UNITED WAY OF THE NATIONAL CAPITAL AREA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE NATIONAL CAPITAL AREA (EIN 53-0234290)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-22
- IRS object ID
- 201513569349300656
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-22T09:41:08-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 BELTSVILLE DRIVE SUITE 300 | AddressLine1Txt |
| City | CALVERTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530234290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE NATIONAL CAPITAL AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2024882000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 SPRING HILL ROAD NO 420 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSIE ALLEN-HERRING | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024882000 | PhoneNum |
| Signature | 2015-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA ARNIE CPA | PreparerPersonNm |
| PTIN | P01222987 | PTIN |
| Phone | 3019312050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSIE ALLEN-HERRING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 SPRING HILL ROAD NO 420 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,108,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 3670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,007,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,203,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,859,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,581,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,805,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,531,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,797 | PYOtherRevenueAmt |
| CY Other Revenue | $228,895 | CYOtherRevenueAmt |
| PY Total Revenue | $34,720,735 | PYTotalRevenueAmt |
| CY Total Revenue | $33,545,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,645,345 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,624,601 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,405,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,130,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,367,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,464,020 | PYOtherExpensesAmt |
| CY Other Expenses | $2,817,549 | CYOtherExpensesAmt |
| PY Total Expenses | $34,514,757 | PYTotalExpensesAmt |
| CY Total Expenses | $31,572,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,972,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,595,344 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,115,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,477,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,402,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,118,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,712,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY NCA HELPS CREATE THRIVING COMMUNITIES WHERE LOW TO MODERATE FAMILIES HAVE ACCESS TO EDUCATION, FINANCIAL STABILITY AND GOOD HEALTH, THE BUILDING BLOCKS TO SELF-SUFFICIENCY AND A HIGH QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,141,452 | ExpenseAmt |
| Grant | $22,429,901 | GrantAmt |
| Revenue | $1,581,588 | RevenueAmt |
| Desc | FUNDRAISING:UNITED WAY OF THE NATIONAL CAPITAL AREA (UNITED WAY NCA) GENERATES REVENUE AND RESOURCES THROUGH MULTIPLE CATEGORIES OF ENGAGEMENT. THE REVENUE RAISED BY UNITED WAY NCA IS THEN INVESTED BACK INTO THE COMMUNITY TO ADDRESS THE MOST CRITICAL NEEDS AND ISSUES IN OUR REGION. FOR OVER 40 YEARS, COMPANIES, FOUNDATIONS, PUBLIC ENTITIES, AND INDIVIDUAL DONORS HAVE RECOGNIZED UNITED WAY NCA AS THE PREEMINENT NONPROFIT FOR DONATING TO THE CAUSES THEY CARE ABOUT MOST.UNITED WAY NCA CONDUCTS OVER 700 WORKPLACE GIVING CAMPAIGNS IN OVER 2200 LOCATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,050 | ExpenseAmt |
| Grant | $549,700 | GrantAmt |
| Desc | EDUCATION:MIDDLE SCHOOL SUCCESS (GRADES 6-8) IS A CRITICAL PORTION OF THE PIPELINE LEADING YOUNG PEOPLE TOWARDS HIGH SCHOOL GRADUATION AND POST-GRADUATION SUCCESS. THEREFORE, UNITED WAY NCA HAS IDENTIFIED MIDDLE SCHOOL SUCCESS AS A PRIORITY AND HAS PARTNERED WITH THE ADMINISTRATION OF SEVERAL AREA SCHOOLS TO PROVIDE ASSISTANCE. OUR REGIONAL INVESTMENTS AND NONPROFIT PARTNERSHIPS PROVIDES LOW INCOME STUDENTS, WHO ARE AT RISK OF FALLING FURTHER BEHIND, WITH IN-SCHOOL ACADEMIC SUPPORT AND EMOTIONAL AND SOCIAL SERVICES TO HELP THEM AVOID TRANSITIONING TO HIGH SCHOOL UNPREPARED FOR THE CHALLENGES THAT LAY AHEAD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,500 | ExpenseAmt |
| Grant | $276,500 | GrantAmt |
| Desc | WORKFORCE DEVELOPMENT:VETERANS INITIATIVE / PILOT LAUNCHOVER THE LAST FEW YEARS, UNITED WAY NCA EXPANDED ITS FINANCIAL STABILITY WORK TO INCLUDE A WORKFORCE DEVELOPMENT EFFORT TARGETED TO POST 9/11 VETERANS. UNITED WAY NCA HAS SUSTAINED ITS SUPPORT OF VETERANS BY CONTINUING ITS INVESTMENT IN THREE KEY PARTNERSHIPS. THE FIRST PARTNERSHIP IS WITH STUDENT VETERANS OF AMERICA ("SVA") TO MAINTAIN THEIR COUNSELING STATION AT THE NATIONAL VETERANS CENTER IN THE DISTRICT OF COLUMBIA, WHICH UNITED WAY NCA PROVIDED SEED FUNDING TO LAUNCH IN 2013. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $264,138 | FUN, FLY, AND FIT | |
| $207,000 | CI | $206,000 |
| $120,000 | HEALTH | $120,000 |
| $70,488 | BASIC NEEDS | $2,500 |
| $40,000 | FINANCIAL STABILITY | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $701,626 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $368,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $26,699,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024882000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 SPRING HILL ROAD SUITE 420 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH M RIGBY | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED DAVIES | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY BOBCHEK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY TABACH | |||||||
| FINANCE CHAIR, TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| USHA CHAUDHARY | |||||||
| AUDIT COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDE E BAILEY | |||||||
| ETHICS CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DINEGER | |||||||
| RESOURCE DEVELOPMENT CHAIR,ARLINGTON | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA FRANCO | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HARRELD | |||||||
| CO-CHAIR, NOMINATING COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK FANNON | |||||||
| ALEXANDRIA REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IMANI GREENE | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE SHUTZER | |||||||
| CO-CHAIR, NOMINATING COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN IVEY | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PROCTOR | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL REEDER | |||||||
| PRINCE WILLIAM COUNTY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK LEWIS | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE COOPER | |||||||
| MONTGOMERY COUNTY REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BRADSHAW | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON LOVE | |||||||
| TECHNOLOGY CHAIR, AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX ORFINGER | |||||||
| MARKETING & COMMUNICATIONS CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY PICA | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM RAFFA | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL THORNELL | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI TOWNES-WHITLEY | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SAMET | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSIE ALLEN-HERRING | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $352,450 | $0 | $48,744 | |
| KELLY BRINKLEY | |||||||
| COO | 50.00 | Yes (X) | $213,848 | $0 | $24,792 | ||
| KEVIN SMITH | |||||||
| CFO | 50.00 | Yes (X) | $90,778 | $0 | $10,740 | ||
| DAVID BOHN | |||||||
| INTERIM CFO - 7/1/14 - 7/31/14 | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY JOHNSON | |||||||
| SVP COMMUNITY IMPACT | 50.00 | $128,248 | $0 | $12,091 | Yes (X) | ||
| GEORGE YOUNG | |||||||
| SR DIRECTOR OF MEMBER SERV | 50.00 | $133,889 | $0 | $23,589 | Yes (X) | ||
| QUN LIANG | |||||||
| SR DIRECTOR OF FINANCE | 50.00 | $133,622 | $0 | $22,888 | Yes (X) | ||
| KYLE RAHN | |||||||
| SVP RESOURCE DEVELOPMENT | 50.00 | $131,066 | $0 | $15,836 | Yes (X) | ||
| ROSE WATSON | |||||||
| DIRECTOR OF HUMAN RESOURCES | 50.00 | $128,240 | $0 | $15,783 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,312,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| PROFORMA | |||||
| PO BOX 640814 | CINCINNATI | OH | 45264 | ADVERTISING | $187,354 |
| HEALTHY SOLUTIONS | |||||
| PO BOX 1575 | TEMPLE HILLS | MD | 20757 | PROGRAM SERVICES | $167,690 |
| BIBBY FINANCIAL SERVICES | |||||
| PO BOX 742890 | ATLANTA | GA | 30374 | TEMPORARY HELP | $127,804 |
| OFFICE TEAM | |||||
| 12400 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | TEMPORARY HELP | $127,304 |
| CLIFTONLARSONALLEN LLP | |||||
| 1966 GREENSPRING DRIVE STE 300 | TIMONIUM | MD | 21093 | PROFESSIONAL SERVICES | $103,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,748,844 | FederatedCampaignsAmt |
| Government Grants | $286,083 | GovernmentGrantsAmt |
| All Other Contributions | $19,168,461 | AllOtherContributionsAmt |
| Noncash Contributions | $55,162 | NoncashContributionsAmt |
| Total Contributions | $30,203,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPAIGN FEE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,581,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,581,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,581,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $756,619 | TotalRevenueColumnAmt |
| Exclusion | $756,619 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,297,226 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,522,085 | SecuritiesAmt |
| Other | $468 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $775,141 | SecuritiesAmt |
| Other | -$468 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $774,673 | TotalRevenueColumnAmt |
| Exclusion | $774,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,874 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,663 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,211 | TotalRevenueColumnAmt |
| Exclusion | $38,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $204,984 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $14,300 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,684 | TotalRevenueColumnAmt |
| Exclusion | $190,684 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,545,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,581,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,760,187 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,624,601 | TotalAmt |
| Program Services | $23,624,601 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,105 | TotalAmt |
| Program Services | $278,228 | ProgramServicesAmt |
| Management And General | $282,166 | ManagementAndGeneralAmt |
| Fundraising | $298,711 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,499 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
| Fundraising | $2,999 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,302,503 | TotalAmt |
| Program Services | $1,448,657 | ProgramServicesAmt |
| Management And General | $491,682 | ManagementAndGeneralAmt |
| Fundraising | $1,362,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,594 | TotalAmt |
| Program Services | $191,837 | ProgramServicesAmt |
| Management And General | $63,004 | ManagementAndGeneralAmt |
| Fundraising | $180,753 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,497 | TotalAmt |
| Program Services | $117,652 | ProgramServicesAmt |
| Management And General | $29,178 | ManagementAndGeneralAmt |
| Fundraising | $110,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,613 | TotalAmt |
| Program Services | $117,200 | ProgramServicesAmt |
| Management And General | $45,117 | ManagementAndGeneralAmt |
| Fundraising | $106,296 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,897 | TotalAmt |
| Program Services | $8,581 | ProgramServicesAmt |
| Management And General | $18,193 | ManagementAndGeneralAmt |
| Fundraising | $22,123 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,528 | TotalAmt |
| Management And General | $48,528 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,830 | TotalAmt |
| Management And General | $171,830 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,488 | TotalAmt |
| Program Services | $269,639 | ProgramServicesAmt |
| Management And General | $27,095 | ManagementAndGeneralAmt |
| Fundraising | $170,754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,289 | TotalAmt |
| Program Services | $4,872 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
| Fundraising | $382,363 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,445 | TotalAmt |
| Program Services | $100,591 | ProgramServicesAmt |
| Management And General | $80,300 | ManagementAndGeneralAmt |
| Fundraising | $135,554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,397 | TotalAmt |
| Management And General | $45,609 | ManagementAndGeneralAmt |
| Fundraising | $19,788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,229 | TotalAmt |
| Program Services | $242,981 | ProgramServicesAmt |
| Management And General | $77,312 | ManagementAndGeneralAmt |
| Fundraising | $231,936 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,032 | TotalAmt |
| Program Services | $12,949 | ProgramServicesAmt |
| Management And General | $5,350 | ManagementAndGeneralAmt |
| Fundraising | $27,733 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,557 | TotalAmt |
| Program Services | $18,293 | ProgramServicesAmt |
| Management And General | $33,595 | ManagementAndGeneralAmt |
| Fundraising | $66,669 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,257 | TotalAmt |
| Program Services | $142,233 | ProgramServicesAmt |
| Management And General | $45,256 | ManagementAndGeneralAmt |
| Fundraising | $135,768 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,771 | TotalAmt |
| Program Services | $95,379 | ProgramServicesAmt |
| Management And General | $30,348 | ManagementAndGeneralAmt |
| Fundraising | $91,044 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,829 | TotalAmt |
| Program Services | $23,685 | ProgramServicesAmt |
| Management And General | $7,536 | ManagementAndGeneralAmt |
| Fundraising | $22,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,572,961 | TotalAmt |
| Program Services | $26,699,628 | ProgramServicesAmt |
| Management And General | $1,505,403 | ManagementAndGeneralAmt |
| Fundraising | $3,367,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,762 | BOYAmt |
| EOY | $1,126,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,216 | BOYAmt |
| EOY | $4,397,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,970,148 | BOYAmt |
| EOY | $9,842,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,067 | BOYAmt |
| EOY | $221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,285 | BOYAmt |
| EOY | $122,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,262,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,339,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,166 | BOYAmt |
| EOY | $923,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,832,444 | BOYAmt |
| EOY | $23,620,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,256 | BOYAmt |
| EOY | $83,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,595,344 | BOYAmt |
| EOY | $40,115,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,164 | BOYAmt |
| EOY | $2,091,453 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,822,566 | BOYAmt |
| EOY | $10,703,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,510 | BOYAmt |
| EOY | $2,604,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,477,240 | BOYAmt |
| EOY | $15,402,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,658,937 | BOYAmt |
| EOY | $21,550,817 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284,167 | BOYAmt |
| EOY | $2,986,937 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,118,104 | BOYAmt |
| EOY | $24,712,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,595,344 | BOYAmt |
| EOY | $40,115,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,972,202 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$805,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$572,350 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $28,873,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,025,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,776,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,007,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,203,388 | CurrentTaxYearAmt |
| Total | $156,886,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,873,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,025,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,776,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,007,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,203,388 | CurrentTaxYearAmt |
| Total | $156,886,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $156,886,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,619 | CurrentTaxYearAmt |
| Total | $3,431,062 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,895 | CurrentTaxYearAmt |
| Total | $419,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $160,736,478 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,799,054 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,816 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,816 | OtherExpendituresAmt |
| End Year Balance | $178,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $191,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,457 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,816 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,016,284 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,826,048 | OtherExpendituresAmt |
| End Year Balance | $191,359 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,873,379 | BeginningYearBalanceAmt |
| Contributions | $2,253,393 | ContributionsAmt |
| Investment Earnings Or Losses | $14,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,124,496 | OtherExpendituresAmt |
| End Year Balance | $2,016,284 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $630,969 | BeginningYearBalanceAmt |
| Contributions | $2,570,445 | ContributionsAmt |
| Investment Earnings Or Losses | $1,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $329,263 | OtherExpendituresAmt |
| End Year Balance | $2,873,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,391 | DepreciationAmt |
| Book Value | $645,799 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,203,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $926,267 | DepreciationAmt |
| Book Value | $277,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,737 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $923,521 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFINED BENEFIT PENSION LIABILITY | $2,589,714 |
| 457B PLAN LIABILITY | $15,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,604,887 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,005,257 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$805,200 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $782,439 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,663 | OtherRevenueAmt |
| Revenue Not Reported | $3,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,001,355 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $171,830 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $21,371,978 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,543,808 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,545,163 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,838,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $782,439 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,663 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $809,102 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,029,153 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $171,830 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $21,371,978 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,543,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,572,961 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT REPRESENTS A CHARITABLE BEQUEST RESTRICTED TO INVEST IN PERPETUITY FOR COMMUNITY IMPACT FUNDS AND A CHARITABLE BEQUEST TO INVEST IN PERPETUITY FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, UNITED WAY NCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED UNITED WAY NCA'S TAX POSITIONS AND CONCLUDED THAT UNITED WAY NCA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, UNITED WAY NCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 26,663. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET CONTRIBUTORS' DESIGNATIONS HONORED 21,371,978. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 26,663. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET CONTRIBUTORS' DESIGNATIONS HONORED 21,371,978. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOUDOUN GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $64,874 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,874 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $100 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,880 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,053 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,033 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,597 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,874 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,874 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,880 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,053 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,033 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,663 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,211 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $204,984 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $14,300 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $0 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $204,984 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $14,300 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $14,300 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $190,684 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | A LICENSE IS NOT REQUIRED TO DO A SWEEPSTAKES IN THESE STATES. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY BRINKLEYCHRIS PRESTONFINANCE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1577 SPRING HILL ROAD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KELLY BRINKLEY | GamingManagerPersonNm |
| Gaming Manager Compensation | $80,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | KELLY BRINKLEY, CHIEF OPERATING OFFICER OF THE UNITED WAY OF THE NATIONAL CAPITAL AREA, MANAGED THE FY15 SWEEPSTAKES ACTIVITIES. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 2, PART II | UNITED WAY NCA HOSTED A LOUDOUN CHARITY GOLF FUNDRAISING EVENT, TO RAISE FUNDS TO SUPPORT THOSE IN NEED IN LOUDOUN COUNTY, VIRGINIA. |
| SCHEDULE G, PAGE 2, PART III | UNITED WAY NCA OFFERED A GIVE & WIN SWEEPSTAKES TO PARTICIPANTS, AS PART OF THE REGULAR WORKPLACE CAMPAIGNS. PARTICIPANTS WERE OFFERED A CHANCE TO WIN VARIOUS PRIZES, IF THEY GAVE A GIFT OF $1 PER WEEK, FOR 52 WEEKS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACTION IN COMMUNITY THROUGH SERVICE OF PRINCE WILLIAM | ||||||||
| 3900 ACTS LANE | DUMFIRES | VA | 22026 | 540897679 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ALIVE INC | ||||||||
| 2723 KING STREET | ALEXANDRIA | VA | 22312 | 540914017 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |
| ARC OF GREATER PRINCE WILLIAMINSIGHT INC THE | ||||||||
| 13505 HILLENDALE DRIVE | WOODBRIDGE | VA | 22193 | 540743298 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ARC OF LOUDOUN THE | ||||||||
| 601 CATOCTIN CIRCLE NE | LEESBURG | VA | 20176 | 540835314 | 501(C)(3) | $17,000 | PROGRAM SUPPORT | |
| ARLINGTON FOOD ASSISTANCE CENTER | ||||||||
| 2708 SOUTH NELSON STREET | ARLINGTON | VA | 22206 | 541473207 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| ARLINGTON THRIVE | ||||||||
| PO BOX 7429 | ARLINGTON | VA | 22207 | 510207684 | 501(C)(3) | $15,092 | PROGRAM SUPPORT | |
| BETHANY HOUSE OF NORTHERN VIRGINIA INC | ||||||||
| 6121 LINCOINIA ROAD | ALEXANDRIA | VA | 22312 | 510252177 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CAPITAL AREA ASSET BUILDING CORPORATION | ||||||||
| 1444 I STREET NW SUITE 201 | WASHINGTON | DC | 20005 | 522002672 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| CAPITAL PARTNERS FOR EDUCATION | ||||||||
| 1413 K STREET NW 2ND FLOOR | WASHINGTON | DC | 20005 | 521832497 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| CASA CHILDREN'S INTERVENTION SERVICES INC | ||||||||
| 9384 FORESTWOOD LANE | MANASSAS | VA | 20110 | 541661340 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | ||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 530196524 | 501(C)(3) | $16,000 | PROGRAM SUPPORT | |
| CENTER FOR NON-PROFIT ADVANCEMENT | ||||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20006 | 521139669 | 501(C)(3) | $11,000 | PROGRAM SUPPORT | |
| CENTRONIA | ||||||||
| 1420 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 251689720 | 501(C)(3) | $18,500 | PROGRAM SUPPORT | |
| CITY OF MANASSAS PUBLIC SCHOOLS EDUCATION FOUNDATION INC THE | ||||||||
| 9000 TUDOR LANE | MANASSAS | VA | 20110 | 541655142 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CITY YEAR INC | ||||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | 222882549 | 501(C)(3) | $200,000 | PROGRAM SUPPORT | 1130 |
| COALITION FOR COMMUNITY SCHOOLS | ||||||||
| 4301 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20008 | 521198450 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | 100 |
| COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL | ||||||||
| 3121 SOUTH STREET NW | WASHINGTON | DC | 20007 | 721581607 | 501(C)(3) | $200,000 | PROGRAM SUPPORT | |
| COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION | ||||||||
| 1201 15TH STREET NW SUITE 420 | WASHINGTON | DC | 20005 | 237343119 | 501(C)(3) | $80,000 | PROGRAM SUPPORT | |
| COMMUNITY LODGINGS INC | ||||||||
| 3912 ELBERT AVENUE SUITE 108 | ALEXANDRIA | VA | 22305 | 541428495 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |
| COMMUNITY MINISTRIES OF ROCKVILLE INC | ||||||||
| 1010 GRANDIN AVENUE SUITE A-1 | ROCKVILLE | MD | 20851 | 520910334 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| COMMUNITY SUPPORT SYSTEMS INC | ||||||||
| PO BOX 206 | AQUASCO | MD | 20608 | 521949052 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| COMPUTER CORE | ||||||||
| 3846 KING STREET | ALEXANDRIA | VA | 22302 | 541968428 | 501(C)(3) | $23,000 | PROGRAM SUPPORT | |
| CORNERSTONES INC | ||||||||
| 11150 SUNSET HILLS ROAD SUITE 210 | RESTON | VA | 20190 | 541037615 | 501(C)(3) | $27,000 | PROGRAM SUPPORT | |
| GOODWILL OF GREATER WASHINGTON | ||||||||
| 2200 SOUTH DAKOTA AVENUE NE | WASHINGTON | DC | 20018 | 530196588 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| DC CENTRAL KITCHEN INC | ||||||||
| 425 2ND STREET NW | WASHINGTON | DC | 20001 | 521584936 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| DOORWAYS FOR WOMEN AND FAMILIES INC | ||||||||
| PO BOX 100185 | ARLINGTON | VA | 22210 | 541087829 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| EASTER SEALS GREATER WASHINGTON-BALTIMORE REGION INC | ||||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | 530212296 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| FACETS CARES INC | ||||||||
| 10640 PAGE AVENUE SUITE 300 | FAIRFAX | VA | 22030 | 541516266 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| FAMILY CRISIS CENTER OF PRINCE GEORGE'S COUNTY INC | ||||||||
| 3601 TAYLOR STREET | BRENTWOOD | MD | 20722 | 521244526 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FISHING SCHOOL INC | ||||||||
| 4737 MEADE STREET NE | WASHINGTON | DC | 20019 | 521736536 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |
| FOOD & FRIENDS INC | ||||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 521648941 | 501(C)(3) | $22,000 | PROGRAM SUPPORT | |
| FOUNDATION FOR THE ADVANCEMENT OF MUSIC & EDUCATION INC THE | ||||||||
| 7100 QUISINBERRY WAY | BOWIE | MD | 20720 | 593836026 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| FRIENDS OF LOUDOUN COUNTY MENTAL HEALTH INC | ||||||||
| PO BOX 4452 | LEESBURG | VA | 20177 | 510246519 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| GAITHERSBURG HELP INC | ||||||||
| 301 MUDDY BRANCH ROAD | GAITHERSBURG | MD | 20878 | 237413600 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| GEORGE B THOMAS SR LEARNING ACADEMY INC THE | ||||||||
| 7210 HIDDEN CREEK ROAD | BETHESDA | MD | 20817 | 521962992 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| HELP FOR OTHERS | ||||||||
| 21864 REGENTS PARK CIRCLE | STERLING | VA | 20166 | 562591093 | 501(C)(3) | $12,481 | PROGRAM SUPPORT | |
| HILLSIDE WORK SCHOLARSHIP | ||||||||
| 6305 IVY LANE SUITE 214 | GREENBELT | MD | 20770 | 161453581 | 501(C)(3) | $60,000 | PROGRAM SUPPORT | |
| HOME CARE PARTNERS INC | ||||||||
| 1234 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20005 | 521920603 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | C-1002 |
| HOPE AND A HOME INC | ||||||||
| 1439 R STREET NW | WASHINGTON | DC | 20009 | 202869184 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| HOUSING TRUST FUND OF NORTHERN VIRGINIA INC | ||||||||
| 3684 CENTERVIEW DRIVE SUITE 1108 | CHANTILLY | VA | 20151 | 300089379 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| JILL'S HOUSE INC | ||||||||
| PO BOX 9104 | MCLEAN | VA | 22102 | 371465256 | 501(C)(3) | $26,000 | PROGRAM SUPPORT | |
| JUST NEIGHBORS MINISTRY INC | ||||||||
| 5827 COLUMBIA PIKE SUITE 320 | FALLS CHURCH | VA | 22041 | 541820633 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| KIDS ENJOY EXERCISE NOW - KEEN GREATER DC | ||||||||
| PO BOX 341590 | BETHESDA | MD | 20827 | 521767631 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LATIN AMERICAN YOUTH CENTER INC | ||||||||
| 1419 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | 521023074 | 501(C)(3) | $200,000 | PROGRAM SUPPORT | |
| LITERACY VOLUNTEERS OF AMERICA-PRINCE WILLIAM INC | ||||||||
| 4326 DALE BOULEVARD SUITE 2 | WOODBRIDGE | VA | 22193 | 541590421 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LOUDOUN CITIZENS FOR SOCIAL JUSTICE - LOUDON ABUSED WOMEN SHELTER LAWS | ||||||||
| 105 EAST MARKET STREET | LEESBURG | VA | 20176 | 541282756 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LOUDOUN CARES | ||||||||
| 163 FORT EVANS ROAD NW 3RD FLOOR | LEESBURG | VA | 20176 | 743071794 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| LOUDOUN INTERFAITH RELIEF INC | ||||||||
| 750 MILLER DRIVE SUITE A-1 | LEESBURG | VA | 20175 | 541591635 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| LOUDOUN LITERACY COUNCIL | ||||||||
| 17 ROYAL STREET SW | LEESBURG | VA | 20175 | 521227843 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| LOUDOUN VOLUNTEER CAREGIVERS A FAITH IN ACTION PROGRAM | ||||||||
| 704 SOUTH KING STREET SUITE 2 | LEESBURG | VA | 20175 | 541753304 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |
| LT JOSEPH P KENNEDY INSTITUTE | ||||||||
| 801 BUCHANAN STREET NE | WASHINGTON | DC | 20017 | 530258035 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC | ||||||||
| 7401 LEESBURG PIKE | FALLS CHURCH | VA | 22043 | 530207407 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| MANNA FOOD CENTER INC | ||||||||
| 9311 GAITHER ROAD | GAITHERSBURG | MD | 20877 | 521289203 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| MARY'S CENTER FOR MATERNAL AND CHILD CARE INC | ||||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | 521594116 | 501(C)(3) | $22,000 | PROGRAM SUPPORT | |
| MVLE INC | ||||||||
| 7420 FULLERTON ROAD SUITE 1108 | SPRINGFIELD | VA | 22153 | 540901005 | 501(C)(3) | $11,507 | PROGRAM SUPPORT | |
| NATIONAL CENTER FOR CHILDREN AND FAMILIES | ||||||||
| 6301 GREENTREE ROAD | BETHESDA | MD | 20817 | 520591586 | 501(C)(3) | $42,500 | PROGRAM SUPPORT | |
| NORTHERN VA COMMUNITY COLLEGE | ||||||||
| 3926 PENDER DRIVE SUITE 150 | FAIRFAX | VA | 22030 | 541268263 | 501(C)(3) | $55,000 | PROGRAM SUPPORT | |
| NORTHERN VIRGINIA FAMILY SERVICE | ||||||||
| 10455 WHITE GRANITE DRIVE SUITE 100 | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | $30,500 | PROGRAM SUPPORT | 100 |
| NOVA SCRIPTSCENTRAL INC | ||||||||
| 6400 ARLINGTON BOULEVARD SUITE 120 | FALLS CHURCH | VA | 22042 | 651275162 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| OAR OF FAIRFAX COUNTY INC | ||||||||
| 10640 PAGE AVENUE SUITE 250 | FAIRFAX | VA | 22030 | 540952630 | 501(C)(3) | $23,000 | PROGRAM SUPPORT | |
| PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION | ||||||||
| 301 LARGO ROAD ACCOKEEK HALL 312 | LARGO | MD | 20774 | 521429938 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| PRINCE GEORGE'S CTY DELTA ALUMNAE | ||||||||
| PO BOX 4451 | CAPITOL HEIGHTS | MD | 20791 | 521968496 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| READING CONNECTION INC THE | ||||||||
| 4001 N 9TH STREET | ARLINGTON | VA | 22203 | 541628863 | 501(C)(3) | $24,500 | PROGRAM SUPPORT | |
| SALVATION ARMY NATIONAL CAPITAL AREA COMMAND | ||||||||
| 2626 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20036 | 580660607 | 501(C)(3) | $14,500 | PROGRAM SUPPORT | |
| SCAN OF NORTHERN VIRGINIA INC | ||||||||
| 1705 FERN STREET 2ND FLOOR | ALEXANDRIA | VA | 22302 | 541473693 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| SHELTER HOUSE INC | ||||||||
| 2579 JOHN MILTON DRIVE SUITE 220 | HERNDON | VA | 20171 | 521217106 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| SIDE BY SIDE INC | ||||||||
| 15808 KERR ROAD | LAUREL | MD | 20707 | 260573831 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| GOODWILL OF GREATER WASHINGTON | ||||||||
| 2200 SOUTH DAKOTA AVENUE NE | WASHINGTON | DC | 20018 | 530196588 | 501(C)(3) | $16,500 | PROGRAM SUPPORT | |
| SKILLSOURCE GROUP INC | ||||||||
| 8300 BOONE BOULEVARD SUITE 450 | VIENNA | VA | 22182 | 300129320 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| SO OTHERS MIGHT EAT (SOME INC) | ||||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| SPANISH CATHOLIC CENTER INC | ||||||||
| 1618 MONROE STREET NW | WASHINGTON | DC | 20010 | 520980905 | 501(C)(3) | $18,000 | PROGRAM SUPPORT | |
| STUDENT VETERANS OF AMERICA | ||||||||
| 1625 K STREET NW SUITE 320 | WASHINGTON | DC | 20006 | 261971279 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| THRIVE DC | ||||||||
| 1525 NEWTON STREET NW SUITE G1 | WASHINGTON | DC | 20010 | 521485474 | 501(C)(3) | $19,000 | PROGRAM SUPPORT | |
| TRANSITIONAL HOUSING BARN INC | ||||||||
| 9541 LINTON HALL ROAD | BRISTOW | VA | 20136 | 541716489 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| TURNING THE PAGE | ||||||||
| 1625 K STREET NW SUITE 102 | WASHINGTON | DC | 20006 | 522081934 | 501(C)(3) | $19,856 | PROGRAM SUPPORT | |
| UNITED COMMUNITIES AGAINST POVERTY INC | ||||||||
| 1400 DOEWOOD LANE | CAPITOL HEIGHTS | MD | 20743 | 520822919 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| WASHINGTON DC POLICE FOUNDATION | ||||||||
| 1156 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 412250114 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| WESTERN FAIRFAX CHRISTIAN MINISTRIES | ||||||||
| PO BOX 220802 | CHANTILLY | VA | 20153 | 541606629 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| WOMEN'S CENTER THE | ||||||||
| 133 PARK STREET NE | VIENNA | VA | 22180 | 237423496 | 501(C)(3) | $15,012 | PROGRAM SUPPORT | |
| WUMCO HELP INC | ||||||||
| PO BOX 247 | POOLESVILLE | MD | 20837 | 521425830 | 501(C)(3) | $10,678 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES MUST MEET ELIGIBILITY REQUIREMENTS TO QUALIFY FOR A GRANT. IN ADDITION, THEY MUST SUBMIT A SIX MONTH AND A FINAL REPORT DETAILING THE USE OF GRANT FUNDS AND OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSIE ALLEN-HERRING | ||||||||||||||
| PRESIDENT & CEO | $277,450 | $0 | $75,000 | $0 | $0 | $0 | $31,040 | $0 | $17,704 | $0 | $401,194 | $0 | $0 | $0 |
| KELLY BRINKLEY | ||||||||||||||
| COO | $195,848 | $0 | $18,000 | $0 | $0 | $0 | $15,694 | $0 | $9,098 | $0 | $238,640 | $0 | $0 | $0 |
| GEORGE YOUNG | ||||||||||||||
| SR DIRECTOR OF MEMBER SERV | $130,389 | $0 | $3,500 | $0 | $0 | $0 | $10,488 | $0 | $13,101 | $0 | $157,478 | $0 | $0 | $0 |
| QUN LIANG | ||||||||||||||
| SR DIRECTOR OF FINANCE | $128,622 | $0 | $5,000 | $0 | $0 | $0 | $10,146 | $0 | $12,742 | $0 | $156,510 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | KYLE RAHN RECEIVED A SEVERANCE PAYMENT OF $25,865. |
| PART I, LINE 7 | A PERFORMANCE BASED BONUS OF $75,000 WAS AWARDED TO ROSIE ALLEN-HERRING BY THE BOARD OF DIRECTORS. A PERFORMANCE BASED BONUS OF $18,000 WAS AWARDED TO KELLY BRINKLEY BY THE PRESIDENT AND CEO. |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE DAILY PRICE | 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 | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I & PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: | UNITED WAY OF THE NATIONAL CAPITAL AREA IMPROVES THE LIVES OF UNDERSERVED INDIVIDUALS IN THE NATIONAL CAPITAL AREA BY CONVENING COMMUNITY STAKEHOLDERS TO IDENTIFY THE REGION'S MOST PRESSING NEEDS; COLLABORATING WITH EFFECTIVE ORGANIZATIONS TO CREATE SOLUTIONS TO ADDRESS THOSE NEEDS; AND FOCUSING COMMUNITY RESOURCES ON CREATING MEASUREABLE AND LASTING IMPACT. UNITED WAY NCA WORKS TO HELP ALL MEMBERS OF OUR COMMUNITY TO HAVE A BETTER LIFE. WE FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE - A QUALITY EDUCATION, FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, BASIC NEEDS, AND GOOD HEALTH. WE CONVENE THE PEOPLE AND ORGANIZATIONS NECESSARY TO CREATE SOLUTIONS TO OUR REGION'S MOST PRESSING CHALLENGES. WE COLLABORATE WITH EFFECTIVE PARTNERS AND SERVE AS THE CATALYST FOR COMMUNITY CHANGE. WE BRING TOGETHER THE VOICES, EXPERTISE AND RESOURCES NEEDED TO DEFINE, ARTICULATE AND CREATE COMMUNITY IMPACT IN THE NATIONAL CAPITAL AREA. EDUCATION: LOW INCOME STUDENTS FACE A VARIETY OF BARRIERS AND STRESSORS INCLUDING: LIMITED INSTANCES OF HEALTHY, CARING ADULT RELATIONSHIPS; TRAUMA FROM ECONOMIC STRESS; HOUSING INSECURITY AND LACK OF ACCESS TO HEALTHY FOOD. RECOGNIZING THE MANY BARRIERS TO ACHIEVEMENT THAT STUDENTS FACE, A NUMBER OF NONPROFITS SEEK TO PARTNER WITH LOCAL SCHOOLS TO ADDRESS THEIR STUDENT'S ACADEMIC, HEALTH, AND SOCIAL NEEDS. YET, MANY SCHOOLS LACK THE CAPACITY TO MANAGE THESE PARTNERSHIPS AND EVALUATE THEIR EFFECTIVENESS. UNFORTUNATELY, NONPROFITS OFTEN WORK IN SILOS TOWARD PROGRAMMATIC ENDS RATHER THAN COLLECTIVE GOALS. MOVING THE NEEDLE ON THESE ISSUES REQUIRES THE IDENTIFICATION, EVALUATION AND SUPPORT OF STRONG PROGRAMS AND INTERVENTIONS THAT CAN BE TAKEN TO SCALE. USING A VARIATION OF THE COMMUNITY SCHOOL MODEL, UNITED WAY NCA BRINGS TOGETHER PARTNERS TO PROVIDE WRAPAROUND SERVICES IN TARGETED TITLE I-FUNDED MIDDLE SCHOOLS ACROSS THE REGION. THESE COLLABORATIONS WILL ADDRESS THE ACADEMIC AND SOCIAL SUPPORT NEEDS OF LOW-INCOME STUDENTS AND THEIR FAMILIES. OUR GOAL IS TO PREPARE 12,000 TITLE I MIDDLE SCHOOL STUDENTS TO TRANSITION TO HIGH SCHOOL PERFORMING AT GRADE LEVEL AND ON TRACK TO SUCCEED BY JUNE 2020. FINANCIAL STABILITY: UNITED WAY NCA SERVES LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES ACROSS THE REGION AND HELPS THEM TO BECOME MORE FINANCIALLY SECURE. THESE INDIVIDUALS ARE OFTEN WORKING BUT ARE NOT EARNING ENOUGH TO MAKE ENDS MEET. THEY ARE MOST LIKELY USING FRINGE FINANCIAL SERVICES LIKE CHECK CASHING STORES, PREDATORY PAYDAY LOANS, OR PAYING HIGH FEES FOR TAX PREPARATION. THESE ARE OFTEN THE VERY FAMILIES OF OUR MIDDLE SCHOOL STUDENTS, OUR ELDERLY OR OUR SOLDIERS AND THEIR FAMILIES (BOTH VETERANS AND ACTIVE DUTY). NEARLY A THIRD OF OUR REGION IS LIQUID ASSET POOR. THIS MEANS THEY DON'T HAVE SUFFICIENT NET WORTH TO SUBSIST AT THE POVERTY LEVEL FOR THREE MONTHS WITHOUT INCOME. FOR THESE HOUSEHOLDS, THE LOSS OF A JOB COULD VERY QUICKLY PUT THEM AT RISK OF HOMELESSNESS. OUR GOAL IS TO PROVIDE 100,000 RESIDENTS WITH SERVICES THAT REMOVE BARRIERS TO FINANCIAL STABILITY AND AFFORDABLE HOUSING. OVER THE NEXT FIVE YEARS, UNITED WAY NCA WILL LAUNCH FINANCIAL EMPOWERMENT CENTERS ACROSS THE NATIONAL CAPITAL AREA THAT WILL ALLOW COMMUNITY RESIDENTS TO ACCESS MULTIPLE ASSET BUILDING SERVICES AT ONCE. SERVICES INCLUDE YEAR ROUND TAX PREPARATION, FINANCIAL COACHING, ENTREPRENEURIAL ASSISTANCE, CREDIT AND HOUSING COUNSELING, BUDGET MANAGEMENT AND ACCESS TO FREE OR LOW COST BANKING PRODUCTS. HEALTH: FOR COMMUNITIES TO THRIVE, ITS MEMBERS MUST BE HEALTHY. RECOGNIZING THAT HEALTH IS CENTRAL TO ACADEMIC ACHIEVEMENT AND INDIVIDUALS' AND FAMILIES' ABILITY TO ACHIEVE FINANCIAL STABILITY, WE HAVE EMBED HEALTH PROGRAMS, PARTNERSHIPS AND POLICIES THROUGHOUT OUR WORK. FFF INITIATIVE: FUN, FLY & FIT (FFF) IS UNITED WAY NCA'S SIGNATURE HEALTH INITIATIVE THAT PROMOTES ANTI CHILD OBESITY AND NUTRITION EDUCATION TO STUDENTS AND FAMILIES IN THE REGION. A MAJOR FOCUS OF FFF WAS TO INCREASE THE NUMBER OF MINUTES THAT CHILDREN AND YOUTH ARE PHYSICALLY ACTIVE IN AND OUT OF SCHOOL. FFF WAS SUCCESSFUL IN ACHIEVING THIS GOAL. STUDENT PARTICIPANTS SPENT AN AVERAGE OF 80 MINUTES IN "PLAY" (UNSTRUCTURED EXERCISE) AND 80 MINUTES IN "ACTIVITY" (STRUCTURED EXERCISE) FOR A TOTAL OF 543,930 MINUTES IN PLAY AND 543,930 MINUTES IN ACTIVITY DURING THE 2014-2015 FFF SCHOOL YEAR. THIS IS A MAJOR ACCOMPLISHMENT, GIVEN IT WAS ESTIMATED THAT PRIOR TO FFF, STUDENTS SPENT ONLY 50 - 75 MINUTES IN PLAY OR ACTIVITY PER WEEK. THE INCREASE WAS ON AN AVERAGE OF 160 MINUTES IN PLAY AND ACTIVITY PER WEEK. FIVE FAMILY HEALTH NIGHTS TOOK PLACE DURING THE 2014-15 SCHOOL YEAR IN FIVE AREA ELEMENTARY SCHOOLS. EACH FAMILY EVENT FEATURED FREE HEALTH SCREENINGS, EDUCATIONAL ACTIVITIES BY COMMUNITY PARTNERS, LIGHT DINNER, ACTIVE PLAY AND GAMES, AND RAFFLE PRIZES FOR ALL PARTICIPATING STUDENTS. 2-1-1 INITIATIVE: UNITED WAY NCA HELPS FAMILIES MEET THEIR BASIC NEEDS (INCLUDING OBTAINING FOOD AND SHELTER) BY CONNECTING THEM WITH COMMUNITY RESOURCES THROUGH OUR 2-1-1 INITIATIVE. THIS FREE, NON-EMERGENCY TELEPHONE NUMBER CONNECTS MORE THAN 450,000 PEOPLE IN THE DISTRICT OF COLUMBIA, VIRGINIA AND MARYLAND TO HUMAN SERVICE INFORMATION AND REFERRALS. |
| FORM 990, PART III, LINE 4A | WHETHER THROUGH CORPORATIONS OR FEDERAL , STATE, OR LOCAL GOVERNMENT AGENCIES, INDIVIDUALS ARE ENCOURAGED TO SUPPORT THEIR PHILANTHROPIC PASSION THROUGH THEIR WORKPLACE GIVING CAMPAIGN. INDIVIDUALS CAN DESIGNATE TO THE UNITED WAY NCA COMMUNITY IMPACT FUND OR SEVERAL PLACE BASED (COMMUNITY IMPACT FUND FOR EACH OF THE 8 JURISDICTIONS IN OUR REGION) OR STRATEGY BASED FUNDS (SEPARATE FUNDS FOR EDUCATION, FINANCIAL STABILITY, HEALTH, VETERANS, AND SOCIAL INNOVATION). INDIVIDUALS CAN ALSO DESIGNATE DIRECTLY TO ONE OF UNITED WAY NCA'S 632 NONPROFIT MEMBERS. INDIVIDUALS ARE FURTHER ENCOURAGED TO ENGAGE WITH THE ORGANIZATION AROUND GIVING LEVELS AND AFFINITY GROUPS SUCH AS THE WOMEN'S LEADERSHIP COUNCIL, EMERGING LEADERS AND TOCQUEVILLE SOCIETY TO BUILD A STRONGER SENSE OF COMMITMENT TO THE AREAS' GREATEST NEEDS. |
| FORM 990, PART III, LINE 4B | UNITED WAY NCA HAS EXPANDED ITS SUPPORT TO PILOT THE PROVISION OF SERVICES INTO AN ELEMENTARY SCHOOL THAT IS PART OF OUR MIDDLE SCHOOL FEEDER PATTERN. THIS COMMITMENT ENSURES THAT STUDENTS ATTENDING BOTH SCHOOLS WILL HAVE THE NEEDED ACADEMIC SUPPORT FROM FIRST THROUGH EIGHTH GRADE. RESEARCH HAS SHOWN THAT HAVING APPROPRIATE ADULT ROLE MODELS CAN BE INSTRUMENTAL IN THE POSITIVE DEVELOPMENT OF YOUNG PEOPLE. TO HARNESS THE CONVENING POWER OF UNITED WAY NCA'S BRAND, WE HAVE PARTNERED WITH DELOITTE LLP TO SUPPORT 18 NONPROFIT ORGANIZATIONS THAT DELIVER MENTORING SERVICES TO THE YOUTH OF GREATER WASHINGTON DC. THE COLLABORATION KNOWN AS MENTORING MATTERS COLLABORATION (MMC) IS COMMITTED TO: HELPING MENTORING ORGANIZATIONS BUILD INTERNAL STAFF CAPACITY; RAISING AWARENESS FOR THE NEED OF MENTORS IN THE GREATER WASHINGTON DC AREA; AND TO HELP MMC ORGANIZATIONS IMPROVE THEIR VOLUNTEER RECRUITMENT, ENGAGEMENT AND RETENTION PROCESSES. |
| FORM 990, PART III, LINE 4C | THE SECOND PARTNERSHIP WILL FOCUS ON CONTINUING SUPPORT FOR NORTHERN VIRGINIA COMMUNITY COLLEGE'S (NVCC) MILITARY ADVISING SERVICES AND AN EXPANSION OF A MENTORING PILOT FOR VETERAN STUDENTS IN STEM FIELDS. UNITED WAY SUPPORT WILL ALSO PROVIDE FOR A SERIES OF FOUR WORKSHOPS TO CONNECT VETERAN STUDENTS WITH RESUME SKILLS, BENEFITS, MENTORS, AND EMPLOYMENT OPPORTUNITIES. THE THIRD AND FINAL PARTNERSHIP IS WITH PRINCE GEORGE'S COMMUNITY COLLEGE (PGCC) TO SUSTAIN ITS VETERANS CENTER, OF WHICH UNITED WAY NCA WAS AN INAUGURAL FUNDER IN 2013/14. PGCC'S VETERAN CENTER WILL PROVIDE STUDENT VETERANS WITH A SAFE PLACE TO SUPPORT ONE ANOTHER; NETWORK OPPORTUNITIES; SERVICES UNIQUELY TARGETED TO VETERANS; AND A COMPUTER LAB TO SEARCH FOR BENEFICIAL RESOURCES AND OPPORTUNITIES. MARRIOTT GOODWILL JOB TRAINING PROGRAM UNITED WAY NCA, IN PARTNERSHIP WITH A TEAM LED BY GOODWILL OF GREATER WASHINGTON, WON A $2.0 MILLION CONTRACT FROM EVENTS DC TO RECRUIT AND TRAIN LOW TO MODERATE INCOME DC RESIDENTS AND TO ENABLE THEM TO SECURE UP TO 600 NEW JOBS AT THE WASHINGTON MARRIOTT MARQUIS CONVENTION CENTER HOTEL, WHICH OPENED IN MAY 2014. UNITED WAY NCA CONTRIBUTED $350,000 TO FUND CASE MANAGEMENT COORDINATORS AND ESSENTIAL SUPPORTIVE SERVICES THAT DECREASED EMPLOYMENT BARRIERS SUCH AS TRANSPORTATION AND OFFERED CHILDCARE STIPENDS AND DIGITAL LITERACY TRAINING. OTHER PROGRAM PARTNERS INCLUDE: UDC COMMUNITY COLLEGE, PROGRESSIVE PARTNERS, ONE DC, GROW, AND THE OMG CENTER FOR COLLABORATIVE LEARNING. UWNCA MEMBER AGENCIES' DC CENTRAL KITCHEN AND LATIN AMERICAN YOUTH CENTER (LAYC), ALONG WITH THE DC DEPARTMENT OF EMPLOYMENT SERVICES ASSISTED WITH PROGRAM REFERRALS AND RECRUITMENT. INITIAL TRAINING CLASSES WERE CONDUCTED AND DUE TO UNITED WAY NCA'S INVESTMENT, POST-EMPLOYMENT SUPPORTIVE SERVICES WERE ALSO PROVIDED TO NEW EMPLOYEES FOR 6 MONTHS AFTER HIRING TO ENCOURAGE JOB RETENTION. THE GOAL OF RECRUITING AND TRAINING 600 DC RESIDENTS WAS ACHIEVED. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE MAY, WHEN THE BOARD IS NOT IN SESSION AND HAS NOT GIVEN SPECIFIC DIRECTIONS, EXERCISE THE POWERS OF THE BOARD AND SHALL REPORT TO THE BOARD AT ITS NEXT REGULARLY-SCHEDULED MEETING ON ANY SUCH ACTIONS TAKEN; EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT (I) APPROVE OR ADOPT A PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION; (II) ELECT, APPOINT, OR REMOVE ANY DIRECTOR; OR (III) AMEND OR REPEAL THE ARTICLE OF INCORPORATION OR THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE CONFLICT OF INTEREST POLICY IN THE UWNCA EMPLOYEE CODE OF CONDUCT WAS UPDATED TO INCLUDE LINES FOR BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE ACCOUNTING FIRM. ONCE COMPLETED, IT IS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT AND THEN MADE AVAILABLE TO THE BOARD FOR INSPECTION AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS. APPROVAL WILL OCCUR AT THE BOARD OF DIRECTOR'S FIRST DECEMBER MEETING FOLLOWING THE FISCAL YEAR TO WHICH THE FORM 990 PERTAINS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SENIOR MANAGEMENT REVIEWS CONFLICT OF INTEREST STATEMENTS SUBMITTED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT. THE CONFLICT OF INTERST STATEMENT REQUIRES EACH BOARD MEMBER AND SENIOR MANAGEMENT OFFICIAL TO DISCLOSE NOT ONLY POTENTNTIAL CONFLICTS, BUT ALL AFFILIATIONS WITH OTHER ORGANIZATIONS. ALSO, MANAGEMENT MONITORS THE POTENTIAL FOR CONFLICTS OF VOLUNTEERS INVOLVED IN THE GRANT APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION, INCLUDING COMPARING THE COMPENSATION TO COMPARABLE ORGANIZATIONS WITH SIMILAR ROLES. THE BOARD DETERMINES AND APPROVES THE CEO'S INITIAL COMPENSATION AND ANY CHANGES THERETO. THE RESULTS OF THE ANNUAL REVIEW AND APPROVAL ARE DOCUMENTED IN WRITING. THE CHIEF EXECUTIVE OFFICE, IN COORDINATION WITH THE DIRECTOR OF HUMAN RESOURCES, CONDUCTS AN ANNUAL ASSESSMENT OF EMPLOYEE COMPENSATION, INCLUDING COMPARING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES TO BENCHMARK DATA FOR COMPARABLE ORGANIZATIONS WITH SIMILAR JOB FUNCTIONS. THE CEO APPROVES THE INITIAL COMPENSATION FOR ALL EMPLOYEES AND ANY CHANGES THERETO. THE CEO'S APPROVAL OF EACH EMPLOYEE'S INITIAL COMPENSATION AND ANY CHANGES RESULTING FROM THE ANNUAL REVIEW PROCESS ARE DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY NCA MAKES ITS CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE. UNITED WAY NCA'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET PERIODIC BENEFIT COST -572,350. |