Civic Intelligence

Association of Eleemosynary Initiatives Inc

990 • Fiscal year 2020 • EIN 20-4286082

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

8201 Greensboro Drive No 702Tysons, 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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.02x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$187,480

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$198,547,791

Up $10,285,345 (+5.5%) from 2019

Net Assets

Up

$198,199,209

Up $10,085,433 (+5.4%) from 2019

Liabilities

Up

$348,582

Up $199,912 (+134%) from 2019

Revenue

Down

$15,667,637

Down $15,674,239 (-50%) from 2019

Expenses

Down

$6,704,474

Down $7,506,763 (-53%) from 2019

Net Income

Down

$8,963,163

Down $8,167,476 (-48%) from 2019

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

2020

Assets$198,547,791
Liabilities$348,582
Net Assets$198,199,209

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

2020

Revenue$15,667,637
Expenses$6,704,474
Net Income$8,963,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$22,238,863
Mission and Program Overview

Mission

To make philanthropy accessible by

Administer donor-advised funds and fiscally sponsored programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$162,058,766$168,291,940▲ $6,233,174
Investments in Publicly Traded Securities$19,658,625$22,929,467▲ $3,270,842
Cash and Non-Interest-Bearing Accounts$678,065$1,329,959▲ $651,894
Accounts Receivable$320,785$314,905▼ $5,880
Prepaid Expenses and Deferred Charges$28,056$55,878▲ $27,822
Land, Buildings, and Equipment, Net$174,434$10,852▼ $163,582
Total Assets$188,262,446$198,547,791▲ $10,285,345
Other Assets Total$5,343,715$5,614,790▲ $271,075
Liabilities
Unsecured Notes Loans Payable$0$180,633▲ $180,633
Accounts Payable and Accrued Expenses$148,670$155,865▲ $7,195
Deferred Revenue$0$12,084▲ $12,084
Total Liabilities$148,670$348,582▲ $199,912
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,551,153$194,681,237▲ $10,130,084
Net Assets Without Donor Restrictions$3,562,623$3,517,972▼ $44,651
Total Net Assets Fund Balance$188,113,776$198,199,209▲ $10,085,433
Total Liabilities and Net Assets / Fund Balance$188,262,446$198,547,791▲ $10,285,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,852$20,680$31,532
Closely Held Equity Interests$168,291,940--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia HealeyCEO, Secretary of BoardFT$157,300$30,180$187,480
Stacy L SummittControllerFT$103,570$23,431$127,001

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,225,627
Program Service Revenue
$248,738
Investment Income
$6,903,907
Other Revenue
$289,365
All Other Contributions
$7,838,144
Change in Net Assets
$8,963,163

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$2,266,875Fair Market Value
Secur Prtnrshp Trust Intrsts4$1,564,113Appraisal
Other Non Cash Contri Table3$15,177Cost
Total Noncash Contributions45$3,846,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,422,366
Revenue Not Reported on Financial Statements
$245,271
Revenue Not Reported on Form 990
$1,122,270
Other Revenue Adjustments
$60,487
Total Revenue per Audited Statements
$16,544,636
Total Revenue per Form 990
$15,667,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,863,991
Other Expenses$1,695,246
Salaries, Compensation, and Employee Benefits$1,145,237
Total Fundraising Expense$87,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,376,706--$3,376,706
Other Salaries and Wages$395,051$246,450$39,113$680,614
Foreign Grants$340,678--$340,678
Current Officers, Directors, Trustees, and Key Employees-$283,033$31,448$314,481
Occupancy$91,818$103,635$979$196,432
Fees for Service Investment Mgmnt Fees-$184,784-$184,784
Grants to Domestic Individuals$146,607--$146,607
Fees for Services Legal$45,682$55,474-$101,156
Insurance$49,589$38,093-$87,682
Fees for Services Accounting-$87,623-$87,623
All Other Expenses$50,082$31,138-$81,220
Payroll Taxes$31,516$36,923$4,625$73,064
Information Technology-$66,533-$66,533
Other Employee Benefits$18,683$33,458$4,215$56,356
Advertising$53,437-$38$53,475
Other Expenses$26,605$24,259-$50,864
Travel$39,442$7,776$3,397$50,615
Office Expenses$19,963$3,957$1,941$25,861
Pension Plan Contributions$10,838$8,348$1,536$20,722
Depreciation Depletion$4,020$2,286-$6,306
Conferences and Meetings$2,006$438-$2,444
Total Functional Expenses$5,322,825$1,294,357$87,292$6,704,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,704,474
Total Expenses per Audited Statements$6,580,177
Expenses per Audited Statements$6,519,690
Expenses Not Reported on Financial Statements$184,784
Expenses Not Reported on Form 990$60,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forcey Bible ChurchSilver Spring, MD501(c)3Religious/ministry$197,000
National Legal FoundationVirginia Beach, VA501(c)3Legal/civil Rights$191,000
Northern Virginia Human Trafficking InitiativeReston, VA501(c)3Human Services$160,000
Wheaton CollegeWheaton, IL501(c)3Education$100,000
Education Foundation of Indian River County IncVero Beach, FL501(c)3Education$70,000
Dynamic Catholic InstituteErlanger, KY501(c)3Ministry$69,000
Douglas County Community FoundationLawrence, KS501(c)3Community Development$66,587
Regents of the University of MichiganAnn Arbor, MI501(c)3Education$58,350
Almost Home Animal Rescue LeagueWest Bloomfield, MI501(c)3Animal Welfare$50,000
Bishop Reicher Catholic SchoolsWaco, TX501(c)3Education$50,000
Community Christian Service Agency IncSan Diego, CA501(c)3Human Services$50,000
Coram Deo Academy IncCarmel, IN501(c)3EDUCATION \ EDUCATION - YOUTH GROUPS$50,000
Faith RxdLittleton, CO501(c)3RELIGIOUS/MINISTRY \ RELIGIOUS - CHRISTIAN$50,000
Wheeler MissionIndianapolis, IN501(c)3Housing/shelter$47,898
Gillespie County Historical Society IncFredericksburg, TX501(c)3Arts & Culture$41,000
Northwell Health FoundationNew Hyde Park, NY501(c)3Medical/mental Health$40,000
Doctors Without Borders USA IncHagerstown, MD501(c)3Emergency Assistance$33,389
Foundation for the Higher Good IncColumbia, MO501(c)3Philanthropy$32,800
University of the Nations Kona IncKailuakona, HI501(c)3Education$32,000
Leukemia & Lymphoma SocietySan Diego, CA501(c)3Medical Research$30,250
Food for the Poor IncCoconut Creek, FL501(c)3Human Services$27,321
Diocese of AustinAustin, TX501(c)3Religious/ministry$26,000
Food GatherersAnn Arbor, MI501(c)3Emergency Assistance$25,300
Christian Fellowship ChurchAshburn, VA501(c)3Religious/ministry$25,000
FIRST RESPONDERS CHILDREN'S FOUNDATIONNew York, NY501(c)3HUMAN SERVICES \ HUMAN SERVICES - ABUSE & NEGLECT$25,000
PhilabundancePhiladelphia, PA501(c)3Agriculture$25,000
Schoolcraft College FoundationLivonia, MI501(c)3Education$25,000
The Hun School of PrincetonPrinceton, NJ501(c)3Education$25,000
University of Notre DameNotre Dame, IN501(c)3EDUCATION \ EDUCATION - COLLEGE$25,000
Saint Gregory the Great Catholic ChurchOkatie, SC501(c)3Religious/ministry$24,750
AdoptaclassroomorgMinneapolis, MN501(c)3Education$24,000
Zionsville Presbyterian ChurchZionsville, IN501(c)3Ministry$22,000
St Jude Childrens Research HospitalMemphis, TN501(c)3Medical/mental Health$21,814
Kingdom Life MinistriesVienna, VA501(c)3Religious/ministry$21,275
Kids Around the WorldRockford, IL501(c)3Emergency Assistance$21,000
Animal Rescue ProjectKalamazoo, MI501(c)3Animal Welfare$20,500
Cardinal Gibbons High SchoolFt Lauderdale, FL501(c)3Education$20,000
Catholic Charities of Central TexasAustin, TX501(c)3Religious/ministry$20,000
DAVID'S HOPE INTERNATIONALGreat Falls, VA501(c)3Community Development$20,000
Family Independence InitiativeOakland, CA501(c)3Human Services$20,000
Lutheran Church of the Abiding PresenceBurke, VA501(c)3Religious/ministry$19,500
Ekal Vidyalaya Foundation of USAHouston, TX501(c)3Community Development$18,250
Judson Baptist Church of Walker LouisianaWalker, LA501(c)3Religious/ministry$17,600
Cheyanna Foundation for ChildrenAustin, TX501(c)3Disease$17,000
St Michael the Archangel Orthodox ChurchRedford, MI501(c)3Religious/ministry$16,800
Association of Graduates of the United States Military AcademyWest Point, NY501(c)3Veterans/military Service$15,000
New Life United Methodist ChurchKnoxville, TN501(c)3Religious/ministry$15,000
St Peter Catholic Student CenterWaco, TX501(c)3Education$15,000
Uganda Counseling and Support Services IncColumbia, KY501(c)3Community Development$15,000
School City of East ChicagoEast Chicago, IN501(c)3Education$14,688
St Peter Lutheran ChurchMacomb, MI501(c)3Religion$13,800
Shalom AustinAustin, TX501(c)3Religious/ministry$13,500
University of Detroit Jesuit High School and AcademyDetroit, MI501(c)3Education$13,500
Gleaners Community Food Bank IncDetroit, MI501(c)3Community Development$12,500
Nova OutsideAlexandria, VA501(c)3Education$12,472
Cbmc IncChattanooga, TN501(c)3Religious/ministry$12,000
Chabad of Austin IncAustin, TX501(c)3Religious/ministry$12,000
His Eye Is on the SparrowAnn Arbor, MI501(c)3Ministry$12,000
La Salle High SchoolCincinnatti, OH501(c)3Education$12,000
National Community ChurchWashington, DC501(c)3Religious/ministry$12,000
The Virginia HomeRichmond, VA501(c)3Medical/mental Health$12,000
Congregation Beth IsraelAustin, TX501(c)3Religious/ministry$11,716
World Changers Church Los AngelesLos Angeles, CA501(c)3Ministry$11,593
The Church of Jesus Christ of Latter-day SaintsSalt Lake City, UT501(c)3Religious/ministry$11,462
Anti-defamation LeagueNew York, NY501(c)3Legal/civil Rights$11,300
ST LUKE'S EPISCOPALAtlanta, GA501(c)3Religious/ministry$11,300
EquipnetAlamo, CA501(c)3Religious/ministry$11,000
Sisters of Mary Mother of the EucharistAnn Arbor, MI501(c)3Ministry$11,000
The Voice of the Martyrs IncBartlesville, OK501(c)3Religious/ministry$11,000
St Augustine of Canterbury Episcopal ChurchBenton Harbor, MI501(c)3Religious/ministry$10,826
Christchurch SchoolChristchurch, VA501(c)3Education$10,700
Dc for JesusMclean, VA501(c)3Religion$10,600
Purdue Research FoundationWest Lafayette, IN501(c)3Education$10,013
Advocate Health and Hospitals CorporationOak Brook, IL501(c)3Medical/mental Health$10,000
Africa Inland Mission International IncorporatedPeachtree City, GA501(c)3Ministry$10,000
All Stars Project IncNew York, NY501(c)3Community Development$10,000
Avenues to IndependencePark Ridge, IL501(c)3Disabilities$10,000
Birth Choice of San MarcosSan Marcos, CA501(c)3Medical/mental Health$10,000
Boys and Girls Clubs of the Texas Hill CountryFredericksburg, TX501(c)3Children/youth$10,000
Crossroads YmcaCrown Point, IN501(c)3COMMUNITY DEVELOPMENT \ COMMUNITY DEVELOPMENT - ECONOMIC DEVELOPMENT$10,000
Kalamazoo Loaves and FishesKalamazoo, MI501(c)3Community Development$10,000
OneheartdcAshburn, VA501(c)3Religious/ministry$10,000
Palmer College FoundationDavenport, IA501(c)3Education$10,000
Pets for Vets-chicagolandPalos Heights, IL501(c)3Animal Welfare$10,000
The James Beard Foundation IncNew York, NY501(c)3COMMUNITY DEVELOPMENT \ COMMUNITY DEVELOPMENT - ECONOMIC DEVELOPMENT$10,000
World Missions Advance IncDallas, TX501(c)3Religious/ministry$9,200
North Star Church IncKnoxville, TN501(c)3Ministry$9,000
Hoops for HopeDurham, NC501(c)3Youth Development$8,506
Food Bank of Eastern Michigan IncFlint, MI501(c)3Human Services$8,500
Wounded No MoreAlexandria, VA501(c)3Religious/ministry$8,500
Child Protection Center IncSarasota, FL501(c)3Human Services$8,000
Indiana University FoundationBloomington, IN501(c)3Education$8,000
Liberty Mills Church of the BrethrenLiberty Mills, IN501(c)3RELIGIOUS/MINISTRY \ RELIGIOUS - CHRISTIAN$8,000
Sarasota Memorial Healthcare FoundationSarasota, FL501(c)3Medical/mental Health$7,980
Ramakrishna Vedanta Society of North TexasIrving, TX501(c)3Religious/ministry$7,932
Vedanta Center of Greater Washington DcSilver Spring, MD501(c)3Religion$7,932
Forgotten HarvestOak Park, MI501(c)3Emergency Assistance$7,700
Catholic University of AmericaWashington, DC501(c)3Education$7,500
Meher Spiritual Center IncMyrtle Beach, SC501(c)3Religious/ministry$7,500
Missionaries of CharitySacramento, CA501(c)3Philanthropy$7,350
Advisors in PhilanthropyMiami, FL501(c)3Education$7,004
Texas Foundation of Hope IncSan Antonio, TX501(c)3Community Development$7,000
University of PikevillePikeville, KY501(c)3Education$7,000
Naked Warrior ProjectBoca Raton, FL501(c)3Veterans/military Service$6,750
Community Foundation of Boone County IncLebanon, IN501(c)3Community Development$6,650
Paladin Sports OutreachSan Tan Valley, AZ501(c)3Children/youth$6,650
Fellowship Foundation IncBethesda, MD501(c)3Religious/ministry$6,600
Pappas Kids Schoolhouse FoundationSan Tan Valley, AZ501(c)3Youth Development$6,200
America World Adoption AssociationMclean, VA501(c)3Human Services$6,130
Florida Elks Charities IncUmatilla, FL501(c)3Disabilities$6,086
Academy of American Poets IncNew York, NY501(c)3ARTS & CULTURE \ ARTS & CULTURE - EDUCATION$6,000
New Horizons Foundation IncColorado Springs, CO501(c)3Philanthropy$6,000
Phillips ProgramsAnnandale, VA501(c)3Family Services$6,000
River Church IncTuscaloosa, AL501(c)3Religious/ministry$6,000
St Andrews Episcopal ChurchMckinney, TX501(c)3Religious/ministry$6,000
University of Southern CaliforniaLos Angeles, CA501(c)3Education$6,000
Valley Christian SchoolSan Marcos, CA501(c)3Religious/ministry$5,850
Scottsdale Worship Center IncScottsdale, AZ501(c)3Religious/ministry$5,800
Sacred Heart Catholic ChurchPascagoula, MS501(c)3Religious/ministry$5,500
Samuel Omogo FoundationWyoming, MI501(c)3Emergency Assistance$5,500
Calvary Chapel of Puerto Rico IncGuaynabo, PR501(c)3Religious/ministry$5,423
Wounded Warrior Project IncJacksonville, FL501(c)3Veterans/military Service$5,300
Placer Breast Cancer FoundationRoseville, CA501(c)3Cancer$5,200
Aldersgate Renewal MinistriesGoodlettsville, TN501(c)3Ministry$5,000
All Peoples ChurchSan Diego, CA501(c)3Religious/ministry$5,000
Alleghany CaresSparta, NC501(c)3Medical/mental Health$5,000
American University of RomeDallas, TX501(c)3Education$5,000
Care Net Pregnancy CenterWaco, TX501(c)3Medical/mental Health$5,000
Childrens Hospital of Los AngelesLos Angeles, CA501(c)3Medical/mental Health$5,000
Christian Healthcare Ministries IncBarberton, OH501(c)3Medical/mental Health$5,000
Christian Legal SocietySpringfield, VA501(c)3Legal/civil Rights$5,000
Cmjc & Cwjc of Gillespie CountyFredericksburg, TX501(c)3Community Development$5,000
Fivefold Path IncMadison, VA501(c)3Community Development$5,000
Food Bank of Northwest IndianaMerrillville, IN501(c)3Community Development$5,000
Healing Health and HopeMerrillville, IN501(c)3International - Medical/mental Health$5,000
Heart Cry ChurchQueen Creek, AZ501(c)3Religious/ministry$5,000
Mint Museum of Art IncCharlotte, NC501(c)3Arts & Culture$5,000
Pps & Focus Group Ministries IncKnoxville, TN501(c)3Ministry$5,000
Revive and Restore MinistriesZionsville, IN501(c)3Religious/ministry$5,000
ST JOSEPH'S VILLARichmond, VA501(c)3Human Services$5,000
Saint Francis HomeRichmond, VA501(c)3Human Services$5,000
St Thomas the Apostle Parish Ann ArborAnn Arbor, MI501(c)3Religious/ministry$5,000
Stardust Animal SanctuaryRichmond, IL501(c)3Animal Welfare$5,000
Surry Animal RescueSparta, NC501(c)3N/a$5,000
Team GutsFerndale, MI501(c)3Disabilities$5,000
Texas Heritage Music FoundationFredericksburg, TX501(c)3Education$5,000
The Golden Hub Community CenterFredericksburg, TX501(c)3Community Development$5,000
UGANDA AIDS ORPHAN CHILDREN'S FOUNDATIONLos Angeles, CA501(c)3Youth Development$5,000
Urban Habitat ChicagoChicago, IL501(c)3Housing/shelter$5,000
Washtenaw Alano ClubAnn Arbor, MI501(c)3Community Development$5,000

International Summary

Offices
0
Employees
0
Spending
$340,678

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 the PacificGrants-00$117,654
Central America and the CaribbeanGrants-00$79,756
South AsiaGrants-00$74,563
South AmericaGrants-00$29,700
North AmericaGrants-00$15,150
Sub-saharan AfricaGrants-00$13,355
Russia and Neighboring StatesGrants-00$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,487
Fundraising Gross Income$56,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ingagliato Recovery Fund Auction$13,754$2,080-$2,080
Food Bank Donation Drive$19,980$29$10,949$-10,920
Total Events$82,238$41,674$40,606$1,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the ceo, treasurer, and the audit committee.

Form 990, Part VI, Section B, Line 12C

Review of relationships is performed on a regular basis.

Form 990, Part VI, Section B, Line 15

Review and determination of all salaries by the disinterested compensation committee of the board of directors using a corporate salary survey as guidance.

Form 990, Part VI, Section C, Line 19

Documents are available on website or upon request.

Filing and Contact Details

Filer

Filer Name
United Charitable
EIN
20-4286082
Phone
5716203000
Address
8201 GREENSBORO DRIVE NO 702, TYSONS, VA 22102

Signing Officer

Name
Julia Healey
Title
CEO
Phone
5716203000
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Healey
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
23
Volunteers
927

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

United charitable is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statement do not reflect a provision or liability for federal and state income taxes. United charitable files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such are subject to exeamination by taxing authorities, generally for a period of three years from the date the returns are filed. The most significant tax positions of united charitable is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax. United charitable adopted the provisions of accounting for uncertainty in income tax positions as required by income taxes (topic 740) of the financial accounting standards board (fasb) accounting standards codification (asc); however, management does not believe it is exposed to any such positions as defined in the guidance, nor do they expect this to change significantly over the next 12 months.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses 60,487.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 60,487.

Raw XML AppendixShowing 400 of 2,144 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155865
IRS990/AccountsReceivableGrp/BOYAmt0320785
IRS990/AccountsReceivableGrp/EOYAmt0314905
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTER DONOR-ADVISED FUNDS AND FISCALLY SPONSORED PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt038
IRS990/AdvertisingGrp/ProgramServicesAmt053437
IRS990/AdvertisingGrp/TotalAmt053475
IRS990/AllOtherContributionsAmt07838144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050082
IRS990/AllOtherExpensesGrp/TotalAmt081220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05716203000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08201 GREENSBORO DRIVE NO 702
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYSONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0678065
IRS990/CashNonInterestBearingGrp/EOYAmt01329959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031448
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0283033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314481
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0438
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02006
IRS990/ConferencesMeetingsGrp/TotalAmt02444
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt046474
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08225627
IRS990/CYGrantsAndSimilarPaidAmt03863991
IRS990/CYInvestmentIncomeAmt06903907
IRS990/CYOtherExpensesAmt01695246
IRS990/CYOtherRevenueAmt0289365
IRS990/CYProgramServiceRevenueAmt0248738
IRS990/CYRevenuesLessExpensesAmt08963163
IRS990/CYSalariesCompEmpBnftPaidAmt01145237
IRS990/CYTotalExpensesAmt06704474
IRS990/CYTotalFundraisingExpenseAmt087292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015667637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt012084
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02286
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04020
IRS990/DepreciationDepletionGrp/TotalAmt06306
IRS990/Desc0WATCHLIST ON CHILDREN AND ARMED CONFLICT FOCUSES ON THE WORLDWIDE ISSUE OF CHILDREN BEING SUBJECTED TO EGREGIOUS VIOLATIONS SUCH AS SEXUAL VIOLENCE, KILLING AND MAIMING, ABDUCTIONS, RECRUITMENT AND USE AS CHILD SOLDIERS. THE WORK FOLLOWS THREE MAIN PROGRAM AREAS WHICH ARE ADVOCATE, PARTNER, AND REPORT. THEY ADVOCATE TO ADVANCE THE UNITED NATIONS' CHILDREN AND ARMED CONFLICT AGENDA, BY HELPING PARTNERS MONITOR, REPORT, AND RESPOND TO LOCAL NEEDS, AND THEY REPORT IN A UNIFIED VOICE TO PROTECT CHILDREN IN WAR ZONES. WATCHLIST PARTICIPATES IN WORLDWIDE EVENTS TO PROMOTE THEIR PROGRAM AND MISSION AND OBTAINS ITS FUNDING PRIMARILY THROUGH INDIVIDUAL DONATIONS, PARTNER DONATIONS, AND LARGE INTERNATIONAL GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0184551153
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0194681237
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0297339
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087623
IRS990/FeesForServicesAccountingGrp/TotalAmt087623
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055474
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045682
IRS990/FeesForServicesLegalGrp/TotalAmt0101156
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0184784
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0184784
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0340678
IRS990/ForeignGrantsGrp/TotalAmt0340678
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023431
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MATTEO SABATTINI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY HIGH DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAQUE LYN HASTON
IRS990/Form990PartVIISectionAGrp/PersonNm8AEJAZ DAR
IRS990/Form990PartVIISectionAGrp/PersonNm9RENUKA RACHA
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY L SUMMITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046474
IRS990/FundraisingDirectExpensesAmt060487
IRS990/FundraisingGrossIncomeAmt056580
IRS990/GainOrLossGrp/SecuritiesAmt0382888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0273563
IRS990/GrantAmt027700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03376706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03376706
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06893627
IRS990/GrossReceiptsAmt022238863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066533
IRS990/InformationTechnologyGrp/TotalAmt066533
IRS990/InsuranceGrp/ManagementAndGeneralAmt038093
IRS990/InsuranceGrp/ProgramServicesAmt049589
IRS990/InsuranceGrp/TotalAmt087682
IRS990/InvestmentIncomeGrp/ExclusionAmt06521019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06521019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162058766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168291940
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019658625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022929467
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010852
IRS990/LandBldgEquipCostOrOtherBssAmt031532
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06510739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GROW AND SUPPORT EACH CHARITABLE JOURNEY BY PROVIDING SIMPLE CUSTOMIZED VEHICLES THAT FULFILL YOUR PHILANTHROPIC ENDEAVORS BY ADMINISTERING DONOR-ADVISED FUNDS AND FISCALLY SPONSORED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0188113776
IRS990/NetAssetsOrFundBalancesEOYAmt0198199209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0382888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01122270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03562623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03517972
IRS990/NoncashContributionsAmt03845776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0979
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103635
IRS990/OccupancyGrp/ProgramServicesAmt091818
IRS990/OccupancyGrp/TotalAmt0196432
IRS990/OfficeExpensesGrp/FundraisingAmt01941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OfficeExpensesGrp/ProgramServicesAmt019963
IRS990/OfficeExpensesGrp/TotalAmt025861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05343715
IRS990/OtherAssetsTotalGrp/EOYAmt05614790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056356
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & SUPP
IRS990/OtherExpensesGrp/Desc3BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224259
IRS990/OtherExpensesGrp/ProgramServicesAmt0333522
IRS990/OtherExpensesGrp/ProgramServicesAmt1173565
IRS990/OtherExpensesGrp/ProgramServicesAmt2113015
IRS990/OtherExpensesGrp/ProgramServicesAmt326605
IRS990/OtherExpensesGrp/TotalAmt0404133
IRS990/OtherExpensesGrp/TotalAmt1183103
IRS990/OtherExpensesGrp/TotalAmt2113015
IRS990/OtherExpensesGrp/TotalAmt350864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0293272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293272
IRS990/OtherRevenueTotalAmt0293272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680614
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036923
IRS990/PayrollTaxesGrp/ProgramServicesAmt031516
IRS990/PayrollTaxesGrp/TotalAmt073064
IRS990/PensionPlanContributionsGrp/FundraisingAmt01536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010838
IRS990/PensionPlanContributionsGrp/TotalAmt020722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055878
IRS990/PrincipalOfficerNm0JULIA HEALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248738
IRS990/ProgSrvcAccomActy2Grp/Desc0DEARTOMORROW KR FONDEN'S MISSION IS TO PROVIDE AN EASY TOOL, IN THE FORM OF A DIGITAL AND ARCHIVE SYSTEM, THAT ALLOWS PEOPLE TO PERSONALLY CONNECT WITH THE ISSUE OF CLIMATE CHANGE AND ENCOURAGE TAKING STRONGER ACTION BY SHARING PERSONAL STORIES WITH FRIENDS, FAMILIES AND THEIR SOCIAL NETWORKS. PARTICIPANTS SUBMIT LETTERS, VIDEOS AND PHOTOS DEDICATED TO THEIR CHILDREN, FAMILY, OR THEMSELVES ABOUT CLIMATE CHANGE, WHICH ARE THEN SHARED PUBLICLY ON THEIR WEBSITE AND PARTICIPANT'S SOCIAL NETWORKS. DEARTOMORROW ALSO PARTICIPATES IN GLOBAL EVENTS HELD BY THE UNITED NATIONS AND OTHER INTERNATIONAL ORGANIZATIONS. THEIR FUNDRAISING TECHNIQUES FOCUS ON DONATIONS FROM INDIVIDUALS, CAMPAIGNS, PRIVATE GRANTS, AS WELL AS LARGE INTERNATIONAL GRANTS FROM ORGANIZATIONS THAT STRONGLY SUPPORT THEIR MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164225
IRS990/ProgSrvcAccomActy3Grp/Desc0WICKED AWESOME WISHES FOCUSES ON PROVIDING "WICKED AWESOME EXPERIENCES TO THOSE IN NEED." AS THE FISCALLY SPONSORED CHARITABLE PROGRAM TO THE FOR-PROFIT COMPANY LADY JANE'S HAIRCUTS FOR MEN, THEY STRIVE TO INCORPORATE CHARITABLE WORKS ALONGSIDE THEIR BUSINESS MODEL. LADY JANE'S CEO AND FOUNDER, CHAD JOHNSON, STARTED HIS COMPANY IN 2004 WITH THE VISION TO "SET OUT EACH DAY TO MAKE THE LADY JANE'S EXPERIENCE BETTER FOR EACH AND EVERY GUY." HE HAS ALSO HAD A LIFELONG PASSION TO GIVE BACK TO HIS COMMUNITY. THROUGH WICKED AWESOME WISHES, THEY PROVIDE CHARITABLE SERVICES TO THEIR COMMUNITY BOTH LOCALLY AND ABROAD. NOT ONLY PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS, BUT ALSO HOSTING CHARITABLE EVENTS, DONATING A PLAYSCAPE IN A DISADVANTAGED NEIGHBORHOOD OF DETROIT, PROVIDING DREAM COME TRUE MOMENTS BY GRANTING "WICKED AWESOME WISHES" TO CHILDREN IN NEED, AND MUCH MORE. WICKED AWESOME WISHES OBTAINS ITS FUNDING PRIMARILY THROUGH INDIVIDUAL DONATIONS, CORPORATE SPONSORSHIPS, AND COMMUNITY FUNDRAISERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127841
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITED CHARITABLE PROGRAMS PERFORM A WIDE VARIETY OF SERVICES TO THE COMMUNITY. 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, EACH OF UNITED CHARITABLE'S PROGRAMS HAS 10-25 VOLUNTEERS THAT ASSIST THEM THROUGHOUT THE YEAR WITH A TOTAL OF 927 VOLUNTEERS FOR ALL OF UC IN 2020. 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 UNITED CHARITABLE'S TOP PERFORMING PROGRAMS CONDUCT FUNDRAISERS, INCLUDING SEVERAL WITH WELL-ESTABLISHED GOLF TOURNAMENTS AND GALAS. ON AVERAGE, UNITED CHARITABLE PROGRAMS HAVE AROUND TEN OR MORE YEARS EXPERIENCE OPERATING WITHIN A FISCAL SPONSOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04733420
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03717895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0232476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025695500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011332662
IRS990/PYInvestmentIncomeAmt04730932
IRS990/PYOtherExpensesAmt01634068
IRS990/PYOtherRevenueAmt0663280
IRS990/PYProgramServiceRevenueAmt0252164
IRS990/PYRevenuesLessExpensesAmt017130639
IRS990/PYSalariesCompEmpBnftPaidAmt01244507
IRS990/PYTotalExpensesAmt014211237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031341876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08963163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt067446
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08225627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025695500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075475310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024798658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027407968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161603063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06521019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04080769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01063724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013630677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80610
IRS990ScheduleA/PublicSupportPY170Pct00.84330
IRS990ScheduleA/PublicSupportTotal170Amt0141252177
IRS990ScheduleA/SubstantialContributorsTotAmt020350886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08225627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025695500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075475310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024798658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027407968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161603063
IRS990ScheduleA/TotalSupportAmt0175233740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0168291940
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt05007898
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03253768
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0409
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0183441965
IRS990ScheduleD/ExpensesNotReportedAmt060487
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0184784
IRS990ScheduleD/ExpensesSubtotalAmt06519690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0184784
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0184784
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01122270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits