Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1577 SPRING HILL ROAD NO 420
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
VIENNA, VA22182
D Employer identification number

53-0234290
E Telephone number

G Gross receipts $ 41,108,679
F Name and address of principal officer:
ROSIE ALLEN-HERRING
1577 SPRING HILL ROAD NO 420
VIENNA,VA22182
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYNCA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1974
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: WE IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADVANCE THE COMMON GOOD.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 25
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 58
6 Total number of volunteers (estimate if necessary) ............. 6 3,670
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 31,007,513 30,203,388
9 Program service revenue (Part VIII, line 2g) ......... 1,859,567 1,581,588
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,805,858 1,531,292
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 47,797 228,895
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 34,720,735 33,545,163
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 25,645,345 23,624,601
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,405,392 5,130,811
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,367,930    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,464,020 2,817,549
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 34,514,757 31,572,961
19 Revenue less expenses. Subtract line 18 from line 12....... 205,978 1,972,202
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 42,595,344 40,115,742
21 Total liabilities (Part X, line 26)............. 18,477,240 15,402,988
22 Net assets or fund balances. Subtract line 21 from line 20..... 24,118,104 24,712,754
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: UNITED WAY NCA HELPS CREATE THRIVING COMMUNITIES WHERE LOW TO MODERATE FAMILIES HAVE ACCESS TO EDUCATION, FINANCIAL STABILITY AND GOOD HEALTH, THE BUILDING BLOCKS TO SELF-SUFFICIENCY AND A HIGH QUALITY OF LIFE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 25,141,452 including grants of $ 22,429,901 ) (Revenue $ 1,581,588 )
FUNDRAISING:UNITED WAY OF THE NATIONAL CAPITAL AREA (UNITED WAY NCA) GENERATES REVENUE AND RESOURCES THROUGH MULTIPLE CATEGORIES OF ENGAGEMENT. THE REVENUE RAISED BY UNITED WAY NCA IS THEN INVESTED BACK INTO THE COMMUNITY TO ADDRESS THE MOST CRITICAL NEEDS AND ISSUES IN OUR REGION. FOR OVER 40 YEARS, COMPANIES, FOUNDATIONS, PUBLIC ENTITIES, AND INDIVIDUAL DONORS HAVE RECOGNIZED UNITED WAY NCA AS THE PREEMINENT NONPROFIT FOR DONATING TO THE CAUSES THEY CARE ABOUT MOST.UNITED WAY NCA CONDUCTS OVER 700 WORKPLACE GIVING CAMPAIGNS IN OVER 2200 LOCATIONS.
4b (Code:   ) (Expenses $ 580,050 including grants of $ 549,700 ) (Revenue $   )
EDUCATION:MIDDLE SCHOOL SUCCESS (GRADES 6-8) IS A CRITICAL PORTION OF THE PIPELINE LEADING YOUNG PEOPLE TOWARDS HIGH SCHOOL GRADUATION AND POST-GRADUATION SUCCESS. THEREFORE, UNITED WAY NCA HAS IDENTIFIED MIDDLE SCHOOL SUCCESS AS A PRIORITY AND HAS PARTNERED WITH THE ADMINISTRATION OF SEVERAL AREA SCHOOLS TO PROVIDE ASSISTANCE. OUR REGIONAL INVESTMENTS AND NONPROFIT PARTNERSHIPS PROVIDES LOW INCOME STUDENTS, WHO ARE AT RISK OF FALLING FURTHER BEHIND, WITH IN-SCHOOL ACADEMIC SUPPORT AND EMOTIONAL AND SOCIAL SERVICES TO HELP THEM AVOID TRANSITIONING TO HIGH SCHOOL UNPREPARED FOR THE CHALLENGES THAT LAY AHEAD.
4c (Code:   ) (Expenses $ 276,500 including grants of $ 276,500 ) (Revenue $   )
WORKFORCE DEVELOPMENT:VETERANS INITIATIVE / PILOT LAUNCHOVER THE LAST FEW YEARS, UNITED WAY NCA EXPANDED ITS FINANCIAL STABILITY WORK TO INCLUDE A WORKFORCE DEVELOPMENT EFFORT TARGETED TO POST 9/11 VETERANS. UNITED WAY NCA HAS SUSTAINED ITS SUPPORT OF VETERANS BY CONTINUING ITS INVESTMENT IN THREE KEY PARTNERSHIPS. THE FIRST PARTNERSHIP IS WITH STUDENT VETERANS OF AMERICA ("SVA") TO MAINTAIN THEIR COUNSELING STATION AT THE NATIONAL VETERANS CENTER IN THE DISTRICT OF COLUMBIA, WHICH UNITED WAY NCA PROVIDED SEED FUNDING TO LAUNCH IN 2013.
(Code:   ) (Expenses $ 264,138 including grants of $   ) (Revenue $   )
FUN, FLY, AND FIT
(Code:   ) (Expenses $ 207,000 including grants of $ 206,000 ) (Revenue $   )
CI
(Code:   ) (Expenses $ 120,000 including grants of $ 120,000 ) (Revenue $   )
HEALTH
(Code:   ) (Expenses $ 70,488 including grants of $ 2,500 ) (Revenue $   )
BASIC NEEDS
(Code:   ) (Expenses $ 40,000 including grants of $ 40,000 ) (Revenue $   )
FINANCIAL STABILITY
4d Other program services (Describe in Schedule O.)
(Expenses $ 701,626 including grants of $ 368,500 ) (Revenue $   )
4e Total program service expensesMediumBullet26,699,628
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
Yes
 
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
25
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
58
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
25
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
DC , MD , VA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletKEVIN SMITH

1577 SPRING HILL ROAD SUITE 420
VIENNA,VA22182 (202) 488-2000
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JOSEPH M RIGBY........................................................................
PAST CHAIR
 2.00
.......................   		X   X       0 0 0
(2) TED DAVIES........................................................................
CHAIR
 2.00
.......................   		X   X       0 0 0
(3) AMY BOBCHEK........................................................................
SECRETARY
 2.00
.......................   		X   X       0 0 0
(4) GARY TABACH........................................................................
FINANCE CHAIR, TREASURER
 2.00
.......................   		X   X       0 0 0
(5) USHA CHAUDHARY........................................................................
AUDIT COMMITTEE CHAIR
 2.00
.......................   		X           0 0 0
(6) CLAUDE E BAILEY........................................................................
ETHICS CHAIR
 2.00
.......................   		X           0 0 0
(7) JIM DINEGER........................................................................
RESOURCE DEVELOPMENT CHAIR,ARLINGTON
 2.00
.......................   		X           0 0 0
(8) ANGELA FRANCO........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(9) MICHAEL HARRELD........................................................................
CO-CHAIR, NOMINATING COMMITTEE
 2.00
.......................   		X           0 0 0
(10) FRANK FANNON........................................................................
ALEXANDRIA REP
 2.00
.......................   		X           0 0 0
(11) IMANI GREENE........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(12) ELISE SHUTZER........................................................................
CO-CHAIR, NOMINATING COMMITTEE
 2.00
.......................   		X           0 0 0
(13) GLENN IVEY........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(14) STEVE PROCTOR........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(15) BILL REEDER........................................................................
PRINCE WILLIAM COUNTY REP
 2.00
.......................   		X           0 0 0
(16) NICK LEWIS........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(17) LAWRENCE COOPER........................................................................
MONTGOMERY COUNTY REP
 2.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MIKE BRADSHAW........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(19) JON LOVE........................................................................
TECHNOLOGY CHAIR, AT LARGE
 2.00
.......................   		X           0 0 0
(20) ALEX ORFINGER........................................................................
MARKETING & COMMUNICATIONS CHAIR
 2.00
.......................   		X           0 0 0
(21) ANTHONY PICA........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(22) TOM RAFFA........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(23) PAUL THORNELL........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(24) TONI TOWNES-WHITLEY........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(25) KEN SAMET........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(26) ROSIE ALLEN-HERRING........................................................................
PRESIDENT & CEO
 50.00
.......................   		X   X       352,450 0 48,744
(27) KELLY BRINKLEY........................................................................
COO
 50.00
.......................   		    X       213,848 0 24,792
(28) KEVIN SMITH........................................................................
CFO
 50.00
.......................   		    X       90,778 0 10,740
(29) DAVID BOHN........................................................................
INTERIM CFO - 7/1/14 - 7/31/14
 20.00
.......................   		    X       0 0 0
(30) TIMOTHY JOHNSON........................................................................
SVP COMMUNITY IMPACT
 50.00
.......................   		        X   128,248 0 12,091
(31) GEORGE YOUNG........................................................................
SR DIRECTOR OF MEMBER SERV
 50.00
.......................   		        X   133,889 0 23,589
(32) QUN LIANG........................................................................
SR DIRECTOR OF FINANCE
 50.00
.......................   		        X   133,622 0 22,888
(33) KYLE RAHN........................................................................
SVP RESOURCE DEVELOPMENT
 50.00
.......................   		        X   131,066 0 15,836
(34) ROSE WATSON........................................................................
DIRECTOR OF HUMAN RESOURCES
 50.00
.......................   		        X   128,240 0 15,783
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,312,141 0 174,463
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet11
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
PROFORMA

PO BOX 640814
CINCINNATI,OH45264 		ADVERTISING 187,354
HEALTHY SOLUTIONS

PO BOX 1575
TEMPLE HILLS,MD20757 		PROGRAM SERVICES 167,690
BIBBY FINANCIAL SERVICES

PO BOX 742890
ATLANTA,GA30374 		TEMPORARY HELP 127,804
OFFICE TEAM

12400 COLLECTIONS CENTER DR
CHICAGO,IL60693 		TEMPORARY HELP 127,304
CLIFTONLARSONALLEN LLP

1966 GREENSPRING DRIVE STE 300
TIMONIUM,MD21093 		PROFESSIONAL SERVICES 103,701
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet6
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 10,748,844
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 286,083
f All other contributions, gifts, grants, and
similar amounts not included above1f 		19,168,461
g Noncash contributions included in lines
1a-1f:$ 		55,162
h Total. Add lines 1a-1f.......MediumBullet 30,203,388
Program Service RevenueAmt Business Code
2a CAMPAIGN FEE REVENUE 900099 1,581,588 1,581,588    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,581,588
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 756,619     756,619
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 8,297,226  
b Less: cost or other basis and sales expenses 7,522,085 468
c Gain or (loss) 775,141 -468
d Net gain or (loss)..........MediumBullet 774,673     774,673
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 64,874
b Less: direct expenses ...b 26,663
c Net income or (loss) from fundraising events..MediumBullet 38,211   38,211
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 204,984
b Less: direct expenses ...b 14,300
c Net income or (loss) from gaming activities...MediumBullet 190,684     190,684
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 33,545,163 1,581,588 0 1,760,187
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 23,624,601 23,624,601
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 859,105 278,228 282,166 298,711
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 7,499 2,250 2,250 2,999
7 Other salaries and wages .... 3,302,503 1,448,657 491,682 1,362,164
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 435,594 191,837 63,004 180,753
9 Other employee benefits ....... 257,497 117,652 29,178 110,667
10 Payroll taxes ........... 268,613 117,200 45,117 106,296
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 48,897 8,581 18,193 22,123
c Accounting ........... 48,528   48,528  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 171,830   171,830  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 467,488 269,639 27,095 170,754
12 Advertising and promotion .... 388,289 4,872 1,054 382,363
13 Office expenses ....... 316,445 100,591 80,300 135,554
14 Information technology ...... 65,397   45,609 19,788
15 Royalties ..        
16 Occupancy ........... 552,229 242,981 77,312 231,936
17 Travel ............ 46,032 12,949 5,350 27,733
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 118,557 18,293 33,595 66,669
20 Interest ...........        
21 Payments to affiliates ....... 323,257 142,233 45,256 135,768
22 Depreciation, depletion, and amortization ..... 216,771 95,379 30,348 91,044
23 Insurance .............. 53,829 23,685 7,536 22,608
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 31,572,961 26,699,628 1,505,403 3,367,930
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,136,762 1 1,126,222
2 Savings and temporary cash investments ......... 2,362,216 2 4,397,721
3 Pledges and grants receivable, net ........... 11,970,148 3 9,842,098
4 Accounts receivable, net ............. 5,067 4 221
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 111,285 9 122,297
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,262,916
b Less: accumulated depreciation ..... 10b 1,339,395 1,132,166 10c 923,521
11 Investments—publicly traded securities .......... 25,832,444 11 23,620,406
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 45,256 15 83,256
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 42,595,344 16 40,115,742
Liabilities 17 Accounts payable and accrued expenses ......... 2,344,164 17 2,091,453
18 Grants payable ................. 13,822,566 18 10,703,423
19 Deferred revenue ................ 0 19 3,225
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 2,310,510 25 2,604,887
26 Total liabilities. Add lines 17 through 25......... 18,477,240 26 15,402,988
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 21,658,937 27 21,550,817
28 Temporarily restricted net assets ........... 2,284,167 28 2,986,937
29 Permanently restricted net assets ........... 175,000 29 175,000
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 24,118,104 33 24,712,754
34 Total liabilities and net assets/fund balances ........ 42,595,344 34 40,115,742
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
33,545,163
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
31,572,961
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,972,202
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
24,118,104
5
Net unrealized gains (losses) on investments ...............
5
-805,200
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-572,350
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
24,712,754
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
 
Employer identification number

53-0234290
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 28,873,677 33,025,401 33,776,321 31,007,513 30,203,388 156,886,300
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 28,873,677 33,025,401 33,776,321 31,007,513 30,203,388 156,886,300
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 156,886,300
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 28,873,677 33,025,401 33,776,321 31,007,513 30,203,388 156,886,300
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 684,567 656,424 609,780 723,672 756,619 3,431,062
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 46,306 49,677 46,441 47,797 228,895 419,116
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support Add lines 7 through 10. 160,736,478
12
12
8,799,054
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
97.600 %
15
15
97.960 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
 
Employer identification number

53-0234290
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
  		Employer identification number

53-0234290
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
  		Employer identification number

53-0234290
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
  		Employer identification number

53-0234290
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
 
Employer identification number

53-0234290
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 200,816 191,359 2,016,284 2,873,379 630,969
b Contributions ........       2,253,393 2,570,445
c Net investment earnings, gains, and losses 3,160 9,457 1,123 14,008 1,228
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		25,816   1,826,048 3,124,496 329,263
f Administrative expenses ....          
g End of year balance ...... 178,160 200,816 191,359 2,016,284 2,873,379
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet98.980 %
c
Temporarily restricted endowment SchDMd Bullet1.020 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   891,190 245,391 645,799
d Equipment ................   1,203,989 926,267 277,722
e Other .................   167,737 167,737 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 923,521
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DEFINED BENEFIT PENSION LIABILITY 2,589,714
457B PLAN LIABILITY 15,173







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,604,887
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 12,005,257
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -805,200
b Donated services and use of facilities ......... 2b 782,439
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 26,663
e Add lines 2a through 2d ..................... 2e 3,902
3 Subtract line 2e from line 1..................... 3 12,001,355
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 171,830
b Other (Describe in Part XIII.) ........... 4b 21,371,978
c Add lines 4a and 4b....................... 4c 21,543,808
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 33,545,163
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 10,838,255
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 782,439
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 26,663
e Add lines 2a through 2d...................... 2e 809,102
3 Subtract line 2e from line 1..................... 3 10,029,153
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 171,830
b Other (Describe in Part XIII.) ............ 4b 21,371,978
c Add lines 4a and 4b....................... 4c 21,543,808
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 31,572,961
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE ENDOWMENT REPRESENTS A CHARITABLE BEQUEST RESTRICTED TO INVEST IN PERPETUITY FOR COMMUNITY IMPACT FUNDS AND A CHARITABLE BEQUEST TO INVEST IN PERPETUITY FOR GENERAL OPERATIONS.
PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, UNITED WAY NCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED UNITED WAY NCA'S TAX POSITIONS AND CONCLUDED THAT UNITED WAY NCA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, UNITED WAY NCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,663.
PART XI, LINE 4B - OTHER ADJUSTMENTS: NET CONTRIBUTORS' DESIGNATIONS HONORED 21,371,978.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,663.
PART XII, LINE 4B - OTHER ADJUSTMENTS: NET CONTRIBUTORS' DESIGNATIONS HONORED 21,371,978.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
 
Employer identification number

53-0234290
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

LOUDOUN GOLF TOURNAMENT
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 64,874     64,874
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		64,874     64,874
VerticalDirectExpenses 4 Cash prizes . . . 100     100
5 Noncash prizes . . 6,880     6,880
6 Rent/facility costs . . 17,053     17,053
7 Food and beverages . 1,033     1,033
8 Entertainment . . .        
9 Other direct expenses . 1,597     1,597
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 26,663
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 38,211
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .     204,984 204,984
VerticalDirectExpenses 2 Cash prizes . . . .     0  
3 Non-cash prizes . . .     14,300 14,300
4 Rent/facility costs . . .     0  
5 Other direct expenses . .     0  
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 14,300
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow 190,684
9
Enter the state(s) in which the organization conducts gaming activities: VA , DC , MD
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
A LICENSE IS NOT REQUIRED TO DO A SWEEPSTAKES IN THESE STATES.
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
0 %
b
An outside facility ........................
13b
100.000 %
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
KELLY BRINKLEYCHRIS PRESTONFINANCE
Address right arrow
1577 SPRING HILL ROAD
VIENNA,VA22182
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
KELLY BRINKLEY
Gaming manager compensation right arrow $ 80,000
Description of services provided right arrow
KELLY BRINKLEY, CHIEF OPERATING OFFICER OF THE UNITED WAY OF THE NATIONAL CAPITAL AREA, MANAGED THE FY15 SWEEPSTAKES ACTIVITIES.
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
Return Reference Explanation
SCHEDULE G, PAGE 2, PART II UNITED WAY NCA HOSTED A LOUDOUN CHARITY GOLF FUNDRAISING EVENT, TO RAISE FUNDS TO SUPPORT THOSE IN NEED IN LOUDOUN COUNTY, VIRGINIA.
SCHEDULE G, PAGE 2, PART III UNITED WAY NCA OFFERED A GIVE & WIN SWEEPSTAKES TO PARTICIPANTS, AS PART OF THE REGULAR WORKPLACE CAMPAIGNS. PARTICIPANTS WERE OFFERED A CHANCE TO WIN VARIOUS PRIZES, IF THEY GAVE A GIFT OF $1 PER WEEK, FOR 52 WEEKS.
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
 
Employer identification number
53-0234290
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ACTION IN COMMUNITY THROUGH SERVICE OF PRINCE WILLIAM
3900 ACTS LANE
DUMFIRES,VA22026 		54-0897679 501(C)(3) 10,000       PROGRAM SUPPORT
(2) ALIVE INC
2723 KING STREET
ALEXANDRIA,VA22312 		54-0914017 501(C)(3) 12,500       PROGRAM SUPPORT
(3) ARC OF GREATER PRINCE WILLIAMINSIGHT INC THE
13505 HILLENDALE DRIVE
WOODBRIDGE,VA22193 		54-0743298 501(C)(3) 10,000       PROGRAM SUPPORT
(4) ARC OF LOUDOUN THE
601 CATOCTIN CIRCLE NE
LEESBURG,VA20176 		54-0835314 501(C)(3) 17,000       PROGRAM SUPPORT
(5) ARLINGTON FOOD ASSISTANCE CENTER
2708 SOUTH NELSON STREET
ARLINGTON,VA22206 		54-1473207 501(C)(3) 12,000       PROGRAM SUPPORT
(6) ARLINGTON THRIVE
PO BOX 7429
ARLINGTON,VA22207 		51-0207684 501(C)(3) 15,092       PROGRAM SUPPORT
(7) BETHANY HOUSE OF NORTHERN VIRGINIA INC
6121 LINCOINIA ROAD
ALEXANDRIA,VA22312 		51-0252177 501(C)(3) 10,000       PROGRAM SUPPORT
(8) CAPITAL AREA ASSET BUILDING CORPORATION
1444 I STREET NW SUITE 201
WASHINGTON,DC20005 		52-2002672 501(C)(3) 25,000       PROGRAM SUPPORT
(9) CAPITAL PARTNERS FOR EDUCATION
1413 K STREET NW 2ND FLOOR
WASHINGTON,DC20005 		52-1832497 501(C)(3) 15,000       PROGRAM SUPPORT
(10) CASA CHILDREN'S INTERVENTION SERVICES INC
9384 FORESTWOOD LANE
MANASSAS,VA20110 		54-1661340 501(C)(3) 10,000       PROGRAM SUPPORT
(11) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON
924 G STREET NW
WASHINGTON,DC20001 		53-0196524 501(C)(3) 16,000       PROGRAM SUPPORT
(12) CENTER FOR NON-PROFIT ADVANCEMENT
1666 K STREET NW SUITE 440
WASHINGTON,DC20006 		52-1139669 501(C)(3) 11,000       PROGRAM SUPPORT
(13) CENTRONIA
1420 COLUMBIA ROAD NW
WASHINGTON,DC20009 		25-1689720 501(C)(3) 18,500       PROGRAM SUPPORT
(14) CITY OF MANASSAS PUBLIC SCHOOLS EDUCATION FOUNDATION INC THE
9000 TUDOR LANE
MANASSAS,VA20110 		54-1655142 501(C)(3) 10,000       PROGRAM SUPPORT
(15) CITY YEAR INC
1875 CONNECTICUT AVENUE NW SUITE
1130
WASHINGTON,DC20009 		22-2882549 501(C)(3) 200,000       PROGRAM SUPPORT
(16) COALITION FOR COMMUNITY SCHOOLS
4301 CONNECTICUT AVENUE NW SUITE
100
WASHINGTON,DC20008 		52-1198450 501(C)(3) 50,000       PROGRAM SUPPORT
(17) COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL
3121 SOUTH STREET NW
WASHINGTON,DC20007 		72-1581607 501(C)(3) 200,000       PROGRAM SUPPORT
(18) COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION
1201 15TH STREET NW SUITE 420
WASHINGTON,DC20005 		23-7343119 501(C)(3) 80,000       PROGRAM SUPPORT
(19) COMMUNITY LODGINGS INC
3912 ELBERT AVENUE SUITE 108
ALEXANDRIA,VA22305 		54-1428495 501(C)(3) 12,500       PROGRAM SUPPORT
(20) COMMUNITY MINISTRIES OF ROCKVILLE INC
1010 GRANDIN AVENUE SUITE A-1
ROCKVILLE,MD20851 		52-0910334 501(C)(3) 12,000       PROGRAM SUPPORT
(21) COMMUNITY SUPPORT SYSTEMS INC
PO BOX 206
AQUASCO,MD20608 		52-1949052 501(C)(3) 15,000       PROGRAM SUPPORT
(22) COMPUTER CORE
3846 KING STREET
ALEXANDRIA,VA22302 		54-1968428 501(C)(3) 23,000       PROGRAM SUPPORT
(23) CORNERSTONES INC
11150 SUNSET HILLS ROAD SUITE 210
RESTON,VA20190 		54-1037615 501(C)(3) 27,000       PROGRAM SUPPORT
(24) GOODWILL OF GREATER WASHINGTON
2200 SOUTH DAKOTA AVENUE NE
WASHINGTON,DC20018 		53-0196588 501(C)(3) 10,000       PROGRAM SUPPORT
(25) DC CENTRAL KITCHEN INC
425 2ND STREET NW
WASHINGTON,DC20001 		52-1584936 501(C)(3) 10,000       PROGRAM SUPPORT
(26) DOORWAYS FOR WOMEN AND FAMILIES INC
PO BOX 100185
ARLINGTON,VA22210 		54-1087829 501(C)(3) 10,000       PROGRAM SUPPORT
(27) EASTER SEALS GREATER WASHINGTON-BALTIMORE REGION INC
1420 SPRING STREET
SILVER SPRING,MD20910 		53-0212296 501(C)(3) 15,000       PROGRAM SUPPORT
(28) FACETS CARES INC
10640 PAGE AVENUE SUITE 300
FAIRFAX,VA22030 		54-1516266 501(C)(3) 20,000       PROGRAM SUPPORT
(29) FAMILY CRISIS CENTER OF PRINCE GEORGE'S COUNTY INC
3601 TAYLOR STREET
BRENTWOOD,MD20722 		52-1244526 501(C)(3) 10,000       PROGRAM SUPPORT
(30) FISHING SCHOOL INC
4737 MEADE STREET NE
WASHINGTON,DC20019 		52-1736536 501(C)(3) 12,500       PROGRAM SUPPORT
(31) FOOD & FRIENDS INC
219 RIGGS ROAD NE
WASHINGTON,DC20011 		52-1648941 501(C)(3) 22,000       PROGRAM SUPPORT
(32) FOUNDATION FOR THE ADVANCEMENT OF MUSIC & EDUCATION INC THE
7100 QUISINBERRY WAY
BOWIE,MD20720 		59-3836026 501(C)(3) 15,000       PROGRAM SUPPORT
(33) FRIENDS OF LOUDOUN COUNTY MENTAL HEALTH INC
PO BOX 4452
LEESBURG,VA20177 		51-0246519 501(C)(3) 10,000       PROGRAM SUPPORT
(34) GAITHERSBURG HELP INC
301 MUDDY BRANCH ROAD
GAITHERSBURG,MD20878 		23-7413600 501(C)(3) 10,000       PROGRAM SUPPORT
(35) GEORGE B THOMAS SR LEARNING ACADEMY INC THE
7210 HIDDEN CREEK ROAD
BETHESDA,MD20817 		52-1962992 501(C)(3) 14,000       PROGRAM SUPPORT
(36) HELP FOR OTHERS
21864 REGENTS PARK CIRCLE
STERLING,VA20166 		56-2591093 501(C)(3) 12,481       PROGRAM SUPPORT
(37) HILLSIDE WORK SCHOLARSHIP
6305 IVY LANE SUITE 214
GREENBELT,MD20770 		16-1453581 501(C)(3) 60,000       PROGRAM SUPPORT
(38) HOME CARE PARTNERS INC
1234 MASSACHUSETTS AVENUE NW SUITE
C-1002
WASHINGTON,DC20005 		52-1920603 501(C)(3) 10,000       PROGRAM SUPPORT
(39) HOPE AND A HOME INC
1439 R STREET NW
WASHINGTON,DC20009 		20-2869184 501(C)(3) 15,000       PROGRAM SUPPORT
(40) HOUSING TRUST FUND OF NORTHERN VIRGINIA INC
3684 CENTERVIEW DRIVE SUITE 1108
CHANTILLY,VA20151 		30-0089379 501(C)(3) 20,000       PROGRAM SUPPORT
(41) JILL'S HOUSE INC
PO BOX 9104
MCLEAN,VA22102 		37-1465256 501(C)(3) 26,000       PROGRAM SUPPORT
(42) JUST NEIGHBORS MINISTRY INC
5827 COLUMBIA PIKE SUITE 320
FALLS CHURCH,VA22041 		54-1820633 501(C)(3) 30,000       PROGRAM SUPPORT
(43) KIDS ENJOY EXERCISE NOW - KEEN GREATER DC
PO BOX 341590
BETHESDA,MD20827 		52-1767631 501(C)(3) 10,000       PROGRAM SUPPORT
(44) LATIN AMERICAN YOUTH CENTER INC
1419 COLUMBIA ROAD NW
WASHINGTON,DC20009 		52-1023074 501(C)(3) 200,000       PROGRAM SUPPORT
(45) LITERACY VOLUNTEERS OF AMERICA-PRINCE WILLIAM INC
4326 DALE BOULEVARD SUITE 2
WOODBRIDGE,VA22193 		54-1590421 501(C)(3) 10,000       PROGRAM SUPPORT
(46) LOUDOUN CITIZENS FOR SOCIAL JUSTICE - LOUDON ABUSED WOMEN SHELTER LAWS
105 EAST MARKET STREET
LEESBURG,VA20176 		54-1282756 501(C)(3) 10,000       PROGRAM SUPPORT
(47) LOUDOUN CARES
163 FORT EVANS ROAD NW 3RD FLOOR
LEESBURG,VA20176 		74-3071794 501(C)(3) 12,000       PROGRAM SUPPORT
(48) LOUDOUN INTERFAITH RELIEF INC
750 MILLER DRIVE SUITE A-1
LEESBURG,VA20175 		54-1591635 501(C)(3) 15,000       PROGRAM SUPPORT
(49) LOUDOUN LITERACY COUNCIL
17 ROYAL STREET SW
LEESBURG,VA20175 		52-1227843 501(C)(3) 15,000       PROGRAM SUPPORT
(50) LOUDOUN VOLUNTEER CAREGIVERS A FAITH IN ACTION PROGRAM
704 SOUTH KING STREET SUITE 2
LEESBURG,VA20175 		54-1753304 501(C)(3) 12,500       PROGRAM SUPPORT
(51) LT JOSEPH P KENNEDY INSTITUTE
801 BUCHANAN STREET NE
WASHINGTON,DC20017 		53-0258035 501(C)(3) 15,000       PROGRAM SUPPORT
(52) LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC
7401 LEESBURG PIKE
FALLS CHURCH,VA22043 		53-0207407 501(C)(3) 10,000       PROGRAM SUPPORT
(53) MANNA FOOD CENTER INC
9311 GAITHER ROAD
GAITHERSBURG,MD20877 		52-1289203 501(C)(3) 10,000       PROGRAM SUPPORT
(54) MARY'S CENTER FOR MATERNAL AND CHILD CARE INC
2333 ONTARIO ROAD NW
WASHINGTON,DC20009 		52-1594116 501(C)(3) 22,000       PROGRAM SUPPORT
(55) MVLE INC
7420 FULLERTON ROAD SUITE 1108
SPRINGFIELD,VA22153 		54-0901005 501(C)(3) 11,507       PROGRAM SUPPORT
(56) NATIONAL CENTER FOR CHILDREN AND FAMILIES
6301 GREENTREE ROAD
BETHESDA,MD20817 		52-0591586 501(C)(3) 42,500       PROGRAM SUPPORT
(57) NORTHERN VA COMMUNITY COLLEGE
3926 PENDER DRIVE SUITE 150
FAIRFAX,VA22030 		54-1268263 501(C)(3) 55,000       PROGRAM SUPPORT
(58) NORTHERN VIRGINIA FAMILY SERVICE
10455 WHITE GRANITE DRIVE SUITE 100
100
OAKTON,VA22124 		54-0791977 501(C)(3) 30,500       PROGRAM SUPPORT
(59) NOVA SCRIPTSCENTRAL INC
6400 ARLINGTON BOULEVARD SUITE 120
FALLS CHURCH,VA22042 		65-1275162 501(C)(3) 20,000       PROGRAM SUPPORT
(60) OAR OF FAIRFAX COUNTY INC
10640 PAGE AVENUE SUITE 250
FAIRFAX,VA22030 		54-0952630 501(C)(3) 23,000       PROGRAM SUPPORT
(61) PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION
301 LARGO ROAD ACCOKEEK HALL 312
LARGO,MD20774 		52-1429938 501(C)(3) 10,000       PROGRAM SUPPORT
(62) PRINCE GEORGE'S CTY DELTA ALUMNAE
PO BOX 4451
CAPITOL HEIGHTS,MD20791 		52-1968496 501(C)(3) 25,000       PROGRAM SUPPORT
(63) READING CONNECTION INC THE
4001 N 9TH STREET
ARLINGTON,VA22203 		54-1628863 501(C)(3) 24,500       PROGRAM SUPPORT
(64) SALVATION ARMY NATIONAL CAPITAL AREA COMMAND
2626 PENNSYLVANIA AVENUE
WASHINGTON,DC20036 		58-0660607 501(C)(3) 14,500       PROGRAM SUPPORT
(65) SCAN OF NORTHERN VIRGINIA INC
1705 FERN STREET 2ND FLOOR
ALEXANDRIA,VA22302 		54-1473693 501(C)(3) 10,000       PROGRAM SUPPORT
(66) SHELTER HOUSE INC
2579 JOHN MILTON DRIVE SUITE 220
HERNDON,VA20171 		52-1217106 501(C)(3) 20,000       PROGRAM SUPPORT
(67) SIDE BY SIDE INC
15808 KERR ROAD
LAUREL,MD20707 		26-0573831 501(C)(3) 15,000       PROGRAM SUPPORT
(68) GOODWILL OF GREATER WASHINGTON
2200 SOUTH DAKOTA AVENUE NE
WASHINGTON,DC20018 		53-0196588 501(C)(3) 16,500       PROGRAM SUPPORT
(69) SKILLSOURCE GROUP INC
8300 BOONE BOULEVARD SUITE 450
VIENNA,VA22182 		30-0129320 501(C)(3) 25,000       PROGRAM SUPPORT
(70) SO OTHERS MIGHT EAT (SOME INC)
71 O STREET NW
WASHINGTON,DC20001 		23-7098123 501(C)(3) 14,000       PROGRAM SUPPORT
(71) SPANISH CATHOLIC CENTER INC
1618 MONROE STREET NW
WASHINGTON,DC20010 		52-0980905 501(C)(3) 18,000       PROGRAM SUPPORT
(72) STUDENT VETERANS OF AMERICA
1625 K STREET NW SUITE 320
WASHINGTON,DC20006 		26-1971279 501(C)(3) 30,000       PROGRAM SUPPORT
(73) THRIVE DC
1525 NEWTON STREET NW SUITE G1
WASHINGTON,DC20010 		52-1485474 501(C)(3) 19,000       PROGRAM SUPPORT
(74) TRANSITIONAL HOUSING BARN INC
9541 LINTON HALL ROAD
BRISTOW,VA20136 		54-1716489 501(C)(3) 10,000       PROGRAM SUPPORT
(75) TURNING THE PAGE
1625 K STREET NW SUITE 102
WASHINGTON,DC20006 		52-2081934 501(C)(3) 19,856       PROGRAM SUPPORT
(76) UNITED COMMUNITIES AGAINST POVERTY INC
1400 DOEWOOD LANE
CAPITOL HEIGHTS,MD20743 		52-0822919 501(C)(3) 15,000       PROGRAM SUPPORT
(77) WASHINGTON DC POLICE FOUNDATION
1156 15TH STREET NW SUITE 600
WASHINGTON,DC20005 		41-2250114 501(C)(3) 20,000       PROGRAM SUPPORT
(78) WESTERN FAIRFAX CHRISTIAN MINISTRIES
PO BOX 220802
CHANTILLY,VA20153 		54-1606629 501(C)(3) 20,000       PROGRAM SUPPORT
(79) WOMEN'S CENTER THE
133 PARK STREET NE
VIENNA,VA22180 		23-7423496 501(C)(3) 15,012       PROGRAM SUPPORT
(80) WUMCO HELP INC
PO BOX 247
POOLESVILLE,MD20837 		52-1425830 501(C)(3) 10,678       PROGRAM SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
80
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANTEES MUST MEET ELIGIBILITY REQUIREMENTS TO QUALIFY FOR A GRANT. IN ADDITION, THEY MUST SUBMIT A SIX MONTH AND A FINAL REPORT DETAILING THE USE OF GRANT FUNDS AND OUTCOMES.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
 
Employer identification number

53-0234290
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1ROSIE ALLEN-HERRINGPRESIDENT & CEO (i)
(ii)		 277,450
...............................
0 		75,000
...............................
0 		0
...............................
0 		31,040
...............................
0 		17,704
...............................
0 		401,194
...............................
0 		0
...............................
0
2KELLY BRINKLEYCOO (i)
(ii)		 195,848
...............................
0 		18,000
...............................
0 		0
...............................
0 		15,694
...............................
0 		9,098
...............................
0 		238,640
...............................
0 		0
...............................
0
3GEORGE YOUNGSR DIRECTOR OF MEMBER SERV (i)
(ii)		 130,389
...............................
0 		3,500
...............................
0 		0
...............................
0 		10,488
...............................
0 		13,101
...............................
0 		157,478
...............................
0 		0
...............................
0
4QUN LIANGSR DIRECTOR OF FINANCE (i)
(ii)		 128,622
...............................
0 		5,000
...............................
0 		0
...............................
0 		10,146
...............................
0 		12,742
...............................
0 		156,510
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4A KYLE RAHN RECEIVED A SEVERANCE PAYMENT OF $25,865.
PART I, LINE 7 A PERFORMANCE BASED BONUS OF $75,000 WAS AWARDED TO ROSIE ALLEN-HERRING BY THE BOARD OF DIRECTORS. A PERFORMANCE BASED BONUS OF $18,000 WAS AWARDED TO KELLY BRINKLEY BY THE PRESIDENT AND CEO.
Schedule J (Form 990) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
 
Employer identification number

53-0234290
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock . X 11 55,162 AVERAGE DAILY PRICE
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): NUMBER OF CONTRIBUTORS
Schedule M (Form 990) (2014)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE NATIONAL CAPITAL AREA
 
Employer identification number

53-0234290
Return Reference Explanation
FORM 990, PART I & PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: UNITED WAY OF THE NATIONAL CAPITAL AREA IMPROVES THE LIVES OF UNDERSERVED INDIVIDUALS IN THE NATIONAL CAPITAL AREA BY CONVENING COMMUNITY STAKEHOLDERS TO IDENTIFY THE REGION'S MOST PRESSING NEEDS; COLLABORATING WITH EFFECTIVE ORGANIZATIONS TO CREATE SOLUTIONS TO ADDRESS THOSE NEEDS; AND FOCUSING COMMUNITY RESOURCES ON CREATING MEASUREABLE AND LASTING IMPACT. UNITED WAY NCA WORKS TO HELP ALL MEMBERS OF OUR COMMUNITY TO HAVE A BETTER LIFE. WE FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE - A QUALITY EDUCATION, FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, BASIC NEEDS, AND GOOD HEALTH. WE CONVENE THE PEOPLE AND ORGANIZATIONS NECESSARY TO CREATE SOLUTIONS TO OUR REGION'S MOST PRESSING CHALLENGES. WE COLLABORATE WITH EFFECTIVE PARTNERS AND SERVE AS THE CATALYST FOR COMMUNITY CHANGE. WE BRING TOGETHER THE VOICES, EXPERTISE AND RESOURCES NEEDED TO DEFINE, ARTICULATE AND CREATE COMMUNITY IMPACT IN THE NATIONAL CAPITAL AREA. EDUCATION: LOW INCOME STUDENTS FACE A VARIETY OF BARRIERS AND STRESSORS INCLUDING: LIMITED INSTANCES OF HEALTHY, CARING ADULT RELATIONSHIPS; TRAUMA FROM ECONOMIC STRESS; HOUSING INSECURITY AND LACK OF ACCESS TO HEALTHY FOOD. RECOGNIZING THE MANY BARRIERS TO ACHIEVEMENT THAT STUDENTS FACE, A NUMBER OF NONPROFITS SEEK TO PARTNER WITH LOCAL SCHOOLS TO ADDRESS THEIR STUDENT'S ACADEMIC, HEALTH, AND SOCIAL NEEDS. YET, MANY SCHOOLS LACK THE CAPACITY TO MANAGE THESE PARTNERSHIPS AND EVALUATE THEIR EFFECTIVENESS. UNFORTUNATELY, NONPROFITS OFTEN WORK IN SILOS TOWARD PROGRAMMATIC ENDS RATHER THAN COLLECTIVE GOALS. MOVING THE NEEDLE ON THESE ISSUES REQUIRES THE IDENTIFICATION, EVALUATION AND SUPPORT OF STRONG PROGRAMS AND INTERVENTIONS THAT CAN BE TAKEN TO SCALE. USING A VARIATION OF THE COMMUNITY SCHOOL MODEL, UNITED WAY NCA BRINGS TOGETHER PARTNERS TO PROVIDE WRAPAROUND SERVICES IN TARGETED TITLE I-FUNDED MIDDLE SCHOOLS ACROSS THE REGION. THESE COLLABORATIONS WILL ADDRESS THE ACADEMIC AND SOCIAL SUPPORT NEEDS OF LOW-INCOME STUDENTS AND THEIR FAMILIES. OUR GOAL IS TO PREPARE 12,000 TITLE I MIDDLE SCHOOL STUDENTS TO TRANSITION TO HIGH SCHOOL PERFORMING AT GRADE LEVEL AND ON TRACK TO SUCCEED BY JUNE 2020. FINANCIAL STABILITY: UNITED WAY NCA SERVES LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES ACROSS THE REGION AND HELPS THEM TO BECOME MORE FINANCIALLY SECURE. THESE INDIVIDUALS ARE OFTEN WORKING BUT ARE NOT EARNING ENOUGH TO MAKE ENDS MEET. THEY ARE MOST LIKELY USING FRINGE FINANCIAL SERVICES LIKE CHECK CASHING STORES, PREDATORY PAYDAY LOANS, OR PAYING HIGH FEES FOR TAX PREPARATION. THESE ARE OFTEN THE VERY FAMILIES OF OUR MIDDLE SCHOOL STUDENTS, OUR ELDERLY OR OUR SOLDIERS AND THEIR FAMILIES (BOTH VETERANS AND ACTIVE DUTY). NEARLY A THIRD OF OUR REGION IS LIQUID ASSET POOR. THIS MEANS THEY DON'T HAVE SUFFICIENT NET WORTH TO SUBSIST AT THE POVERTY LEVEL FOR THREE MONTHS WITHOUT INCOME. FOR THESE HOUSEHOLDS, THE LOSS OF A JOB COULD VERY QUICKLY PUT THEM AT RISK OF HOMELESSNESS. OUR GOAL IS TO PROVIDE 100,000 RESIDENTS WITH SERVICES THAT REMOVE BARRIERS TO FINANCIAL STABILITY AND AFFORDABLE HOUSING. OVER THE NEXT FIVE YEARS, UNITED WAY NCA WILL LAUNCH FINANCIAL EMPOWERMENT CENTERS ACROSS THE NATIONAL CAPITAL AREA THAT WILL ALLOW COMMUNITY RESIDENTS TO ACCESS MULTIPLE ASSET BUILDING SERVICES AT ONCE. SERVICES INCLUDE YEAR ROUND TAX PREPARATION, FINANCIAL COACHING, ENTREPRENEURIAL ASSISTANCE, CREDIT AND HOUSING COUNSELING, BUDGET MANAGEMENT AND ACCESS TO FREE OR LOW COST BANKING PRODUCTS. HEALTH: FOR COMMUNITIES TO THRIVE, ITS MEMBERS MUST BE HEALTHY. RECOGNIZING THAT HEALTH IS CENTRAL TO ACADEMIC ACHIEVEMENT AND INDIVIDUALS' AND FAMILIES' ABILITY TO ACHIEVE FINANCIAL STABILITY, WE HAVE EMBED HEALTH PROGRAMS, PARTNERSHIPS AND POLICIES THROUGHOUT OUR WORK. FFF INITIATIVE: FUN, FLY & FIT (FFF) IS UNITED WAY NCA'S SIGNATURE HEALTH INITIATIVE THAT PROMOTES ANTI CHILD OBESITY AND NUTRITION EDUCATION TO STUDENTS AND FAMILIES IN THE REGION. A MAJOR FOCUS OF FFF WAS TO INCREASE THE NUMBER OF MINUTES THAT CHILDREN AND YOUTH ARE PHYSICALLY ACTIVE IN AND OUT OF SCHOOL. FFF WAS SUCCESSFUL IN ACHIEVING THIS GOAL. STUDENT PARTICIPANTS SPENT AN AVERAGE OF 80 MINUTES IN "PLAY" (UNSTRUCTURED EXERCISE) AND 80 MINUTES IN "ACTIVITY" (STRUCTURED EXERCISE) FOR A TOTAL OF 543,930 MINUTES IN PLAY AND 543,930 MINUTES IN ACTIVITY DURING THE 2014-2015 FFF SCHOOL YEAR. THIS IS A MAJOR ACCOMPLISHMENT, GIVEN IT WAS ESTIMATED THAT PRIOR TO FFF, STUDENTS SPENT ONLY 50 - 75 MINUTES IN PLAY OR ACTIVITY PER WEEK. THE INCREASE WAS ON AN AVERAGE OF 160 MINUTES IN PLAY AND ACTIVITY PER WEEK. FIVE FAMILY HEALTH NIGHTS TOOK PLACE DURING THE 2014-15 SCHOOL YEAR IN FIVE AREA ELEMENTARY SCHOOLS. EACH FAMILY EVENT FEATURED FREE HEALTH SCREENINGS, EDUCATIONAL ACTIVITIES BY COMMUNITY PARTNERS, LIGHT DINNER, ACTIVE PLAY AND GAMES, AND RAFFLE PRIZES FOR ALL PARTICIPATING STUDENTS. 2-1-1 INITIATIVE: UNITED WAY NCA HELPS FAMILIES MEET THEIR BASIC NEEDS (INCLUDING OBTAINING FOOD AND SHELTER) BY CONNECTING THEM WITH COMMUNITY RESOURCES THROUGH OUR 2-1-1 INITIATIVE. THIS FREE, NON-EMERGENCY TELEPHONE NUMBER CONNECTS MORE THAN 450,000 PEOPLE IN THE DISTRICT OF COLUMBIA, VIRGINIA AND MARYLAND TO HUMAN SERVICE INFORMATION AND REFERRALS.
FORM 990, PART III, LINE 4A WHETHER THROUGH CORPORATIONS OR FEDERAL , STATE, OR LOCAL GOVERNMENT AGENCIES, INDIVIDUALS ARE ENCOURAGED TO SUPPORT THEIR PHILANTHROPIC PASSION THROUGH THEIR WORKPLACE GIVING CAMPAIGN. INDIVIDUALS CAN DESIGNATE TO THE UNITED WAY NCA COMMUNITY IMPACT FUND OR SEVERAL PLACE BASED (COMMUNITY IMPACT FUND FOR EACH OF THE 8 JURISDICTIONS IN OUR REGION) OR STRATEGY BASED FUNDS (SEPARATE FUNDS FOR EDUCATION, FINANCIAL STABILITY, HEALTH, VETERANS, AND SOCIAL INNOVATION). INDIVIDUALS CAN ALSO DESIGNATE DIRECTLY TO ONE OF UNITED WAY NCA'S 632 NONPROFIT MEMBERS. INDIVIDUALS ARE FURTHER ENCOURAGED TO ENGAGE WITH THE ORGANIZATION AROUND GIVING LEVELS AND AFFINITY GROUPS SUCH AS THE WOMEN'S LEADERSHIP COUNCIL, EMERGING LEADERS AND TOCQUEVILLE SOCIETY TO BUILD A STRONGER SENSE OF COMMITMENT TO THE AREAS' GREATEST NEEDS.
FORM 990, PART III, LINE 4B UNITED WAY NCA HAS EXPANDED ITS SUPPORT TO PILOT THE PROVISION OF SERVICES INTO AN ELEMENTARY SCHOOL THAT IS PART OF OUR MIDDLE SCHOOL FEEDER PATTERN. THIS COMMITMENT ENSURES THAT STUDENTS ATTENDING BOTH SCHOOLS WILL HAVE THE NEEDED ACADEMIC SUPPORT FROM FIRST THROUGH EIGHTH GRADE. RESEARCH HAS SHOWN THAT HAVING APPROPRIATE ADULT ROLE MODELS CAN BE INSTRUMENTAL IN THE POSITIVE DEVELOPMENT OF YOUNG PEOPLE. TO HARNESS THE CONVENING POWER OF UNITED WAY NCA'S BRAND, WE HAVE PARTNERED WITH DELOITTE LLP TO SUPPORT 18 NONPROFIT ORGANIZATIONS THAT DELIVER MENTORING SERVICES TO THE YOUTH OF GREATER WASHINGTON DC. THE COLLABORATION KNOWN AS MENTORING MATTERS COLLABORATION (MMC) IS COMMITTED TO: HELPING MENTORING ORGANIZATIONS BUILD INTERNAL STAFF CAPACITY; RAISING AWARENESS FOR THE NEED OF MENTORS IN THE GREATER WASHINGTON DC AREA; AND TO HELP MMC ORGANIZATIONS IMPROVE THEIR VOLUNTEER RECRUITMENT, ENGAGEMENT AND RETENTION PROCESSES.
FORM 990, PART III, LINE 4C THE SECOND PARTNERSHIP WILL FOCUS ON CONTINUING SUPPORT FOR NORTHERN VIRGINIA COMMUNITY COLLEGE'S (NVCC) MILITARY ADVISING SERVICES AND AN EXPANSION OF A MENTORING PILOT FOR VETERAN STUDENTS IN STEM FIELDS. UNITED WAY SUPPORT WILL ALSO PROVIDE FOR A SERIES OF FOUR WORKSHOPS TO CONNECT VETERAN STUDENTS WITH RESUME SKILLS, BENEFITS, MENTORS, AND EMPLOYMENT OPPORTUNITIES. THE THIRD AND FINAL PARTNERSHIP IS WITH PRINCE GEORGE'S COMMUNITY COLLEGE (PGCC) TO SUSTAIN ITS VETERANS CENTER, OF WHICH UNITED WAY NCA WAS AN INAUGURAL FUNDER IN 2013/14. PGCC'S VETERAN CENTER WILL PROVIDE STUDENT VETERANS WITH A SAFE PLACE TO SUPPORT ONE ANOTHER; NETWORK OPPORTUNITIES; SERVICES UNIQUELY TARGETED TO VETERANS; AND A COMPUTER LAB TO SEARCH FOR BENEFICIAL RESOURCES AND OPPORTUNITIES. MARRIOTT GOODWILL JOB TRAINING PROGRAM UNITED WAY NCA, IN PARTNERSHIP WITH A TEAM LED BY GOODWILL OF GREATER WASHINGTON, WON A $2.0 MILLION CONTRACT FROM EVENTS DC TO RECRUIT AND TRAIN LOW TO MODERATE INCOME DC RESIDENTS AND TO ENABLE THEM TO SECURE UP TO 600 NEW JOBS AT THE WASHINGTON MARRIOTT MARQUIS CONVENTION CENTER HOTEL, WHICH OPENED IN MAY 2014. UNITED WAY NCA CONTRIBUTED $350,000 TO FUND CASE MANAGEMENT COORDINATORS AND ESSENTIAL SUPPORTIVE SERVICES THAT DECREASED EMPLOYMENT BARRIERS SUCH AS TRANSPORTATION AND OFFERED CHILDCARE STIPENDS AND DIGITAL LITERACY TRAINING. OTHER PROGRAM PARTNERS INCLUDE: UDC COMMUNITY COLLEGE, PROGRESSIVE PARTNERS, ONE DC, GROW, AND THE OMG CENTER FOR COLLABORATIVE LEARNING. UWNCA MEMBER AGENCIES' DC CENTRAL KITCHEN AND LATIN AMERICAN YOUTH CENTER (LAYC), ALONG WITH THE DC DEPARTMENT OF EMPLOYMENT SERVICES ASSISTED WITH PROGRAM REFERRALS AND RECRUITMENT. INITIAL TRAINING CLASSES WERE CONDUCTED AND DUE TO UNITED WAY NCA'S INVESTMENT, POST-EMPLOYMENT SUPPORTIVE SERVICES WERE ALSO PROVIDED TO NEW EMPLOYEES FOR 6 MONTHS AFTER HIRING TO ENCOURAGE JOB RETENTION. THE GOAL OF RECRUITING AND TRAINING 600 DC RESIDENTS WAS ACHIEVED.
FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE MAY, WHEN THE BOARD IS NOT IN SESSION AND HAS NOT GIVEN SPECIFIC DIRECTIONS, EXERCISE THE POWERS OF THE BOARD AND SHALL REPORT TO THE BOARD AT ITS NEXT REGULARLY-SCHEDULED MEETING ON ANY SUCH ACTIONS TAKEN; EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT (I) APPROVE OR ADOPT A PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION; (II) ELECT, APPOINT, OR REMOVE ANY DIRECTOR; OR (III) AMEND OR REPEAL THE ARTICLE OF INCORPORATION OR THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 4 THE CONFLICT OF INTEREST POLICY IN THE UWNCA EMPLOYEE CODE OF CONDUCT WAS UPDATED TO INCLUDE LINES FOR BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE ACCOUNTING FIRM. ONCE COMPLETED, IT IS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT AND THEN MADE AVAILABLE TO THE BOARD FOR INSPECTION AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS. APPROVAL WILL OCCUR AT THE BOARD OF DIRECTOR'S FIRST DECEMBER MEETING FOLLOWING THE FISCAL YEAR TO WHICH THE FORM 990 PERTAINS.
FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT REVIEWS CONFLICT OF INTEREST STATEMENTS SUBMITTED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT. THE CONFLICT OF INTERST STATEMENT REQUIRES EACH BOARD MEMBER AND SENIOR MANAGEMENT OFFICIAL TO DISCLOSE NOT ONLY POTENTNTIAL CONFLICTS, BUT ALL AFFILIATIONS WITH OTHER ORGANIZATIONS. ALSO, MANAGEMENT MONITORS THE POTENTIAL FOR CONFLICTS OF VOLUNTEERS INVOLVED IN THE GRANT APPROVAL PROCESS.
FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION, INCLUDING COMPARING THE COMPENSATION TO COMPARABLE ORGANIZATIONS WITH SIMILAR ROLES. THE BOARD DETERMINES AND APPROVES THE CEO'S INITIAL COMPENSATION AND ANY CHANGES THERETO. THE RESULTS OF THE ANNUAL REVIEW AND APPROVAL ARE DOCUMENTED IN WRITING. THE CHIEF EXECUTIVE OFFICE, IN COORDINATION WITH THE DIRECTOR OF HUMAN RESOURCES, CONDUCTS AN ANNUAL ASSESSMENT OF EMPLOYEE COMPENSATION, INCLUDING COMPARING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES TO BENCHMARK DATA FOR COMPARABLE ORGANIZATIONS WITH SIMILAR JOB FUNCTIONS. THE CEO APPROVES THE INITIAL COMPENSATION FOR ALL EMPLOYEES AND ANY CHANGES THERETO. THE CEO'S APPROVAL OF EACH EMPLOYEE'S INITIAL COMPENSATION AND ANY CHANGES RESULTING FROM THE ANNUAL REVIEW PROCESS ARE DOCUMENTED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY NCA MAKES ITS CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEB SITE. UNITED WAY NCA'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: NET PERIODIC BENEFIT COST -572,350.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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