United Way Of The National Capital Area is located in Vienna, VA. The organization was established in 1974. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of The National Capital Area employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The National Capital Area is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, United Way Of The National Capital Area generated $22.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $26.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The National Capital Area has awarded 2,365 individual grants totaling $81,178,350. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO EQUITABLE HEALTH, EDUCATION AND OPPORTUNITY FOR EVERY PERSON IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONPROFIT CAPACITY BUILDING: UNITED WAY NCA'S PRIMARY SOURCE OF REVENUE IS GENERATED THROUGH EMPLOYER-SPONSORED WORKPLACE GIVING CAMPAIGNS. IN ADDITION, UNITED WAY NCA CONDUCTS A VARIETY OF FUNDRAISING INITIATIVES THROUGHOUT THE YEAR, WITH A FOCUS ON GROWING AND DIVERSIFYING FUNDING SOURCES TO SUPPORT ITS COMMUNITY IMPACT WORK AND OPERATIONS. FOR NEARLY 100 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. THE MILLIONS OF DOLLARS RAISED BY UNITED WAY NCA EACH YEAR ARE INVESTED IN THE MOST EFFECTIVE PROGRAMS AND SERVICES TO TACKLE THE MOST COMPLEX SOCIAL CHALLENGES, CRITICAL AREAS OF NEEDS AND ISSUES IN OUR REGION.... CONTINUED ON SCHEDULE O.
HEALTH AND EDUCATION: UNITED WAY NCA'S THRIVE UNITED 365 HEALTH PROGRAM PROVIDES EQUITABLE ACCESS TO THE DISTRIBTUION OF HEALTH RESOURCES AND IMPROVES PEOPLE'S LIVES BY ADDRESSING HEALTH CONDITIONS MOST AFFECTING ITS COMMUNITIES. ADOPTING A COMMUNITY-BASED PUBLIC HEALTH INTERVENTION MODEL, THE PROGRAM SUPPORTS PREVENTION AND CARE MANAGEMENT STRATEGIES TO CREATE LOW-BARRIER HEALTH RESOURCE ACCESS POINTS FOR COMMUNITIES FACING ENDURING HEALTH DISPARITIES. THIS PLACE-BASED WORK INCLUDES EQUITABLE ACCESS TO COVID-19 RESPONSE PROGRAMS, DIABETES PREVENTION AND MANAGEMENT, AND MENTAL HEALTH FIRST AID.... CONTINUED ON SCHEDULE O.IN 2022-23, UNITED WAY NCA AND PARTNER ORGANIZATIONS ENGAGED 719 PEOPLE TO RECEIVE COVID-19 TESTING, VACCINES AND EDUCATION EVENTS. UNITED WAY NCA ENGAGED MORE THAN 2,000 PEOPLE TO LEARN MORE ABOUT THE RISKS OF CHRONIC HEALTH CONDITIONS AND RECEIVE TESTS TO ASSESS THEIR HEALTH NEEDS. THE PROGRAM ALSO BUILT AND DISTRIBUTED 4,500 KITS CONTAINING FOOD, CLOTHING, AND HYGIENE SUPPLIES. UNITED WAY NCA ALSO PROVIDED $3,298,263 IN PRESCRIPTION SAVINGS TO 33,786 INDIVIDUALS AND FAMILIES ACROSS THE REGION. UNITED WAY NCA'S EDUCATION INITATIVES PROVIDE HIGH-QUALITY RESOURCES THORUGH THE COMMUNITY SCHOOL MODEL TO SUPPORT STUDENTS AND YOUNG ADULTS IN REALIZING THEIR ACADEMIC AND TRAINING GOALS. UNITED WAY NCA PARTNERS WITH SEVEN COMMUNITY SCHOOLS DESIGNATED AS TITLE I SCHOOLS. TITLE I SCHOOLS RECEIVE FEDERAL FINANCIAL ASSISTANCE WITH HIGH PERCENTAGES OF CHILDREN FROM FAMILIES WITH LOW INCOME AND 80% OF STUDENTS ARE RECIPIENTS OF FREE AND REDUCED MEALS (FARMS). THE COMMUNITY SCHOOLS INITIATIVE SUPPORTS A PLACE-BASED STRATEGY IN WHICH EACH SCHOOL PARTNERS WITH COMMUNITY AGENCIES AND ALLOCATES RESOURCES TO PROVIDE AN INTEGRATED FOCUS ON ACADEMICS, HEALTH AND SOCIAL SERVICES, YOUTH AND COMMUNITY DEVELOPMENT, AND COMMUNITY ENGAGEMENT. THIS STRATEGY AIMS TO SUPPORT COMMUNITY SCHOOLS LOCATED IN NEIGHBORHOODS WHERE STRUCTURAL FORCES LINKED TO RACISM AND POVERTY SHAPE THE EXPERIENCES OF YOUNG PEOPLE AND ERECT BARRIERS TO LEARNING AND SCHOOL SUCCESS. THE SEVEN COMMUNITY SCHOOLS THAT UNITED WAY NCA PARTNERS WITH ARE BASED IN COMMUNITIES WHERE FAMILIES HAVE FEW RESOURCES TO SUPPLEMENT WHAT TYPICAL SCHOOLS PROVIDE. THROUGH UNITED WAY NCA'S COMMUNITY SCHOOLS, 4,956 STUDENTS WERE SERVED ADDRESSING ATTENDANCE, BEHAVIOR AND COURSE PERFORMANCE; AND 21,965 STUDENTS WERE SERVED THROUGH UNITED WAY NCA'S CHARACTER PLAYBOOK PROGRAM FOCUSED ON CHARACTER DEVELOPMENT AND HEALTHY RELATIONSHIPS. FROM ALMOST 300 YOUTH FACING THE MOST SIGNIFICANT CHRONIC LEARNING CHALLENGES, THEY RECEIVED INDIVDIUALIZED INTENSIVE SERVICES AND SHOWED CONSISTENT IMPROVEMENT ON ALL INDICATORS. THIS INCLUDES 76% IMPROVEMENT IN ATTENDANCE GOAL, 70% IMPROVEMENT IN MATH AND LANGUAGE ARTS GOAL, AND MORE 90% IN ATTAINING SOCIAL-EMOTIONAL LEARNING AND CAREER READINESS GOALS. THIS IS IN PART DUE TO THE MORE THAN 11,000 AGGREGATED CONTACT HOURS OF COMMUNITY SCHOOL COORDINATORS ENGAGING STUDETS AND FAMILIES IN ACADEMIC AND WRAPAROUND SERVICES. THIS TRANSLATES TO AN ADDITIONAL 1.5 HOUR OF ENGAGEMENT PER SCHOOL DAY.
ECONOMIC OPPORTUNITY: UNITED WAY NCA'S ECONOMIC OPPORTUNITY INITIATIVES PROVIDE INFORMATION, RESOURCES, AND SERVICES TO END DEBT AND INCREASE GENERATIONAL WEALTH IN UNDER-RESOURCED COMMUNITIES. SINCE 2015, UNITED WAY NCA HAS OPERATED THE REGION'S FIRST GROUP OF FINANCIAL EMPOWERMENT CENTERS (FECS) TO PROMOTE ECONOMIC OPPORTUNITY. TODAY, UNITED WAY NCA'S FIVE FECS OFFER INDIVIDUALS, VETERANS, AND WORKING FAMILIES NO-COST, PROFESSIONAL HIGH-QUALITY FINANCIAL CAPACITY BUILDING SERVICES, SUCH AS PERSONLIZED FINANCIAL COACHING AND HOUSING COUNSELING. FEC PROGRAMS INCLUDE FINANCIAL AND WORKFORCE TRAINING, INDIVIDUAL AND SMALL GROUP COACHING, TAX PREPARATION SERVICES AND WEALTH BUILDING WORK. ... CONTINUED ON SCHEDULE O.IN 2023, 8,753 RESIDENTS RECEIVED A VARIETY OF FINANCIAL COACHING SERVICES RANGING FROM FREE TAX PREPARATION, FINANCIAL WORKSHOPS, AND HOUSING COUNSELING THAT ARE AIMED AT HELPING OUR REGION'S RESIDENTS GET ON THE PATHWAY TO A STRONGER FINANCIAL FUTURE; 900 INDIVIDUALS BENEFITED FROM ITS VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND THE EARNED INCOME TAX CREDIT (EITC) PROGRAM. THROUGH ITS FREE TAX PREPARATION SERVICES, UNITED WAY NCA RESULTED IN $1.4 MILLION IN TAX REFUNDS ALLOWING AREA RESIDENTS TO PLAN, SAVE AND GET AHEAD. 1,367 VETERANS RECEIVED SERVICES TO DEVELOP CAPACITY FOR FINANCIAL LITERACY AND PLANNING, EMPLOYMENT AND ENTREPRENURIAL SKILLS, AND IMPROVE MENTAL HEALTH AND WELL-BEING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Tabach Board Chair | OfficerTrustee | 2 | $0 |
Ken Samet Fache Treasurer | OfficerTrustee | 2 | $0 |
Steve Proctor Secretary | OfficerTrustee | 2 | $0 |
Kevin Virostek Board Of Director | Trustee | 1 | $0 |
Rachel S Kronowitz Board Of Director | Trustee | 1 | $0 |
James W Cornelsen Board Of Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Smithgifford Inc Advertising Consulting | 6/29/23 | $249,825 |
Go Fish Digital Marketing Consulting | 6/29/23 | $197,813 |
Jr Communications Llc Public Relations Consulting | 6/29/23 | $152,207 |
Upic Solutions Inc Technology Consulting | 6/29/23 | $129,255 |
Rsm Us Llp Systems Consulting | 6/29/23 | $135,930 |
Statement of Revenue | |
---|---|
Federated campaigns | $6,608,200 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,553,425 |
All other contributions, gifts, grants, and similar amounts not included above | $10,316,185 |
Noncash contributions included in lines 1a–1f | $9,151 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,477,810 |
Total Program Service Revenue | $990,265 |
Investment income | $1,011,511 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $88,408 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,668,840 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $16,838,263 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,488,150 |
Compensation of current officers, directors, key employees. | $390,475 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,434,190 |
Pension plan accruals and contributions | $264,988 |
Other employee benefits | $223,636 |
Payroll taxes | $319,253 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,491 |
Fees for services: Accounting | $75,268 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $184,869 |
Fees for services: Other | $710,936 |
Advertising and promotion | $179,297 |
Office expenses | $153,620 |
Information technology | $60,734 |
Royalties | $0 |
Occupancy | $938,872 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $61,204 |
Interest | $65,367 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $173,517 |
Insurance | $55,800 |
All other expenses | $0 |
Total functional expenses | $26,391,368 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $875,394 |
Savings and temporary cash investments | $5,652,097 |
Pledges and grants receivable | $5,865,373 |
Accounts receivable, net | $127,766 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $51,849 |
Net Land, buildings, and equipment | $2,349,545 |
Investments—publicly traded securities | $37,065,122 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,587,973 |
Total assets | $56,575,119 |
Accounts payable and accrued expenses | $1,430,645 |
Grants payable | $6,226,594 |
Deferred revenue | $4,091,422 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $2,150,000 |
Other liabilities | $6,728,775 |
Total liabilities | $20,627,436 |
Net assets without donor restrictions | $33,908,694 |
Net assets with donor restrictions | $2,038,989 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $56,575,119 |
Over the last fiscal year, United Way Of The National Capital Area has awarded $11,241,305 in support to 254 organizations.
Grant Recipient | Amount |
---|---|
A WIDER CIRCLE PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $6,678 |
AARP LEGAL COUNSEL FOR THE ELDERLY PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $8,401 |
A WOMAN'S CHOICE PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $11,909 |
ACADEMY OF THE HOLY CROSS PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $6,038 |
ACCA INC PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $9,907 |
ADOPTIONS TOGETHER INC PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $8,895 |