Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-4286082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Flat$165,951,787
Flat from 2018
Net Assets
Flat$165,799,655
Flat from 2018
Liabilities
Flat$152,132
Flat from 2018
Revenue
Flat$77,449,353
Flat from 2018
Expenses
Flat$7,339,066
Flat from 2018
Net Income
Flat$70,110,287
Flat from 2018
To make philanthropy accessible by
To grow and support each charitable journey by providing simple customized vehicles that fulfill your philanthropic endeavors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $68,530,059 | $137,145,178 | ▲ $68,615,119 |
| Investments in Publicly Traded Securities | $21,658,115 | $22,292,389 | ▲ $634,274 |
| Cash and Non-Interest-Bearing Accounts | $3,111,252 | $1,006,471 | ▼ $2,104,781 |
| Accounts Receivable | $486,871 | $322,928 | ▼ $163,943 |
| Land, Buildings, and Equipment, Net | $173,910 | $178,785 | ▲ $4,875 |
| Prepaid Expenses and Deferred Charges | $42,662 | $36,548 | ▼ $6,114 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Total Assets | $99,230,419 | $165,951,787 | ▲ $66,721,368 |
| Other Assets Total | $5,227,550 | $4,969,488 | ▼ $258,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,715 | $152,132 | ▼ $2,583 |
| Total Liabilities | $154,715 | $152,132 | ▼ $2,583 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $94,950,031 | $162,653,497 | ▲ $67,703,466 |
| Unrestricted Net Assets | $4,125,673 | $3,146,158 | ▼ $979,515 |
| Total Net Assets Fund Balance | $99,075,704 | $165,799,655 | ▲ $66,723,951 |
| Total Liabilities and Net Assets / Fund Balance | $99,230,419 | $165,951,787 | ▲ $66,721,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $178,785 | $10,023 | $188,808 |
| Land | $0 | - | - |
| Other Assets Org | $6,928 | - | - |
| Closely Held Equity Interests | $137,145,178 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan H Ridgely | CEO/Secretary | PT | $158,193 | $23,252 | $181,445 |
| Jan H Ridgely | - | - | $158,193 | $14,180 | $172,373 |
| Julia Healey | CFO | PT | $140,363 | $25,686 | $166,049 |
| Julia Healey | - | - | $140,363 | $17,383 | $157,746 |
| Stacy L Summitt | Controller/Secretary | PT | $101,329 | $25,235 | $126,564 |
| Name | Title |
|---|---|
| Blaque Lyn Haston | Chairman |
| Bruce McClintock | Director |
| Emily High Daniels | Director |
| Geoff Brown | Director |
| Joan Townsend | Director |
| Dr Matteo Sabattini PhD | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 43 | $70,101,507 | Appraisal |
| Securities Publicly Traded | 33 | $2,048,545 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $916 | Cost |
| Total Noncash Contributions | 78 | $72,150,968 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,256,255 |
| Other Expenses | $1,896,379 |
| Salaries, Compensation, and Employee Benefits | $1,186,432 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,597,853 | - | - | $3,597,853 |
| Other Salaries and Wages | $197,589 | $387,718 | $0 | $585,307 |
| Foreign Grants | $512,366 | - | - | $512,366 |
| Current Officers, Directors, Trustees, and Key Employees | $125,578 | $324,777 | $0 | $450,355 |
| Fees for Services Other | $308,787 | $139,997 | $0 | $448,784 |
| Insurance | $146,554 | $82,949 | $0 | $229,503 |
| Travel | $179,728 | $9,552 | $0 | $189,280 |
| Grants to Domestic Individuals | $146,036 | - | - | $146,036 |
| Occupancy | $58,450 | $81,160 | $0 | $139,610 |
| Office Expenses | $93,156 | $36,978 | $0 | $130,134 |
| Fees for Services Legal | $8,975 | $74,688 | $0 | $83,663 |
| Information Technology | $1,103 | $75,017 | $0 | $76,120 |
| Payroll Taxes | $23,374 | $52,079 | $0 | $75,453 |
| Fees for Services Accounting | $4,500 | $68,134 | $0 | $72,634 |
| All Other Expenses | $22,048 | $30,042 | $0 | $52,090 |
| Other Employee Benefits | $8,816 | $35,681 | $0 | $44,497 |
| Other Expenses | $35,721 | $7,388 | $0 | $43,109 |
| Pension Plan Contributions | $3,666 | $27,154 | $0 | $30,820 |
| Conferences and Meetings | $3,327 | $2,206 | $0 | $5,533 |
| Depreciation Depletion | $2,065 | $3,384 | $0 | $5,449 |
| Advertising | $372 | $0 | $0 | $372 |
| Total Functional Expenses | $5,844,929 | $1,494,137 | $0 | $7,339,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,548,207 |
| Expenses per Audited Statements | $7,339,066 |
| Total Expenses per Form 990 | $7,339,066 |
| Expenses Not Reported on Form 990 | $209,141 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Legal Foundation | Virginia Beach, VA | 501(c)3 | religious freedom legal work | $170,000 |
| Drexel University | Philadelphia, PA | 501(c)3 | Endowed scholarship | $100,000 |
| Wheaton College | Wheaton, IL | 501(c)3 | Armerding Music Center | $100,000 |
| Hope Pregnancy Center | Willmar, MN | 501(c)3 | Assisting Women with Unplanned Pregnancies | $94,442 |
| Hope in the Night Ministries | Pennock, MN | 501(c)3 | General Support | $94,442 |
| Minnesota Teen Challenge Inc | Minneapolis, MN | 501(c)3 | Alcohol, Drug Dependency Prevention and Treatment | $94,442 |
| Mission India | Grand Rapids, MI | 501(c)3 | Providing training, scripture materials for Indian Churches | $94,442 |
| Eastern Michigan University Foundation (WEMU) | Ypsilanti, MI | 501(c)3 | Fall Fundraiser NPR for WEMU | $78,500 |
| Dynamic Catholic Institute | Cincinnati, OH | 501(c)3 | Catholic Moments Campaign | $50,400 |
| Womens Care Center Foundation Inc | Indianapolis, IN | - | Human Services -- Multipurpose and Other | $50,000 |
| Animal League of Green Valley | Green Valley, AZ | 501(c)3 | To provide a home and care for homeless pets | $42,414 |
| Africa Inland Mission International Incorporated | Peachtree City, GA | 501(c)3 | missionaries in Kenya teaching at Seminary. | $40,000 |
| Independent Missionary Network (IMN) | Portage, IN | 501(c)3 | To Help Missionaries Bring the Gospel to All People | $38,000 |
| Longview New Heights | Longview, TX | 501(c)3 | Donation | $31,000 |
| Saint Gregory the Great Catholic Church | Okatie, SC | 501(c)3 | General Support | $30,228 |
| Forcey Bible Church | Silver Spring, MD | 501(c)3 | Helping Hand Fund | $30,000 |
| Assembly of God | Willmar, MN | 501(c)3 | Church Operational Support | $28,333 |
| The Salvation Army Northern Division - Serving MN & ND | Willmar, MN | 501(c)3 | Temporary Shelter For the Homeless | $28,333 |
| The Church of Jesus Christ of Latter-Day Saints | Cameron Park, CA | 501(c)3 | To help religious organization | $27,180 |
| Former Texas Rangers Foundation | Fredericksburg, TX | 501(c)3 | To support programs of the Former Texas Rangers Assoc. | $26,500 |
| University of Notre Dame | Notre Dame, IN | - | Education | $25,500 |
| Alliance for Children | Fort Worth, TX | 501(c)3 | To help abused children | $25,408 |
| Martha's Table | Washington, DC | 501(c)3 | To provide early childhood curriculum materials. | $25,309 |
| Academy of Hope Adult Public Charter School | Washington, DC | 501(c)3 | Funding technology to enhance adult learning | $25,000 |
| Bright Beginnings | Washington, DC | 501(c)3 | Funding for homeless children's daycare/preschool | $25,000 |
| Center for Faithwalk Leadership | Spartanburg, SC | 501(c)3 | To Support Christian Leadership Development | $25,000 |
| Columbia Lighthouse for the Blind | Washington, DC | 501(c)3 | Ensuring vision literacy in Title One schools. | $25,000 |
| Foster and Adoptive Parent Advocacy Center (FAPAC) | Washington, DC | 501(c)3 | Human Services | $25,000 |
| Friendship Place | Washington, DC | 501(c)3 | To support the Youth Adult Opportunity Fund | $25,000 |
| N Street Village | Washington, DC | 501(c)3 | To provide funds for the Wellness Center. | $25,000 |
| Pender Community Health Care Foundation Inc | Pender, NE | 501(c)3 | To provide healthcare for children. | $25,000 |
| Purcellville Baptist Church | Purcellville, VA | 501(c)3 | Supporting of the sharing the Gospel of Jesus Christ. | $25,000 |
| The Children's Inn at NIH | Bethesda, MD | 501(c)3 | New Roof | $25,000 |
| Urban Alliance Foundation Inc | Washington, DC | 501(c)3 | To support the education of high school students. | $25,000 |
| Vista de la Montana United Methodist Church | Tucson, AZ | 501(c)3 | To support the ministry by replacing offices and classrooms. | $25,000 |
| The Family Place | Washington, DC | 501(c)3 | Funding evening family literacy program | $23,500 |
| Guatemalan Dream Center Inc | Saint Petersburg, FL | 501(c)3 | Provide food, housing, medical care for Guatemala Families. | $23,000 |
| University of Pikeville | Pikeville, KY | 501(c)3 | Support educational efforts of the college. | $22,567 |
| South Sudan Hope Network | Annapolis, MD | 501(c)3 | To work with 2 villages to improve the standard of living | $22,295 |
| A Wider Circle | Bethesda, MD | 501(c)3 | To provide support for the Washington Highlands Project. | $21,750 |
| Homeless Children's Playtime Project | Washington, DC | 501(c)3 | Funding education program. | $21,750 |
| Dream Queen Foundation Inc | Severna Park, MD | 501(c)3 | Career Development program for Women | $21,005 |
| George Mark Childrens Fund | San Leandro, CA | 501(c)3 | Provide Specialized Medical Beds and Other Support | $20,700 |
| Sasha Bruce Youthwork | Washington, DC | 501(c)3 | To support the Homeless Youth Drop In Center. | $20,260 |
| DC Arts and Humanities Education Collaborative | Washington, DC | 501(c)3 | Arts and Humanities Student Project | $20,000 |
| Horton's Kids | Washington, DC | 501(c)3 | To support for early childhood literacy | $20,000 |
| Zionsville Presbyterian Church | Zionsville, IN | 501(c)3 | Donation to general operating fund of ZPC | $20,000 |
| Sisters of Mary Mother of the Eucharist | Ann Arbor, MI | 501(c)3 | Texas Priory Match Grant | $19,000 |
| Ekal Vidyalaya Foundation of USA | Houston, TX | 501(c)3 | Sponsor 42 Ekal Schools in India | $18,250 |
| Defy Ventures Inc | New York, NY | 501(c)3 | Provide entrepreneurial skills to formerly/currently incarcerated. | $18,000 |
| Eudora United Methodist Church | Eudora, KS | 501(c)3 | Promote financial stewardship. | $18,000 |
| Trinity Free Clinic Inc | Carmel, IN | 501(c)3 | To Fund Medical and Dental Treatment for the Poor. | $18,000 |
| Waves for Water Inc | Santa Monica, CA | 501(c)3 | Filters for clean drinking water | $17,752 |
| Hero Dogs Inc | Brookeville, MD | 501(c)3 | To train Service Dogs for Disabled Veterans | $17,000 |
| World Changers Church Los Angeles | Los Angeles, CA | 501(c)3 | Donation - General Support | $16,000 |
| Keane Charitable Group | Saint Louis, MO | 501(c)3 | Philantropy, voluntarism, and grantmaking, Haiti, Gonaives | $15,994 |
| Alzheimer's Foundation of America Inc | New York, NY | 501(c)3 | Alzheimer's Disease. | $15,194 |
| Autism Speaks | Maitland, FL | 501(c)3 | Autism/Health related programs | $15,000 |
| Calvin Crest Camp Conference and Retreat Center Inc | Fremont, NE | 501(c)3 | To make disciples of Jesus Christ. | $15,000 |
| Texas Heritage Music Foundation | Fredericksburg, TX | 501(c)3 | Provide funds for Music Connection for the elderly. | $15,000 |
| The Hun School of Princeton | Princeton, NJ | 501(c)3 | To support educational efforts in the college prep space | $15,000 |
| Uganda Counseling and Support Services Inc | Topeka, KS | 501(c)3 | Arts Support for Museum | $15,000 |
| Youngstown Metro Assembly of God | Youngstown, OH | 501(c)3 | Providing coats, toys, bibles for children in Mahoning, Trumble Counties. | $14,500 |
| His Eye Is On the Sparrow | Ann Arbor, MI | 501(c)3 | To promote Christian spiritual works of mercy. | $14,400 |
| Habitat for Humanity of West Central Minnesota | Willmar, MN | 501(c)3 | Create housing and elminating homelessness | $14,166 |
| Maimonides Medical Center | Brooklyn, NY | 501(c)3 | Cancer Research | $14,000 |
| Purdue Research Foundation | West Lafayette, IN | 501(c)3 | Purdue crew scholarship fund | $14,000 |
| For Love of Children (FLOC) | Washington, DC | 501(c)3 | Youth Development | $13,500 |
| Longview Dream Center Inc | Longview, TX | 501(c)3 | Providing hunger relief in Longview Community. | $13,200 |
| Conflict resolution & Conciliation Center Inc | Fairfax, VA | 501(c)3 | Christian Conciliation | $13,000 |
| Green Valley Hospice Foundation Inc | Roseville, CA | 501(c)3 | To support the Green Valley Hospice Foundation. | $12,823 |
| American Heart Association Inc | Dallas, TX | 501(c)3 | Research, fight for stronger public health policies. | $12,598 |
| Judson Baptist Church of Walker Louisiana | Walker, LA | 501(c)3 | Mission of sharing the gospel feeding children & widows | $12,100 |
| Humanity Road Inc | Boydton, VA | 501(c)3 | Provides Disaster relief data | $11,602 |
| Champions for Kids | Fayetteville, AR | 501(c)3 | To Assist local community kids. | $11,576 |
| La Salle High School | Cincinnati, OH | 501(c)3 | La Salle Scholarship Fund | $11,575 |
| First Unitarian Universalist Congregation of Ann Arbor | Ann Arbor, MI | 501(c)3 | religious | $11,500 |
| Life Point Christian Fellowship | San Tan Valley, AZ | 501(c)3 | Religion Related, Spiritual Development | $11,400 |
| Westminster Presbyterian Church | Ann Arbor, MI | 501(c)3 | Partial fulfillment of donation by Marjorie McRoberts | $11,281 |
| Cardinal Gibbons High School | Fort Lauderdale, FL | 501(c)3 | For benefit of CGHS football program | $11,000 |
| Humane Society of the United States | Washington, DC | 501(c)3 | Hands-on care, protection for animals | $10,827 |
| Luv U Project in Memory of Carolyn C Mattingly Inc | Potomac, MD | 501(c)3 | To support young professionals advancing the needs of mental health. | $10,500 |
| Act One Inc | Los Angeles, CA | 501(c)3 | To Support Christian Professionals in Entertainment | $10,000 |
| Association of Graduates of the United States Military Academy | West Point, NY | 501(c)3 | To support for the West Point Military Academy and its graduates. | $10,000 |
| Believe Together Inc | Creston, IA | 501(c)3 | To break the cycles of poverty | $10,000 |
| Board of Education City of Chicago dba Chicago PS District #299 | Chicago, IL | 501(c)3 | Assist Public School Youth Education | $10,000 |
| Catholic Relief Services Inc | Baltimore, MD | 501(c)3 | Emergency Assistance | $10,000 |
| Christian Legal Society | Springfield, VA | 501(c)3 | legal aid clinic, law student ministries | $10,000 |
| Evangelical Covenant Church Pender NE | Pender, NE | 501(c)3 | To support general operations of the local church. | $10,000 |
| First Liberty Institute | Plano, TX | 501(c)3 | For protecting religious freedom. | $10,000 |
| Guiding Eyes for the Blind Inc | Yorktown Heights, NY | 501(c)3 | Training and placing service animals | $10,000 |
| Hill Country Ambassadors | Fredericksburg, TX | 501(c)3 | Support for disabaled & their families and students. | $10,000 |
| Imagination Stage | Bethesda, MD | 501(c)3 | Funding educating children through the arts | $10,000 |
| Iona Senior Services | Washington, DC | 501(c)3 | Fund for Emergency Client Needs. | $10,000 |
| John Huss Presbyterian Church | Thurston, NE | 501(c)3 | To support the local church. | $10,000 |
| KRPS 4 God Music Ministry Inc | Perrin, TX | 501(c)3 | Programming the awareness moral values | $10,000 |
| KRPS 4 God Music Ministry Inc | Perrin, TX | 501(c)3 | Provide a Music ministry to colleges around the state | $10,000 |
| Resurrection Lutheran Church | Spring, TX | 501(c)3 | To provide assistance to families in need. | $10,000 |
| The Vital Ground | Missoula, MT | 501(c)3 | Funding land conservation. | $10,000 |
| United Church of Pender | Pender, NE | 501(c)3 | To support the local church in the sharing of the Gospel. | $10,000 |
| University of Detroit Jesuit High School and Academy | Detroit, MI | 501(c)3 | To support education by the Roman Catholic Church. | $10,000 |
| North Star Church Inc | Knoxville, TN | 501(c)3 | Program Support for Church Operations | $9,500 |
| Bethany Reformed Church | Clara City, MN | 501(c)3 | Church Operational Support | $9,444 |
| City of Raymond | Raymond, MN | 501(c)3 | Religion | $9,444 |
| Renaissance Charitable Foundation Inc | Indianapolis, IN | 501(c)3 | charitable purposes | $9,238 |
| Glasswing International USA | New York, NY | 501(c)3 | Playground project in Parvularia; El Salvador | $7,650 |
| Catholic University of America | Washington, DC | 501(c)3 | Scholarships students studyig abroad. | $7,500 |
| Indiana University Foundation | Bloomington, IN | 501(c)3 | To support Latino Studies | $7,500 |
| Fire Wagon Hockey | Crystal Lake, IL | 501(c)3 | To support youth organization in the Crystal Lake area. | $7,000 |
| University of Southern California | Los Angeles, CA | 501(c)3 | To provide financial help for USC Black students. | $7,000 |
| Arthrogryposis Multiplex Congenita Support | Spartanburg, SC | 501(c)3 | AMCSI Sponsorship of Conference | $6,950 |
| Wounded Warriors at Nebo | Fredericksburg, TX | 501(c)3 | To assist the wounded, families , caregivers | $6,800 |
| St Joseph Catholic Church | Traverse City, MI | 501(c)3 | To support operating expenses for the first quarter. | $6,600 |
| Southern Bible Institute | Dallas, TX | 501(c)3 | Operating, Scholarship and Development Assistance | $6,423 |
| Wounded Warrior Project Inc | Jacksonville, FL | 501(c)3 | Memorial in Memory of Mary Kastelberg Morgan | $6,100 |
| Community Foundation of Boone County | Zionsville, IN | 501(c)3 | Pay Life Insurance policy. (owned by cfbg) | $6,051 |
| Academy of American Poets | New York, NY | 501(c)3 | Support Poetry Prize | $6,000 |
| Alliance for Africa's Orphanages Inc | Boynton Beach, FL | 501(c)3 | Classrooms and surgery for Children in Uganda. | $6,000 |
| Golden Years Alaskan Malamute Rescue | Muskegon, MI | 501(c)3 | Provide food, shelter, healthcare to aging Alaskan Malamutes | $6,000 |
| United States Conference Of Catholic Bishops | Washington, DC | 501(c)3 | Religion, Spiritual Development | $6,000 |
| National Multiple Sclerosis Society | New York, NY | 501(c)3 | Support individuals with Multiple Sclerosis. | $5,225 |
| Northridge Church | White House, TN | 501(c)3 | Panama and/or Nepal Missions Outreach. | $5,013 |
| Mitchell Thorp Foundation | Carlsbad, CA | - | Trf of LLC units | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Grants | - | 0 | 0 | $182,100 |
| Sub-Saharan Africa | Grants | - | 0 | 0 | $112,991 |
| Central America | Grants | - | 0 | 0 | $96,650 |
| South Asia | Grants | - | 0 | 0 | $84,000 |
| North America | Grants | - | 0 | 0 | $25,000 |
| South America | Grants | - | 0 | 0 | $11,625 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $209,141 |
| Fundraising Gross Income | $133,028 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Market Project | $68,191 | $7,400 | $5,329 | $2,071 |
| Van Noy Valor Foundation | $67,882 | $7,011 | $2,385 | $4,626 |
| Total Events | $902,722 | $123,130 | $190,392 | $-67,262 |
“The Form 990 is reviewed by the CFO, CEO,”
“Treasurer, Chairman of the Board and the Audit Commitee.”
“Review of relationships performed on a regular basis.”
“Review and determination of all salaries by the”
“disinterested Compensation Committee of the Board of”
“Directors using a corporate salary survey as guidance.”
“Review and determination of all salaries by the”
“disinterested Compensation Committee of the Board of”
“Directors using a corporate salary survey as guidance.”
“Documents are available on website or upon request”
“During 2015 UCP formed an audit committeee for oversite of the annual audit.”
“UC programs perform a wide variety of services to the 4945146. 3719386. 2224568.”
“each UC program has 10-25 volunteers that assist them 0. 0. 0.”
“golf tournaments and galas. On average, UC 0. 0. 0.”
“Licenses, Fees & Taxes 5581. 5581. 0. 0.”
“Construction Related Cost 0. 0. 0. 0.”
“Miscellaneous Expenses 10371. 0. 10371. 0.”
“Staff Appreciation/Morale 1843. 0. 1843. 0.”
“Fund Raising - Supplies 0. 0. 0. 0.”
“Staff Training/Seminars 1141. 0. 1141. 0.”
“Licenses, Fees & Taxes 14793. 0. 14793. 0.”
“Govermental - Other Direct Costs 8467. 8467. 0. 0.”
“Research Fee 8000. 8000. 0. 0.”
“Marketing Events Hosted Expenses 1894. 0. 1894. 0.”
“The organization's collectibles include artwork, held for the purpose”
“of preservation and restoration, as well as for the displaying of art in an educational environment.”
“Less Events Expenses Reclassified of $165,936 from Program and $43,205 from Fundraising”
“Less Events Expenses Reclassified of $165,936 from Program and $43,205 from Fundraising”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 486871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 322928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To grow and support each charitable journey by providing simple customized vehicles that fulfill your philanthropic endeavors. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 372 |
| IRS990/AllOtherContributionsAmt | 0 | 73995032 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | United Charitable |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5716203000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8201 Greensboro Drive Suite 702 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tysons |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3111252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1006471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 324777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 800807 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5449 |
| IRS990/Desc | 0 | The Tarnow foundation continues to honor Fred and Mary Tarnows dedication to the benefits of supporting education in the Texas Hill Country community. By supporting local non-profits, the foundation helps the people who reside in the Texas Hill Country area who wish to improve themselves by furthering their education and training. The foundation also supports a variety of other local charitable programs that serve this area of Texas as well. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stacy L Summitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Blaque Lyn Haston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Matteo Sabattini PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce McClintock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Geoff Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joan Townsend |
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 209141 |
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| IRS990/MissionDesc | 0 | To grow and support each charitable journey by providing simple customized vehicles that fulfill your philanthropic endeavors. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Program Related Supplies & Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Investment Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Website, Online Expense |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7388 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10473 |
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| IRS990/PrincipalOfficerNm | 0 | Julia Healey |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pooled Income Admin Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fee Income |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7388 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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 these illnesses, their unique contribution is educating patients in conjunction with health and fitness professionals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153077 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 138825 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Anderson foundation was established to honor Jack R. Anderson and is committed to making a significant impact in assisting qualified nonprofits in the community that are elevating the human condition and protecting the welfare of animals. The foundations interests are broad and varied and are a reflection of Jack and his pattern of giving. The foundations mission is to continue to give and enhance the community in the same meaningful way that Jack did throughout his entire life. And the support goes beyond just funding as the foundations Advisory Committee members are committed to providing their pro-bono guidance in law, accounting, finance and marketing. The foundation partners with and funds organizations that are IRS 501(c)(3) designated non-profits that provide a positive high impact in the local communities of Maryland, the District of Columbia and Northern Virginia. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 613676 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 418569 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -375044 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UC programs perform a wide variety of services to the community, which are detailed in the UC annual report. The majority of them have well-developed websites and an online fundraising and social media presence. Our top performing programs fall into the following categories: Children/Youth, Education, Faith-based Ministries, Community Development and Health. On average, |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | each UC program has 10-25 volunteers that assist them throughout the year with a total of 2,723 volunteers for all of UC in 2017. Our programs have advisory committees that meet an average of 4 times a year and most programs are located near large metropolitan areas. Most of UC's top performing programs conduct fundraisers, including several with well-established |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | golf tournaments and galas. On average, UC programs have around six or more years experience operating underneath a Fiscal Sponsor. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4945146 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 0 |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24798658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27407968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18106651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14962224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160750811 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1281942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4063138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3311023 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83580 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137757002 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22993809 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.