UNITED WAY OF THE MID-WILLAMETTE VALLEY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MID-WILLAMETTE VALLEY (EIN 93-0395586)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349312292
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:36:06-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201726392 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE A PECORA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 HIGH STREET SE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930395586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MID-WILLAMETTE VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5033631651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BLILER AVE NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rhonda Wolf | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle A Pecora | PreparerPersonNm |
| PTIN | P00009440 | PTIN |
| Phone | 5037791902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew Casebeer | PrincipalOfficerNm |
| Gross Receipts | $13,951,207 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYMWV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Our work is centralized around four focus areas: developing housing for all, strengthening children and families, building community capacity and meeting basic needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 1609 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,664,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,301,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $185,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,400 | PYOtherRevenueAmt |
| CY Other Revenue | $39,214 | CYOtherRevenueAmt |
| PY Total Revenue | $11,893,624 | PYTotalRevenueAmt |
| CY Total Revenue | $12,608,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $608,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,380,323 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,365,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,586,167 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,934,478 | PYOtherExpensesAmt |
| CY Other Expenses | $9,989,129 | CYOtherExpensesAmt |
| PY Total Expenses | $9,908,622 | PYTotalExpensesAmt |
| CY Total Expenses | $12,955,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,985,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$347,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,803,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,132,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $501,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,082,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,301,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,049,565 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Uniting people and resources to build thriving and resilient communities. We find every dollar we can to address these critical issues, but we are more than fundraisers. Our work is centralized around four focus areas; developing housing for all, strengthening children and families, building community capacity, and meeting basic needs. Guided by these, we look for innovative projects, we support area service partners with grant funding and work to increase resources for our tri-county area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,217,033 | ExpenseAmt |
| Grant | $1,380,323 | GrantAmt |
| Desc | COMMUNITY IMPACT:For over eighty years, United Way of the Mid-Willamette Valley has built bridges to the community that focused on developing resources for nonprofits. Today, we reach for higher outcomes, address wider gaps, and cultivate a culture of collaboration and partnership to assure equity, inclusion and diversity are a part of every part of our work. Here are some highlights of our work in 2023.SANTIAM CANYON WILDFIRE RELIEF AND RECOVERY: 2023 IMPACT: 1,069 SERVED 510 VOLUNTEERS, 3680 HRS. When wildfires wreaked havoc across our region in 2020, forcing thousands of people to evacuate and seek shelter, we immediately jumped into action. In 2022, we continued serving and supporting the wildfire recovery efforts in a wide variety of ways. We hosted many individual/family survivors at various events through our Good360 program to get supplies and replacements for both temporary housing and rebuilt housing needs. We sent children from families impacted by wildfires to Summer Camp. We served as fiscal sponsor for the Long-Term Recovery Group (LTRG) a group committed to restoring family housing to pre-fire condition. We donated a tiny home to a needy family that has lost their house the fire and supported shed builds for multiple families in need of temporary storage.GOOD360 GIFTS IN KIND PROGRAM: 2023 IMPACT: 316,801 community members served through 242 Non-Profit Agencies, 863 VOLUNTEERS, 8194 Volunteer HRS. As the regional hub for this national program, the United Way of the Mid-Willamette Valley is uniquely positioned to support hundreds of area service providers, schools, faith-based groups and other nonprofit partners. The Good360 Gifts in Kind Program has grown exponentially in the last year. The program continued to provide goods valued at $6.2 million to those in need and allows area non-profits and schools to use their program dollars on other things. OREGON STATE CHARITABLE FUND DRIVE: 2023 IMPACT: $762,203 PLEDGED FOR 544 STATEWIDE CHARITIES. United Way served as the Managing Organization of the State of Oregon Employee Charitable Fund Drive that occurs annually each fall. The United Way plans, coordinates, and operats a campaign that reaches over 70k state employees while working with 18 federations representing 869 charities. The United Way is responsible for raising, tracking, and distributing funds.AWESOME 3000: 2023 Impact: 330 community volunteers, 1891 participants ranging in ages 3 18 years old. Awesome 3000, once billed as the largest youth fun run west of the Mississippi, resumed after a three-year hiatus under the leadership of the United Way. The Awesome 3000 serves as a fundraiser for the Salem- Keizer School Fund. The proceeds of this run go towards SKSD staff grants for innovative practices.EMERGENT NEED GRANTING: 2023 IMPACT: $1,081,600 AWARDED, 14 PROVIDERS SERVED, through our various programs and partnerships, we supported many different causes and charities that supported important community efforts and needs. Our grants supported environmental waste programs, college and career efforts, migrant worker support, health disparities, disability access, youth sports, transitional housing, diversity programs, child abuse prevention, and young adult leadership.SAFESLEEP UNITED WOMENS SHELTER: 2023 IMPACT: 4815 SHELTER NIGHTS and 7,684 MEALS PROVIDED TO over 150 UNDUPLICATED WOMEN AND CHILDREN: As one of the most vulnerable populations, the women who were unsheltered in our community needed a safe, reliable place to sleep safely for the night. Working with our partners, United Way established a unique and vital low barrier shelter where women can feel safe sleeping for the evening. Low barrier reflects a housing-first approach, where people are welcomed as they are, without needing to be clean, sober, employed, or employable as entry criteria. We meet and serve women where they are at as long as they can do activities of daily living independently and behave respectfully. COTTAGES UNITED PROGRAM: This program will create a sustainable, affordable solution to the ever-growing issue of seniors at risk of homelessness. HUD considers a person housing burdened if their monthly housing costs are greater than 30% of a persons income. Many older Oregonians are entitled to Social Security benefits. However, these benefits (currently $1,529.00 average for an individual) remain well below the poverty line and often fail to cover the cost of housing. In 2021, we acquired the land and completed the bulk of the background work to lay the foundation for the next phase of this complicated but necessary project. In 2022, we continued our fundraising and organizational efforts for this project. In 2023 we broke ground for the first phase of 10 cottages expected to be completed May 2024 with tenants moving in June 2024.SCHOOL AGE ENRICHMENT: 2023 IMPACT: 4617 STUDENTS SERVED, 75 VOLUNTEERS, 4617 HOURS. School Age Enrichment provides equitable programming for academic enrichment at 8 different school sites including elementary, middle, and high schools to encourage youth development and to promote family involvement. College and Career readiness was also offered at area high schools. with mentors who provide 1:1 assistance to high school students with post-secondary plans. | Desc |
| Total Program Service Expenses | $12,217,033 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rhonda Wolf | PersonNm |
| Phone | 5033631651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BLILER AVE NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RHONDA WOLF | |||||||
| CEO | 39.00 | 0.00 | Yes (X) | $125,050 | $0 | $9,260 | |
| KEVIN COUEY | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $85,226 | $0 | $1,394 | |
| JORDAN TRUITT | |||||||
| VICE CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LUIS MOLINA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN CAMERON | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW CASEBEER | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEOFF TIFFANY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RANDI BURAL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE COSTIC | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LESA GOFF | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN RASMUSSEN | |||||||
| VICE CHAIR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MORGAN SUND | |||||||
| Treasurer | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEJANDRO VAZQUEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TAMI LEVIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAUL MARQUEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICARDO SOTO GONZALES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY LAUDETTE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,276 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,399,976 | FederatedCampaignsAmt |
| Government Grants | $3,303,682 | GovernmentGrantsAmt |
| All Other Contributions | $6,598,150 | AllOtherContributionsAmt |
| Noncash Contributions | $6,257,526 | NoncashContributionsAmt |
| Total Contributions | $12,301,808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative Fees | 900099 | $117,062 | $117,062 |
| Participation Fees | 900099 | $68,056 | $68,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $185,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,529 | TotalRevenueColumnAmt |
| Exclusion | $51,529 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,400 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,373,538 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,342,975 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,563 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,563 | TotalRevenueColumnAmt |
| Exclusion | $30,563 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $24,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,608,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224,332 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,092 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,323 | TotalAmt |
| Program Services | $1,380,323 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,428 | TotalAmt |
| Program Services | $133,561 | ProgramServicesAmt |
| Management And General | $77,431 | ManagementAndGeneralAmt |
| Fundraising | $18,436 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,100 | TotalAmt |
| Program Services | $813,675 | ProgramServicesAmt |
| Management And General | $196,152 | ManagementAndGeneralAmt |
| Fundraising | $90,273 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,131 | TotalAmt |
| Program Services | $6,014 | ProgramServicesAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,685 | TotalAmt |
| Program Services | $78,169 | ProgramServicesAmt |
| Management And General | $18,844 | ManagementAndGeneralAmt |
| Fundraising | $8,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,823 | TotalAmt |
| Program Services | $105,637 | ProgramServicesAmt |
| Management And General | $25,466 | ManagementAndGeneralAmt |
| Fundraising | $11,720 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,735 | TotalAmt |
| Program Services | $3,246 | ProgramServicesAmt |
| Management And General | $4,489 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,178 | TotalAmt |
| Program Services | $7,896 | ProgramServicesAmt |
| Management And General | $34,733 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,373 | TotalAmt |
| Management And General | $12,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,134 | TotalAmt |
| Program Services | $161,099 | ProgramServicesAmt |
| Management And General | $6,035 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,430 | TotalAmt |
| Program Services | $55,740 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $5,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,183 | TotalAmt |
| Program Services | $20,805 | ProgramServicesAmt |
| Management And General | $62,152 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,752 | TotalAmt |
| Management And General | $25,752 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,630 | TotalAmt |
| Program Services | $61,319 | ProgramServicesAmt |
| Management And General | $26,311 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,053 | TotalAmt |
| Program Services | $6,519 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,330 | TotalAmt |
| Program Services | $23,300 | ProgramServicesAmt |
| Management And General | $2,030 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,317 | TotalAmt |
| Program Services | $1,253 | ProgramServicesAmt |
| Management And General | $22,064 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,321 | TotalAmt |
| Program Services | $35,911 | ProgramServicesAmt |
| Management And General | $15,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,394 | TotalAmt |
| Program Services | $7,657 | ProgramServicesAmt |
| Management And General | $33,737 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Distribution of Donated Goods | $7,541,561 | $7,541,561 | |
| CONTRACT SVS - LT RECOVERY GRP | $1,342,824 | $1,342,824 | |
| Community Impact Program Exp | $239,242 | $238,080 | $1,162 |
| SPECIAL EVENTS | $115,306 | $115,306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,386 | TotalAmt |
| Program Services | $76,452 | ProgramServicesAmt |
| Management And General | $14,085 | ManagementAndGeneralAmt |
| Fundraising | $15,849 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,955,619 | TotalAmt |
| Program Services | $12,217,033 | ProgramServicesAmt |
| Management And General | $586,594 | ManagementAndGeneralAmt |
| Fundraising | $151,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,907 | BOYAmt |
| EOY | $803,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,915 | BOYAmt |
| EOY | $706,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,793 | BOYAmt |
| EOY | $848,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,054 | BOYAmt |
| EOY | $151,032 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,674 | BOYAmt |
| EOY | $257,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,211 | BOYAmt |
| EOY | $27,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,568,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,926 | BOYAmt |
| EOY | $3,038,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,814 | BOYAmt |
| EOY | $1,296,397 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757 | BOYAmt |
| EOY | $3,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,803,051 | BOYAmt |
| EOY | $7,132,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,232 | BOYAmt |
| EOY | $421,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $340,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,667 | BOYAmt |
| EOY | $320,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,899 | BOYAmt |
| EOY | $1,082,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,692,743 | BOYAmt |
| EOY | $5,478,936 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,409 | BOYAmt |
| EOY | $570,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,301,152 | BOYAmt |
| EOY | $6,049,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,803,051 | BOYAmt |
| EOY | $7,132,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$347,387 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $95,800 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,098,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,800,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,754,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,664,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,301,809 | CurrentTaxYearAmt |
| Total | $38,620,328 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,098,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,800,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,754,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,664,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,301,809 | CurrentTaxYearAmt |
| Total | $38,620,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,620,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,529 | CurrentTaxYearAmt |
| Total | $204,153 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,824,481 | TotalSupportAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $35,010 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $37,901 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $483,264 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,734 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $240,218 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $218,734 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,545 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $248,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,220 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $224,873 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,212 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $178,653 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,000 | OtherCostOrOtherBasisAmt |
| Book Value | $426,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,744,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,993 | DepreciationAmt |
| Book Value | $2,332,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,448 | DepreciationAmt |
| Book Value | $251,345 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,127 | DepreciationAmt |
| Book Value | $28,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,038,317 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $20,171 |
| DESIGNATIONS PAYABLE | $217,808 |
| DONOR ADVISED FUNDS DEPOSITS | $19,495 |
| OPERATING LEASE LIABILITY | $62,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $320,439 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,697,665 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $95,800 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,475 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $325,022 | OtherRevenueAmt |
| Revenue Not Reported | $425,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,272,368 | RevenueSubtotalAmt |
| Other Revenues Not Included | $335,864 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $335,864 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,608,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,765,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,475 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $141,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $145,552 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,619,755 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $335,864 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $335,864 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,955,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | United Way is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Exemptions from the State of Oregon corporation excise tax are provided by Oregon Revised Statutes 317.080. In any year in which United Way has gross receipts from unrelated business activities of $1,000 or more, it must file Form 990-T with the Internal Revenue Service and pay tax on such income, less any related deductions. There was no such income for the years ended December 31, 2023 or 2022.United Way follows US GAAP related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that United Way had no uncertain tax positions as of December 31, 2022 and 2021, and therefore no amounts have been accrued.United Way files informational and income tax returns in the United States, state and local jurisdictions, as applicable. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | UNITED COMMUNITY FOUNDATION INCOME $325022 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS DESIGNATED BY DONORS $335864 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | UNITED COMMUNITY FOUNDATION EXPENSES $141077 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS DESIGNATED BY DONORS $335864 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BE BLAC FOUNDATION | |||||||
| 3678 BAYONNE DR SE | SALEM | OR | 97317 | 921861034 | $140,000 | $0 | EQUITY & DIVERSITY SMALL BIZ LOANS |
| CENTER FOR HOPE & SAFETY | |||||||
| 605 CENTER ST NE | SALEM | OR | 97301 | 510141214 | $8,803 | $0 | OPERATIONS |
| COUNTRYSIDE CHRISTIAN CHURCH | |||||||
| PO BOX 21015 | KEIZER | OR | 97307 | 470821340 | $30,160 | $0 | DESIGNATIONS |
| DEEPWOOD MUSEUM & GARDEN | |||||||
| 1116 MISSION ST SE | SALEM | OR | 97302 | 510188704 | $48,600 | $0 | ENVIRONMENTAL EDUCATION PROGRAMS |
| EAST SALEM COMMUNITY CENTER | |||||||
| 2007 STATE ST | SALEM | OR | 97301 | 472309274 | $200,000 | $0 | YOUTH SPORTS |
| JEFFERSON SCHOOL DISTRICT | |||||||
| 1328 N 2ND ST | JEFFERSON | OR | 97352 | $30,000 | $0 | SCHOOL BASED HEALTH & RESOURCE CNTR | |
| JULIETTES HOUSE | |||||||
| 1075 SW CEDARWOOD AVE | MCMINNVILLE | OR | 97128 | 931156152 | $25,000 | $0 | CHILD ABUSE PREVENTION/CARE |
| MWV COMM ACTION AGENCY | |||||||
| 2475 CENTER ST NE | SALEM | OR | 97301 | 237056987 | $5,226 | $0 | DESIGNATIONS |
| NORTH SALEM HIGH SCHOOL | |||||||
| 765 14TH ST NE | SALEM | OR | 97301 | 936000763 | $100,000 | $0 | DISABILITY ACCESS |
| OREGON HEALTH EQUITY COLLABOR | |||||||
| PO BOX 2466 | WILSONVILLE | OR | 97070 | 882968875 | $100,000 | $0 | COMMUNITY LED INITIATIVE |
| OREGON HUMANE SOCIETY - SALEM | |||||||
| 1067 NE COLUMBIA BLVD | PORTLAND | OR | 97211 | 930386880 | $21,284 | $0 | DESIGNATIONS |
| PODER OLLN | |||||||
| 255 N ARNEY RD STE 230 | WOODBURN | OR | 97071 | 882536295 | $140,000 | $0 | DIVERSITY LEADERSHIP |
| POLK CO FAMILY&COMM OUTREACH | |||||||
| 1407 MONMOUTH INDEPENDENCE HW | MONMOUTH | OR | 97361 | $50,000 | $0 | TRANSITIONAL HOUSING | |
| SALEM HEIGHTS CHURCH | |||||||
| 375 MADRONA AVE S | SALEM | OR | 97302 | 930628188 | $26,500 | $0 | DESIGNATIONS |
| SAXON SUCCESS FUND | |||||||
| PO BOX 3783 | SALEM | OR | 97302 | 833928615 | $150,000 | $0 | HS COLLEGE & CAREER PLANNING CNTR |
| THE NORTHWEST HUB | |||||||
| 1230 BROADWAY ST NE | SALEM | OR | 97301 | 320439729 | $38,000 | $0 | MIGRANT OUTREACH |
| YOUNG LEADERS | |||||||
| 960 MADRONA AVE S | SALEM | OR | 97302 | 822047306 | $25,000 | $0 | YOUTH LEADERSHIP INITIATIVE |
| ZERO WASTE MCMINNVILLE | |||||||
| 1033 SW COURTNEY LAINE DR | MCMINNVILLE | OR | 97128 | 813515806 | $35,000 | $0 | ENVIRONMENTAL WASTE CONTROL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | UNITED WAY GRANT PROCESSThe grant process is open year round, with the caveat of available funding. Grants are accepted online and presented to the board of directors with a summary of available funds. United Way requires funded organizations to submit two reports during the funding period, one at 6-months after the award date and a final report at the year anniversary. The reports ask the organization to provide narrative and detail describing how grant monies were used, how the funding impacted the communities served, outputs created, number of partners involved in the project(s), what outcomes were achieved, how sustainability was created to maintain the project(s) ongoing and the number and demographic of clients served. The Resource Development Director and COO review the reports submitted by the grantees. If a grantee is underperforming, a remediation plan is created. The directors review and provide recommendations to the board when grantees fail to fulfill grant outcomes or fail to complete required reports. In addition, funded partners are required to provide financial reports and documents as part of their year-end report.United Way/Willamette MBA Community Grant PartnershipIn 2019 United Way partnered with Willamette Universitys Philanthropic Investment for Community Impact program by contributing $100,000 to be allocated through community grants that support United Ways funding initiatives. The program operates under the externally facing name of the Willamette MBA Community Grant Program since the course was launched in the fall of 2016. This course is a central component of Willamette MBAs not-for-profit management concentration and helps build future leaders in the sector.Each academic year, a new cohort of second-year MBA students oversees the Willamette MBA Community Grant Program and designs a competitive grant cycle. While there is some continuity year over year, each cohort is unique in background, personality, and approach. Each cohort chooses their mission, vision, values, and principles which serve as a guide for decision making. They also choose their own funding areas and criteria for evaluation. To inform these decisions, they learn from not-for-profit leaders and learn about the issues affecting Marion, Polk, and Yamhill counties.The program uses a two-step application process starting with a letter of intent open to all organizations. After an initial review, select organizations are invited to complete a full proposal. Students review applicants on several criteria, including an evaluation of leadership, organizational capacity, indicators of project/program success, and financial health. Finalists are invited to host an onsite visit. Final evaluation of applicants occurs in March, and grantees are awarded in April. Students then follow up with grantees 6-months and 12-months after funds have been awarded. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $7,541,561 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed and approved by United Ways CEO prior to its filing. In addition, the Form 990 is distributed to all board members for their review prior to its filing. |
| Form 990, Part VI, Section B, Line 12c | AN ANNUAL REVIEW IS PERFORMED OF THE CONFLICT OF INTEREST STATEMENTS FILED BY EACH MEMBER OF THE BOARD. |
| Form 990, Part VI, Section B, Line 15a | THE CEO'S SALARY REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS. THE SALARY REVIEW PROCESS INCLUDES A COMPARISON TO THE COMPENSATION LEVELS OF OTHER CEO/EXECUTIVE DIRECTOR'S SALARIES OF SIMILAR SIZED UNITED WAY ORGANIZATIONS. THE BOARD HAS GIVEN THE AUTHORITY TO THE CEO TO SET STAFF SALARIES IN ACCORDANCE WITH ESTABLISHED RANGES AS LONG AS SALARIES ARE WITHIN THE BOARD APPROVED BUDGET. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| SAFESLEEP UNITED LLC | |||||||
| 455 BLILER AVE NE | SALEM | OR | 97301 | 853890734 | OVERNIGHT WOMEN'S SHELTER | OR | UNITED WAY OF THE MID WILLAMETTE VALLEY |
| UWMWV PROPERTIES LLC | |||||||
| 455 BLILER AVE NE | SALEM | OR | 97301 | 853898907 | PROPERTY TRANSACTIONS | OR | UNITED WAY OF THE MID WILLAMETTE VALLEY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED COMMUNITY FOUNDATION | ||||||||||
| 455 BLILER AVE NE | SALEM | OR | 97301 | 853890509 | UWMWV SUPPORTING ORGANIZATION | OR | 501(C)(3) | 12a | UNITED WAY OF THE MID WILLAMETTE VALLEY | false |
| CANOPI | ||||||||||
| 455 BLILER AVE NE | SALEM | OR | 97301 | 853899577 | NON-PROFIT MANAGEMENT | OR | 501(c)(3) | 7 | UNITED WAY OF THE MID WILLAMETTE VALLEY | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionTypeTxt |
| Involved | $20,000 | InvolvedAmt |
| Method Of Amount Determination | GROSS WAGES | MethodOfAmountDeterminationTxt |
Comments