Civic Intelligence

United Charitable Programs

990 • Fiscal year 2016 • EIN 20-4286082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

8201 Greensboro DriveTysons, VA 22102

(571) 620-3000

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

40%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

49%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$78,117,953

Up $22,465,254 (+40%) from 2015

Net Assets

Up

$78,031,918

Up $22,562,133 (+41%) from 2015

Liabilities

Down

$86,035

Down $96,879 (-53%) from 2015

Revenue

Up

$29,077,089

Up $9,616,113 (+49%) from 2015

Expenses

Up

$6,454,023

Up $786,960 (+14%) from 2015

Net Income

Up

$22,623,066

Up $8,829,153 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$78,117,953
Liabilities$86,035
Net Assets$78,031,918

Operations Trend

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

2016

Revenue$29,077,089
Expenses$6,454,023
Net Income$22,623,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,401,643
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$40,018,955$57,479,708▲ $17,460,753
Investments in Publicly Traded Securities$8,846,230$9,679,237▲ $833,007
Cash and Non-Interest-Bearing Accounts$595,955$4,383,502▲ $3,787,547
Accounts Receivable$30,800$273,661▲ $242,861
Other Notes and Loans Receivable, Net-$200,000-
Land, Buildings, and Equipment, Net$169,246$177,295▲ $8,049
Prepaid Expenses and Deferred Charges$12,792$68,146▲ $55,354
Total Assets$55,652,699$78,117,953▲ $22,465,254
Other Assets Total$5,978,721$5,856,404▼ $122,317
Liabilities
Accounts Payable and Accrued Expenses$182,914$86,035▼ $96,879
Total Liabilities$182,914$86,035▼ $96,879
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,684,905$74,233,937▲ $22,549,032
Unrestricted Net Assets$3,784,880$3,797,981▲ $13,101
Total Net Assets Fund Balance$55,469,785$78,031,918▲ $22,562,133
Total Liabilities and Net Assets / Fund Balance$55,652,699$78,117,953▲ $22,465,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,295$37,350$214,645
Other Assets Org$6,928--
Other Securities$496,004--
Closely Held Equity Interests$56,983,704--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan H RidgelyExecutive Director/SecretaryPT$88,875$43,098$131,973
Julia HealeyDirector of FinanceFT$81,563$47,311$128,874
John T Houk IiiPresidentPT$76,883$47,393$124,276

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel R StudnickyBrand Development & Strategic Planning2930 Fessenden Street NW, Washington, DC 20008$125,911
Revenue and Support

Revenue Composition

Contributions and Grants
$27,407,968
Program Service Revenue
$408,558
Investment Income
$1,093,211
Other Revenue
$167,352
All Other Contributions
$25,812,307
Change in Net Assets
$22,623,066

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 Intrsts24$17,744,007Appraisal
Securities Publicly Traded19$1,203,744Fair Market Value
Other Non Cash Contri Table2$1,152Cost
Total Noncash Contributions45$18,948,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,077,089
Revenue Not Reported on Form 990
$161,959
Total Revenue per Audited Statements
$29,239,048
Total Revenue per Form 990
$29,077,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,239,954
Other Expenses$2,007,420
Salaries, Compensation, and Employee Benefits$1,206,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,300,122--$2,300,122
Other Salaries and Wages$373,501$462,966$0$836,467
Foreign Grants$766,373--$766,373
Fees for Services Other$395,735$80,861$0$476,596
Travel$225,912$13,941$0$239,853
Office Expenses$168,467$47,678$0$216,145
Occupancy$104,952$94,507$0$199,459
Current Officers, Directors, Trustees, and Key Employees$85,816$106,371$0$192,187
All Other Expenses$23,988$152,988$0$176,976
Grants to Domestic Individuals$173,459--$173,459
Insurance$91,311$81,366$0$172,677
Other Employee Benefits$25,457$75,755$0$101,212
Payroll Taxes$26,928$42,835$0$69,763
Fees for Services Accounting$570$65,840$0$66,410
Fees for Services Legal$5,517$48,959$0$54,476
Information Technology$2,027$30,143$0$32,170
Other Expenses$19,261$11,063$0$30,324
Conferences and Meetings$6,617$2,020$0$8,637
Pension Plan Contributions$0$7,020$0$7,020
Depreciation Depletion$0$3,384$0$3,384
Advertising$825$0$0$825
Total Functional Expenses$5,079,366$1,374,657$0$6,454,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,676,915
Expenses per Audited Statements$6,454,023
Total Expenses per Form 990$6,454,023
Expenses Not Reported on Form 990$222,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purdue Research FoundationWest Lafayette, IN501(c)3Support Athletics Program$761,845
American Endownment FoundationHudson, OH501(c)3To fund a DAF$136,022
Wycliffe Bible TranslatorsOrlando, FL501(c)3Bible Translation$110,976
Back to the BibleLincoln, NE501(c)3Religious$107,712
Pensacola Christian CollegePensacola, FL501(c)3Religious Education$107,712
Northwell Health FoundationNew Hyde Park, NY501(c)3To fund 3D printer and imaging software for use with MRI & CT scanners at the Children's Heart Center$69,898
Pender-Thurston Education and Community FoundationPender, NE501(c)3Community Development$55,000
San Pedro Presbyterian ChurchSan Antonio, TX501(c)3Religious$52,313
Lake City School District #813Lake City, MN501(c)3Enhancement of Lake City Football Field$50,000
The Hun School of PrincetonPrinceton, NJ501(c)3Middle School Building$40,000
Leukemia & Lymphoma SocietyMadison Heights, MI501(c)3Medical research$31,550
Dynamic Catholic InstituteCincinnati, OH501(c)3Catholic Moments Campaign$25,200
Emerson Public SchoolEmerson, NE501(c)3Scholarships$25,000
Fredericksburg Theater CompanyFredericksburg, TX501(c)3Youth involvement in theater productions$25,000
Lions Tigers and Bears Big Cat and Exotic Animal RescueAlpine, CA501(c)3Rescue Efforts for Big Cats and Exotic Animals$25,000
The Leukemia & Lymphoma SocietyRichmond, VA501(c)3Blood cancer research and quality of life for patients$25,000
The Church of Jesus Christ of Latter-Day SaintsCameron Park, CA501(c)3Religious$22,765
Maimonides Medical CenterBrooklyn, NY501(c)3Cancer Research$22,500
Eden Home IncNew Braunfels, TX501(c)3Care of Elderly$22,420
Muscular Dystrophy AssociationChicago, IL501(c)3Summer Camp Program$20,230
Fire Wagon HockeyCrystal Lake, IL501(c)3Youth sports$20,000
Camp Kelvin CrestFremont, NE501(c)3Religious Church Camp$15,000
Eye on the SparrowAnn Arbor, MI501(c)3Promotes Christians spiritual works of mercy.$14,400
Cardinal Gibbons High SchoolFort Lauderdale, FL501(c)3General Support$12,000
La Salle High SchoolCincinnati, OH501(c)3La Salle Scholarship Fund$11,375
Faith Baptist ChurchMonroe, GA501(c)3Education for children with disabilities$10,289
Autism SpeaksPrinceton, NJ501(c)3Autism/Health related programs$10,000
Catholic Relief Services IncBaltimore, MD501(c)3Caribbean Hurricane Relief$10,000
EqualHealth IncBrookline, MA501(c)3Health Education and Training for Teachers$10,000
George Mark Childrens FundSan Leandro, CA501(c)3Provide Specialized Medical Beds and Other Support Services/Supplies$10,000
Life Point ChurchSan Tan Valley, AZ501(c)3General Fund Kingdom Building$10,000
Marine Industry Cares FoundationFort Lauderdale, FL501(c)3Disaster Relief in the Bahamas$10,000
Meals on Wheels of Tarrant CountyFort Worth, TX501(c)3Annual donation$10,000
Westminster Presbyterian ChurchAnn Arbor, MI501(c)3Support the ministry of HABITAT FOR HUMANITY, HURON VALLEY$9,102
Metro Assembly of GodYoungstown, OH501(c)3Support Holiday Season Assistance$9,100
Judson Baptist ChurchWalker, LA501(c)3Religious and Feeding of Widows and Children$9,000
The University of Texas MD Anderson Cancer CenterHouston, TX501(c)3Lung Cancer Research Grant in memory of my father James Davenport, who passed away on April 12, 2016 and would be turning 67 on Oct. 1st.$8,758
Hill Country AmbassadorsFredericksburg, TX501(c)3For Living Well College--Education$8,500
First Baptist Church at the MallLakeland, FL501(c)3Religious Support$8,257
The High Knoll Therapeutic Program IncRochester, NH501(c)3Donation$8,228
The V FoundationCary, NC501(c)3Donation$8,007
Catholic University of AmericaWashington, DC501(c)3Support Education$7,500
Indiana University FoundationIndianapolis, IN501(c)3Education$7,500
ABWE Foundation IncNew Cumberland, PA501(c)3funds for disaster relief$7,430
Boys and Girls Clubs of the Texas Hill CountryFredericksburg, TX501(c)3Playground Equipment Youth$7,000
Neighborhood HealthcareEscondido, CA501(c)3Childrens Healthcare$7,000
St Thomas the Apostle ChurchCrystal Lake, IL501(c)3Religious Assistance$7,000
World Changers Church Los AngelesLos Angeles, CA501(c)3Donation - General Support$7,000
Emerge CDACoeur D Alene, ID501(c)3Encouraging the Arts$6,438
Ekal Vidyalaya Foundation of USAHouston, TX501(c)3School Sponsorship in underprivileged regions India$6,205
Arthrogryposis Multiplex Congenita SupportSpartanburg, SC501(c)3AMCSI Sponsorship of Conference$5,995
Prashanthi NilayamSan Jose, CA501(c)3Funds for constructions project$5,701
St Joseph Catholic ChurchTraverse City, MI501(c)3To support the general expenses of the church.$5,700
Holy Spirit Divine Ministry dba Miracle Ministries InternationalLas Vegas, NV501(c)3Religious: Support for church ministry outreach$5,500
Baptist Bible Fellowship InternationalSpringfield, MO501(c)3Youth support$5,418
St Francis of Assisi ChurchAnn Arbor, MI501(c)3To support the mission of the church$5,200

International Summary

Offices
0
Employees
0
Spending
$766,373

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$403,950
Central AmericaGrants-00$169,756
Sub-Saharan AfricaGrants-00$123,123
South AsiaGrants-00$55,850
South AmericaGrants-00$8,200
Middle EastGrants-00$3,149
EuropeGrants-00$2,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,771
Fundraising Direct Expenses$222,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Markie Project$45,726$37,092$9,103$27,989
Time out for Cancer Project$50,828$31,148$4,788$26,360
Total Events$406,145$213,038$116,675$96,363
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
Jan H RidgelyFamily member of OfficerEmployee compensationNo$98,980
John T Houk IiiFamily member of DirectorEmployee compensationNo$93,207
Julie HoukFamily member of DirectorEmployee compensationNo$58,180
Marian HoukFamily member of OfficerEmployee compensationNo$21,757
John T Houk IiFamily member of OfficerConsulting servicesNo$21,600
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Charitable
EIN
20-4286082
Phone
5716203000
Address
8201 Greensboro Drive, Tysons, VA 22102

Signing Officer

Name
Janet H Ridgely
Title
Executive Director
Phone
5716203000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet H Ridgely
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
43
Volunteers
2,070

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 11B

The Form 990 is reviewed by the CFO, 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

UC programs perform a wide variety of services to the 4699397. 3141636. 235323.

Form 990, Part III, Line 4D

each UC program has 10-25 volunteers that assist them 0. 0. 0.

Form 990, Part III, Line 4D

golf tournaments and galas. On average, UC 0. 0. 0.

Form 990, Part IX, Line 24E

Licenses, Fees & Taxes (I 16503. 16503. 0. 0.

Form 990, Part IX, Line 24E

Construction Related Cost 260. 260. 0. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 9951. 7191. 2760. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expenses 130120. 0. 130120. 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 5112. 0. 5112. 0.

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Fund Raising - Supplies 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 34. 34. 0. 0.

Form 990, Part IX, Line 24E

Donations Out 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Staff Training/Seminars/T 6601. 0. 6601. 0.

Form 990, Part IX, Line 24E

Licenses, Fees & Taxes 8395. 0. 8395. 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 1,430 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/Desc0ATHLETS FOR CHARITY ATHLETS FOR CHARITY'S MISSION IS TO SERVE AS A CHARITABLE INITIATIVE DEDICATED TOWARDS ENCOURAGING THE GIVING OF TIME, FINANCIAL RESOURCES, AND INFORMATION TO IMPROVE THE COLLECTIVE LIVES OF DISADVANTAGED YOUTH, ADVANCE THE COMMON GOOD AND SUPPORT THE NONPROFIT SECTORS THAT BENIFIT THE UNDERPRIVILEDGED, INCLUDING FOSTER CARE CHILDREN. ATHLETS FOR CHARITY ACHIEVES ITS MISSION BY TEAMING UP WITH PROFESSIONAL ATHLETES, SPORTS LEAGUES AND TEAMS,VARIOUS SPORT PROFESSIONALS, FOSTER CARE AGENCIES AND RELATED ORGANIZATIONS, THE CORPORATE SECTOR, AS WELL AS VOLUNTEERS AND MENTORS, TO EMPOWER AND SUPPORT THE DEVELOPMENT OF DISADVANTAGED YOUTH. ATHLETS FOR CHARITY'S WORK RANGES FROM THE DEVELOPMENT AND COORDINATION OF YOUTH MENTORING PROGRAMS; YOUTH LITERACY INITIATIVES; STEM EDUCATION PROGRAMS; THE PLANNING AND IMPLEMENTATION OF CAMPS AND CLININCS FOR YOUTH THAT ENCOMPASS AN EDUCATIONAL COMPONENT; HOLIDAY TOY DRIVES FOR UNDERPRIVILEGED CHILDREN.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0570
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048959
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05517
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080861
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0To make philanthropy accessible by
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101212
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Bank and Investment Fees
IRS990/OtherExpensesGrp/Desc2Media
IRS990/OtherExpensesGrp/Desc3Events
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311063
IRS990/OtherExpensesGrp/ProgramServicesAmt0162447
IRS990/OtherExpensesGrp/ProgramServicesAmt165509
IRS990/OtherExpensesGrp/ProgramServicesAmt254572
IRS990/OtherExpensesGrp/ProgramServicesAmt319261
IRS990/OtherExpensesGrp/TotalAmt0162447
IRS990/OtherExpensesGrp/TotalAmt195297
IRS990/OtherExpensesGrp/TotalAmt271744
IRS990/OtherExpensesGrp/TotalAmt330324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0139474
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IRS990/OtherRevenueTotalAmt0139474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042835
IRS990/PayrollTaxesGrp/ProgramServicesAmt026928
IRS990/PayrollTaxesGrp/TotalAmt069763
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068146
IRS990/PrincipalOfficerNm0JANET H RIDGELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Webinar/Conference Fees
IRS990/ProgramServiceRevenueGrp/Desc1Application/Insurance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Fee Reimbursement Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141174
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/ExpenseAmt0150653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171510
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/ExpenseAmt085164
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UC programs perform a wide variety of services to the community, which are detailed in the UC annual report. community, which are detailed in the UC annual report. community, which are detailed in the UC annual report. community, which are detailed in the UC annual report. community, which are detailed in the UC annual report. community, which are detailed in the UC annual report.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1each UC program has 10-25 volunteers that assist them throughout the year with a total of 2,070 volunteers throughout the year with a total of 2,070 volunteers throughout the year with a total of 2,070 volunteers throughout the year with a total of 2,070 volunteers throughout the year with a total of 2,070 volunteers throughout the year with a total of 2,070 volunteers
IRS990/ProgSrvcAccomActyOtherGrp/Desc2golf tournaments and galas. On average, UC programs have around six or more years experience programs have around six or more years experience
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04699397
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IRS990/PYInvestmentIncomeAmt0851243
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IRS990/RelatedOrganizationsAmt01340744
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01725
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/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027407968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018106651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014962224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011281458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07166553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078924854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0683223
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07166553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078924854
IRS990ScheduleA/TotalSupportAmt081481141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$78.1$0.09$78.0$29.1$6.45$22.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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