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SHARAN BURROW
AT-LARGE BOARD MEM. (BEG 5/11/21)	1.00	0.00	Yes (X)		$0	$0	$0
MICHELE PARMELEE
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
HU SHULI
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TONI TOWNES-WHITLEY
AT-LARGE BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN GALLAGHER
CHIEF EXEC. OFFICER (TO 02/09/21)	40.00	0.00		Yes (X)	$3,180,985	$0	$441,161
MARK SUTTON
CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$331,865	$0	$54,658
PATRICIA TURNER
SR VP & GEN. COUNSEL (TO 12/17/21)	40.00	0.00		Yes (X)	$300,799	$0	$47,882
ANGELA WILLIAMS
CHIEF EXEC. OFFICER (BEG 10/15/21)	40.00	0.00		Yes (X)	$171,539	$0	$6,001
STANLEY LITTLE
CHIEF EXPERIENCE OFFICER	40.00	0.00			$400,011	$0	$40,004	Yes (X)
JOSE FERRAO
INTERNATIONAL PRESIDENT	40.00	0.00			$341,787	$0	$63,472	Yes (X)
LEE LOVE
CHIEF INVESTOR RELATIONS OFFICER	40.00	0.00			$316,270	$0	$63,086	Yes (X)
SUZANNE MCCORMICK
US NETWORK PRESIDENT	40.00	0.00			$243,275	$0	$55,309	Yes (X)
LORI MALCOLM
CHIEF CULTURE OFFICER (TO 03/28/21)	40.00	0.00			$189,633	$0	$8,400	Yes (X)
WILLIAM BROWNING
CHIEF STRATEGY OFFICER (TO 04/02/21)	40.00	0.00			$172,194	$0	$19,500	Yes (X)
STEVE TAYLOR
SENIOR VP & COUNSEL, PUBLIC POLICY	40.00	0.00			$313,057	$0	$56,307		Yes (X)
JOHN TAYLOR
CHIEF INFORMATION & TECH. OFFICER	40.00	0.00			$275,625	$0	$38,450		Yes (X)
KEVIN CLAYBON
SR VP, DATA INSIGHTS & RESEARCH	40.00	0.00			$247,407	$0	$56,969		Yes (X)
CHRISTINA MACVEIGH
SR VP, NETWORK ENGAGEMENT	40.00	0.00			$256,196	$0	$41,008		Yes (X)
BRIAN LACHANCE
SR VP, CHIEF OF STAFF	40.00	0.00			$247,247	$0	$47,028		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,436,137	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,039,235	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	114	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
SALESFORCEORG
50 FREEMONT STREET	SAN FRANCISCO	CA	94105	DIGITAL PLATFORM SERVICES	$7,270,056
BEYOND THE HORIZON TECHNOLOGY
3200 MAIN STREET	DALLAS	TX	75226	DIGITAL INTEGRATION	$6,083,863
IBM CORPORATION
3039 CORNWALLIS RD	RESEARCH TRIANGLE	NC	27709	DIGITAL PLATFORM SERVICES	$1,100,000
UPPURPOSE INC
3461 RINGSBY CT STE 115	DENVER	CO	80216	DIGITAL PLATFORM SERVICES	$1,017,975
COMMUNITY COUNSELLING SERVICE CO LLC
527 MANDISON AVE 5TH FLR	NEW YORK	NY	10022	CONSULTING SERVICES	$685,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	83	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,855	FederatedCampaignsAmt
Membership Dues	$4,600,901	MembershipDuesAmt
Government Grants	$4,902,240	GovernmentGrantsAmt
All Other Contributions	$59,160,340	AllOtherContributionsAmt
Noncash Contributions	$749,404	NoncashContributionsAmt
Total Contributions	$68,676,336	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$38,295,075	$38,295,075
SERVICE INCOME	900099	$3,223,437	$3,223,437
OTHER	813410	$730,591	$730,591
COURSE TUITION AND CONFERENCES	900099	$627,335	$627,335
PROMOTIONAL MATERIAL SALES	900099	$207,246	$207,246

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,083,684	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,569	TotalRevenueColumnAmt
Exclusion	$253,569	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$371,323	TotalRevenueColumnAmt
Exclusion	$371,323	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$313,015	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	$313,015	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,015	TotalRevenueColumnAmt
Exclusion	$313,015	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,388,142	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,657,246	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$730,896	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$730,896	TotalRevenueColumnAmt
Exclusion	$730,896	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,428,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,083,684	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,668,803	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	$11,116,073	TotalAmt
Program Services	$11,116,073	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$30,371,321	TotalAmt
Program Services	$30,371,321	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,810,190	TotalAmt
Program Services	$6,103,592	ProgramServicesAmt
Management And General	$494,026	ManagementAndGeneralAmt
Fundraising	$212,572	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,543,017	TotalAmt
Program Services	$18,051,205	ProgramServicesAmt
Management And General	$2,441,339	ManagementAndGeneralAmt
Fundraising	$1,050,473	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$983,118	TotalAmt
Program Services	$800,739	ProgramServicesAmt
Management And General	$117,365	ManagementAndGeneralAmt
Fundraising	$65,014	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,907,849	TotalAmt
Program Services	$1,553,923	ProgramServicesAmt
Management And General	$227,760	ManagementAndGeneralAmt
Fundraising	$126,166	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,766,737	TotalAmt
Program Services	$1,438,989	ProgramServicesAmt
Management And General	$210,914	ManagementAndGeneralAmt
Fundraising	$116,834	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$544,684	TotalAmt
Program Services	$450,896	ProgramServicesAmt
Management And General	$86,916	ManagementAndGeneralAmt
Fundraising	$6,872	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$215,512	TotalAmt
Program Services	$178,404	ProgramServicesAmt
Management And General	$34,389	ManagementAndGeneralAmt
Fundraising	$2,719	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,671	TotalAmt
Program Services	$22,907	ProgramServicesAmt
Management And General	$4,415	ManagementAndGeneralAmt
Fundraising	$349	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,042,839	TotalAmt
Program Services	$20,730,774	ProgramServicesAmt
Management And General	$3,996,107	ManagementAndGeneralAmt
Fundraising	$315,958	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,061	TotalAmt
Program Services	$29,852	ProgramServicesAmt
Management And General	$5,754	ManagementAndGeneralAmt
Fundraising	$455	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,307,683	TotalAmt
Program Services	$1,972,483	ProgramServicesAmt
Management And General	$257,495	ManagementAndGeneralAmt
Fundraising	$77,705	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$753,344	TotalAmt
Program Services	$627,817	ProgramServicesAmt
Management And General	$89,965	ManagementAndGeneralAmt
Fundraising	$35,562	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$729,515	TotalAmt
Program Services	$501,265	ProgramServicesAmt
Management And General	$204,869	ManagementAndGeneralAmt
Fundraising	$23,381	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,005	TotalAmt
Program Services	$65,060	ProgramServicesAmt
Management And General	$2,265	ManagementAndGeneralAmt
Fundraising	$1,680	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$228,694	TotalAmt
Program Services	$215,620	ProgramServicesAmt
Management And General	$7,507	ManagementAndGeneralAmt
Fundraising	$5,567	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$213,381	TotalAmt
Program Services	$168,637	ProgramServicesAmt
Management And General	$35,668	ManagementAndGeneralAmt
Fundraising	$9,076	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,459,690	TotalAmt
Program Services	$1,230,374	ProgramServicesAmt
Management And General	$163,798	ManagementAndGeneralAmt
Fundraising	$65,518	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$338,623	TotalAmt
Program Services	$125,861	ProgramServicesAmt
Management And General	$212,762	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT EXPENSES	Desc
Total	$2,779,887	TotalAmt
Management And General	$2,779,887	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,244,894	TotalAmt
Program Services	$95,755,792	ProgramServicesAmt
Management And General	$11,373,201	ManagementAndGeneralAmt
Fundraising	$2,115,901	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,539,133	BOYAmt
EOY	$16,895,079	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,464,571	BOYAmt
EOY	$425,620	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,091,941	BOYAmt
EOY	$12,903,127	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,253,249	BOYAmt
EOY	$5,726,656	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$778,878	BOYAmt
EOY	$2,360,967	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,968,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,863,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,483,099	BOYAmt
EOY	$23,105,225	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,825,072	BOYAmt
EOY	$12,697,901	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,000	BOYAmt
EOY	$275,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,251,215	BOYAmt
EOY	$9,421,016	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,962,158	BOYAmt
EOY	$83,810,591	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,584,541	BOYAmt
EOY	$13,272,944	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,346,666	BOYAmt
EOY	$7,353,531	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$6,775,399	BOYAmt
EOY	$7,451,542	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,620,908	BOYAmt
EOY	$351,749	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,841,489	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,912,368	BOYAmt
EOY	$8,352,304	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,081,371	BOYAmt
EOY	$36,782,070	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	$1,950,089	BOYAmt
EOY	$11,525,277	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,930,698	BOYAmt
EOY	$35,503,244	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,880,787	BOYAmt
EOY	$47,028,521	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,962,158	BOYAmt
EOY	$83,810,591	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,183,929	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$48,064	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,011,869	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	$136,340,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,461,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196,680,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$203,785,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,676,336	CurrentTaxYearAmt
Total	$779,945,055	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,340,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,461,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196,680,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$203,785,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,676,336	CurrentTaxYearAmt
Total	$779,945,055	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$52,414,278	SubstantialContributorsTotAmt
Public Support Total170	$727,530,777	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,462,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,453,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,371,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937,907	CurrentTaxYearAmt
Total	$6,276,514	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$786,221,569	TotalSupportAmt
Gross Receipts Rltd Activities	$226,979,646	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92540	PublicSupportCY170Pct
Public Support PY170	0.89930	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,597	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$273,041	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$374,638	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$108,870,256	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$109,244,894	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$338,624	CurrentYearMinus3Amt
Current Year Minus2	$347,512	CurrentYearMinus2Amt
Current Year Minus1	$375,750	CurrentYearMinus1Amt
Current Year	$374,638	CurrentYearAmt
Total	$1,436,524	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$107,715	CurrentYearMinus3Amt
Current Year Minus2	$94,241	CurrentYearMinus2Amt
Current Year Minus1	$101,898	CurrentYearMinus1Amt
Current Year	$101,597	CurrentYearAmt
Total	$405,451	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	59	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$12,210,633	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$11,031,474	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$7,762,422	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,379,454	BeginningYearBalanceAmt
Contributions	$181,413	ContributionsAmt
Investment Earnings Or Losses	-$343,354	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,554,462	GrantsOrScholarshipsAmt
End Year Balance	$4,663,051	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,797,753	BeginningYearBalanceAmt
Contributions	$74,824	ContributionsAmt
Investment Earnings Or Losses	$620,914	InvestmentEarningsOrLossesAmt
Other Expenditures	$76,070	OtherExpendituresAmt
Administrative Expenses	$37,967	AdministrativeExpensesAmt
End Year Balance	$6,379,454	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09330	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.90670	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	$41,560,870	OtherCostOrOtherBasisAmt
Depreciation	$21,362,179	DepreciationAmt
Book Value	$20,198,691	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	$8,023,017	OtherCostOrOtherBasisAmt
Depreciation	$7,751,469	DepreciationAmt
Book Value	$271,548	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,282,903	OtherCostOrOtherBasisAmt
Depreciation	$4,749,997	DepreciationAmt
Book Value	$532,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,105,225	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CUSTODIAL FUNDS (EFSP, YOURCAUSE, FRONTSTREAM)	$7,005,386
OTHER ASSETS	$1,055,530
CASH VALUE OF LIFE INSURANCE	$478,560
CHARITABLE GIFT ANNUITY	$446,156
DEFERRED COMPENSATION CUSTODIAL ASSETS	$435,384

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,421,016	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENSION	$4,437,681
NOTES PAYABLE TO UNITEDWAY MEMBERS	$2,220,000
POST RETIREMENT BENEFITS	$1,217,656
OTHER CURRENT LIABILITIES	$476,967

Field	Value	IRS element (for citing)
Total Liability	$8,352,304	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), AND UWW WAS APPOINTED FISCAL AGENT. AS FISCAL AGENT, UWW IS THE CUSTODIAN OF THE FUNDS AND IS RESPONSIBLE FOR THE ADMINISTRATION AND 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 $4.50 BILLION TO THE FEMA TO PROVIDE EMERGENCY FOOD AND SHELTER TO NEEDY INDIVIDUALS THROUGHOUT THE COUNTRY. UWW CHARGED CERTAIN ADMINISTRATIVE EXPENSES TO EFSP TOTALING $321,456 AND $317,965 FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY. AS OF DECEMBER 31, 2021 AND 2020, UNDISTRIBUTED BALANCES OF $4,604,653 AND $4,099,804, RESPECTIVELY, 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, 2021, AND 2020, THE FUND'S MARKET VALUE OF $2,400,733 AND $2,111,617, RESPECTIVELY, 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 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 (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	1	GRANTMAKING	$461,481
EAST ASIA AND THE PACIFIC	2	4	GRANTMAKING	$3,343,501
EUROPE (INCLUDING ICELAND & GREENLAND)	1	4	GRANTMAKING	$4,897,753
SOUTH AMERICA	0	3	GRANTMAKING	$1,765,728
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING	$217,551
NORTH AMERICA	1	0	GRANTMAKING	$817,158
RUSSIA AND NEIGHBORING STATES	0	0	GRANTMAKING	$204,030
SOUTH ASIA	0	0	GRANTMAKING	$18,117,002
SUB-SAHARAN AFRICA	0	1	GRANTMAKING	$547,117
SUB-SAHARAN AFRICA	0	0	INVESTMENTS	$5,387,758

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	12	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	1	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	13	TotalEmployeeCnt
Subtotal Spent	$29,824,204	SubtotalSpentAmt
Continuation Spent	$5,934,875	ContinuationSpentAmt
Total Spent	$35,759,079	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (182 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SOUTH ASIA	EDUCATION	$40,000	WIRE TRANSFER	$0
SOUTH ASIA	EDUCATION	$424,000	WIRE TRANSFER	$0
SOUTH AMERICA	HEALTH & HUMAN SERVICES	$13,000	WIRE TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	HUMAN & SOCIAL SERVICES, DISASTER RELIEF & PUBLIC SAFETY	$28,944	WIRE TRANSFER	$0
EUROPE	COMMUNITY DEVELOPMENT, EDUCATION, GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF, PUBLIC SAFETY	$465,970	WIRE TRANSFER	$0
EUROPE	DISASTER RELIEF & PUBLIC SAFETY	$75,000	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$17,335	WIRE TRANSFER	$0
SOUTH AMERICA	NUTRITION / FOOD SECURITY	$20,000	WIRE TRANSFER	$0
EUROPE	EDUCATION	$100,000	WIRE TRANSFER	$0
RUSSIA & NEIGHBORING STATES	DISASTER RELIEF & PUBLIC SAFETY	$174,030	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	NUTRITION / FOOD SECURITY	$10,000	WIRE TRANSFER	$0
NORTH AMERICA	NUTRITION / FOOD SECURITY	$23,710	WIRE TRANSFER	$0
SOUTH AMERICA	GENERAL CHARITABLE OPERATIONS	$13,575	WIRE TRANSFER	$0
SOUTH AMERICA	EDUCATION, GENERAL CHARITABLE OPERATIONS	$78,269	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	ENVIRONMENT	$20,000	WIRE TRANSFER	$0
SOUTH AMERICA	INCOME / POVERTY REDUCTION	$35,000	WIRE TRANSFER	$0
NORTH AMERICA	NUTRITION / FOOD SECURITY	$250,000	WIRE TRANSFER	$0
NORTH AMERICA	NUTRITION / FOOD SECURITY	$40,000	WIRE TRANSFER	$0
EUROPE	HUMAN & SOCIAL SERVICES, EDUCATION	$150,000	WIRE TRANSFER	$0
EUROPE	GENERAL CHARITABLE OPERATIONS	$10,000	WIRE TRANSFER	$0
NORTH AMERICA	HUMAN & SOCIAL SERVICES	$10,000	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$17,075	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$16,876	WIRE TRANSFER	$0
NORTH AMERICA	HUMAN & SOCIAL SERVICES	$8,122	WIRE TRANSFER	$0
NORTH AMERICA	HUMAN & SOCIAL SERVICES	$13,417	WIRE TRANSFER	$0
SOUTH AMERICA	EDUCATION	$21,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	HEALTH	$17,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	COMMUNITY DEVELOPMENT	$45,000	WIRE TRANSFER	$0
EUROPE	EDUCATION	$40,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	HEALTH, EDUCATION, NUTRITION, FOOD SECURITY, HUMAN & SOCIAL SERVICES, GENERAL CHARITABLE OPERATIONS	$126,721	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	HEALTH	$10,818	WIRE TRANSFER	$0
EUROPE	ENVIRONMENT	$10,800	WIRE TRANSFER	$0
NORTH AMERICA	EDUCATION	$15,000	WIRE TRANSFER	$0
SOUTH AMERICA	EDUCATION, COMMUNITY DEVELOPMENT	$183,077	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	HEALTH	$2,000,000	WIRE TRANSFER	$0
SOUTH AMERICA	NUTRITION / FOOD SECURITY, DISASTER RELIEF & PUBLIC SAFETY	$306,714	WIRE TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	HEALTH	$54,500	WIRE TRANSFER	$0
NORTH AMERICA	EDUCATION	$10,000	WIRE TRANSFER	$0
EUROPE	COMMUNITY DEVELOPMENT	$37,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	ENVIRONMENT	$19,692	WIRE TRANSFER	$0
EUROPE	EDUCATION & GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & PUBLIC SAFETY	$51,910	WIRE TRANSFER	$0
SOUTH AMERICA	ARTS & HUMANITIES	$28,095	WIRE TRANSFER	$0
NORTH AMERICA	HUMAN & SOCIAL SERVICES & GENERAL CHARITABLE OPERATIONS	$53,300	WIRE TRANSFER	$0
NORTH AMERICA	NUTRITION / FOOD SECURITY	$10,000	WIRE TRANSFER	$0
SOUTH AMERICA	ARTS & HUMANITIES	$30,000	WIRE TRANSFER	$0
RUSSIA & NEIGHBORING STATES	EDUCATION	$7,000	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$35,000	WIRE TRANSFER	$0
CENTRAL AMERICA & CARIBBEAN	NUTRITION / FOOD SECURITY, COMMUNITY DEVELOPMENT, DISASTER RELIEF & PUBLIC SAFETY	$165,307	WIRE TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	DISASTER RELIEF & PUBLIC SAFETY	$5,714	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS, HEALTH, EDUCATION, DISASTER RELIEF & PUBLIC SAFETY	$294,949	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$7,935	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	NUTRITION / FOOD SECURITY	$90,953	WIRE TRANSFER	$0
SOUTH ASIA	EDUCATION	$20,000	WIRE TRANSFER	$0
SOUTH AMERICA	GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & PUBLIC SAFETY, INCOME/ POVERTY REDUCTION	$43,281	WIRE TRANSFER	$0
SOUTH AMERICA	EDUCATION	$245,551	WIRE TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	DISASTER RELIEF & PUBLIC SAFETY, INCOME/ POVERTY REDUCTION, COMMUNITY DEVELOPMENT	$36,664	WIRE TRANSFER	$0
NORTH AMERICA	EDUCATION	$12,000	WIRE TRANSFER	$0
NORTH AMERICA	NUTRITION / FOOD SECURITY	$24,826	WIRE TRANSFER	$0
NORTH AMERICA	NUTRITION / FOOD SECURITY	$9,485	WIRE TRANSFER	$0
NORTH AMERICA	COMMUNITY DEVELOPMENT	$25,000	WIRE TRANSFER	$0
SOUTH AMERICA	DISASTER RELIEF & PUBLIC SAFETY	$5,714	WIRE TRANSFER	$0
EUROPE	GENERAL CHARITABLE OPERATIONS	$271,367	WIRE TRANSFER	$0
EUROPE	GENERAL CHARITABLE OPERATIONS	$20,000	WIRE TRANSFER	$0
EUROPE	EDUCATION	$9,346	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$6,689	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	GENERAL CHARITABLE OPERATIONS	$20,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	HUMAN & SOCIAL SERVICES	$30,000	WIRE TRANSFER	$0
SOUTH ASIA	HEALTH	$50,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	NUTRITION / FOOD SECURITY	$30,000	WIRE TRANSFER	$0
NORTH AMERICA	NUTRITION / FOOD SECURITY & GENERAL CHARITABLE OPERATIONS	$14,035	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$34,385	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	DISASTER RELIEF & PUBLIC SAFETY	$56,000	WIRE TRANSFER	$0
NORTH AMERICA	EDUCATION, GENERAL CHARITABLE OPERATIONS	$33,750	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	GENERAL CHARITABLE OPERATIONS	$55,000	WIRE TRANSFER	$0
SOUTH AMERICA	INCOME / POVERTY REDUCTION	$10,000	WIRE TRANSFER	$0
SOUTH ASIA	HUMAN & SOCIAL SERVICES, DISASTER RELIEF & PUBLIC SAFETY	$170,000	WIRE TRANSFER	$0
SOUTH ASIA	COMMUNITY DEVELOPMENT	$29,239	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	ENVIRONMENT	$35,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	EDUCATION	$10,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	EDUCATION	$19,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	DISASTER RELIEF & PUBLIC SAFETY	$9,400	WIRE TRANSFER	$0
SOUTH AMERICA	GENERAL CHARITABLE OPERATIONS	$35,035	WIRE TRANSFER	$0
SOUTH ASIA	NUTRITION / FOOD SECURITY	$40,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	EDUCATION	$40,552	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	DISASTER RELIEF & PUBLIC SAFETY	$284,000	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY	$266,667	WIRE TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	EDUCATION, NUTRITION / FOOD SECURITY	$75,500	WIRE TRANSFER	$0
NORTH AMERICA	EDUCATION, GENERAL CHARITABLE OPERATIONS	$9,377	WIRE TRANSFER	$0
MIDDLE EAST & NORTH AFRICA	GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & PUBLIC SAFETY	$46,500	WIRE TRANSFER	$0
NORTH AMERICA	INCOME / POVERTY REDUCTION	$174,480	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	COMMUNITY DEVELOPMENT	$10,025	WIRE TRANSFER	$0
EUROPE	HEALTH	$9,346	WIRE TRANSFER	$0
NORTH AMERICA	COMMUNITY DEVELOPMENT	$10,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	INCOME / POVERTY REDUCTION	$21,226	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	EDUCATION	$10,000	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY, INCOME/ POVERTY REDUCTION	$161,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	COMMUNITY DEVELOPMENT	$45,668	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY	$380,000	WIRE TRANSFER	$0
NORTH AMERICA	ENVIRONMENT	$125,000	WIRE TRANSFER	$0
NORTH AMERICA	INCOME / POVERTY REDUCTION, GENERAL CHARITABLE OPERATIONS	$23,951	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$25,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	DISASTER RELIEF & PUBLIC SAFETY	$15,500	WIRE TRANSFER	$0
SOUTH AMERICA	ANIMAL WELFARE	$10,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	NUTRITION / FOOD SECURITY /ENVIRONMENT/ INCOME/ POVERTY	$68,000	WIRE TRANSFER	$0
EUROPE	HEALTH	$480,000	WIRE TRANSFER	$0
EUROPE	DISASTER RELIEF & PUBLIC SAFETY	$10,000	WIRE TRANSFER	$0
SOUTH AMERICA	EDUCATION, HUMAN & SOCIAL SERVICES	$40,340	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	GENERAL CHARITABLE OPERATIONS	$25,000	WIRE TRANSFER	$0
NORTH AMERICA	INCOME / POVERTY REDUCTION & GENERAL CHARITABLE OPERATIONS	$42,516	WIRE TRANSFER	$0
SOUTH AMERICA	GENERAL CHARITABLE OPERATIONS	$39,762	WIRE TRANSFER	$0
NORTH AMERICA	HEALTH	$50,000	WIRE TRANSFER	$0
EUROPE	GENERAL CHARITABLE OPERATIONS	$15,000	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$10,000	WIRE TRANSFER	$0
EUROPE	INCOME / POVERTY REDUCTION	$118,182	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	DISASTER RELIEF & PUBLIC SAFETY	$25,000	WIRE TRANSFER	$0
EUROPE	HEALTH	$50,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & PUBLIC SAFETY	$69,250	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & PUBLIC SAFETY	$5,410	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY	$350,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	GENERAL CHARITABLE OPERATIONS	$25,000	WIRE TRANSFER	$0
EUROPE	DISASTER RELIEF & PUBLIC SAFETY	$28,334	WIRE TRANSFER	$0
NORTH AMERICA	DISASTER RELIEF & PUBLIC SAFETY	$25,690	WIRE TRANSFER	$0
SOUTH ASIA	EDUCATION	$70,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	EDUCATION	$31,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	EDUCATION	$30,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	EDUCATION	$44,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	ENVIRONMENT	$30,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	ENVIRONMENT	$30,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	ENVIRONMENT	$24,000	WIRE TRANSFER	$0
SOUTH ASIA	ENVIRONMENT	$10,000	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY, INCOME/ POVERTY REDUCTION	$75,000	WIRE TRANSFER	$0
SOUTH ASIA	EDUCATION	$52,000	WIRE TRANSFER	$0
SOUTH AMERICA	EDUCATION	$50,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	GENERAL CHARITABLE OPERATIONS	$30,000	WIRE TRANSFER	$0
EUROPE	EDUCATION & GENERAL CHARITABLE OPERATIONS	$24,909	WIRE TRANSFER	$0
EUROPE	INCOME / POVERTY REDUCTION	$18,692	WIRE TRANSFER	$0
EUROPE	GENERAL CHARITABLE OPERATIONS	$40,000	WIRE TRANSFER	$0
EUROPE	DISASTER RELIEF & PUBLIC SAFETY	$24,375	WIRE TRANSFER	$0
EUROPE	INCOME / POVERTY REDUCTION	$674,100	WIRE TRANSFER	$0
NORTH AMERICA	EDUCATION	$10,000	WIRE TRANSFER	$0
EUROPE	EDUCATION	$50,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	DISASTER RELIEF & PUBLIC SAFETY	$236,681	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	EDUCATION	$46,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	HUMAN & SOCIAL SERVICES	$30,000	WIRE TRANSFER	$0
NORTH AMERICA	ENVIRONMENT & GENERAL CHARITABLE OPERATIONS	$21,948	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$10,000	WIRE TRANSFER	$0
NORTH AMERICA	NUTRITION / FOOD SECURITY	$10,000	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$14,779	WIRE TRANSFER	$0
NORTH AMERICA	HEALTH / GENERAL CHARITABLE OPERATIONS	$10,421	WIRE TRANSFER	$0
EUROPE	GENERAL CHARITABLE OPERATIONS	$107,820	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	HEALTH	$12,042	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	ENVIRONMENT	$9,937	WIRE TRANSFER	$0
SOUTH AMERICA	DISASTER RELIEF & PUBLIC SAFETY	$89,000	WIRE TRANSFER	$0
SOUTH AMERICA	DISASTER RELIEF & PUBLIC SAFETY, EDUCATION, GENERAL CHARITABLE OPERATIONS	$212,714	WIRE TRANSFER	$0
NORTH AMERICA	EDUCATION & GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & PUBLIC SAFETY	$104,770	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	EDUCATION, DISASTER RELIEF & PUBLIC SAFETY	$19,800	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	DISASTER RELIEF & PUBLIC SAFETY	$16,050	WIRE TRANSFER	$0
NORTH AMERICA	EDUCATION & GENERAL CHARITABLE OPERATIONS	$42,374	WIRE TRANSFER	$0
EUROPE	GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & PUBLIC SAFETY	$26,936	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$392,000	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY	$207,993	WIRE TRANSFER	$0
SOUTH ASIA	EDUCATION & GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & PUBLIC SAFETY	$9,238,627	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY	$475,459	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY	$316,056	WIRE TRANSFER	$0
SOUTH ASIA	EDUCATION, COMMUNITY DEVELOPMENT, DISASTER RELIEF & PUBLIC SAFETY	$2,604,191	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY	$2,463,133	WIRE TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	DISASTER RELIEF & PUBLIC SAFETY	$9,999	WIRE TRANSFER	$0
SOUTH ASIA	EDUCATION, DISASTER RELIEF & PUBLIC SAFETY	$447,422	WIRE TRANSFER	$0
SOUTH AMERICA	EDUCATION, DISASTER RELIEF & PUBLIC SAFETY	$28,694	WIRE TRANSFER	$0
EUROPE	DISASTER RELIEF & PUBLIC SAFETY	$9,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	GENERAL CHARITABLE OPERATIONS, DISASTER RELIEF & PUBLIC SAFETY	$110,000	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$75,000	WIRE TRANSFER	$0
EUROPE	EDUCATION, DISASTER RELIEF & PUBLIC SAFETY	$41,092	WIRE TRANSFER	$0
CENTRAL AMERICA & THE CARIBBEAN	DISASTER RELIEF & PUBLIC SAFETY	$5,714	WIRE TRANSFER	$0
EUROPE	NUTRITION / FOOD SECURITY/ OPERATIONS/ COMMUNITY DEVELOPMENT/ EDUCATION/ INCOME/ POVERTY REDUCTION/ DISASTER RELIEF/ PUBLIC SAFETY	$226,057	WIRE TRANSFER	$0
NORTH AMERICA	GENERAL CHARITABLE OPERATIONS	$103,150	WIRE TRANSFER	$0
EUROPE	DISASTER RELIEF & PUBLIC SAFETY	$50,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	EDUCATION	$30,000	WIRE TRANSFER	$0
EUROPE	EDUCATION	$20,000	WIRE TRANSFER	$0
EAST ASIA & PACIFIC	NUTRITION / FOOD SECURITY	$38,095	WIRE TRANSFER	$0
EUROPE	EDUCATION	$75,000	WIRE TRANSFER	$0
SOUTH ASIA	DISASTER RELIEF & PUBLIC SAFETY	$133,333	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	182	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 (5 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 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.
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I, LINE 3	METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS RUSSIA AND NEIGHBORING STATES: OTHER ALL OTHER REGIONS: ACCRUAL
SCHEDULE F, PART II	POPULATION OF GRANTS TO ORGANIZATIONS OUTSIDE THE U.S. SCHEDULE F, PART II, LINE 1 INCLUDES A LIST OF EACH INDIVIDUAL GRANT TO THE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 FROM UWW. SCHEDULE F, PART II, LINE 2 IS THE COUNT OF UNIQUE ORGANIZATIONS THAT CUMULATIVELY RECEIVED MORE THAN $5,000 IN 2021 FROM UWW. SCHEDULE F, PART II, LINE 1 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS ALL REGIONS: ACCRUAL

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (122 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
1801 SOUTH GADSDEN STREET	TALLAHASSEE	FL	32301	510201771	501(C)(3)	$89,828	$0	DISASTER RELIEF, HEALTH, HUMAN & SOCIAL SERVICES
211 INFORMATION AND RESOURCE CENTER
PO BOX 6683	EUREKA	CA	95502	455092911	501(C)(3)	$5,500	$0	INCOME / POVERTY REDUCTION
2-1-1 ORANGE COUNTY
1505 E 17TH STREET SUITE 108	SANTA ANA	CA	92705	330063532	501(C)(3)	$56,006	$0	HEALTH, DISASTER RELIEF
211 PALM BEACH TREASURE COAST INC
PO BOX 3588	LANTANA	FL	334653588	237153017	501(C)(3)	$25,000	$0	HUMAN & SOCIAL SERVICES
211 WISCONSIN
2059 ATWOOD AVE	MADISON	WI	53704	201376669	501(C)(3)	$45,000	$0	HUMAN & SOCIAL SERVICES, DISASTER RELIEF
ASSOCIATION OF LOUISIANA UNITED WAYS
PO BOX 3416	BATON ROUGE	LA	70821	204586416	501(C)(3)	$25,000	$0	DISASTER RELIEF
BLACK RIVER UNITED WAY INC
PO BOX 1065	GEORGETOWN	SC	294421065	570526145	501(C)(3)	$7,000	$0	GENERAL CHARITABLE OPERATIONS
CAPE FEAR AREA UNITED WAY INC
5919 OLEANDER DRIVE SUITE 115	WILMINGTON	NC	28403	560529949	501(C)(3)	$6,980	$0	GENERAL CHARITABLE OPERATIONS
DELAWARE HELPLINE INC
625 N ORANGE ST 3RD FLOOR	WILMINGTON	DE	19801	510376406	501(C)(3)	$20,000	$0	DISASTER RELIEF
EDEN 18 R
570 B STREET	HAYWARD	CA	94541	942339050	501(C)(3)	$20,487	$0	HEALTH & HUMAN SERVICES
FIRST CALL FOR HELP OF BROWARD INC DBA 2-1-1 BROWARD
250 NE 33 STREET	OAKLAND PARK	FL	33334	650589294	501(C)(3)	$107,888	$0	DISASTER RELIEF
FRONTIER BEHAVIORAL HEALTH
107 SOUTH DIVISION ST	SPOKANE	WA	99202	910853801	501(C)(3)	$10,000	$0	HEALTH & HUMAN SERVICES
GRANITE UNITED WAY
22 CONCORD STREET SUITE 2	MANCHESTER	NH	031011817	026006033	501(C)(3)	$60,000	$0	DISASTER RELIEF, INCOME / POVERTY REDUCTION
GREATER TWIN CITIES UNITED WAY
404 S 8TH STREET	MINNEAPOLIS	MN	554041027	411973442	501(C)(3)	$37,756	$0	HEALTH, HUMAN & SOCIAL SERVICES, GENERAL CHARITABLE OPERATIONS
HEART OF WEST MICHIGAN UNITED WAY
UW CENTER 118 COMMERCE AVENUE SW	GRAND RAPIDS	MI	495034106	381360923	501(C)(3)	$5,850	$0	COMMUNITY ENGAGEMENT, GENERAL CHARITABLE OPERATIONS	STE 100
HELPLINE CENTER INC
1000 N WEST AVE SUITE 310	SIOUX FALLS	SD	571041314	237424387	501(C)(3)	$112,868	$0	HEALTH & HUMAN SERVICES, DISASTER RELIEF
IMPACT INC
6737 W WASHINGTON STREET SUITE 2225	MILWAUKEE	WI	53214	390988784	501(C)(3)	$10,000	$0	HEALTH & HUMAN SERVICES
INFO LINE OF SAN DIEGO COUNTY
DBA 211 SAN DIEGO 3860 CALLE	SAN DIEGO	CA	92123	331029843	501(C)(3)	$154,221	$0	HEALTH, HUMAN & SOCIAL SERVICES, DISASTER RELIEF	FORTUNADA STE 101
INFORMATION & REFERRAL FEDERATION OF LOS ANGELES COUNTY
DBA 211 LA COUNTY 526 W LAS TUNAS	SAN GABRIEL	CA	91776	953510017	501(C)(3)	$58,134	$0	HEALTH & HUMAN SERVICES, INCOME / POVERTY REDUCTION
INTERFACE CHILDREN & FAMILY SERVICES
4001 MISSION OAKS BLVD	CAMARILLO	CA	93012	952944459	501(C)(3)	$178,930	$0	HEALTH & HUMAN SERVICES
MASS211
46 PARK STREET 4TH FLOOR	FRAMINGHAM	MA	01702	043514643	501(C)(3)	$15,000	$0	INCOME / POVERTY REDUCTION
METRO UNITED WAY
PO BOX 4488	LOUISVILLE	KY	402040488	610444680	501(C)(3)	$165,000	$0	HEALTH, HUMAN, & SOCIAL SERVICES
MILE HIGH UNITED WAY INC
PO BOX 5547	DENVER	CO	802179425	840404235	501(C)(3)	$61,817	$0	HEALTH & HUMAN & SOCIAL SERVICES
MONEY MANAGEMENT INTERNATIONAL INC
14141 SOUTHWEST FREEWAY	SUGAR LAND	NV	77478	541837741	501(C)(3)	$60,000	$0	HEALTH, HUMAN & SOCIAL SERVICES
NJ211 PARTNERSHIP
16 WING DRIVE SUITE 201	CEDAR KNOLLS	NJ	07927	223338917	501(C)(3)	$353,553	$0	HEALTH, HUMAN & SOCIAL SERVICES
POLARIS
PO BOX 65323	WASHINGTON	DC	20035	030391561	501(C)(3)	$100,000	$0	HUMAN & SOCIAL SERVICES
RAPPAHANNOCK UNITED WAY INC
3310 SHANNON PARK DRIVE	FREDERICKSBURG	VA	22408	546042936	501(C)(3)	$27,800	$0	INCOME / POVERTY REDUCTION, HEALTH & HUMAN SERVICES
SIOUX EMPIRE UNITED WAY INC
1000 N WEST AVE STE 120	SIOUX FALLS	SD	571041314	460233701	501(C)(3)	$33,250	$0	GENERAL CHARITABLE OPERATIONS
SOLARICRISIS RESPONSE NETWORK INC
1275 W WASHINGTON STREET SUITE 108	TEMPE	AZ	85281	260446321	501(C)(3)	$60,000	$0	HEALTH, HUMAN & SOCIAL SERVICES
THE HUMAN TRAFFICKING LEGAL CENTER
1030 15TH STREET NW 104B	WASHINGTON	DC	20005	461349584	501(C)(3)	$15,000	$0	HUMAN & SOCIAL SERVICES
TREMENDOUS
228 PARK AVE STE 62949	NEW YORK	NY	10003	273255372	501(C)(3)	$80,000	$0	HEALTH & HUMAN SERVICES
UNITED WAY - SELMA & DALLAS COUNTY
PO BOX 298	SELMA	AL	367020298	630340874	501(C)(3)	$25,360	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY ASSOCIATION OF SOUTH CAROLINA
914 RICHLAND STREET SUITE A200	COLUMBIA	SC	29201	570515275	501(C)(3)	$10,000	$0	DISASTER RELIEF
UNITED WAY FOR GREATER AUSTIN
2000 E MARTIN LUTHER KING JR	AUSTIN	TX	787021340	741193439	501(C)(3)	$84,000	$0	HEALTH, HUMAN & SOCIAL SERVICES	BOULEVARD
UNITED WAY FOR SOUTHEASTERN MICHIGAN
660 WOODWARD AVE SUITE 300	DETROIT	MI	48226	203099071	501(C)(3)	$39,500	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF ALABAMA
8 COMMERCE STREET SUITE 1140	MONTGOMERY	AL	36104	631095898	501(C)(3)	$50,000	$0	HEALTH
UNITED WAY OF BRAZORIA COUNTY
PO BOX 1959	ANGLETON	TX	775161959	741362982	501(C)(3)	$10,000	$0	DISASTER RELIEF
UNITED WAY OF BUFFALO & ERIE COUNTY
742 DELAWARE AVE	BUFFALO	NY	142092295	160743969	501(C)(3)	$20,160	$0	INCOME / POVERTY REDUCTION, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF CALHOUN COUNTY
PO BOX 571	PORT LAVACA	TX	779790571	746021994	501(C)(3)	$10,000	$0	COMMUNITY ENGAGEMENT
UNITED WAY OF CALIFORNIA
1107 FAIR OAKS AVENUE SUITE 12	SOUTH PASADENA	CA	91030	941646369	501(C)(3)	$611,000	$0	COMMUNITY ENGAGEMENT, HEALTH & HUMAN SERVICES
UNITED WAY OF CENTRAL & SOUTHERN UTAH
PO BOX 135	PROVO	UT	846030135	942851681	501(C)(3)	$42,500	$0	HEALTH, HUMAN & SOCIAL SERVICES, INCOME / POVERTY REDUCTION
UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT
30 LAUREL ST	HARTFORD	CT	061061374	060646653	501(C)(3)	$75,850	$0	COMMUNITY ENGAGEMENT, INCOME / POVERTY REDUCTION, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF CENTRAL GEORGIA INC
277 MARTIN LUTHER KING JR BLVD STE	MACON	GA	312021302	580639811	501(C)(3)	$51,620	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS	301
UNITED WAY OF CENTRAL MARYLAND
PO BOX 1576	BALTIMORE	MD	21203	520591543	501(C)(3)	$41,387	$0	HEALTH, HUMAN, & SOCIAL SERVICES
UNITED WAY OF CENTRAL NEW MEXICO
2340 ALAMO AVE SE 2ND FL	ALBUQUERQUE	NM	87106	850277138	501(C)(3)	$129,750	$0	HEALTH, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF CENTRAL OHIO
360 S 3RD ST	COLUMBUS	OH	432155412	314393712	501(C)(3)	$85,392	$0	EDUCATION, COMMUNITY ENGAGEMENT, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF CENTRAL WEST VIRGINIA
ONE UNITED WAY SQUARE	CHARLESTON	WV	25301	550402755	501(C)(3)	$20,000	$0	DISASTER RELIEF
UNITED WAY OF CONNECTICUT
1344 SILAS DEANE HWY	ROCKY HILL	CT	060671342	061084194	501(C)(3)	$53,536	$0	HEALTH & HUMAN SERVICES, DISASTER RELIEF
UNITED WAY OF DANE COUNTY INC
PO BOX 7548	MADISON	WI	537077548	390817532	501(C)(3)	$10,000	$0	HEALTH & HUMAN SERVICES
UNITED WAY OF DELAWARE
625 N ORANGE ST	WILMINGTON	DE	198011785	510073399	501(C)(3)	$19,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF EAST CENTRAL IOWA
317 7TH AVE SE 401	CEDAR RAPIDS	IA	52401	420861239	501(C)(3)	$7,500	$0	COMMUNITY ENGAGEMENT, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF EAST TENNESSEE HIGHLANDS
PO BOX 4039	JOHNSON CITY	TN	376024039	626001105	501(C)(3)	$33,250	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF FRANKLIN COUNTY
PO BOX 47	CHAMBERSBURG	PA	172010047	251730590	501(C)(3)	$19,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF FREDERICK COUNTY INC
629 NMARKET STREET	FREDERICK	MD	21701	520607973	501(C)(3)	$90,000	$0	HEALTH & HUMAN SERVICES
UNITED WAY OF FRESNO AND MADERA COUNTIES
4949 EAST KINGS CANYON ROAD	FRESNO	CA	937273812	941156514	501(C)(3)	$10,000	$0	DISASTER RELIEF
UNITED WAY OF GREATER ATLANTA
40 COURTLAND ST NE STE 300	ATLANTA	GA	30303	580566194	501(C)(3)	$327,446	$0	HEALTH & HUMAN SERVICES, DISASTER RELIEF, COMMUNITY ENGAGEMENT AND GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER CINCINNATI
2400 READING RD	CINCINNATI	OH	452021458	310537502	501(C)(3)	$33,390	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER CLEVELAND
1331 EUCLID AVE	CLEVELAND	OH	441151819	346516654	501(C)(3)	$34,000	$0	HEALTH & HUMAN SERVICES
UNITED WAY OF GREATER HIGH POINT INC
815 PHILLIPS AVE	HIGH POINT	NC	272624805	560547486	501(C)(3)	$10,450	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE	HOUSTON	TX	77007	741167964	501(C)(3)	$254,872	$0	HEALTH, HUMAN & SOCIAL SERVICES, INCOME / POVERTY REDUCTION
UNITED WAY OF GREATER KANSAS CITY
801 WEST 47TH STREET SUITE 500	KANSAS CITY	MO	641121377	440545812	501(C)(3)	$92,500	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER KINGSPORT INC
301 LOUIS STREET STE 201	KINGSPORT	TN	37660	620481461	501(C)(3)	$9,500	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER LOS ANGELES
1150 S OLIVE ST SUITE T500	LOS ANGELES	CA	90015	952274801	501(C)(3)	$61,953	$0	INCOME / POVERTY REDUCTION, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY
225 W VINE ST	MILWAUKEE	WI	532123935	390806190	501(C)(3)	$96,000	$0	COMMUNITY ENGAGEMENT, INCOME / POVERTY REDUCTION, HEALTH
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
PO BOX 15760	PHILADELPHIA	PA	19103	231556045	501(C)(3)	$130,020	$0	DISASTER RELIEF, HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER RICHMOND & PETERSBURG
PO BOX 11807	RICHMOND	VA	23230	237375346	501(C)(3)	$15,010	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER ST LOUIS INC
910 NORTH 11TH STREET	SAINT LOUIS	MO	63101	430714167	501(C)(3)	$135,270	$0	HEALTH & HUMAN SERVICES, COMMUNITY ENGAGEMENT, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF GREATER TRIANGLE INC
PO BOX 110387	RESEARCH TRIANGLE PARK	NC	27709	561949103	501(C)(3)	$125,000	$0	HEALTH
UNITED WAY OF JACKSON COUNTY
536 N JACKSON STREET	JACKSON	MI	49201	381368341	501(C)(3)	$25,000	$0	HEALTH & HUMAN SERVICES
UNITED WAY OF KENTUCKY
PO BOX 4653	LOUISVILLE	KY	402040653	311106795	501(C)(3)	$21,000	$0	DISASTER RELIEF, INCOME / POVERTY REDUCTION
UNITED WAY OF KING COUNTY
720 SECOND AVENUE	SEATTLE	WA	981041702	910565555	501(C)(3)	$420,080	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF LAKE COUNTY INC
330 SOUTH GREENLEAF STREET	GURNEE	IL	600313389	362167949	501(C)(3)	$20,000	$0	DISASTER RELIEF
UNITED WAY OF LANCASTER COUNTY
630 JANET AVE	LANCASTER	PA	17601	231352093	501(C)(3)	$15,010	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF LINCOLN & LANCASTER COUNTY
238 S 13TH ST STE 100	LINCOLN	NE	68508	470376624	501(C)(3)	$40,544	$0	HEALTH & HUMAN SERVICES, COMMUNITY ENGAGEMENT
UNITED WAY OF LONG ISLAND
819 GRAND BOULEVARD	DEER PARK	NY	117295703	116042392	501(C)(3)	$110,780	$0	HEALTH & HUMAN SERVICES, INCOME / POVERTY REDUCTION
UNITED WAY OF LOWNDES COUNTY
PO BOX 266	COLUMBUS	MS	397030266	640567987	501(C)(3)	$5,530	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF MADISON COUNTY INC
701 ANDREW JACKSON WAY	HUNTSVILLE	AL	35801	630366294	501(C)(3)	$44,080	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF MASSACHUSETTS BAY AND MERRIMACK VALLEY
51 SLEEPER STREET	BOSTON	MA	02210	042382233	501(C)(3)	$70,518	$0	INCOME / POVERTY REDUCTION, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF METROPOLITAN CHICAGO
333 SOUTH WABASH AVENUE 30TH FLOOR	CHICAGO	IL	60604	300200478	501(C)(3)	$24,778	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF METROPOLITAN DALLAS INC
1800 N LAMAR STREET	DALLAS	TX	75202	756005352	501(C)(3)	$49,538	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF MIDLAND COUNTY
220 WEST MAIN ST STE 100	MIDLAND	MI	486405137	381434224	501(C)(3)	$25,000	$0	DISASTER RELIEF
UNITED WAY OF NEW YORK CITY
205 EAST 42ND STREET 12TH FLOOR	NEW YORK	NY	10017	132617681	501(C)(3)	$654,739	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF NORTH CAROLINA
1130 KILDARE FARM ROAD SUITE 100	CARY	NC	27511	560564547	501(C)(3)	$45,000	$0	DISASTER RELIEF, HUMAN & SOCIAL SERVICES
UNITED WAY OF NORTHEAST FLORIDA INC
40 E ADAMS STREET SUITE 200	JACKSONVILLE	FL	32202	590637825	501(C)(3)	$83,780	$0	HEALTH, COMMUNITY ENGAGEMENT, HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF NORTHERN UTAH
2955 HARRISON BOULEVARD SUITE 201	OGDEN	UT	84403	870224251	501(C)(3)	$19,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF NORTHWEST ALABAMA
PO BOX 1228	FLORENCE	AL	356311228	630873878	501(C)(3)	$20,000	$0	HEALTH & HUMAN SERVICES, DISASTER RELIEF
UNITED WAY OF NORTHWEST ARKANSAS
100 PARKWOOD ST	LOWELL	AR	72745	710305700	501(C)(3)	$102,721	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF NORTHWEST LOUISIANA
820 JORDAN STREET SUITE 370	SHREVEPORT	LA	71101	720503930	501(C)(3)	$5,700	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF ORANGE COUNTY
PO BOX 1583	ORANGE	TX	776311583	746023140	501(C)(3)	$11,370	$0	DISASTER RELIEF, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF PENNSYLVANIA
20 ERFORD ROAD SUITE 215	LEMOYNE	PA	17043	231672348	501(C)(3)	$20,000	$0	INCOME / POVERTY REDUCTION
UNITED WAY OF PIERCE COUNTY
PO BOX 2215	TACOMA	WA	984012215	910650669	501(C)(3)	$80,557	$0	HEALTH, HUMAN & SOCIAL SERVICES, COMMUNITY ENGAGEMENT
UNITED WAY OF SALT LAKE
257 E 200 SOUTH SUITE 300	SALT LAKE CITY	UT	841118099	870227091	501(C)(3)	$262,768	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY
PO BOX 898	SAN ANTONIO	TX	782930898	741272381	501(C)(3)	$36,270	$0	COMMUNITY ENGAGEMENT, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF SAN LUIS OBISPO COUNTY
PO BOX 14309	SAN LUIS OBISPO	CA	934064309	953459538	501(C)(3)	$7,500	$0	DISASTER RELIEF
UNITED WAY OF SOUTHEAST LOUISIANA
2515 CANAL STREET	NEW ORLEANS	LA	701196435	720471369	501(C)(3)	$208,202	$0	HUMAN & SOCIAL SERVICES, COMMUNITY ENGAGEMENT, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF SOUTHERN CAMERON COUNTY
634 EAST LEVEE ST	BROWNSVILLE	TX	78520	741241385	501(C)(3)	$150,000	$0	HUMAN & SOCIAL SERVICES
UNITED WAY OF SOUTHERN MAINE
550 FOREST AVE SUITE 100	PORTLAND	ME	04101	010241767	501(C)(3)	$40,000	$0	INCOME / POVERTY REDUCTION
UNITED WAY OF SOUTHERN NEVADA
PO BOX 30910	LAS VEGAS	NV	89173	880071328	501(C)(3)	$170,000	$0	INCOME / POVERTY REDUCTION, HUMAN & SOCIAL SERVICES
UNITED WAY OF SOUTHWEST GEORGIA
PO BOX 70429	ALBANY	GA	317080429	580655156	501(C)(3)	$5,425	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF SOUTHWESTERN PENNSYLVANIA
PO BOX 735	PITTSBURGH	PA	152300735	281043578	501(C)(3)	$45,489	$0	HEALTH
UNITED WAY OF SUMMIT COUNTY
37 N HIGH ST	AKRON	OH	44308	341169257	501(C)(3)	$64,734	$0	DISASTER RELIEF, HUMAN & SOCIAL SERVICES
UNITED WAY OF TARRANT COUNTY
PO BOX 4448	FORT WORTH	TX	761640448	750858360	501(C)(3)	$6,800	$0	HUMAN & SOCIAL SERVICES, COMMUNITY ENGAGEMENT
UNITED WAY OF THE BAY AREA
550 KEARNEY STREET SUITE 1000	SAN FRANCISCO	CA	94108	941312348	501(C)(3)	$33,280	$0	INCOME / POVERTY REDUCTION, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE COASTAL EMPIRE INC
428 BULL STREET	SAVANNAH	GA	314014963	580623603	501(C)(3)	$6,260	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE DUTCHESS - ORANGE REGION
75 MARKET STREET	POUGHKEEPSIE	NY	12601	061045698	501(C)(3)	$42,000	$0	HEALTH, HUMAN, & SOCIAL SERVICES, COMMUNITY ENGAGEMENT
UNITED WAY OF THE EASTERN PANHANDLE
24 DISTRICT WAY SUITE 201	MARTINSBURG	WV	25404	556024725	501(C)(3)	$9,500	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE MIDLANDS
1805 HARNEY ST	OMAHA	NE	681021908	470376605	501(C)(3)	$69,520	$0	HEALTH, HUMAN & SOCIAL SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE MIDLANDS
1818 BLANDING STREET	COLUMBIA	SC	29201	570314396	501(C)(3)	$10,060	$0	COMMUNITY ENGAGEMENT, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE MOHAWK VALLEY INC
258 GENESEE ST 1ST FL	UTICA	NY	13502	150532074	501(C)(3)	$50,120	$0	HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF THE NATIONAL CAPITAL AREA
1577 SPRING HILL RD SUITE 420	VIENNA	VA	22182	530234290	501(C)(3)	$87,000	$0	HEALTH & HUMAN SERVICES
UNITED WAY OF TREASURE VALLEY INC
PO BOX 16330	BOISE	ID	83715	820299013	501(C)(3)	$33,250	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF TRI-COUNTY INC
46 PARK ST	FRAMINGHAM	MA	017026652	042104231	501(C)(3)	$15,111	$0	HEALTH & HUMAN SERVICES
UNITED WAY OF TUCSON AND SOUTHERN ARIZONA
PO BOX 86750	TUCSON	AZ	85754	860098932	501(C)(3)	$33,250	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY OF WASHINGTON COUNTY MARYLAND INC
83 W WASHINGTON ST STE 101	HAGERSTOWN	MD	21740	520691704	501(C)(3)	$20,400	$0	COMMUNITY ENGAGEMENT, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF WEST FLORIDA INC
1301 W GOVERNMENT ST	PENSACOLA	FL	325015314	590651076	501(C)(3)	$24,550	$0	DISASTER RELIEF, GENERAL CHARITABLE OPERATIONS
UNITED WAY OF WESTCHESTER AND PUTNAM INC
336 CENTRAL PARK AVE	WHITE PLAINS	NY	106061500	131997636	501(C)(3)	$239,204	$0	HEALTH, HUMAN & SOCIAL SERVICES, INCOME / POVERTY REDUCTION
UNITED WAY OF WISCONSIN
2059 ATWOOD AVE	MADISON	WI	537046608	391609340	501(C)(3)	$76,000	$0	COMMUNITY ENGAGEMENT, HEALTH & HUMAN SERVICES
UNITED WAY RETIREES ASSOC
701 N FAIRFAX STREET	ALEXANDRIA	VA	22314	542026707	501(C)(3)	$30,000	$0	GENERAL CHARITABLE OPERATIONS
UNITED WAY SUNCOAST
5201 W KENNEDY BOULEVARD SUITE 600	TAMPA	FL	336091820	593725701	501(C)(3)	$16,290	$0	COMMUNITY ENGAGEMENT, GENERAL CHARITABLE OPERATIONS
VALLEY OF THE SUN UNITED WAY
1515 EAST OSBORN ROAD	PHOENIX	AZ	850145318	860104419	501(C)(3)	$17,000	$0	INCOME / POVERTY REDUCTION, COMMUNITY ENGAGEMENT
VIALINK INC
PO BOX 15409	NEW ORLEANS	LA	70175	720706669	501(C)(3)	$20,000	$0	DISASTER RELIEF
WASHINGTON 211
304 WEST LINCOLN AVE	YAKIMA	WA	98902	020554604	501(C)(3)	$28,000	$0	HEALTH & HUMAN SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	122	Total501c3OrgCnt

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 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	Yes (1)	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 (16 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
BRIAN GALLAGHER
CHIEF EXEC. OFFICER (TO 02/09/21)	$82,175	$0	$210,000	$0	$2,888,810	$0	$435,562	$0	$5,599	$0	$3,622,146	$0	$2,083,193	$0
NEERAJ MEHTA
BOARD MEM/INTERIM CEO (3/1-10/15/21)	$442,625	$0	$0	$0	$5,622	$0	$0	$0	$0	$0	$448,247	$0	$0	$0
STANLEY LITTLE
CHIEF EXPERIENCE OFFICER	$387,333	$0	$0	$0	$12,678	$0	$2,314	$0	$37,690	$0	$440,015	$0	$0	$0
JOSE FERRAO
INTERNATIONAL PRESIDENT	$289,386	$0	$0	$0	$52,401	$0	$22,209	$0	$41,263	$0	$405,259	$0	$0	$0
MARK SUTTON
CHIEF FINANCIAL OFFICER	$322,245	$0	$0	$0	$9,620	$0	$22,127	$0	$32,531	$0	$386,523	$0	$0	$0
LEE LOVE
CHIEF INVESTOR RELATIONS OFFICER	$309,587	$0	$0	$0	$6,683	$0	$11,031	$0	$52,055	$0	$379,356	$0	$0	$0
STEVE TAYLOR
SENIOR VP & COUNSEL, PUBLIC POLICY	$286,793	$0	$15,000	$0	$11,264	$0	$21,804	$0	$34,503	$0	$369,364	$0	$0	$0
PATRICIA TURNER
SR VP & GEN. COUNSEL (TO 12/17/21)	$254,218	$0	$0	$0	$46,581	$0	$25,338	$0	$22,544	$0	$348,681	$0	$0	$0
JOHN TAYLOR
CHIEF INFORMATION & TECH. OFFICER	$269,319	$0	$0	$0	$6,306	$0	$19,638	$0	$18,812	$0	$314,075	$0	$0	$0
KEVIN CLAYBON
SR VP, DATA INSIGHTS & RESEARCH	$243,294	$0	$0	$0	$4,113	$0	$9,508	$0	$47,461	$0	$304,376	$0	$0	$0
SUZANNE MCCORMICK
US NETWORK PRESIDENT	$221,652	$0	$0	$0	$21,623	$0	$24,484	$0	$30,825	$0	$298,584	$0	$0	$0
CHRISTINA MACVEIGH
SR VP, NETWORK ENGAGEMENT	$250,804	$0	$0	$0	$5,392	$0	$8,605	$0	$32,403	$0	$297,204	$0	$0	$0
BRIAN LACHANCE
SR VP, CHIEF OF STAFF	$237,246	$0	$0	$0	$10,001	$0	$28,711	$0	$18,317	$0	$294,275	$0	$0	$0
LORI MALCOLM
CHIEF CULTURE OFFICER (TO 03/28/21)	$71,046	$0	$0	$0	$118,587	$0	$8,150	$0	$250	$0	$198,033	$0	$0	$0
WILLIAM BROWNING
CHIEF STRATEGY OFFICER (TO 04/02/21)	$70,766	$0	$0	$0	$101,428	$0	$6,569	$0	$12,931	$0	$191,694	$0	$0	$0
ANGELA WILLIAMS
CHIEF EXEC. OFFICER (BEG 10/15/21)	$125,448	$0	$40,000	$0	$6,091	$0	$0	$0	$6,001	$0	$177,540	$0	$0	$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. BECAUSE FREQUENT/EXTENSIVE WORLD TRAVEL IS A REQUIREMENT FOR THESE POSITIONS, THIS BENEFIT IS NOT CONSIDERED COMPENSATION AND IS THEREFORE TREATED AS NON-TAXABLE.
PART I, LINE 3	THE 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 AND RECOMMENDING TO THE FULL BOARD OF TRUSTEES FOR APPROVAL INCENTIVE AWARDS AND ANY ADJUSTMENTS TO THE COMPENSATION AND BENEFITS OF THE OTHER EXECUTIVES, WITH INPUT AND RECOMMENDATIONS FROM THE CEO. 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. THE COMMITTEE REVIEWS AND DISCUSSES THAT DATA BEFORE DETERMINING THE COMPENSATION OF THE CEO AND EXECUTIVES. SUCH DECISION IS DOCUMENTED CONTEMPORANEOUSLY BY THE COMMITTEE.
PART I, LINES 4A-B	THE AMOUNTS ACCRUED PRIOR TO 2021 IN THE AMOUNT OF $2,083,193 HAVE BEEN PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORM 990S. THIS AMOUNT WAS INCLUDED IN THE AMOUNT PAID IN 2021, WHEN THE CEO LEFT. WHEN DETERMINING REASONABLE COMPENSATION FOR ITS CHIEF EXECUTIVE, THE BOARD OF UNITED WAY WORLDWIDE DETERMINED THAT A SUPPLEMENTAL DEFERRED RETIREMENT PLAN WAS THE BEST INCENTIVE TO RETAIN AND ATTRACT THE LEADERSHIP IT FELT THE ORGANIZATION NEEDED AT THAT TIME. THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT PURSUANT TO THE POLICIES AND PROCEDURES OF UNITED WAY WORLDWIDE UPON SEPARATION. THE SEVERANCE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS PART OF OTHER REPORTABLE COMPENSATION: BRIAN GALLAGHER $497,692 LORI MALCOLM $84,326 WILLIAM BROWNING $73,407
PART I, LINE 7	THE EXECUTIVE MANAGEMENT TEAM IS PAID A BONUS BASED UPON A COMBINATION OF INDIVIDUAL PERFORMANCE, EXECUTIVE MANAGEMENT TEAM PERFORMANCE AND PERFORMANCE OF THE ORGANIZATION. THE METRICS CONSIDERED ARE NOT REVENUE BASED. THE BOARD CONSIDERS THE METRICS AND ARRIVES AT THE BONUS AMOUNT - IT IS NOT A MATRIX BASED ON A SCORE BUT SOMEWHAT DISCRETIONARY.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$749,404	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	SECURITIES - PUBLICLY TRADED REPORTING THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, LINE 9.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION FOR 135 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. IT IMPACTS MORE THAN 48 MILLION PEOPLE EVERY YEAR. 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.
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACTIVITY 1 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 4B	PROGRAM SERVICE ACTIVITY 2 U.S. NETWORK - THE UNITED WAY WORLDWIDE U.S. NETWORK TEAM PROVIDES GOVERNANCE, RESOURCES DEVELOPMENT, PROGRAM AND CAPACITY BUILDING SUPPORT AND TRAINING TO UNITED WAY MEMBERS WITHIN THE UNITED STATES OF AMERICA. IN ADDITION, THE U.S. NETWORK TEAM SUPPORTS MEMBER GRANT DISTRIBUTIONS SERVICES, COMMUNITY BUILDING, NATIONAL AGENCIES' SUPPORT, VOLUNTEER DEVELOPMENT, EARLY CHILDHOOD DEVELOPMENT, FINANCIAL STABILITY, 2-1-1 INITIATIVE AND BORN LEARNING. IT ALSO PROVIDES REGIONAL AND NATIONAL SUPPORTIVE SERVICES TO MEMBER UNITED WAYS, SUCH AS CRISIS RESPONSE TECHNICAL SUPPORT AND DISASTER LONG-TERM RECOVERY FUND MANAGEMENT.
FORM 990, PART III, LINE 4C	DIGITAL SERVICES - THE UNITED WAY WORLDWIDE DIGITAL SERVICES TEAM PROVIDES LEADERSHIP TO THE UNITED WAY NETWORK IN DESIGN, CREATION, AND IMPLEMENTATION OF DIGITAL TECHNOLOGY BASED DONOR ENGAGEMENT STRATEGIES. THROUGH THE USE OF STATE OF THE ART DIGITAL TECHNOLOGIES THAT LEVERAGE THE NETWORK'S DATA RESOURCES, THE DIGITAL SERVICES TEAM MAKES POSSIBLE SECURE, PERSONALIZED, REAL-TIME PHILANTHROPY THAT INCREASES GIVING, ADVOCACY, AND VOLUNTEERISM.
FORM 990, PART VI, SECTION A, LINE 6	CLASSES OF MEMBERS OR STOCKHOLDERS 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 OR STOCKHOLDERS 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 OR STOCKHOLDERS MEMBERS MUST ALSO APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION OR ANY EXTRAORDINARY BUSINESS EVENT SUCH AS A MERGER OR SALE OF SUBSTANTIALLY ALL OF THE CORPORATE ASSETS.
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 CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND ENFORCED BY THE ETHICS OFFICER. ANNUALLY ALL STAFF, AND BOARD MEMBERS ARE REQUIRED TO READ AND CERTIFY TO COMPLIANCE WITH THE CODE OF ETHICS. BOARD MEMBERS ARE REQUIRED ANNUALLY TO FILE WITH THE ETHICS OFFICER A CONFLICT OF INTEREST DECLARATION FORM. THE ETHICS OFFICER USES THE INFORMATION TO ENSURE THAT ANY BOARD MEMBERS 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 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 AND RECOMMENDING TO THE FULL BOARD OF TRUSTEES FOR APPROVAL INCENTIVE AWARDS AND ANY ADJUSTMENTS TO THE COMPENSATION AND BENEFITS OF THE OTHER EXECUTIVES, WITH INPUT AND RECOMMENDATIONS FROM THE CEO. 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. 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 VII, SECTION A	LIST OF NON-VOTING U.S.A. BOARD MEMBERS IN ADDITION TO THE VOTING MEMBERS OF THE UNITED WAY WORLDWIDE BOARD OF TRUSTEES, THE FOLLOWING INDIVIDUALS ARE MEMBERS OF THE U.S.A. BOARD OF TRUSTEES: NEERAJ MEHTA, CHAIR OF THE USA BOARD; CYNTHIA FIGUEROA, CHAIR, US MEMBERSHIP ACCOUNTABILITY COMMITTEE (TERM ENDED 5/11/21); JAKE SILVOLA FINCH, CHAIR, US MEMBERSHIP ACCOUNTABILITY COMMITTEE (EFFECTIVE 5/11/21); KATHERINE QUINN, CHAIR, US NOMINATING COMMITTEE; MARK HOWARD, AT-LARGE BOARD MEMBER; ORV KIMBROUGH, AT-LARGE BOARD MEMBER (TERM BEGAN 5/11/21); REKHA MISRA, AT-LARGE BOARD MEMBER (TERM BEGAN 5/11/21); SUSAN SOMERSILLE JOHNSON, AT-LARGE BOARD MEMBER; MARY CATHRYN RICKER, AT-LARGE BOARD MEMBER (TERM ENDED 5/11/21); DAVID SHAFFER, AT-LARGE BOARD MEMBER; LIZ SHULER, AT-LARGE BOARD MEMBER (TERM BEGAN 5/11/21); BYRON SPRUELL, AT-LARGE BOARD MEMBER; DEANNA STRABLE, AT-LARGE BOARD MEMBER; DR. REGINA CUNINGHAM, AT-LARGE BOARD MEMBER (TERM ENDED 1/20/21); JOHN J. DOONER, JR., EMERITUS BOARD MEMBER.
FORM 990, PART IX, LINE 11G	CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 17,804,667. MANAGEMENT AND GENERAL EXPENSES 3,432,065. FUNDRAISING EXPENSES 271,360. TOTAL EXPENSES 21,508,092. CONTRACT SERVICES & TEMP SERVICES: PROGRAM SERVICE EXPENSES 2,200,945. MANAGEMENT AND GENERAL EXPENSES 424,259. FUNDRAISING EXPENSES 33,545. TOTAL EXPENSES 2,658,749. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 342,926. MANAGEMENT AND GENERAL EXPENSES 66,103. FUNDRAISING EXPENSES 5,227. TOTAL EXPENSES 414,256. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 382,236. MANAGEMENT AND GENERAL EXPENSES 73,680. FUNDRAISING EXPENSES 5,826. TOTAL EXPENSES 461,742.
FORM 990, PART XI, LINE 9:	PENSION-RELATED CHANGES 2,649,177. GAIN ON DEBT EXTINGUISHMENT 2,180,000. GAIN ON CASUALTY 182,692.

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	$7,033	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 (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
UNITED WAY WORLDWIDE (ASIA) LIMITED
ROOM 1906 19/F LEE GARDEN ON	CAUSEWAY BAY	HK	SEE PART VII	HK	501(C)(3)	LINE 7	UNITED WAY WORLDWIDE	Yes (1)
UNITED WAY OF THE BAY AREA (TO 63021)
			PROVIDE EMPLOYMENT, HOUSING & STABILITY RESOURCES.		501(C)(3)	LINE 7	UNITED WAY WORLDWIDE	Yes (1)	550 KEARNY ST STE 1000	SAN FRANCISCO	CA	941082524	941312348	CA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
FRONTSTREAM HOLDINGS LLC
11480 COMMERCE PARK DR SUITE 300	RESTON	VA	201911575	383913855	FUNDRAISING CAMPAIGN PLEDGE PROCESSING	DE	N/A	C	0
UPPURPOSE INC
3461 RINGSBY CT STE 115	DENVER	CO	80216	833452153	SOFTWARE DEVELOPMENT	CO		C	Yes (1)	UNITED WAY WORLDWIDE	$3,928	$400,133	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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 (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED WAY WORLDWIDE (ASIA) LIMITED
B	$317,893	ACTUAL PAYMENTS
UPPURPOSE INC
M	$1,017,975	ACTUAL PAYMENTS
UNITED WAY OF THE BAY AREA
L	$582,796	ACTUAL PAYMENTS
UNITED WAY OF THE BAY AREA
P	$125,275	ACTUAL PAYMENTS
UNITED WAY OF THE BAY AREA
E	$120,000	AMOUNT OWED

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