Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2020 • 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
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
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
To make philanthropy accessible by
Administer donor-advised funds and fiscally sponsored programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,852 | $20,680 | $31,532 |
| Closely Held Equity Interests | $168,291,940 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Healey | CEO, Secretary of Board | FT | $157,300 | $30,180 | $187,480 |
| Stacy L Summitt | Controller | FT | $103,570 | $23,431 | $127,001 |
| Name | Title |
|---|---|
| Bruce Mcclintock | Chairman |
| Geoff Brown | Vice Chairman |
| Aejaz Dar | Director |
| Blaque Lyn Haston | Director |
| Dennis Kelly | Director |
| Emily High Daniels | Director |
| Joan Townsend | Director |
| Renuka Racha | Director |
| Dr Matteo Sabattini Phd | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 38 | $2,266,875 | Fair Market Value |
| Secur Prtnrshp Trust Intrsts | 4 | $1,564,113 | Appraisal |
| Other Non Cash Contri Table | 3 | $15,177 | Cost |
| Total Noncash Contributions | 45 | $3,846,165 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Forcey Bible Church | Silver Spring, MD | 501(c)3 | Religious/ministry | $197,000 |
| National Legal Foundation | Virginia Beach, VA | 501(c)3 | Legal/civil Rights | $191,000 |
| Northern Virginia Human Trafficking Initiative | Reston, VA | 501(c)3 | Human Services | $160,000 |
| Wheaton College | Wheaton, IL | 501(c)3 | Education | $100,000 |
| Education Foundation of Indian River County Inc | Vero Beach, FL | 501(c)3 | Education | $70,000 |
| Dynamic Catholic Institute | Erlanger, KY | 501(c)3 | Ministry | $69,000 |
| Douglas County Community Foundation | Lawrence, KS | 501(c)3 | Community Development | $66,587 |
| Regents of the University of Michigan | Ann Arbor, MI | 501(c)3 | Education | $58,350 |
| Almost Home Animal Rescue League | West Bloomfield, MI | 501(c)3 | Animal Welfare | $50,000 |
| Bishop Reicher Catholic Schools | Waco, TX | 501(c)3 | Education | $50,000 |
| Community Christian Service Agency Inc | San Diego, CA | 501(c)3 | Human Services | $50,000 |
| Coram Deo Academy Inc | Carmel, IN | 501(c)3 | EDUCATION \ EDUCATION - YOUTH GROUPS | $50,000 |
| Faith Rxd | Littleton, CO | 501(c)3 | RELIGIOUS/MINISTRY \ RELIGIOUS - CHRISTIAN | $50,000 |
| Wheeler Mission | Indianapolis, IN | 501(c)3 | Housing/shelter | $47,898 |
| Gillespie County Historical Society Inc | Fredericksburg, TX | 501(c)3 | Arts & Culture | $41,000 |
| Northwell Health Foundation | New Hyde Park, NY | 501(c)3 | Medical/mental Health | $40,000 |
| Doctors Without Borders USA Inc | Hagerstown, MD | 501(c)3 | Emergency Assistance | $33,389 |
| Foundation for the Higher Good Inc | Columbia, MO | 501(c)3 | Philanthropy | $32,800 |
| University of the Nations Kona Inc | Kailuakona, HI | 501(c)3 | Education | $32,000 |
| Leukemia & Lymphoma Society | San Diego, CA | 501(c)3 | Medical Research | $30,250 |
| Food for the Poor Inc | Coconut Creek, FL | 501(c)3 | Human Services | $27,321 |
| Diocese of Austin | Austin, TX | 501(c)3 | Religious/ministry | $26,000 |
| Food Gatherers | Ann Arbor, MI | 501(c)3 | Emergency Assistance | $25,300 |
| Christian Fellowship Church | Ashburn, VA | 501(c)3 | Religious/ministry | $25,000 |
| FIRST RESPONDERS CHILDREN'S FOUNDATION | New York, NY | 501(c)3 | HUMAN SERVICES \ HUMAN SERVICES - ABUSE & NEGLECT | $25,000 |
| Philabundance | Philadelphia, PA | 501(c)3 | Agriculture | $25,000 |
| Schoolcraft College Foundation | Livonia, MI | 501(c)3 | Education | $25,000 |
| The Hun School of Princeton | Princeton, NJ | 501(c)3 | Education | $25,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)3 | EDUCATION \ EDUCATION - COLLEGE | $25,000 |
| Saint Gregory the Great Catholic Church | Okatie, SC | 501(c)3 | Religious/ministry | $24,750 |
| Adoptaclassroomorg | Minneapolis, MN | 501(c)3 | Education | $24,000 |
| Zionsville Presbyterian Church | Zionsville, IN | 501(c)3 | Ministry | $22,000 |
| St Jude Childrens Research Hospital | Memphis, TN | 501(c)3 | Medical/mental Health | $21,814 |
| Kingdom Life Ministries | Vienna, VA | 501(c)3 | Religious/ministry | $21,275 |
| Kids Around the World | Rockford, IL | 501(c)3 | Emergency Assistance | $21,000 |
| Animal Rescue Project | Kalamazoo, MI | 501(c)3 | Animal Welfare | $20,500 |
| Cardinal Gibbons High School | Ft Lauderdale, FL | 501(c)3 | Education | $20,000 |
| Catholic Charities of Central Texas | Austin, TX | 501(c)3 | Religious/ministry | $20,000 |
| DAVID'S HOPE INTERNATIONAL | Great Falls, VA | 501(c)3 | Community Development | $20,000 |
| Family Independence Initiative | Oakland, CA | 501(c)3 | Human Services | $20,000 |
| Lutheran Church of the Abiding Presence | Burke, VA | 501(c)3 | Religious/ministry | $19,500 |
| Ekal Vidyalaya Foundation of USA | Houston, TX | 501(c)3 | Community Development | $18,250 |
| Judson Baptist Church of Walker Louisiana | Walker, LA | 501(c)3 | Religious/ministry | $17,600 |
| Cheyanna Foundation for Children | Austin, TX | 501(c)3 | Disease | $17,000 |
| St Michael the Archangel Orthodox Church | Redford, MI | 501(c)3 | Religious/ministry | $16,800 |
| Association of Graduates of the United States Military Academy | West Point, NY | 501(c)3 | Veterans/military Service | $15,000 |
| New Life United Methodist Church | Knoxville, TN | 501(c)3 | Religious/ministry | $15,000 |
| St Peter Catholic Student Center | Waco, TX | 501(c)3 | Education | $15,000 |
| Uganda Counseling and Support Services Inc | Columbia, KY | 501(c)3 | Community Development | $15,000 |
| School City of East Chicago | East Chicago, IN | 501(c)3 | Education | $14,688 |
| St Peter Lutheran Church | Macomb, MI | 501(c)3 | Religion | $13,800 |
| Shalom Austin | Austin, TX | 501(c)3 | Religious/ministry | $13,500 |
| University of Detroit Jesuit High School and Academy | Detroit, MI | 501(c)3 | Education | $13,500 |
| Gleaners Community Food Bank Inc | Detroit, MI | 501(c)3 | Community Development | $12,500 |
| Nova Outside | Alexandria, VA | 501(c)3 | Education | $12,472 |
| Cbmc Inc | Chattanooga, TN | 501(c)3 | Religious/ministry | $12,000 |
| Chabad of Austin Inc | Austin, TX | 501(c)3 | Religious/ministry | $12,000 |
| His Eye Is on the Sparrow | Ann Arbor, MI | 501(c)3 | Ministry | $12,000 |
| La Salle High School | Cincinnatti, OH | 501(c)3 | Education | $12,000 |
| National Community Church | Washington, DC | 501(c)3 | Religious/ministry | $12,000 |
| The Virginia Home | Richmond, VA | 501(c)3 | Medical/mental Health | $12,000 |
| Congregation Beth Israel | Austin, TX | 501(c)3 | Religious/ministry | $11,716 |
| World Changers Church Los Angeles | Los Angeles, CA | 501(c)3 | Ministry | $11,593 |
| The Church of Jesus Christ of Latter-day Saints | Salt Lake City, UT | 501(c)3 | Religious/ministry | $11,462 |
| Anti-defamation League | New York, NY | 501(c)3 | Legal/civil Rights | $11,300 |
| ST LUKE'S EPISCOPAL | Atlanta, GA | 501(c)3 | Religious/ministry | $11,300 |
| Equipnet | Alamo, CA | 501(c)3 | Religious/ministry | $11,000 |
| Sisters of Mary Mother of the Eucharist | Ann Arbor, MI | 501(c)3 | Ministry | $11,000 |
| The Voice of the Martyrs Inc | Bartlesville, OK | 501(c)3 | Religious/ministry | $11,000 |
| St Augustine of Canterbury Episcopal Church | Benton Harbor, MI | 501(c)3 | Religious/ministry | $10,826 |
| Christchurch School | Christchurch, VA | 501(c)3 | Education | $10,700 |
| Dc for Jesus | Mclean, VA | 501(c)3 | Religion | $10,600 |
| Purdue Research Foundation | West Lafayette, IN | 501(c)3 | Education | $10,013 |
| Advocate Health and Hospitals Corporation | Oak Brook, IL | 501(c)3 | Medical/mental Health | $10,000 |
| Africa Inland Mission International Incorporated | Peachtree City, GA | 501(c)3 | Ministry | $10,000 |
| All Stars Project Inc | New York, NY | 501(c)3 | Community Development | $10,000 |
| Avenues to Independence | Park Ridge, IL | 501(c)3 | Disabilities | $10,000 |
| Birth Choice of San Marcos | San Marcos, CA | 501(c)3 | Medical/mental Health | $10,000 |
| Boys and Girls Clubs of the Texas Hill Country | Fredericksburg, TX | 501(c)3 | Children/youth | $10,000 |
| Crossroads Ymca | Crown Point, IN | 501(c)3 | COMMUNITY DEVELOPMENT \ COMMUNITY DEVELOPMENT - ECONOMIC DEVELOPMENT | $10,000 |
| Kalamazoo Loaves and Fishes | Kalamazoo, MI | 501(c)3 | Community Development | $10,000 |
| Oneheartdc | Ashburn, VA | 501(c)3 | Religious/ministry | $10,000 |
| Palmer College Foundation | Davenport, IA | 501(c)3 | Education | $10,000 |
| Pets for Vets-chicagoland | Palos Heights, IL | 501(c)3 | Animal Welfare | $10,000 |
| The James Beard Foundation Inc | New York, NY | 501(c)3 | COMMUNITY DEVELOPMENT \ COMMUNITY DEVELOPMENT - ECONOMIC DEVELOPMENT | $10,000 |
| World Missions Advance Inc | Dallas, TX | 501(c)3 | Religious/ministry | $9,200 |
| North Star Church Inc | Knoxville, TN | 501(c)3 | Ministry | $9,000 |
| Hoops for Hope | Durham, NC | 501(c)3 | Youth Development | $8,506 |
| Food Bank of Eastern Michigan Inc | Flint, MI | 501(c)3 | Human Services | $8,500 |
| Wounded No More | Alexandria, VA | 501(c)3 | Religious/ministry | $8,500 |
| Child Protection Center Inc | Sarasota, FL | 501(c)3 | Human Services | $8,000 |
| Indiana University Foundation | Bloomington, IN | 501(c)3 | Education | $8,000 |
| Liberty Mills Church of the Brethren | Liberty Mills, IN | 501(c)3 | RELIGIOUS/MINISTRY \ RELIGIOUS - CHRISTIAN | $8,000 |
| Sarasota Memorial Healthcare Foundation | Sarasota, FL | 501(c)3 | Medical/mental Health | $7,980 |
| Ramakrishna Vedanta Society of North Texas | Irving, TX | 501(c)3 | Religious/ministry | $7,932 |
| Vedanta Center of Greater Washington Dc | Silver Spring, MD | 501(c)3 | Religion | $7,932 |
| Forgotten Harvest | Oak Park, MI | 501(c)3 | Emergency Assistance | $7,700 |
| Catholic University of America | Washington, DC | 501(c)3 | Education | $7,500 |
| Meher Spiritual Center Inc | Myrtle Beach, SC | 501(c)3 | Religious/ministry | $7,500 |
| Missionaries of Charity | Sacramento, CA | 501(c)3 | Philanthropy | $7,350 |
| Advisors in Philanthropy | Miami, FL | 501(c)3 | Education | $7,004 |
| Texas Foundation of Hope Inc | San Antonio, TX | 501(c)3 | Community Development | $7,000 |
| University of Pikeville | Pikeville, KY | 501(c)3 | Education | $7,000 |
| Naked Warrior Project | Boca Raton, FL | 501(c)3 | Veterans/military Service | $6,750 |
| Community Foundation of Boone County Inc | Lebanon, IN | 501(c)3 | Community Development | $6,650 |
| Paladin Sports Outreach | San Tan Valley, AZ | 501(c)3 | Children/youth | $6,650 |
| Fellowship Foundation Inc | Bethesda, MD | 501(c)3 | Religious/ministry | $6,600 |
| Pappas Kids Schoolhouse Foundation | San Tan Valley, AZ | 501(c)3 | Youth Development | $6,200 |
| America World Adoption Association | Mclean, VA | 501(c)3 | Human Services | $6,130 |
| Florida Elks Charities Inc | Umatilla, FL | 501(c)3 | Disabilities | $6,086 |
| Academy of American Poets Inc | New York, NY | 501(c)3 | ARTS & CULTURE \ ARTS & CULTURE - EDUCATION | $6,000 |
| New Horizons Foundation Inc | Colorado Springs, CO | 501(c)3 | Philanthropy | $6,000 |
| Phillips Programs | Annandale, VA | 501(c)3 | Family Services | $6,000 |
| River Church Inc | Tuscaloosa, AL | 501(c)3 | Religious/ministry | $6,000 |
| St Andrews Episcopal Church | Mckinney, TX | 501(c)3 | Religious/ministry | $6,000 |
| University of Southern California | Los Angeles, CA | 501(c)3 | Education | $6,000 |
| Valley Christian School | San Marcos, CA | 501(c)3 | Religious/ministry | $5,850 |
| Scottsdale Worship Center Inc | Scottsdale, AZ | 501(c)3 | Religious/ministry | $5,800 |
| Sacred Heart Catholic Church | Pascagoula, MS | 501(c)3 | Religious/ministry | $5,500 |
| Samuel Omogo Foundation | Wyoming, MI | 501(c)3 | Emergency Assistance | $5,500 |
| Calvary Chapel of Puerto Rico Inc | Guaynabo, PR | 501(c)3 | Religious/ministry | $5,423 |
| Wounded Warrior Project Inc | Jacksonville, FL | 501(c)3 | Veterans/military Service | $5,300 |
| Placer Breast Cancer Foundation | Roseville, CA | 501(c)3 | Cancer | $5,200 |
| Aldersgate Renewal Ministries | Goodlettsville, TN | 501(c)3 | Ministry | $5,000 |
| All Peoples Church | San Diego, CA | 501(c)3 | Religious/ministry | $5,000 |
| Alleghany Cares | Sparta, NC | 501(c)3 | Medical/mental Health | $5,000 |
| American University of Rome | Dallas, TX | 501(c)3 | Education | $5,000 |
| Care Net Pregnancy Center | Waco, TX | 501(c)3 | Medical/mental Health | $5,000 |
| Childrens Hospital of Los Angeles | Los Angeles, CA | 501(c)3 | Medical/mental Health | $5,000 |
| Christian Healthcare Ministries Inc | Barberton, OH | 501(c)3 | Medical/mental Health | $5,000 |
| Christian Legal Society | Springfield, VA | 501(c)3 | Legal/civil Rights | $5,000 |
| Cmjc & Cwjc of Gillespie County | Fredericksburg, TX | 501(c)3 | Community Development | $5,000 |
| Fivefold Path Inc | Madison, VA | 501(c)3 | Community Development | $5,000 |
| Food Bank of Northwest Indiana | Merrillville, IN | 501(c)3 | Community Development | $5,000 |
| Healing Health and Hope | Merrillville, IN | 501(c)3 | International - Medical/mental Health | $5,000 |
| Heart Cry Church | Queen Creek, AZ | 501(c)3 | Religious/ministry | $5,000 |
| Mint Museum of Art Inc | Charlotte, NC | 501(c)3 | Arts & Culture | $5,000 |
| Pps & Focus Group Ministries Inc | Knoxville, TN | 501(c)3 | Ministry | $5,000 |
| Revive and Restore Ministries | Zionsville, IN | 501(c)3 | Religious/ministry | $5,000 |
| ST JOSEPH'S VILLA | Richmond, VA | 501(c)3 | Human Services | $5,000 |
| Saint Francis Home | Richmond, VA | 501(c)3 | Human Services | $5,000 |
| St Thomas the Apostle Parish Ann Arbor | Ann Arbor, MI | 501(c)3 | Religious/ministry | $5,000 |
| Stardust Animal Sanctuary | Richmond, IL | 501(c)3 | Animal Welfare | $5,000 |
| Surry Animal Rescue | Sparta, NC | 501(c)3 | N/a | $5,000 |
| Team Guts | Ferndale, MI | 501(c)3 | Disabilities | $5,000 |
| Texas Heritage Music Foundation | Fredericksburg, TX | 501(c)3 | Education | $5,000 |
| The Golden Hub Community Center | Fredericksburg, TX | 501(c)3 | Community Development | $5,000 |
| UGANDA AIDS ORPHAN CHILDREN'S FOUNDATION | Los Angeles, CA | 501(c)3 | Youth Development | $5,000 |
| Urban Habitat Chicago | Chicago, IL | 501(c)3 | Housing/shelter | $5,000 |
| Washtenaw Alano Club | Ann Arbor, MI | 501(c)3 | Community Development | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grants | - | 0 | 0 | $117,654 |
| Central America and the Caribbean | Grants | - | 0 | 0 | $79,756 |
| South Asia | Grants | - | 0 | 0 | $74,563 |
| South America | Grants | - | 0 | 0 | $29,700 |
| North America | Grants | - | 0 | 0 | $15,150 |
| Sub-saharan Africa | Grants | - | 0 | 0 | $13,355 |
| Russia and Neighboring States | Grants | - | 0 | 0 | $10,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,487 |
| Fundraising Gross Income | $56,580 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The form 990 is reviewed by the ceo, treasurer, and the audit committee.”
“Review of relationships is 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.”
“Documents are available on website or upon request.”
“The process has not changed from the prior year.”
“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.”
“Fundraising expenses 60,487.”
“Fundraising expenses 60,487.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER DONOR-ADVISED FUNDS AND FISCALLY SPONSORED PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53475 |
| IRS990/AllOtherContributionsAmt | 0 | 7838144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5716203000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8201 GREENSBORO DRIVE NO 702 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYSONS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 678065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1329959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 283033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 314481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46474 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8225627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3863991 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6903907 |
| IRS990/CYOtherExpensesAmt | 0 | 1695246 |
| IRS990/CYOtherRevenueAmt | 0 | 289365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8963163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1145237 |
| IRS990/CYTotalExpensesAmt | 0 | 6704474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15667637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6306 |
| IRS990/Desc | 0 | WATCHLIST 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184551153 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194681237 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 297339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87623 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55474 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101156 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 184784 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 184784 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 340678 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 340678 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MATTEO SABATTINI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY HIGH DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAQUE LYN HASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AEJAZ DAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENUKA RACHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY L SUMMITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, SECRETARY OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46474 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56580 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 382888 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 273563 |
| IRS990/GrantAmt | 0 | 27700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 146607 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 146607 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3376706 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3376706 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6893627 |
| IRS990/GrossReceiptsAmt | 0 | 22238863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66533 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6521019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6521019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 162058766 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 168291940 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19658625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22929467 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31532 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6510739 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188113776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198199209 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 382888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 382888 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1122270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3562623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3517972 |
| IRS990/NoncashContributionsAmt | 0 | 3845776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 979 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196432 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5343715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5614790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56356 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 404133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50864 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIFE INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 293272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 293272 |
| IRS990/OtherRevenueTotalAmt | 0 | 293272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680614 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4625 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73064 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1536 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55878 |
| IRS990/PrincipalOfficerNm | 0 | JULIA HEALEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248738 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEARTOMORROW 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/ExpenseAmt | 0 | 164225 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WICKED 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/ExpenseAmt | 0 | 127841 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 118396 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNITED 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/ExpenseAmt | 0 | 4733420 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3717895 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 232476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25695500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11332662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4730932 |
| IRS990/PYOtherExpensesAmt | 0 | 1634068 |
| IRS990/PYOtherRevenueAmt | 0 | 663280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17130639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1244507 |
| IRS990/PYTotalExpensesAmt | 0 | 14211237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31341876 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8963163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 67446 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8225627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25695500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75475310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24798658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27407968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161603063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6521019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4080769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1281942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13630677 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 141252177 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20350886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8225627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25695500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75475310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24798658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27407968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161603063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175233740 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 168291940 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 5007898 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 3253768 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 409 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 183441965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60487 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 184784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6519690 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 184784 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 184784 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1122270 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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