Civic Intelligence

United Charitable Programs

990 • Fiscal year 2015 • EIN 20-4286082

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization Profilewww.unitedcharitableprograms.org
6201 Leesburg PikeFalls Church, VA 22044

(703) 536-8708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$55,652,699

Up $13,046,127 (+31%) from 2014

Net Assets

Up

$55,469,785

Up $13,232,666 (+31%) from 2014

Liabilities

Down

$182,914

Down $186,539 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$19,460,976

Up $3,482,821 (+22%) from 2014

Expenses

Up

$5,667,063

Up $213,098 (+3.9%) from 2014

Net Income

Up

$13,793,913

Up $3,269,723 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $30,862Liabilities 2010: $0Net Assets 2010: $30,8622010Assets 2011: $12,054,192Liabilities 2011: $27,931Net Assets 2011: $12,026,2612011Assets 2012: $24,026,766Liabilities 2012: $100,698Net Assets 2012: $23,926,0682012Assets 2013: $31,735,613Liabilities 2013: $129,442Net Assets 2013: $31,606,1712013Assets 2014: $42,606,572Liabilities 2014: $369,453Net Assets 2014: $42,237,1192014Assets 2015: $55,652,699Liabilities 2015: $182,914Net Assets 2015: $55,469,7852015Assets 2016: $78,117,953Liabilities 2016: $86,035Net Assets 2016: $78,031,9182016Assets 2017: $99,230,419Liabilities 2017: $154,715Net Assets 2017: $99,075,7042017Assets 2018: $165,951,787Liabilities 2018: $152,132Net Assets 2018: $165,799,6552018Assets 2019: $188,262,446Liabilities 2019: $148,670Net Assets 2019: $188,113,7762019Assets 2020: $198,547,791Liabilities 2020: $348,582Net Assets 2020: $198,199,2092020Assets 2021: $209,799,923Liabilities 2021: $265,357Net Assets 2021: $209,534,5662021Assets 2022: $183,385,890Liabilities 2022: $655,689Net Assets 2022: $182,730,2012022Assets 2023: $184,418,980Liabilities 2023: $933,280Net Assets 2023: $183,485,7002023Assets 2024: $186,837,966Liabilities 2024: $500,863Net Assets 2024: $186,337,1032024

Highlighted filing

2015

Assets$55,652,699
Liabilities$182,914
Net Assets$55,469,785
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2010: $39,830Expenses 2010: $8,968Net Income 2010: $30,8622010Expenses 2011: $5,323,2842011Expenses 2012: $4,730,3102012Revenue 2013: $12,711,465Expenses 2013: $5,697,578Net Income 2013: $7,013,8872013Revenue 2014: $15,978,155Expenses 2014: $5,453,965Net Income 2014: $10,524,1902014Revenue 2015: $19,460,976Expenses 2015: $5,667,063Net Income 2015: $13,793,9132015Revenue 2016: $29,077,089Expenses 2016: $6,454,023Net Income 2016: $22,623,0662016Revenue 2017: $26,868,581Expenses 2017: $6,766,941Net Income 2017: $20,101,6402017Revenue 2018: $77,449,353Expenses 2018: $7,339,066Net Income 2018: $70,110,2872018Revenue 2019: $31,341,876Expenses 2019: $14,211,237Net Income 2019: $17,130,6392019Revenue 2020: $15,667,637Expenses 2020: $6,704,474Net Income 2020: $8,963,1632020Revenue 2021: $22,185,205Expenses 2021: $11,053,022Net Income 2021: $11,132,1832021Revenue 2022: $14,167,826Expenses 2022: $42,479,240Net Income 2022: -$28,311,4142022Revenue 2023: $30,216,663Expenses 2023: $21,004,377Net Income 2023: $9,212,2862023Revenue 2024: $19,695,149Expenses 2024: $16,067,572Net Income 2024: $3,627,5772024

Highlighted filing

2015

Revenue$19,460,976
Expenses$5,667,063
Net Income$13,793,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$28,731,248
Mission and Program Overview

Mission

To make philanthropy accessible by

To make philanthropy accessible by providing comprehensive management of charitable programs and donor advised funds on a community, national and global level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,691,857$40,018,955▲ $13,327,098
Investments in Publicly Traded Securities$8,793,427$8,846,230▲ $52,803
Cash and Non-Interest-Bearing Accounts$1,980,303$595,955▼ $1,384,348
Land, Buildings, and Equipment, Net$170,344$169,246▼ $1,098
Accounts Receivable$85,800$30,800▼ $55,000
Prepaid Expenses and Deferred Charges$61,421$12,792▼ $48,629
Total Assets$42,606,572$55,652,699▲ $13,046,127
Other Assets Total$4,823,420$5,978,721▲ $1,155,301
Liabilities
Deferred Revenue$220,402--
Accounts Payable and Accrued Expenses$149,051$182,914▲ $33,863
Total Liabilities$369,453$182,914▼ $186,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,458,645$51,684,905▲ $14,226,260
Unrestricted Net Assets$4,778,474$3,784,880▼ $993,594
Total Net Assets Fund Balance$42,237,119$55,469,785▲ $13,232,666
Total Liabilities and Net Assets / Fund Balance$42,606,572$55,652,699▲ $13,046,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,246$33,966$203,212
Other Assets Org$1,177,908--
Other Securities$779,258--
Closely Held Equity Interests$39,239,697--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T Houk IiiPresidentPT$90,298$52,504$142,802
Jan H RidgelyExecutive Director/SecretaryPT$88,613$44,346$132,959
David KouryFormer ControllerPT$78,030$33,724$111,754
Blaque Lyn HastonChairman-$1,200-$1,200
Oliver Davis FinniganDirector-$1,200-$1,200
Diane C HillDirector-$900-$900

Board Members and Trustees

NameTitle
Bruce McclintockDirector
Rick MikszanDirector
Yasmine L BonillaDirector
Dr Matteo Sabattini PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,106,651
Program Service Revenue
$472,769
Investment Income
$851,243
Other Revenue
$30,313
All Other Contributions
$17,149,497
Change in Net Assets
$13,793,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts17$13,468,299Appraisal
Securities Publicly Traded27$956,321Fair Market Value
Other Non Cash Contri Table5$6,563Cost
Total Noncash Contributions49$14,431,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,460,976
Revenue Not Reported on Form 990
$-251,873
Total Revenue per Audited Statements
$19,209,103
Total Revenue per Form 990
$19,460,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,177,359
Grants and Similar Amounts Paid$1,923,590
Salaries, Compensation, and Employee Benefits$1,566,114
Total Fundraising Expense$2,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,197,536--$1,197,536
Other Salaries and Wages$526,448$620,893$0$1,147,341
Foreign Grants$639,038--$639,038
Fees for Services Other$465,855$30,078$147$496,080
Travel$281,062$11,637$0$292,699
Insurance$242,552$6,421$0$248,973
Office Expenses$204,397$42,078$1,893$248,368
Current Officers, Directors, Trustees, and Key Employees$94,898$115,223$0$210,121
Occupancy$93,382$66,278$75$159,735
All Other Expenses$45,680$67,711$0$113,391
Other Employee Benefits$28,797$76,344$0$105,141
Payroll Taxes$37,757$54,931$0$92,688
Grants to Domestic Individuals$87,016--$87,016
Fees for Services Legal$3,925$77,910$0$81,835
Fees for Services Accounting$813$61,518$0$62,331
Other Expenses$52,727$5,065$0$57,792
Information Technology$254$37,588$0$37,842
Conferences and Meetings$9,750$4,322$0$14,072
Pension Plan Contributions$0$10,823$0$10,823
Depreciation Depletion$0$1,098$0$1,098
Advertising$400$0$0$400
Total Functional Expenses$4,293,694$1,371,254$2,115$5,667,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,976,437
Expenses per Audited Statements$5,667,063
Total Expenses per Form 990$5,667,063
Expenses Not Reported on Form 990$309,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prana Hita IncJonesboro, GA501(c)3Needy$87,053
Northern Piedmont Community Foundation co Greater HorizonWarrenton, VA501(c)3Mutual Fund Transfer To Another 501c 3$85,685
Fredericksburg Theater CompanyFredericksburg, TX501(c)3Music$57,000
Boys and Girls Clubs of the Texas Hill CountryFredericksburg, TX501(c)3Playground Equipment Youth$50,000
New Hope Church of PenasquitosSan Diego, CA501(c)3Education$42,000
The Hun School of PrincetonPrinceton, NJ501(c)3New Building$40,000
Campus Crusade for Christ InternationalOrlando, FL501(c)3Education$36,144
Fire Wagon HockeyCrystal Lake, IL501(c)3Youth sports$30,000
Center for Faithwalk LeadershipSpartanburg, SC501(c)3Religious$25,000
Lift Up AmericaMission Viejo, CA501(c)3Education$25,000
Stirling Road Spanish Baptist ChurchDavis, FL501(c)3Religious$25,000
The Church of Jesus Christ of Latter-Day SaintsCameron Park, CA501(c)3Religious$24,103
Community Foundation of Washington County MarylandHagerstown, MD501(c)3Insuranse Policy Transfer$22,128
Calvary Chapel ChurchFt Lauderdale, FL501(c)3Religious$20,000
Wheeler Mission MinistriesIndianapolis, IN501(c)3Housing, Food For The Poor$20,000
Zionsville Presbyterian ChurchZionsville, IN501(c)3Religious$20,000
One Korea Foundation IncMiddletown, DE501(c)3Food$18,100
Emerson-Hubbard Community SchoolsEmerson, NE501(c)3Education$17,500
A New Dimension of HopeDenver, CA501(c)3Education$15,640
Texas Heritage Music FoundationKerrville, TX501(c)3Culture$15,100
George Mark Childrens FundSan Leandro, CA501(c)3Children$15,000
Munsonville United Methodist ChurchNelson, NH501(c)3Religious$15,000
PEO FoundationIron Mountain, MI501(c)3Scholarship$15,000
Maimonides Medical CenterBrooklyn, NY501(c)3Cancer Research$13,000
Purdue Research FoundationWest Lafayette, IN501(c)3Scholarship$12,278
Fredericksburg Music ClubNorth Manchester, IN501(c)3Scholarship$11,500
Metro Assembly of GodYoungstown, OH501(c)3Needy - clothing, food$11,000
St Luke's Episcopal ChurchBaltimore, MD501(c)3Religious$10,715
Soquel High Fund IncSoquel, CA501(c)3Volunteer Activities$10,653
Autism SpeaksMaitland, FL501(c)3Health$10,000
Colorado SeminaryDenver, CO501(c)3Education$10,000
Discovering LightSan Diego, CA501(c)3Water project$9,933
Little Kids RockVerona, NJ501(c)3Music Education$9,783
Tucker's HouseSpring Hill, TN501(c)3Handicapped$9,425
St Francis of Assisi ChurchAnn Arbor, MI501(c)3Parish Services$9,275
Society for Assistance InternationalSan Antonio, TX501(c)3Education$9,000
Amite Baptist ChurchDenham Springs, LA501(c)3Religious$8,300
Fractured AtlasNew York, NY501(c)3Arts$7,600
Hill Country AmbassadorsFredericksburg, TX501(c)3Handicapped$7,500
National Hockey League FoundationNew York, NY501(c)3Cancer Research$6,892
WCCC Education FoundationYoungwood, PA501(c)3Education$6,500
Camp Calvin CrestFremont, NE501(c)3Religious/Youth$6,000
Northridge Church of the Assemblies of GodWhite House, TN501(c)3Orphanage Construction$5,923
New Brighton Middle School Home & School ClubCapitola, CA501(c)3Support of Sports Volunteer$5,771
Community Fnd of Boone CountyLebanon, IN501(c)3Community Needs - needy, education$5,650
Arts For LifeWeaverville, NC501(c)3Music Education$5,514
Westminster Presbyterian ChurchAnn Arbor, MI501(c)3Church Activities Support$5,396
J E Clark Preparatory SchoolDetroit, MI-Books$5,288

International Summary

Offices
0
Employees
0
Spending
$639,038

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants-00$255,732
Central AmericaGrants-00$167,507
Sub-Saharan AfricaGrants-00$149,143
South AsiaGrants-00$51,200
South AmericaGrants-00$14,244
EuropeGrants-00$1,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,986
Fundraising Direct Expenses$309,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Markie Project$50,811$38,600$4,990$33,610
Time out for Cancer Project$54,655$31,910$5,518$26,392
Total Events$547,156$287,138$202,330$84,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John T Houk IiiFamily member of DirectorEmployee compensationNo$142,802
Jan H RidgelyFamily member of OfficerEmployee compensationNo$132,959
Marian HoukFamily member of DirectorEmployee compensationNo$99,068
Julie HoukFamily member of DirectorEmployee compensationNo$96,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Charitable Programs
EIN
20-4286082
Phone
7035368708
Address
6201 Leesburg Pike, Falls Church, VA 22044

Signing Officer

Name
Janet H Ridgely
Title
Executive Director
Phone
7035368708
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet H Ridgely
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
42
Volunteers
3,285

Preparer

Firm
Robert D Ben-Kori CPA PLLC
Address
7214 Hadlow Drive, Springfield, VA 22152
Preparer
Robert D Ben-kori CPA
Phone
7034519136
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“J.T. Houk III and Jan H. Ridgely are siblings.”

Pt VI, Line 6

“J.T. Houk III and Jan H. Ridgely were members of the”

Pt VI, Line 6

“corporation and they elected the directors.”

Pt VI, Line 7A

“J.T. Houk III and Jan H. Ridgely were members of the”

Pt VI, Line 7A

“corporation and they elected the directors.”

Pt VI, Line 7B

“J.T. Houk III and Jan H. Ridgely were members of the”

Pt VI, Line 7B

“corporation and they elected the directors.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Director of Finance, CEO”

Pt VI, Line 11B

“Treasurer, Chairman of the Board and the Audit Commitee.”

Pt VI, Line 12C

“Review of relationships performed on a regular basis.”

Pt VI, Line 15A

“Review and determination of all salaries by the”

Pt VI, Line 15A

“disinterested Compensation Committee of the Board of”

Pt VI, Line 15A

“Directors using a corporate salary survey as guidance.”

Pt VI, Line 15B

“Review and determination of all salaries by the”

Pt VI, Line 15B

“disinterested Compensation Committee of the Board of”

Pt VI, Line 15B

“Directors using a corporate salary survey as guidance.”

Pt VI, Line 19

“Documents are available on website or upon request”

Pt XII, Line 2C

“During 2015 UCP formed an audit committeee for oversite of the annual audit.”

Form 990, Part III, Line 4D

“UCP programs perform a wide variety of services to the 0. 0. 0.”

Form 990, Part III, Line 4D

“each UCP program has 10-25 volunteers that assist them 3820126. 1763982. 325205.”

Form 990, Part III, Line 4D

“golf tournaments and galas. On average, UCP 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, Fees & Taxes (I 43142. 43142. 0. 0.”

Form 990, Part IX, Line 24E

“Construction Related Cost 479. 479. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 6513. 2059. 4454. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 47063. 0. 47063. 0.”

Form 990, Part IX, Line 24E

“Gov't - Admin Fees to UCP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation/Morale 4031. 0. 4031. 0.”

Form 990, Part IX, Line 24E

“Gov't - Seminar/Training/ 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gov't- ODC's 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gov't - Direct Meals 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donations Out 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Staff Training/Seminars/T 1979. 0. 1979. 0.”

Form 990, Part IX, Line 24E

“Licenses, Fees & Taxes 10032. 0. 10032. 0.”

Financial Statement Notes

Pt III, Line 4

“The organization's collectibles include artwork, held for the purpose”

Pt III, Line 4

“of preservation and restoration, as well as for the displaying of art in an educational environment.”

Pt XI, Line 2D

“Less Events Expenses”

Pt XII, Line 2D

“Less Events Expenses”

Raw XML AppendixShowing 400 of 1,360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MAISHA INTERNATIONAL - MAISHA MEANS LIFE AND THAT'S PRECISELY WHAT IT BRINGS TO THE ORPHANS AND WIDOWS OF KENYA. MAISHA INSPIRES PEOPLE TO HELP PEOPLE AND STRENGTHEN COMMUNITIES BY FINDING LASTING SOLUTIONS TO STOP POVERTY, HUNGER AND DISEASE. MAISHA IS COMMITTED TO BRINGING HOPE TO THE HOPELESS AND LIGHT TO THE DARKNESS. MAISHA'S GOAL IS TO INVEST IN THE POTENTIAL OF 5,000 ORPHANS WITHIN THE NEXT FIVE YEARS, GIVING THEM THE TOOLS THEY NEED TO SUCCEED.
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt077910
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03925
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030078
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm5YASMINE L BONILLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01197536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01197536
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt028731248
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IRPDocumentCnt0156
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169246
IRS990/LandBldgEquipCostOrOtherBssAmt0203212
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make philanthropy accessible by
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt042237119
IRS990/NetAssetsOrFundBalancesEOYAmt055469785
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017612
IRS990/NetUnrlzdGainsLossesInvstAmt0-561247
IRS990/NoncashContributionsAmt014431183
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0159735
IRS990/OfficeExpensesGrp/FundraisingAmt01893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042078
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IRS990/OfficeExpensesGrp/TotalAmt0248368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04823420
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105141
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Bank and Investment Fees
IRS990/OtherExpensesGrp/Desc2Media
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35065
IRS990/OtherExpensesGrp/ProgramServicesAmt0180637
IRS990/OtherExpensesGrp/ProgramServicesAmt145529
IRS990/OtherExpensesGrp/ProgramServicesAmt255241
IRS990/OtherExpensesGrp/ProgramServicesAmt352727
IRS990/OtherExpensesGrp/TotalAmt0180637
IRS990/OtherExpensesGrp/TotalAmt180375
IRS990/OtherExpensesGrp/TotalAmt2101731
IRS990/OtherExpensesGrp/TotalAmt357792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Life Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Change in Value of Split-
IRS990/OtherRevenueMiscGrp/ExclusionAmt02382
IRS990/OtherRevenueMiscGrp/ExclusionAmt110319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110319
IRS990/OtherRevenueTotalAmt012701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147341
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054931
IRS990/PayrollTaxesGrp/ProgramServicesAmt037757
IRS990/PayrollTaxesGrp/TotalAmt092688
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012792
IRS990/PrincipalOfficerNm0JANET H RIDGELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Insurance Fees Received
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Application/Insurance Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261258
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORKWELL FOUNDATION'S MISSION IS TO FOCUS ON RESEARCH CONCERNING THE FUNCTIONAL ASPECTS OF CHRONIC FATIGUE SYNDROME/MYALGIC ENCEPHALOMYELITIS (CFS/ME) AND RELATED ILLNESSES. THEIR GOAL IS TO FACILITATE AN UNDERSTANDING OF THE BIOLOGICAL BASIS FOR FATIGUE AND PROVIDE OBJECTIVELY DETERMINED THERAPEUTIC INTERVENTIONS THAT WILL IMPROVE QUALITY OF LIFE FOR THIS POPULATION. ALONG WITH THEIR CARDIOPULMONARY EXERCISE TESTING SERVICE THAT SPECIALIZES IN THE EVALUATION OF DISABILITY IMPAIRMENT FROM TH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142214
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANITARIAN EFFORTS TO LESSEN POVERTY (HELP) FOUNDATION'S MISSION IS TO PROVIDE HUMANITARIAN ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN THE PHILIPPINES. THEIR GOAL IS TO IMPROVE THE QUALITY OF LIFE AMONG FILIPINO CHILDREN AND THEIR FAMILIES THROUGH VARIOUS PROJECTS, WHICH INCLUDE FOCUS ON: EDUCATION HEALTH AND NUTRITION, LIVELIHOOD OPPORTUNITIES, MICRO-LENDING, AND TRAINING. IN 2013, THE PROGRAM SPONSORED 290 CHILDREN WITH THE SUPPORT OF THEIR DONORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144569
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UCP programs perform a wide variety of services to the community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1each UCP program has 10-25 volunteers that assist them throughout the year with a total of 3,285 volunteers throughout the year with a total of 3,285 volunteers throughout the year with a total of 3,285 volunteers throughout the year with a total of 3,285 volunteers throughout the year with a total of 3,285 volunteers throughout the year with a total of 3,285 volunteers
IRS990/ProgSrvcAccomActyOtherGrp/Desc2golf tournaments and galas. On average, UCP programs have around six or more years experience programs have around six or more years experience programs have around six or more years experience programs have around six or more years experience
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03820126
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01763982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0325205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014962224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01770209
IRS990/PYInvestmentIncomeAmt0535429
IRS990/PYOtherExpensesAmt02164694
IRS990/PYOtherRevenueAmt092829
IRS990/PYProgramServiceRevenueAmt0387673
IRS990/PYRevenuesLessExpensesAmt010524190
IRS990/PYSalariesCompEmpBnftPaidAmt01519062
IRS990/PYTotalExpensesAmt05453965
IRS990/PYTotalRevenueAmt015978155
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013793913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0161076
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Grants
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Year: 2012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Date of Grant: 2012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Amount of grant: $7,478,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Description: Cash, Life Insurance Policies, Investments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Year: 2011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6Date of Grant: 2011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7Amount of grant: $11,754,298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8Description: Cash, Life Insurance Policies, Investments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018106651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014962224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011281458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07166553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04996308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056513194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0578843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455406
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01975758
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.78530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76810

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,652,699
Liabilities
$182,914
Net assets
$55,469,785
Revenue
$19,460,976
Expenses
$5,667,063
Net income
$13,793,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$0.50$186$19.7$16.1$3.63
2023Summary only. Only limited summary data is available for this year.$184$0.93$183$30.2$21.0$9.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$0.66$183$14.2$42.5$28.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$0.27$210$22.2$11.1$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$0.35$198$15.7$6.70$8.96
2019Summary only. Only limited summary data is available for this year.$188$0.15$188$31.3$14.2$17.1
2018Summary only. Only limited summary data is available for this year.$166$0.15$166$77.4$7.34$70.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$0.15$99.1$26.9$6.77$20.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$0.09$78.0$29.1$6.45$22.6
2015Detailed filing. Detailed filing data is available for this year.$55.7$0.18$55.5$19.5$5.67$13.8
2014Detailed filing. Detailed filing data is available for this year.$42.6$0.37$42.2$16.0$5.45$10.5
2013Detailed filing. Detailed filing data is available for this year.$31.7$0.13$31.6$12.7$5.70$7.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.10$23.9$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.03$12.0$5.32
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03