Civic Intelligence

United Way Retirees Association

990 • Fiscal year 2019 • EIN 54-2026707

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

701 North Fairfax StreetAlexandria, VA 22314

(703) 836-7100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$97,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$290,621

Up $72,299 (+33%) from 2018

Net Assets

Up

$269,894

Up $53,397 (+25%) from 2018

Liabilities

Up

$20,727

Up $18,902 (+1036%) from 2018

Revenue

Up

$214,595

Up $44,377 (+26%) from 2018

Expenses

Up

$187,924

Up $21,780 (+13%) from 2018

Net Income

Up

$26,671

Up $22,597 (+555%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $217,209Liabilities 2011: $8,6792011Assets 2012: $226,143Liabilities 2012: $12,0022012Assets 2013: $246,924Liabilities 2013: $9,8582013Assets 2014: $257,355Liabilities 2014: $16,8882014Assets 2015: $240,564Liabilities 2015: $12,1762015Assets 2016: $226,513Liabilities 2016: $3,9672016Assets 2017: $256,626Liabilities 2017: $16,9792017Assets 2018: $218,322Liabilities 2018: $1,825Net Assets 2018: $216,4972018Assets 2019: $290,621Liabilities 2019: $20,727Net Assets 2019: $269,8942019Assets 2020: $367,168Liabilities 2020: $34,704Net Assets 2020: $332,4642020Assets 2021: $432,222Liabilities 2021: $15,538Net Assets 2021: $416,6842021Assets 2022: $333,699Liabilities 2022: $14,901Net Assets 2022: $318,7982022Assets 2023: $357,049Liabilities 2023: $8,833Net Assets 2023: $348,2162023

Highlighted filing

2019

Assets$290,621
Liabilities$20,727
Net Assets$269,894

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $159,783Expenses 2011: $148,340Net Income 2011: $11,4432011Revenue 2012: $161,637Expenses 2012: $170,343Net Income 2012: -$8,7062012Revenue 2013: $176,081Expenses 2013: $174,761Net Income 2013: $1,3202013Revenue 2014: $176,960Expenses 2014: $174,709Net Income 2014: $2,2512014Revenue 2015: $177,570Expenses 2015: $180,888Net Income 2015: -$3,3182015Revenue 2016: $206,151Expenses 2016: $211,993Net Income 2016: -$5,8422016Revenue 2017: $180,304Expenses 2017: $178,652Net Income 2017: $1,6522017Revenue 2018: $170,218Expenses 2018: $166,144Net Income 2018: $4,0742018Revenue 2019: $214,595Expenses 2019: $187,924Net Income 2019: $26,6712019Revenue 2020: $162,697Expenses 2020: $145,574Net Income 2020: $17,1232020Revenue 2021: $206,038Expenses 2021: $174,363Net Income 2021: $31,6752021Revenue 2022: $175,049Expenses 2022: $214,352Net Income 2022: -$39,3032022Revenue 2023: $185,689Expenses 2023: $177,701Net Income 2023: $7,9882023

Highlighted filing

2019

Revenue$214,595
Expenses$187,924
Net Income$26,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$214,595
Mission and Program Overview

Mission

To enrich the lives of curent and future united way retirees/alumni by helping them stay connected and by using their skills and talents to assist united ways in serving their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,800$88,573▲ $52,773
Accounts Receivable$11,522$4,322▼ $7,200
Total Assets$218,322$290,621▲ $72,299
Other Assets Total$171,000$197,726▲ $26,726
Liabilities
Deferred Revenue-$16,333-
Accounts Payable and Accrued Expenses$1,825$4,394▲ $2,569
Total Liabilities$1,825$20,727▲ $18,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,497$269,894▲ $53,397
Total Net Assets Fund Balance$216,497$269,894▲ $53,397
Total Liabilities and Net Assets / Fund Balance$218,322$290,621▲ $72,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$197,726--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber KelleherPresident and CEOPT$92,500$5,400$97,900

Board Members and Trustees

NameTitle
Susan GilmoreBoard Chair-elect
Carl ZaporaChairperson
Ralph GregoryImmediate Past Board Chair
David LeeVice Chairperson
Deborah BayleVice Chairperson
Joe TolanVice Chairperson
Barbara EdmondBoard Member
Bill MillsBoard Member
Ed RiveraBoard Member
Janet JacksonBoard Member
Roger FrickBoard Member
Shannon AbitbolBoard Member
Thelma GarzaBoard Member
Dick AftEmeritus Board Member
Susan DunnSecretary
Ed JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,555
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$23
All Other Contributions
$206,305
Change in Net Assets
$26,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,788
Other Expenses$85,136
Total Fundraising Expense$19,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,000$2,500$14,000$92,500
Fees for Services Other$31,070$0$0$31,070
Conferences and Meetings$16,139$0$3,729$19,868
Travel$12,461$0$0$12,461
Fees for Services Management$4,802$5,351$779$10,932
Office Expenses$1,492$5,564$373$7,429
Payroll Taxes$0$6,894$0$6,894
Pension Plan Contributions$0$3,394$0$3,394
Insurance$0$1,664$0$1,664
Information Technology$0$945$0$945
Other Expenses$0$72$0$72
Total Functional Expenses$141,964$26,625$19,335$187,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Way Retirees Association
EIN
54-2026707
Phone
7038367100
Address
701 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Amber Kelleher
Title
President and CEO
Phone
7038367100
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kelleher
Formed
1990
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Uwra has individual and corporate members.

Pt VI, Line 7A

Board members can be obtained from members and/or other supporting organizations.

Pt VI, Line 11B

The 990 is given to the president and ceo for the first review. After all changes and comments have been addressed, the board treasurer reviews the 990 and gives the final approval for filing.

Pt VI, Line 12C

The conflict of interest policy is monitored and reviewed to ensure that there is total transparency.

Pt VI, Line 15A

The president and ceo's salary is determined by the board of directors as well as any annual bonus based on performance. The board uses other nonprofit organizations as a guideline for determining the president's salary.

Pt III, Line 2

Hallman project started in 2019 which is a new and significant program.

Other

The full 990 is shared with the board of directors and any changes and/or comments are included and/or addressed prior to filing.

Form 990, Part IX, Line 11G

Hallman project staffing support 31070. 31070. 0. 0.

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04394
IRS990/AccountsReceivableGrp/BOYAmt011522
IRS990/AccountsReceivableGrp/EOYAmt04322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF CURENT AND FUTURE UNITED WAY RETIREES/ALUMNI BY HELPING THEM STAY CONNECTED AND BY USING THEIR SKILLS AND TALENTS TO ASSIST UNITED WAYS IN SERVING THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt0206305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0UWRA
IRS990/BooksInCareOfDetail/PhoneNum07038367100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 N FAIRFAX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035800
IRS990/CashNonInterestBearingGrp/EOYAmt088573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03729
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016139
IRS990/ConferencesMeetingsGrp/TotalAmt019868
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt085136
IRS990/CYOtherRevenueAmt023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026671
IRS990/CYSalariesCompEmpBnftPaidAmt0102788
IRS990/CYTotalExpensesAmt0187924
IRS990/CYTotalFundraisingExpenseAmt019335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt016333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHMENT 1.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt0779
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05351
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04802
IRS990/FeesForServicesManagementGrp/TotalAmt010932
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031070
IRS990/FeesForServicesOtherGrp/TotalAmt031070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165400
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL ZAPORA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ED JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH BAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE TOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK AFT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON ABITBOL
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12THELMA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15ED RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER KELLEHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692500
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0945
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0945
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01664
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01664
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF CURENT AND FUTURE UNITED WAY RETIREES/ALUMNI BY HELPING THEM STAY CONNECTED AND BY USING THEIR SKILLS AND TALENTS TO ASSIST UNITED WAYS IN SERVING THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216497
IRS990/NetAssetsOrFundBalancesEOYAmt0269894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05564
IRS990/OfficeExpensesGrp/ProgramServicesAmt01492
IRS990/OfficeExpensesGrp/TotalAmt07429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171000
IRS990/OtherAssetsTotalGrp/EOYAmt0197726
IRS990/OtherExpensesGrp/Desc0BANK/PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0670
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06894
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06894
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMBER KELLEHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 23.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01266
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0903939
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903939
IRS990ScheduleA/TotalSupportAmt0905228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INEREST IN ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UWRA HAS INDIVIDUAL AND CORPORATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CAN BE OBTAINED FROM MEMBERS AND/OR OTHER SUPPORTING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS GIVEN TO THE PRESIDENT AND CEO FOR THE FIRST REVIEW. AFTER ALL CHANGES AND COMMENTS HAVE BEEN ADDRESSED, THE BOARD TREASURER REVIEWS THE 990 AND GIVES THE FINAL APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED TO ENSURE THAT THERE IS TOTAL TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AS WELL AS ANY ANNUAL BONUS BASED ON PERFORMANCE. THE BOARD USES OTHER NONPROFIT ORGANIZATIONS AS A GUIDELINE FOR DETERMINING THE PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALLMAN PROJECT STARTED IN 2019 WHICH IS A NEW AND SIGNIFICANT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FULL 990 IS SHARED WITH THE BOARD OF DIRECTORS AND ANY CHANGES AND/OR COMMENTS ARE INCLUDED AND/OR ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HALLMAN PROJECT STAFFING SUPPORT 31070. 31070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.57$0.09$3.48$1.86$1.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.15$3.19$1.75$2.14$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.16$4.17$2.06$1.74$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.35$3.32$1.63$1.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.21$2.70$2.15$1.88$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$1.70$1.66$0.04
2017Summary only. Only limited summary data is available for this year.$2.57$0.17$1.80$1.79$0.02
2016Summary only. Only limited summary data is available for this year.$2.27$0.04$2.06$2.12$0.06
2015Summary only. Only limited summary data is available for this year.$2.41$0.12$1.78$1.81$0.03
2014Summary only. Only limited summary data is available for this year.$2.57$0.17$1.77$1.75$0.02
2013Summary only. Only limited summary data is available for this year.$2.47$0.10$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$2.26$0.12$1.62$1.70$0.09
2011Summary only. Only limited summary data is available for this year.$2.17$0.09$1.60$1.48$0.11