UNITED WAY WORLDWIDE: Form 990, tax year 2008
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY WORLDWIDE (EIN 13-1635294)
- Tax period
- 2008-01-01 to 2008-12-31
- Filed
- 2011-01-10
- IRS object ID
- 201120129349300692
- Schema version
- 2008v2.9
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-10T09:44:41-06:00 | Timestamp |
| Tax Period End Date | 2008-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 Wisconsin Ave Suite 800 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2008-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Worldwide | BusinessNameLine1 |
| Business Name Line2 | formerly United Way of America | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7038367100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Berdelle | Name |
| Title | CFO and Senior VP | Title |
| Phone | 7038367100 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce M Underwood CPA | Name |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2008 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Brian A Gallagher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66434169 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.liveunited.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | mobilize millions to give/advocate/volunteer-improving lives by education/income/health. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 304 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 26250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17424 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30814255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30950654 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32778418 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33364437 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1117445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 602353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1358572 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1266755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66068690 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66184199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19999716 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16832183 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21603187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21829768 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 889836 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18724420 | OtherExpensePriorYear |
| Other Expenses Current Year | 18409758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60327323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57071709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5741367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9112490 | RevenuesLessExpensesCY |
| Total Assets BOY | 84482669 | TotalAssetsBOY |
| Total Assets EOY | 109317622 | TotalAssetsEOY |
| Total Liabilities BOY | 54660262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87090868 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29822407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22226754 | NetAssetsOrFundBalancesEOY |
| Mission Description | United Way improves lives by mobilizing the caring power of communities to advance the common good, creating opportunities for a better life for all by focusing on long-lasting changes in education, income and health, the building blocks of a good life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12464198 | Expense |
| Grants | 4681636 | Grants |
| Revenue | 242559 | Revenue |
| Description | Community Impact: In 2008 United Way announced national Goals for the Common Good: cut in half the high school dropout rate; decrease by half the number of financially unstable working families; and increase by a third the number of people with healthy lifestyles. United Way's focus on education from birth to 21 includes the Born Learning campaign, which reached 6 million parents and engaged hundreds of business leaders as early education champions. United Way promoted financial stability by partnering to provide access to earned income tax credits, financial literacy training and job training to working families across the country. United Way leads the drive for full implementation of 2-1-1, the free phone number for health and human service information now available to 80 percent of the US population. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8578129 | Expense |
| Grants | 262842 | Grants |
| Description | Brand Leadership: In 2008 United Way introduced the LIVE UNITED national brand campaign, an invitation to individuals across all walks of life to give, advocate and volunteer to help achieve the national goals in education, financial stability and health. Results include $4.2 billion raised across the USA from more than 11 million individual donors as well as businesses, foundations and government, and 2.4 million volunteers mobilized, including 70,000 across all 50 states on June 21, the first nat's national web site, www.liveunited.org, people can find more than 37,000 volunteer opportunities as well as ways to give and advocate. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7312373 | Expense |
| Grants | 780236 | Grants |
| Revenue | 2652602 | Revenue |
| Description | Center for Community Leadership: United Way is a network of 1,280 social-change innovation labs inside local communities, tackling the most serious challenges in education, income and health and sharing successful strategies with fellow United Ways across the country. The Center for Community Leadership takes those best practices to scale, helping to achieve the national goals of fewer high school dropouts, fewer financially unstable working families, and more healthy young people and adults. Almost 700 United Ways, including more than 12,000 staff and volunteer leaders, completed the United Way Standards of Excellence Self-Assessment, measuring themselves against rigorous standards that outline guidance and direction for how a United Way should operate as an effective and accountable community impact leader. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21261803 | Expense |
| Grants | 10896079 | Grants |
| Revenue | 427857 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 49616503 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Audited Financial Statements | 1 | AuditedFinancialStatements |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 304 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Berdelle | NamePerson |
| Telephone Number | 7038367100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| William G Parrett | |||||||
| CHAIR OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| Rodney E Slater | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| Arlene Holt Baker | |||||||
| SECRETARY OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| Phillip N Baldwin | |||||||
| TREASURER AND CHAIR, Fin | 1.00 | X | X | 0 | 0 | 0 | |
| Karol DeWulf Nickell | |||||||
| CHAIR, MEMBERSHIP | 1.00 | X | 0 | 0 | 0 | ||
| David Barnes | |||||||
| CHAIR, AUDIT COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| Ann Stallard | |||||||
| CHAIR, EXECUTIVE COMPENS | 1.00 | X | 0 | 0 | 0 | ||
| Arthur P Bellis | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| David J Bronczek | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Joe Browne | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| George Clooney | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Johnnetta B Cole | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Peggy Conlon | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Antonia Cortese | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| John J Dooner Jr | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Sally Fernandez | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| The Rt Rev Carol J Ga | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J Barry Griswell | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Manuel Manny Mirabal | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey Rechenbach | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Roberto E Santa Maria | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Joe Solmonese | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn Williams | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Raul Yzaguirre | |||||||
| AT-LARGE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| William H Gates | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Brian A Gallagher | |||||||
| President/CEO | 48.00 | X | 982768 | 0 | 54372 | ||
| Joseph V Haggerty | |||||||
| COO | 48.00 | X | 346803 | 0 | 47097 | ||
| Usha Chaudhary | |||||||
| Treasurer/CFO | 56.00 | X | 279215 | 0 | 23396 | ||
| Patricia Turner | |||||||
| Secretary/Gen Counsel | 42.00 | X | 165438 | 0 | 16465 | ||
| Deborah Foster | |||||||
| Exec VP | 53.00 | 398785 | 0 | 51211 | X | ||
| Cynthia Round | |||||||
| Exec VP | 57.00 | 289039 | 0 | 21135 | X | ||
| Phillip Manville | |||||||
| Exec VP | 45.00 | 226986 | 0 | 18727 | X | ||
| Alexander Sanchez | |||||||
| Senior VP | 45.00 | 221218 | 0 | 24888 | X | ||
| Matthew DeCamara | |||||||
| Vice President | 45.00 | 202144 | 0 | 21562 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3112396 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 278853 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ernst & Young LLP | |||||
| 8484 Westpark Drive | McLean | VA | 22102 | Audit and Analysis | 839761 |
| McCann Erickson Inc | |||||
| 622 Third Avenue | New York | NY | 10017 | Advertising Development | 509258 |
| LarsonAllen LLP | |||||
| 200 South 6th Street | Minneapolis | MN | 55402 | Accounting Support | 435008 |
| The Advertising Council | |||||
| 815 2nd Avenue | New York | NY | 10017 | Advertising Development | 420578 |
| NFL Films | |||||
| One NFL Plaza | Mt Laurel | NJ | 08054 | Advertising Development | 410867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Federated Campaigns | 331558 | FederatedCampaigns |
| All Other Contributions | 30619096 | AllOtherContributions |
| Noncash Contributions | 26851 | NoncashContributions |
| Total Contributions | 30950654 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| dues | 900099 | 29900197 | 29900197 |
| Course Tuition | 900099 | 2652602 | 2652602 |
| Professional Fees | 900099 | 419972 | 419972 |
| Service Income | 900099 | 342403 | 342403 |
| Conference Fees | 900099 | 49263 | 49263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33364437 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 852323 | TotalRevenueColumn |
| Exclusion | $852,323 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 501277 | TotalRevenueColumn |
| Unrelated Business Revenue | 26250 | UnrelatedBusinessRevenue |
| Exclusion | $475,027 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 174531 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 174531 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174531 | TotalRevenueColumn |
| Exclusion | $174,531 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 249970 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -249970 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -249970 | TotalRevenueColumn |
| Exclusion | -$249,970 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 445085 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 445085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 445085 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 145862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145862 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 145862 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66184199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33955384 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26250 | UnrelatedBusinessRevenue |
| Exclusion | $1,251,911 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16832183 | Total |
| Program Services | 16832183 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3112396 | Total |
| Program Services | 1984605 | ProgramServices |
| Management And General | 1127791 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15097332 | Total |
| Program Services | 12394761 | ProgramServices |
| Management And General | 2192443 | ManagementAndGeneral |
| Fundraising | 510128 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754800 | Total |
| Program Services | 608770 | ProgramServices |
| Management And General | 124113 | ManagementAndGeneral |
| Fundraising | 21917 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729214 | Total |
| Program Services | 1394666 | ProgramServices |
| Management And General | 284337 | ManagementAndGeneral |
| Fundraising | 50211 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136026 | Total |
| Program Services | 916242 | ProgramServices |
| Management And General | 186798 | ManagementAndGeneral |
| Fundraising | 32986 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706481 | Total |
| Program Services | 585258 | ProgramServices |
| Management And General | 114673 | ManagementAndGeneral |
| Fundraising | 6550 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607386 | Total |
| Program Services | 503166 | ProgramServices |
| Management And General | 98589 | ManagementAndGeneral |
| Fundraising | 5631 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26851 | Total |
| Management And General | 26851 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7302661 | Total |
| Program Services | 6536129 | ProgramServices |
| Management And General | 693380 | ManagementAndGeneral |
| Fundraising | 73152 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1672945 | Total |
| Program Services | 1385888 | ProgramServices |
| Management And General | 271546 | ManagementAndGeneral |
| Fundraising | 15511 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538681 | Total |
| Program Services | 1166374 | ProgramServices |
| Management And General | 298468 | ManagementAndGeneral |
| Fundraising | 73839 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483411 | Total |
| Program Services | 948435 | ProgramServices |
| Management And General | 512351 | ManagementAndGeneral |
| Fundraising | 22625 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707475 | Total |
| Program Services | 1586929 | ProgramServices |
| Management And General | 98434 | ManagementAndGeneral |
| Fundraising | 22112 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1879321 | Total |
| Program Services | 1746642 | ProgramServices |
| Management And General | 108341 | ManagementAndGeneral |
| Fundraising | 24338 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841451 | Total |
| Program Services | 666572 | ProgramServices |
| Management And General | 154392 | ManagementAndGeneral |
| Fundraising | 20487 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Subscriptions | Description |
| Total | 369067 | Total |
| Program Services | 220128 | ProgramServices |
| Management And General | 143748 | ManagementAndGeneral |
| Fundraising | 5191 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274028 | Total |
| Program Services | 139755 | ProgramServices |
| Management And General | 129115 | ManagementAndGeneral |
| Fundraising | 5158 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57071709 | Total |
| Program Services | 49616503 | ProgramServices |
| Management And General | 6565370 | ManagementAndGeneral |
| Fundraising | 889836 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10437818 | BOY |
| EOY | 13187045 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19056925 | BOY |
| EOY | 9646187 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27199137 | BOY |
| EOY | 27451752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126300 | BOY |
| EOY | 2139840 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249726 | BOY |
| EOY | 242288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25551842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16944351 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7123520 | BOY |
| EOY | 8607491 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12075189 | BOY |
| EOY | 4877364 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7214054 | BOY |
| EOY | 42915655 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84482669 | BOY |
| EOY | 109317622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35725274 | BOY |
| EOY | 33133132 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63357 | BOY |
| EOY | 187027 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816726 | BOY |
| EOY | 2731937 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2940500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16054905 | BOY |
| EOY | 48098272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54660262 | BOY |
| EOY | 87090868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11239980 | BOY |
| EOY | 7521592 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18216523 | BOY |
| EOY | 14705162 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365904 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29822407 | BOY |
| EOY | 22226754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84482669 | BOY |
| EOY | 109317622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10241430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27722124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4954052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30814255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30950654 | CurrentTaxYear |
| Total | 104682515 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10241430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27722124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4954052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30814255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30950654 | CurrentTaxYear |
| Total | 104682515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18711078 | AmountsSubstContributorsTotal |
| Public Support Total170 | 85971437 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1057715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1107562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2119889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2211972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1973216 | CurrentTaxYear |
| Total | 8470354 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33985 | CurrentTaxYearMinus1Year |
| Total | 288180 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168306 | CurrentTaxYear |
| Total | 1005043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 114446092 | TotalSupport |
| Gross Receipts From Admissions Etc | 156492835 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57610994 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57658994 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 48675 | CurrentYearMinus3 |
| Current Year Minus2 | 400000 | CurrentYearMinus2 |
| Current Year Minus1 | 400000 | CurrentYearMinus1 |
| Current Year | 48000 | CurrentYear |
| Total | 896675 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 675 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 675 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 365904 | BeginningOfYearBalance |
| Contributions | 32621 | Contributions |
| Investment Earnings Or Losses | 10000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 408525 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2102080 | OtherCostOrOtherBasis |
| Book Value | 2102080 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12995019 | OtherCostOrOtherBasis |
| Depreciation | 8908919 | Depreciation |
| Book Value | 4086100 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2123893 | OtherCostOrOtherBasis |
| Depreciation | 1146531 | Depreciation |
| Book Value | 977362 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7079034 | OtherCostOrOtherBasis |
| Depreciation | 6517224 | Depreciation |
| Book Value | 561810 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1251816 | OtherCostOrOtherBasis |
| Depreciation | 371677 | Depreciation |
| Book Value | 880139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8607491 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Pooled Income Fund and Charitable Gift Annuity | 1648088 |
| Custodial Funds | 40981430 |
| Deferred compensation | 286137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 42915655 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (11 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Post retirement benefits | $2,397,394 |
| Accrued pension | $10,120,098 |
| Custodial liabilities/planned gifts | $1,648,088 |
| Custodial funds | $31,818,428 |
| Deferred rent | $404,922 |
| Other noncurrent liabilities | $452,806 |
| pension benefits | $1,000,000 |
| deferred compensation plan liabilities | $128,343 |
| interco payable | $86,767 |
| scholarship fund | $25,295 |
| employee goodwill fund | $16,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48098272 | TotalOfAmounts |
| Total Revenue | 66184199 | TotalRevenue |
| Total Expenses | 57071709 | TotalExpenses |
| Excess Or Deficit For Year | 9112490 | ExcessOrDeficitForYear |
| Other | -$16,708,143 | OtherAmount |
| Total Adjustments | -16708143 | TotalAdjustments |
| Excess Or Deficit Per FS | -7595653 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 66211050 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 26851 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 26851 | RevenueNotRptdF990 |
| Revenue Subtotal | 66184199 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 66184199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 73807244 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26851 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 16708684 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16735535 | ExpensesNotRptdF990 |
| Expenses Subtotal | 57071709 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57071709 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | UWA assumption of eWay debt: -3471500. UWA assumption of eWay accrued pension: -828293. Adjust UWA's Truist investment to market: -7356370. UWA funding per Asset Purchase Agreement: -375250. Pension-related changes other than net periodic pension cost: -4677271. Financial statment adj: 541. |
| Part XIII, Line 2d - Other Adjustments: | UWA ASSUMPTION OF EWAY DEBT: 3471500. UWA ASSUMPTION OF EWAY ACCRUED PENSION: 828293. ADJUST UWA'S TRUIST INVESTMENT TO MARKET: 7356370. UWA FUNDING PER ASSET PURCHASE AGREEMENT: 375250. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: 4677271. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Grantmaking | Grants | 165439 |
| East Asia | 0 | 0 | Grantmaking | Grants | 24110 |
| South America | 0 | 0 | Grantmaking | Grants | 20830 |
| Central America | 0 | 0 | Grantmaking | Grants | 10490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 220869 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | Region |
| Purpose Of Grant | Establish UW France | PurposeOfGrant |
| Amount Of Cash Grant | 155599 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursement |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: 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 UWA manager overseeing the project(s), and then compared to the original proposal submitted when the funding was requested. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (205 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| United Ways of Alabama | |||||||
| 532 South Perry St | Montgomery | AL | 36104 | 630330778 | 501(c)3 | 92250 | Hurricane Response & Recovery |
| United Ways of Alabama | |||||||
| 532 South Perry St | Montgomery | AL | 36104 | 630330778 | 501(c)3 | 28175 | Hurricane Response & Recovery |
| United Way of Anchoraage | |||||||
| 701 W 8th Avenue 230 | Anchorage | AK | 995013469 | 920027948 | 501(c)3 | 45500 | D Duke-Child Abuse Prevent SB6 |
| Valley of the Sun United Way | |||||||
| PO Box 10748 | Phoenix | AZ | 850640748 | 860104419 | 501(c)3 | 15000 | EITC - Expansion Project |
| Valley of the Sun United Way | |||||||
| PO Box 10748 | Phoenix | AZ | 850640748 | 860104419 | 501(c)3 | 12500 | EITC - Expansion Project |
| Valley of the Sun United Way | |||||||
| PO Box 10748 | Phoenix | AZ | 850640748 | 860104419 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| Valley of the Sun United Way | |||||||
| PO Box 10748 | Phoenix | AZ | 850640748 | 860104419 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| Valley of the Sun United Way | |||||||
| PO Box 10748 | Phoenix | AZ | 850640748 | 860104419 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Tucson and Southern Arizona | |||||||
| PO Box 86750 | Tucson | AZ | 857546750 | 860098932 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Tucson and Southern Arizona | |||||||
| PO Box 86750 | Tucson | AZ | 857546750 | 860098932 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Tucson and Southern Arizona | |||||||
| PO Box 86750 | Tucson | AZ | 857546750 | 860098932 | 501(c)3 | 700 | Family,Friend & Neighbor-Casey |
| United Way of the Navajo Nation | |||||||
| PO Box 309 | Window Rock | AZ | 865150309 | 942819114 | 501(c)3 | 20000 | EITC - Expansion Project |
| United Way of the Navajo Nation | |||||||
| PO Box 309 | Window Rock | AZ | 865150309 | 942819114 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Fresno County | |||||||
| 4949 East Kings Canyon Rd | Fresno | CA | 937273812 | 941156514 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Fresno | |||||||
| 4949 East Kings Canyon Rd | Fresno | CA | 937273812 | 941156514 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Greater Los Angeles | |||||||
| 523 W 6th Street | Los Angeles | CA | 900141217 | 952274801 | 501(c)3 | 15000 | EITC - Expansion Project |
| 5160United Way Inc | |||||||
| 523 W 6th Street | Los Angeles | CA | 900141217 | 952274801 | 501(c)3 | 15000 | EITC - Expansion Project |
| 5160United Way Inc | |||||||
| 523 W 6th Street | Los Angeles | CA | 900141217 | 952274801 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| 5160United Way Inc | |||||||
| 523 W 6th Street | Los Angeles | CA | 900141217 | 952274801 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| 5160United Way Inc | |||||||
| 523 W 6th Street | Los Angeles | CA | 900141217 | 952274801 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of the Inland Valleys | |||||||
| 6215 River Crest Dr Suite B | Riverside | CA | 925070703 | 951742174 | 501(c)3 | 15000 | EITC - Expansion Project |
| 5360United Way of the Inl | |||||||
| 6215 River Crest Dr Suite B | Riverside | CA | 925070703 | 951742174 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of the California Capital Region | |||||||
| 8912 Volunteer Lane Suite 200 | Sacramento | CA | 958263221 | 941225382 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of San Diego County | |||||||
| 4699 Murphy Canyon Road | San Diego | CA | 92123 | 952213995 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of San Diego County | |||||||
| 4699 Murphy Canyon Road | San Diego | CA | 92123 | 952213995 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of the Bay Area | |||||||
| 221 Main Street Suite 300 | San Francisco | CA | 94105 | 941312348 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of the Bay Area | |||||||
| 221 Main Street Suite 300 | San Francisco | CA | 94105 | 941312348 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of the Bay Area | |||||||
| 221 Main Street Suite 300 | San Francisco | CA | 94105 | 941312348 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of the Bay Area | |||||||
| 221 Main Street Suite 300 | San Francisco | CA | 94105 | 941312348 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of the Bay Area | |||||||
| 221 Main Street Suite 300 | San Francisco | CA | 94105 | 941312348 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| Orange County United Way | |||||||
| 18012 Mitchell Avenue South | Irvine | CA | 926146008 | 330047994 | 501(c)3 | 15000 | EITC - Expansion Project |
| Orange County United Way | |||||||
| 18012 Mitchell Avenue South | Irvine | CA | 926146008 | 330047994 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of San Joaquin County | |||||||
| PO Box 1585 | Stockton | CA | 952013085 | 941279805 | 501(c)3 | 15000 | EITC - Expansion Project |
| 5475United Way of San Joa | |||||||
| PO Box 1585 | Stockton | CA | 952013085 | 941279805 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Ventura County | |||||||
| 1317 Del Norte Rd Suite 100 | Camarillo | CA | 930108483 | 951945833 | 501(c)3 | 15000 | EITC - Expansion Project |
| 5495United Way of Ventura | |||||||
| 1317 Del Norte Rd Suite 100 | Camarillo | CA | 930108483 | 951945833 | 501(c)3 | 10000 | EITC - Expansion Project |
| Mile High United Way | |||||||
| 2505 18th St | Denver | CO | 802113907 | 840404235 | 501(c)3 | 5000 | Success By 6 - Buffett |
| Mile High United Way | |||||||
| 2505 18th St | Denver | CO | 802113907 | 840404235 | 501(c)3 | 7500 | SB6 Buffett - Year IV |
| Mile High United Way | |||||||
| 2505 18th St | Denver | CO | 802113907 | 840404235 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| Mile High United Way | |||||||
| 2505 18th St | Denver | CO | 802113907 | 840404235 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| Mile High United Way | |||||||
| 2505 18th St | Denver | CO | 802113907 | 840404235 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Central and Northeastern Connecticut | |||||||
| 30 Laurel Street | Hartford | CT | 061061374 | 060646653 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Central and Northeastern Connecticut | |||||||
| 30 Laurel Street | Hartford | CT | 061061374 | 060646653 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Delaware Inc | |||||||
| 625 N Orange St | Wilmington | DE | 198012296 | 510073399 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Delaware Inc | |||||||
| 625 N Orange St | Wilmington | DE | 198012296 | 510073399 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of the National Capital Area | |||||||
| 1725 I Street NW Suite 200 | Washington | DC | 20006 | 530234290 | 501(c)3 | 20000 | EITC - Expansion Project |
| United Way of the National Capital Area | |||||||
| 8391 Old Courthouse Rd Suite 200 | Vienna | VA | 22182 | 530234290 | 501(c)3 | 12500 | EITC - Expansion Project |
| 11000United Way of Florida | |||||||
| 307B E 7th Ave | Tallahassee | FL | 323035520 | 592104175 | 501(c)3 | 10000 | Success By 6 - Buffett |
| 11000United Way of Florida | |||||||
| 307B E 7th Ave | Tallahassee | FL | 323035520 | 592104175 | 501(c)3 | 6500 | SB6 Buffett - Year IV |
| United Way of Northeast Florida Inc | |||||||
| PO Box 41428 | Jacksonville | FL | 322031428 | 590637825 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Northeast Florida Inc | |||||||
| PO Box 41428 | Jacksonville | FL | 322031428 | 590637825 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Miami-Dade | |||||||
| 3250 SW Third Avenue | Miami | FL | 331292712 | 590830840 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Miami-Dade | |||||||
| 3250 SW Third Avenue | Miami | FL | 331292712 | 590830840 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Miami-Dade | |||||||
| 3250 SW Third Avenue | Miami | FL | 331292712 | 590830840 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Miami-Dade | |||||||
| 3250 SW Third Avenue | Miami | FL | 331292712 | 590830840 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Tampa Bay Inc | |||||||
| 5201 W Kennedy Blvd Suite 600 | Tampa | FL | 336091820 | 593725701 | 501(c)3 | 10000 | EITC - Expansion Project |
| United Way of Palm Beach County | |||||||
| 2600 Quantum Boulevard | Boynton Beach | FL | 33426 | 590683258 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Palm Beach County | |||||||
| 2600 Quantum Boulevard | Boynton Beach | FL | 33426 | 590683258 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Palm Beach County | |||||||
| 2600 Quantum Boulevard | Boynton Beach | FL | 33426 | 590683258 | 501(c)3 | 1240 | Global Strategies |
| United Way of Metropolitan Atlanta | |||||||
| 100 Edgewood Ave NE | Atlanta | GA | 303033026 | 580566194 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Metropolitan Atlanta | |||||||
| 100 Edgewood Ave NE | Atlanta | GA | 303033026 | 580566194 | 501(c)3 | 20000 | EITC - Expansion Project |
| United Way of Metropolitan Atlanta | |||||||
| 100 Edgewood Ave NE | Atlanta | GA | 303033026 | 580566194 | 501(c)3 | 55000 | D Duke-Child Abuse Prevent SB6 |
| United Way of Metropolitan Chicago | |||||||
| 560 West Lake Street | Chicago | IL | 60661 | 300200478 | 501(c)3 | 30000 | EITC - Expansion Project |
| United Way of Metropolitan Chicago | |||||||
| 560 West Lake Street | Chicago | IL | 60661 | 300200478 | 501(c)3 | 23997 | EITC - Expansion Project |
| United Way of Metropolitan Chicago | |||||||
| 560 West Lake Street | Chicago | IL | 60661 | 300200478 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Metropolitan Chicago | |||||||
| 560 West Lake Street | Chicago | IL | 60661 | 300200478 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Metropolitan Chicago | |||||||
| 560 West Lake Street | Chicago | IL | 60661 | 300200478 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Metropolitan Chicago | |||||||
| 560 West Lake Street | Chicago | IL | 60661 | 300200478 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Johnson County | |||||||
| PO Box 153 | Franklin | IN | 461310153 | 351082600 | 501(c)3 | 20000 | 2008 Midwest Floods-Expense |
| United Way of the Wabash Valley Inc | |||||||
| PO Box 3094 | Terre Haute | IN | 478030094 | 351008531 | 501(c)3 | 12720 | 2008 Midwest Floods-Expense |
| Cedar Valley United Way | |||||||
| 425 Cedar Street Suite 300 | Waterloo | IA | 50701 | 420801846 | 501(c)3 | 20000 | 2008 Midwest Floods-Expense |
| BurlingtonW Burlington Area United Way | |||||||
| 218 North 3rd St Suite 217 | Burlington | IA | 526015320 | 420680362 | 501(c)3 | 20000 | 2008 Midwest Floods-Expense |
| United Way of East Central Iowa | |||||||
| 1030 5th Ave SE Suite 100 | Cedar Rapids | IA | 524032479 | 420861239 | 501(c)3 | 20000 | 2008 Midwest Floods-Expense |
| United Way of Central Iowa | |||||||
| 1111 Ninth St Suite 100 | Des Moines | IA | 503142527 | 420680425 | 501(c)3 | 10000 | Campus & Young Adult Engagemnt |
| United Way of Central Iowa | |||||||
| 1111 Ninth St Suite 100 | Des Moines | IA | 503142527 | 420680425 | 501(c)3 | 516 | Family,Friend & Neighbor-Casey |
| United Way of Johnson County Inc | |||||||
| 1150 5th Street Suite 290 | Coraville | IA | 522412933 | 426062055 | 501(c)3 | 10000 | Campus & Young Adult Engagemnt |
| Waverly-Shell Rock Area United Way Inc | |||||||
| PO Box 271 | Waverly | IA | 506770271 | 421098807 | 501(c)3 | 20000 | 2008 Midwest Floods-Expense |
| United Way of Greater Topeka | |||||||
| PO Box 4188 | Topeka | KS | 666040188 | 480561978 | 501(c)3 | 5000 | Success By 6 - Buffett |
| United Way of Greater Topeka | |||||||
| PO Box 4188 | Topeka | KS | 666040188 | 480561978 | 501(c)3 | 4730 | SB6 Buffett - Year IV |
| United Way of Southwest Louisiana Inc | |||||||
| 715 Ryan St Suite 102 | Lake Charles | LA | 706014242 | 720456901 | 501(c)3 | 59600 | Alternative Spring Break |
| United Way of Southwest Louisiana Inc | |||||||
| 715 Ryan St Suite 102 | Lake Charles | LA | 706014242 | 720456901 | 501(c)3 | 53507 | Campus & Young Adult Engagemnt |
| United Way of Southwest Louisiana Inc | |||||||
| 715 Ryan St Suite 102 | Lake Charles | LA | 706014242 | 720456901 | 501(c)3 | 700 | Family,Friend & Neighbor-Casey |
| United Way for the Greater New Orleans Area | |||||||
| 2515 Canal Street | New Orleans | LA | 701196435 | 720471369 | 501(c)3 | 144635 | Hurricane Response & Recovery |
| United Way for the Greater New Orleans Area | |||||||
| 2515 Canal Street | New Orleans | LA | 701196435 | 720471369 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way for the Greater New Orleans Area | |||||||
| 2515 Canal Street | New Orleans | LA | 701196435 | 720471369 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way for the Greater New Orleans Area | |||||||
| 2515 Canal Street | New Orleans | LA | 701196435 | 720471369 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Central Maryland | |||||||
| PO Box 1576 | Baltimore | MD | 212031576 | 520591543 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Central Maryland | |||||||
| PO Box 1576 | Baltimore | MD | 212031576 | 520591543 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Central Maryland | |||||||
| PO Box 1576 | Baltimore | MD | 212031576 | 520591543 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Central Maryland | |||||||
| PO Box 1576 | Baltimore | MD | 212031576 | 520591543 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Central Maryland | |||||||
| PO Box 1576 | Baltimore | MD | 212031576 | 520591543 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Massachusetts Bay and Merrimack Valley | |||||||
| 51 Sleeper Street | Boston | MA | 02210 | 042382233 | 501(c)3 | 20000 | EITC - Expansion Project |
| United Way of Massachusetts Bay and Merrimack Valley | |||||||
| 51 Sleeper Street | Boston | MA | 02210 | 042382233 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way for Southeastern Michigan | |||||||
| 1212 Griswold St | Detroit | MI | 482261899 | 203099071 | 501(c)3 | 12700 | Alternative Spring Break |
| United Way for Southeastern Michigan | |||||||
| 1212 Griswold St | Detroit | MI | 482261899 | 203099071 | 501(c)3 | 6641 | Campus & Young Adult Engagemnt |
| United Way for Southeastern Michigan | |||||||
| 1212 Griswold St | Detroit | MI | 482261899 | 203099071 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way for Southeastern Michigan | |||||||
| 1212 Griswold St | Detroit | MI | 482261899 | 203099071 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way for Southeastern Michigan | |||||||
| 1212 Griswold St | Detroit | MI | 482261899 | 203099071 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way for Southeastern Michigan | |||||||
| 1212 Griswold St | Detroit | MI | 482261899 | 203099071 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way for Southeastern Michigan | |||||||
| 1212 Griswold St | Detroit | MI | 482261899 | 203099071 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Southwest Michigan | |||||||
| PO Box 807 | Benton Harbor | MI | 490230807 | 381358411 | 501(c)3 | 11009 | Alliance for Youth |
| United Way of South Mississippi Inc | |||||||
| PO Box 2128 | Gulfport | MS | 395052128 | 640826356 | 501(c)3 | 19440 | Alternative Spring Break |
| United Way of South Mississippi Inc | |||||||
| PO Box 2128 | Gulfport | MS | 395052128 | 640826356 | 501(c)3 | 33830 | Campus & Young Adult Engagemnt |
| United Way of Southeast Mississippi Inc | |||||||
| PO Box 1648 | Hattiesburg | MS | 394031648 | 640410475 | 501(c)3 | 150000 | Hurricane Response & Recovery |
| United Way of the Mark Twain Area | |||||||
| PO Box 81 | Hannibal | MO | 634010081 | 430716604 | 501(c)3 | 20000 | 2008 Midwest Floods-Expense |
| United Way of Greater Kansas City | |||||||
| 1080 Washington St | Kansas City | MO | 641052216 | 440545812 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Greater Kansas City | |||||||
| 1080 Washington St | Kansas City | MO | 641052216 | 440545812 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Greater Kansas City | |||||||
| 1080 Washington St | Kansas City | MO | 641052216 | 440545812 | 501(c)3 | 20000 | Ready by 21-Achieve Potential |
| United Way of Greater Kansas City | |||||||
| 1080 Washington St | Kansas City | MO | 641052216 | 440545812 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Greater Kansas City | |||||||
| 1080 Washington St | Kansas City | MO | 641052216 | 440545812 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Greater Kansas City | |||||||
| 1080 Washington St | Kansas City | MO | 641052216 | 440545812 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Greater St Louis Inc | |||||||
| 910 North 11th Street | Saint Louis | MO | 63101 | 430714167 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Greater St Louis Inc | |||||||
| 910 North 11th Street | Saint Louis | MO | 63101 | 430714167 | 501(c)3 | 20000 | 2008 Midwest Floods-Expense |
| United Way of Greater St Louis | |||||||
| 910 North 11th Street | Saint Louis | MO | 63101 | 430714167 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of the Ozarks | |||||||
| 320 N Jefferson | Springfield | MO | 658061109 | 440552047 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of the Ozarks | |||||||
| 320 N Jefferson | Springfield | MO | 658061109 | 440552047 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Southern Nevada | |||||||
| 1660 East Flamingo Road | Las Vegas | NV | 891195254 | 880071328 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Southern Nevada | |||||||
| 1660 East Flamingo Road | Las Vegas | NV | 891195254 | 880071328 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Morris County | |||||||
| PO Box 1948 | Morristown | NJ | 079621948 | 221487247 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of New York State | |||||||
| 155 Washington Ave | Albany | NY | 122102329 | 141705108 | 501(c)3 | 30000 | EITC - Expansion Project |
| 34000United Way of New Yor | |||||||
| 155 Washington Ave | Albany | NY | 122102329 | 141705108 | 501(c)3 | 30000 | EITC - Expansion Project |
| 34000United Way of New Yor | |||||||
| 155 Washington Ave | Albany | NY | 122102329 | 141705108 | 501(c)3 | 14000 | SB6 Buffett - Year IV |
| 34370United Way of New Yor | |||||||
| 2 Park Avenue 2nd Floor | New York | NY | 100165605 | 132617681 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of New York City | |||||||
| 2 Park Avenue | New York | NY | 100161501 | 132617681 | 501(c)3 | 12500 | EITC - Expansion Project |
| 34375United Way of New Yor | |||||||
| 2 Park Avenue | New York | NY | 100161501 | 132617681 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| 34370United Way of New Yor | |||||||
| 2 Park Avenue 2nd Floor | New York | NY | 100165605 | 132617681 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| 34370United Way of New Yor | |||||||
| 2 Park Avenue 2nd Floor | New York | NY | 100165605 | 132617681 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Central Carolinas Inc | |||||||
| PO Box 601942 | Charlotte | NC | 282601942 | 560529948 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Central Carolinas Inc | |||||||
| PO Box 601942 | Charlotte | NC | 282601942 | 560529948 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Greater High Point Inc | |||||||
| 201 Church Ave | High Point | NC | 272624805 | 560547486 | 501(c)3 | 49500 | D Duke-Child Abuse Prevent SB6 |
| United Way of Central Oklahoma Inc | |||||||
| 1315 N Broadway Place | Oklahoma City | OK | 731010837 | 730589829 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Central Oklahoma Inc | |||||||
| 1315 N Broadway Place | Oklahoma City | OK | 731010837 | 730589829 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Central Oklahoma Inc | |||||||
| 1315 N Broadway Place | Oklahoma City | OK | 731010837 | 730589829 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of the Columbia-Willamette | |||||||
| 619 SW 11th Ave Suite 300 | Portland | OR | 972052646 | 930582124 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of the Columbia-Willamette | |||||||
| 619 SW 11th Ave Suite 300 | Portland | OR | 972052646 | 930582124 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of the Columbia-Willamette | |||||||
| 619 SW 11th Ave Suite 300 | Portland | OR | 972052646 | 930582124 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of the Columbia-Willamette | |||||||
| 619 SW 11th Ave Suite 300 | Portland | OR | 972052646 | 930582124 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of the Columbia-Willamette | |||||||
| 619 SW 11th Ave Suite 300 | Portland | OR | 972052646 | 930582124 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Southeastern Pennsylvania | |||||||
| 7 Benjamin Franklin Pkwy | Philadelphia | PA | 191031208 | 231556045 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Southeastern Pennsylvania | |||||||
| 7 Benjamin Franklin Pkwy | Philadelphia | PA | 191031208 | 231556045 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Southeastern Pennsylvania | |||||||
| 7 Benjamin Franklin Pkwy | Philadelphia | PA | 191031208 | 231556045 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Southeastern Pennsylvania | |||||||
| 7 Benjamin Franklin Pkwy | Philadelphia | PA | 191031208 | 231556045 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of the Midlands | |||||||
| PO Box 152 | Columbia | SC | 292020152 | 570314396 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of the Midlands | |||||||
| PO Box 152 | Columbia | SC | 292020152 | 570314396 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Metropolitan Nashville | |||||||
| PO Box 280420 | Nashville | TN | 372280420 | 620533104 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Metropolitan Nashville | |||||||
| PO Box 280420 | Nashville | TN | 372280420 | 620533104 | 501(c)3 | 12500 | EITC - Expansion Project |
| The United Ways of Texas | |||||||
| 1122 Colorado Suite 102 | Austin | TX | 78701 | 741618608 | 501(c)3 | 30000 | EITC - Expansion Project |
| The United Ways of Texas | |||||||
| 1122 Colorado Suite 102 | Austin | TX | 78701 | 741618608 | 501(c)3 | 30000 | EITC - Expansion Project |
| The United Ways of Texas | |||||||
| 1122 Colorado Suite 102 | Austin | TX | 78701 | 741618608 | 501(c)3 | 71985 | 2008 Hurricane Recovery Fund |
| United Way Capital Area | |||||||
| 2000 E MLK Jr Blvd | Austin | TX | 78702 | 741193439 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way Capital Area | |||||||
| 2000 E MLK Jr Blvd | Austin | TX | 78702 | 741193439 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Southern Cameron County | |||||||
| PO Box 511 | Brownsville | TX | 785220511 | 741241385 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Southern Cameron County | |||||||
| PO Box 511 | Brownsville | TX | 785220511 | 741241385 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Southern Cameron County | |||||||
| PO Box 511 | Brownsville | TX | 785220511 | 741241385 | 501(c)3 | 42000 | D Duke-Child Abuse Prevent SB6 |
| United Way of Metropolitan Dallas Inc | |||||||
| 1800 N Lamar | Dallas | TX | 75202 | 756005352 | 501(c)3 | 5000 | EITC - Expansion Project |
| United Way of Metropolitan Dallas Inc | |||||||
| 1800 N Lamar | Dallas | TX | 75202 | 756005352 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Metropolitan Dallas Inc | |||||||
| 1800 N Lamar | Dallas | TX | 75202 | 756005352 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Metropolitan Dallas Inc | |||||||
| 1800 N Lamar | Dallas | TX | 75202 | 756005352 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of El Paso County | |||||||
| PO Box 3488 | El Paso | TX | 79923 | 741291051 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of El Paso County | |||||||
| PO Box 3488 | El Paso | TX | 79923 | 741291051 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of El Paso County | |||||||
| PO Box 3488 | El Paso | TX | 79923 | 741291051 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of El Paso County | |||||||
| PO Box 3488 | El Paso | TX | 79923 | 741291051 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of El Paso County | |||||||
| PO Box 3488 | El Paso | TX | 79923 | 741291051 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of Metropolitan Tarrant County | |||||||
| PO Box 4448 | Fort Worth | TX | 761640448 | 750858360 | 501(c)3 | 200000 | Hurricane Response & Recovery |
| United Way of Greater Houston | |||||||
| PO Box 3247 | Houston | TX | 772533247 | 741167964 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Greater Houston | |||||||
| PO Box 3247 | Houston | TX | 772533247 | 741167964 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Greater Houston | |||||||
| PO Box 3247 | Houston | TX | 772533247 | 741167964 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Greater Houston | |||||||
| PO Box 3247 | Houston | TX | 772533247 | 741167964 | 501(c)3 | 2000 | JC Penney Afterschool Fund |
| United Way of Greater Houston | |||||||
| PO Box 3247 | Houston | TX | 772533247 | 741167964 | 501(c)3 | 47000 | After School Prgm 08-09 JCPASF |
| United Way of San Antonio and Bexar County | |||||||
| PO Box 898 | San Antonio | TX | 782930898 | 741272381 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of San Antonio and Bexar County | |||||||
| PO Box 898 | San Antonio | TX | 782930898 | 741272381 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of San Antonio and Bexar County | |||||||
| PO Box 898 | San Antonio | TX | 782930898 | 741272381 | 501(c)3 | 53000 | D Duke-Child Abuse Prevent SB6 |
| United Way of San Antonio and Bexar County | |||||||
| PO Box 898 | San Antonio | TX | 782930898 | 741272381 | 501(c)3 | 700 | Family,Friend & Neighbor-Casey |
| United Way of South Hampton Roads | |||||||
| PO Box 41069 | Norfolk | VA | 235411069 | 540506322 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of South Hampton Roads | |||||||
| 6477 College Park Square 212 | Virginia Beach | VA | 23464 | 540506322 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Greater Richmond & Petersburg | |||||||
| 2001 Maywill Street | Richmond | VA | 23230 | 237375346 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of Greater Richmond & Petersburg | |||||||
| 2001 Maywill Street | Richmond | VA | 23230 | 237375346 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Way of Greater Richmond & Petersburg | |||||||
| 2001 Maywill Street | Richmond | VA | 23230 | 237375346 | 501(c)3 | 20000 | Ready by 21-Achieve Potential |
| United Way of Greater Richmond & Petersburg | |||||||
| 2001 Maywill Street | Richmond | VA | 23230 | 237375346 | 501(c)3 | 10000 | Success By 6 - Buffett |
| United Way of Greater Richmond & Petersburg | |||||||
| 2001 Maywill Street | Richmond | VA | 23230 | 237375346 | 501(c)3 | 7500 | SB6 Buffett - Year IV |
| United Way of Greater Richmond & Petersburg | |||||||
| 2001 Maywill Street | Richmond | VA | 23230 | 237375346 | 501(c)3 | 700 | Family,Friend & Neighbor-Casey |
| United Way of Snohomish County | |||||||
| 3120 McDougall Ave Suite 200 | Everett | WA | 982014433 | 910606507 | 501(c)3 | 5000 | Success By 6 - Buffett |
| United Way of King County | |||||||
| 720 Second Avenue | Seattle | WA | 981041702 | 910565555 | 501(c)3 | 15000 | EITC - Expansion Project |
| United Way of King County | |||||||
| 720 Second Avenue | Seattle | WA | 981041702 | 910565555 | 501(c)3 | 12500 | EITC - Expansion Project |
| United Ways of Washington | |||||||
| 2150 N 107th St Suite 205 | Seattle | WA | 981339009 | 911055031 | 501(c)3 | 55000 | D Duke-Child Abuse Prevent SB6 |
| United Ways of Washington | |||||||
| 2150 N 107th St Suite 205 | Seattle | WA | 981339009 | 911055031 | 501(c)3 | 15000 | D Duke-Child Abuse Prevent SB6 |
| United Ways of Washington | |||||||
| 2150 N 107th St Suite 205 | Seattle | WA | 981339009 | 911055031 | 501(c)3 | 4000 | SB6 Buffett - Year IV |
| United Way of Dane County Inc | |||||||
| PO Box 7548 | Madison | WI | 537077548 | 390817532 | 501(c)3 | 10000 | Campus & Young Adult Engagemnt |
| United Way International | |||||||
| 701 N Fairfax Street | Alexandria | VA | 22314 | 237424837 | 501(c)3 | 7392 | Center for Comm Ldrshp - Admin |
| United Way International | |||||||
| 701 N Fairfax Street | Alexandria | VA | 22314 | 237424837 | 501(c)3 | 30000 | Global Strategies |
| Indiana University | |||||||
| 550 West North St | Indianapolis | IN | 462023612 | 356001673 | 501(c)3 | 362500 | Center on Philanthropy - Lilly |
| Indiana University | |||||||
| 550 West North St | Indianapolis | IN | 462023612 | 356001673 | 501(c)3 | 362500 | Center on Philanthropy - Lilly |
| United Way Retirees Association | |||||||
| 701 N Fairfax Street | Alexandria | VA | 22314 | 542026707 | 501(c)3 | 25000 | COO - Admin |
| Lutheran Disaster Response | |||||||
| PO Box 367 | Bayou LaBatre | AL | 36509 | 430652650 | 501(c)3 | 82500 | Hurricane Response & Recovery |
| Catholic Social Services | |||||||
| 1220 Aycock Street | Houma | LA | 70360 | 998222222 | 501(c)3 | 215000 | Hurricane Response & Recovery |
| YMCA of Port Arthur | |||||||
| 6760 9th avenue | Port Arthur | TX | 77642 | 741143027 | 501(c)3 | 216000 | Hurricane Response & Recovery |
| YMCA of Greater New Orleans | |||||||
| 1215 Prytania St Suite 371 | New Orleans | LA | 70130 | 720423890 | 501(c)3 | 78750 | Hurricane Response & Recovery |
| Volunteers of America | |||||||
| 4152 Canal Street | New Orleans | LA | 70119 | 720709750 | 501(c)3 | 125000 | Hurricane Response & Recovery |
| Goodwill Easter Seals | |||||||
| 2448 Gordon Smith Drive | Mobile | AL | 36695 | 630363472 | 501(c)3 | 14670 | Hurricane Response & Recovery |
| American Red Cross | |||||||
| PO Box 4514 | Biloxi | MS | 39535 | 640466786 | 501(c)3 | 92250 | Hurricane Response & Recovery |
| American Red Cross | |||||||
| PO Box 4514 | Biloxi | MS | 39535 | 640466786 | 501(c)3 | 28175 | Hurricane Response & Recovery |
| Habitat for Humanity International | |||||||
| 121 Habitat Street | Atlanta | GA | 317093498 | 911914868 | 501(c)3 | 250000 | Hurricane Response & Recovery |
| Turning the Page | |||||||
| 1010 Vermont Avenue NW Suite 915 | Washington | DC | 20005 | 522081934 | 501(c)3 | 1500 | Tech Assistance & Training |
| Hashoo Foundation USA | |||||||
| 333 Clay Street Suite 4980 | Houston | TX | 77002 | 200748173 | 501(c)3 | 157361 | Islamabad Marriott Fund |
| Central Iowa Recovery | |||||||
| 2116 Grand Avenue | Des Moines | IA | 50312 | 530196605 | 501(c)3 | 20000 | 2008 Midwest Floods-Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 205 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grantees 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 UWA manager overseeing the project(s), and then compared to the original proposal submitted when the funding was requested. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Brian A Gallagher | |||||
| 415970 | 80000 | 486798 | 18348 | 36024 | 1037140 |
| Joseph V Haggerty | |||||
| 269003 | 47644 | 30156 | 10021 | 37076 | 393900 |
| Usha Chaudhary | |||||
| 209049 | 33346 | 36820 | 23396 | 302611 | |
| Patricia Turner | |||||
| 146314 | 19124 | 16465 | 181903 | ||
| Deborah Foster | |||||
| 225286 | 30405 | 143094 | 11241 | 39970 | 449996 |
| Cynthia Round | |||||
| 229392 | 32103 | 27544 | 3139 | 17996 | 310174 |
| Phillip Manville | |||||
| 162794 | 31288 | 32904 | 74 | 18653 | 245713 |
| Alexander Sanchez | |||||
| 172323 | 19030 | 29865 | 24888 | 246106 | |
| Matthew DeCamara | |||||
| 156614 | 45530 | 21562 | 223706 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | a housing allowance is provided to Brian A. Gallagher, President/CEO, and is included in his taxable compensation. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Peggy Conlon | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | business relationship | Relationship |
| Amount Of Transaction | 1 | AmountOfTransaction |
| Description Of Transaction | A noncompensated member of the Board of Trustees also serves as President/CEO of the Ad Council. The Ad Council has provided contract services and has performed pro bono work for United Way of America during the year | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | software supplies | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26851 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 4d | Other Program Services | Investor Relations Campaign and Public Relations Public Policy Enterprise Services Expenses $ 21261803. including grants of $ 10896079. Revenue $ 427857. |
| Form 990, Part VI, Section A, line 6 | The organization has members. | |
| Form 990, Part VI, Section A, line 7a | Nominees to the Board of Trustees must be approved by the membership, by a majority vote. | |
| Form 990, Part VI, Section A, line 7b | 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 A, line 10 | Form 990 was approved by the audit committee and sent to all board members. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is included in the organization's code of ethics and enforced by the ethics officer. | |
| Form 990, Part VI, Section B, line 15 | See attached Supplemental Information - United Way of America Fiscal Year 2008 Compensation Committee Report | |
| Form 990, Part VI, Section C, line 19 | Form 990, Part VI, Section C, Line 19: Governing documents: UWA website Conflict of interest policy: upon request Financial statements: UWA website | |
| Form, 990, Part XI, Line 2 | Oversight of audit | There was no change in the process of oversight of the audit during the year. |
| Amended Return | Return being updated for changes to final Financial statements | The parts of the 990 being amended due to changes in the final financial statements are Parts VIII, IX, X, Sch D VI, Sch D XI, Sch D XII, Sch D, XIII, and Sch D XIV. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United eWay | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 North Fairfax Street | AddressLine1 |
| City | alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541463201 | EIN |
| Primary Activities | Pledge processing and fund distribution | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SalesService America Inc (United Way Store) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N Fairfax St | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621436182 | EIN |
| Primary Activity | sales fulfilment services | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1919128 | ShareOfTotalIncome |
| Share Of EOY Assets | 2706401 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SalesService America Inc (United Way Store) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 413900 | AmountInvolved |