Civic Intelligence

United Way Retirees Association

990 • Fiscal year 2021 • EIN 54-2026707

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

701 North Fairfax StreetAlexandria, VA 22314

(571) 360-6271

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$104,422

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$432,222

Up $65,054 (+18%) from 2020

Net Assets

Up

$416,684

Up $84,220 (+25%) from 2020

Liabilities

Down

$15,538

Down $19,166 (-55%) from 2020

Revenue

Up

$206,038

Up $43,341 (+27%) from 2020

Expenses

Up

$174,363

Up $28,789 (+20%) from 2020

Net Income

Up

$31,675

Up $14,552 (+85%) from 2020

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

2021

Assets$432,222
Liabilities$15,538
Net Assets$416,684

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

2021

Revenue$206,038
Expenses$174,363
Net Income$31,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$206,038
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$120,002$83,698▼ $36,304
Savings and Temporary Cash Investments-$51,496-
Accounts Receivable-$1,309-
Total Assets$367,168$432,222▲ $65,054
Other Assets Total$247,166$295,719▲ $48,553
Liabilities
Deferred Revenue-$9,975-
Accounts Payable and Accrued Expenses$34,704$5,488▼ $29,216
Grants Payable-$75-
Total Liabilities$34,704$15,538▼ $19,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$247,166$295,719▲ $48,553
Net Assets Without Donor Restrictions$85,298$120,965▲ $35,667
Total Net Assets Fund Balance$332,464$416,684▲ $84,220
Total Liabilities and Net Assets / Fund Balance$367,168$432,222▲ $65,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$295,719--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber Kelleher--$104,422$5,095$109,517
Amber KelleherFormer President and CEOPT$104,422-$104,422

Board Members and Trustees

NameTitle
Deborah BayleBoard Chair-elect
Susan GilmoreChairperson
Carl ZaporaImmediate Past Board Chair
Ed RiveraVice Chairperson
Janet JacksonVice Chairperson
Susan DunnVice Chairperson
Adrianna CuellarBoard Member
Bill MillsBoard Member
Carol BurgerBoard Member
Rob ReifsnyderBoard Member
Robert Ferriday IiiBoard Member
Robert HinesBoard Member
Roger FrickBoard Member
Dick AftEmeritus Board Member
Barbara EdmondSecretary
Joe TolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,943
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$76
All Other Contributions
$180,441
Change in Net Assets
$31,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,326
Other Expenses$49,037
Total Fundraising Expense$18,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,966$17,715$14,741$104,422
Fees for Services Other$17,290$6,016$0$23,306
Office Expenses$3,950$4,732$1,724$10,406
Payroll Taxes$7,122$1,605$1,304$10,031
Conferences and Meetings$7,503$0$0$7,503
Fees for Services Management$7,400$0$0$7,400
Other Salaries and Wages$5,778$0$0$5,778
Pension Plan Contributions$3,949$382$764$5,095
Travel$416$0$0$416
Interest$6$0$0$6
Total Functional Expenses$125,380$30,450$18,533$174,363
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
5713606271
Address
701 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Keith Barshun
Title
Interim CEO
Phone
5713606271
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Barsuhn
Formed
1990
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
3
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.

Other

The 990 is shared with the entire board of directors following the treasurer's approval.

Raw XML AppendixShowing 400 of 493 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/BOYAmt034704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05488
IRS990/AccountsReceivableGrp/EOYAmt01309
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/AllOtherContributionsAmt0180441
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/BOYAmt0120002
IRS990/CashNonInterestBearingGrp/EOYAmt083698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014741
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017715
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104422
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07503
IRS990/ConferencesMeetingsGrp/TotalAmt07503
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt049037
IRS990/CYOtherRevenueAmt076
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031675
IRS990/CYSalariesCompEmpBnftPaidAmt0125326
IRS990/CYTotalExpensesAmt0174363
IRS990/CYTotalFundraisingExpenseAmt018533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt09975
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHMENT 1.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0247166
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0295719
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07400
IRS990/FeesForServicesManagementGrp/TotalAmt07400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017290
IRS990/FeesForServicesOtherGrp/TotalAmt023306
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/FormerOfcrDirectorTrusteeInd0X
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/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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH BAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE TOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ED RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL ZAPORA
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK AFT
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIANNA CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT FERRIDAY III
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HINES
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB REIFSNYDER
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/ReportableCompFromOrgAmt16104422
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/TitleTxt16FORMER PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017577
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07925
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/NetAssetsOrFundBalancesBOYAmt0332464
IRS990/NetAssetsOrFundBalancesEOYAmt0416684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120965
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04732
IRS990/OfficeExpensesGrp/ProgramServicesAmt03950
IRS990/OfficeExpensesGrp/TotalAmt010406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247166
IRS990/OtherAssetsTotalGrp/EOYAmt0295719
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05778
IRS990/OtherSalariesAndWagesGrp/TotalAmt05778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01605
IRS990/PayrollTaxesGrp/ProgramServicesAmt07122
IRS990/PayrollTaxesGrp/TotalAmt010031
IRS990/PensionPlanContributionsGrp/FundraisingAmt0764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03949
IRS990/PensionPlanContributionsGrp/TotalAmt05095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH BARSUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt013318
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt08575
IRS990/PYRevenuesLessExpensesAmt017123
IRS990/PYSalariesCompEmpBnftPaidAmt0132256
IRS990/PYTotalExpensesAmt0145574
IRS990/PYTotalRevenueAmt0162697
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 0. 2018: 0. 2019: 23. 2020: 44. 2021: 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0924686
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924686
IRS990ScheduleA/TotalSupportAmt0924819
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/BookValueAmt0295719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INEREST IN ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295719
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMBER KELLEHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0109517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt5THE 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS FOLLOWING THE TREASURER'S APPROVAL.

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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