2023-03-31T11:19:09-00:00 2022-06-30 834701792 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2021-07-01 951945833 UNITED WAY OF VENTURA COUNTY INC UNIT 8054856288 702 COUNTY SQUARE DRIVE APT 100 Ventura CA 93003 LISA L BUONO CHAIR 8054856288 2023-03-31 true LISA BUONO 999009999 LEWIS SHARPSTONE P02256953 8185701960 2023-03-31 X 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z LISA L BUONO 702 COUNTY SQUARE DRIVE SUITE 100 VENTURA CA 93003 2390813 false X WWW.VCUNITEDWAY.ORG X 1945 CA UNITED WAY OF VENTURA COUNTY UWVC IS FOCUSED ON FOUR KEY AREAS - EDUCATION, HOMELESSNESS, INCOME AND HEALTH, IN SUPPORT OF OUR MISSION TO ADVANCE THE COMMON GOOD IN THE VENTURA COUNTY COMMUNITY. 22 21 25 1119 0 2642771 2393227 0 9464 1871 -22448 -75673 2629787 2319425 1661432 845976 0 945150 1131107 0 233204 364782 375738 2971364 2352821 -341577 -33396 1640412 1599427 198782 191193 1441630 1408234 X TO IMPROVE LIVES BY INSPIRING AND MOBILIZING THE CARING POWER AND RESOURCES OF OUR COMMUNITY. true false 743250 122851 UWVC HAS LAUNCHED A HOMELESSNESS INITIATIVE TO INCLUDE A LANDLORD ENGAGEMENT PROGRAM TO INCREASE THE HOUSING STOCK AND UTILIZE EXISTING HOUSING VOUCHERS AND HOUSING SUBSIDIES PROVIDED BY LOCAL JURISDICTIONS AND COMMUNITY PARTNERS. EVERYONE NEEDS A SAFE PLACE TO CALL HOME, YET THAT BASIC NEED IS INCREASINGLY OUT OF REACH FOR MANY PEOPLE IN VENTURA COUNTY. ADVOCATING FOR THESE FAMILIES INCLUDES RECRUITING, CULTIVATING, RETAINING, AND GROWING THE NUMBER OF LANDLORDS WILLING TO HELP PREVENT AND END HOMELESSNESS. IN JUST OVER ONE YEAR, THE PROGRAM HAS HOUSED OVER 150 INDIVIDUALS AND FAMILIES. THESE HOUSEHOLDS HAVE BEEN WELCOMED HOME IN VENTURA, OXNARD, PORT HUENEME, CAMARILLO, THOUSAND OAKS, FILLMORE, SANTA PAULA, MOORPARK, AND SIMI VALLEY. 560240 560240 ALLOCATIONS AND DESIGNATIONS TO AGENCIES UNITED WAY OF VENTURA COUNTY THE AGENCY RAISES CONTRIBUTION PLEDGES TO BENEFIT OTHER VENTURA COUNTY AGENCIES. THE AGENCY HELPED ALLEVIATE AND OVERCOME THE IDENTIFIED NEEDS OF THE CITIZENS OF VENTURA COUNTY. IN CONNECTION WITH THIS, THE AGENCY IS RESPONSIBLE FOR THE DESIGN, IMPLEMENTATION AND EVALUATION OF A PROGRAM OF COMPREHENSIVE YEAR-ROUND DISSEMINATION OF INFORMATION CONCERNING THE UNITED WAY FOR THE PURPOSE OF PUBLIC RELATIONS, EDUCATION AND RECRUITMENT OF VOLUNTEERS. THIS IS ACCOMPLISHED BY A SERIES OF NEWSPAPER ARTICLES, ADVERTISING, AND PERSONAL CONTACT THROUGHOUT THE COUNTY. 99565 THE EARN IT KEEP IT SAVE IT EKS IS A COMMUNITY PARTNERSHIP LED BY UWVC, THE VENTURA COUNTY HUMAN SERVICES AGENCY, AND THE IRS TO INCREASE AWARENESS OF AND ACCESS TO EARNED INCOME TAX CREDIT EITC AND TO PROVIDE ELECTRONIC FILING OF INCOME TAX RETURNS FREE OF CHARGE THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM VITA. THE VITA PROGRAM HELPS ENSURE LOW TO MODERATE INCOME FAMILIES GET THE REFUNDS AND CREDITS FOR WHICH THEY ARE ELIGIBLE. DURING THE 2021 TAX SEASON, 52 VOLUNTEERS PREPARED MORE THAN 1,315 RETURNS AND BROUGHT BACK OVER 1.9 MILLION IN REFUNDS. ADDITIONALLY, 586,000 OF THOSE FUNDS WAS IN EITC. EITC GOES TO THE POOREST, MOST VULNERABLE VENTURA COUNTY HOUSEHOLDS AND HAS BEEN IDENTIFIED BY POVERTY FIGHTING EXPERTS AS ONE OF THE MOST EFFECTIVE PROGRAMS NATIONALLY, LIFTING MILLIONS OF PEOPLE ABOVE THE FEDERAL POVERTY LEVEL EVERY YEAR. 448624 166885 1851679 true true false false false false false false false true true false false false true true true false false false false false false false true false false true true true false false false false false false false true false false false false false false false false false true 28 0 25 true false false false false false false false false false false false false X 22 21 false false false false false false false true true false false true true true true true true true false false CA X X X JOHN REILAND 8054856288 702 COUNTY SQUARE DRIVE SUITE 100 VENTURA CA 93003 ERIC HARRISON THROUGH FEB 2022 PRESIDENT CEO 040.00 X 158011 0 16307 MITCHEL SLOAN FROM FEB 2022 PRESIDENT CEO 040.00 X 114496 0 13458 ASHLEY BAUTISTA FROM JULY 2021 THRO DIRECTOR 001.00 X 0 0 0 MARVELLE BERRY DIRECTOR 001.00 X 0 0 0 JILL BRAY FROM MAR 2022 DIRECTOR 001.00 X 0 0 0 LISA L BUONO DIRECTOR 001.00 X 0 0 0 MIDGE CAMPBELL-THOMAS VICE-CHAIR 001.00 X X 0 0 0 MATT CAPRITTO DIRECTOR 001.00 X 0 0 0 GREG GILLESPIE CHAIR 001.00 X 0 0 0 NANCY A GRYGIEL DIRECTOR 001.00 X 0 0 0 SIERRA GUTIERREZ SECRETARY 001.00 X X 0 0 0 JILL HANEY FROM SEPT 2021 DIRECTOR 001.00 X 0 0 0 INGRID HARDY FROM SEPT 2021 DIRECTOR 001.00 X 0 0 0 TIM HARRINGTON DIRECTOR 001.00 X 0 0 0 THOMAS KONKEL DIRECTOR 001.00 X 0 0 0 ANGELA V LOPEZ FROM SEPT 2021 DIRECTOR 001.00 X 0 0 0 VAUGH LUCAS DIRECTOR 001.00 X 0 0 0 EDUARDO LUCERO DIRECTOR 001.00 X 0 0 0 DIANNE B MCKAY DIRECTOR 001.00 X 0 0 0 DR CESAR MORALES FROM JULY 2021 DIRECTOR 001.00 X 0 0 0 MARISELA RIOS DIRECTOR 001.00 X 0 0 0 MANAN SHAH DIRECTOR 001.00 X 0 0 0 KATHRYN M STILES DIRECTOR 001.00 X 0 0 0 BRAD WHETTEN DIRECTOR 001.00 X 0 0 0 272507 29765 2 false true false 181102 2212125 13843 2393227 1871 1871 181102 71388 -71388 -71388 -4285 2319425 -73802 560240 560240 285736 285736 0 0 184512 34051 119854 30607 0 780092 608005 56337 115750 23573 15999 4490 3084 58837 36723 12652 9462 84093 50967 17695 15431 0 1887 884 616 387 41215 19311 13460 8444 0 0 1698 796 555 347 74437 73161 361 915 15137 3212 5987 5938 54561 42524 6980 5057 0 88771 69187 11357 8227 4797 3988 324 485 0 0 0 38864 11659 7773 19432 4696 3660 601 435 6457 807 2843 2807 OUTSIDE SERVICES 14698 13605 550 543 DUES AND SUBSCRIPTIONS 13673 5903 3553 4217 TELEPHONE 8582 6689 1098 795 PRINTING 3154 2477 341 336 3111 2095 511 505 2352821 1851679 267938 233204 426173 289802 909658 653047 206210 586102 42969 24056 41924 31370 15250 10554 40152 35866 1640412 1599427 103157 130678 42210 22730 53415 37785 198782 191193 X 753907 882162 687723 526072 1441630 1408234 1640412 1599427 -33396 X false true X true false X 6825663 2020566 2655099 2620323 2321839 16443490 6825663 2020566 2655099 2620323 2321839 16443490 360711 16082779 230 621 6086 9464 1871 18272 199552 125189 324741 16786503 0.95810 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 40152 -4286 35866 33262 8608 1718 40152 34512 450 1700 33262 34854 1356 1698 34512 1.00000 true 1100 1100 40824 30270 10554 10554 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DESIGNATIONS PAYABLE TO OTHER CHARITIES 37785 37785 X 1759185 1759185 560240 560240 2319425 1792581 1792581 560240 560240 2352821 V 4 THE ENDOWMENT IS BOARD DESIGNATED AND THE APPROPRIATION OF THE EARNINGS IS INTENDED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. V 1A COLUMN E. THE BOARD DESIGNATED ENDOWMENT WAS NOT PREVIOUSLY RECORDED IN THE ACCOUNTING RECORDS OF THE ORGANIZATION. ACCORDINGLY THIS INFORMATION ISNT PRESENTED. XI 4B THIS ITEM REPRESENTS DONOR DESIGNATED CONTRIBUTIONS REPORTED AS A REDUCTION OF REVENUE IN THE AUDITED FINANCIAL STATEMENTS. XII 4B THIS ITEM REPRESENTS DONOR DESIGNATED CONTRIBUTIONS REPORTED AS A REDUCTION OF REVENUE IN THE AUDITED FINANCIAL STATEMENTS. X 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR THE CURRENT OR DEFERRED INCOME TAX EXPENSE UNDER ACCOUNTING STANDARDS CODIFICATION ASC 740, INCOME TAXES. AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. SPIRIT AWARDS GALA 115444 115444 34343 12008 HOMELESSNESS SYMPOSIUM 30958 30958 13670 1 34700 34700 11367 181102 181102 34343 37045 71388 -71388 true FOOD SHARE OF VENTURA COUNTY 4146 SOUTHBANK RD OXNARD CA 93036 770018162 501C3 20654 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646601 501C3 5606 GENERAL SUPPORT BOYS & GIRLS CLUB OF FILLMORE 565 FIRST STREET FILLMORE CA 93015 952497853 501C3 5382 GENERAL SUPPORT CATHOLIC CHARITIES OF VENTURA COUNTY 303 N VENTURA AVE A VENTURA CA 93001 951690973 501C3 5453 GENERAL SUPPORT CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690877 501C3 5051 GENERAL SUPPORT DIRECT PAY BY BANK OF AMERICA PO BOX 7228 PRINCETON NJ 08543 999999999 406251 GENERAL SUPPORT 5 1 THOMAS FIRE VICTIMS PAYMENTS REQUESTED BY VC LTDRG 11 123394 HOUSEHOLDS EXPERIENCING HOMELESSNESS 44 140499 SINGLE MOTHERS PURSUING THEIR EDUCATION 8 8000 BACKPACKS FOR CHILDREN IN NEED 3000 13843 FMV BACKPACKS FILLED WITH SCHOOL SUPPLIES FOR CHILDREN IN NEED Part I Line 2 THE ORGANIZATION OBTAINS AFFIRMATION THAT THE ORGANIZATION IS OPERATING AS A 501C3 FROM EACH RECIPIENT THAT THE ORGANIZATION DISTRIBUTES GRANT FUNDS TO DIRECTLY IN THE UNITED STATES. Part I Line 1a 6 BANK OF AMERICA PARTICIPATES IN THE ORGANIZATIONS ANNUAL CAMPAIGN AND INSTEAD OF REMITTING THE FUNDS TO THE ORGANIZATION FOR DISBURSEMENT TO GRANTEES, BANK OF AMERICA DISBURSES THE FUNDS DIRECTLY TO GRANTEES. BANK OF AMERICA REPORTS TO THE ORGANIZATION THE TOTAL DISBURSED, BUT DOES NOT REPORT THE AMOUNTS DISBURSED TO EACH GRANTEE. THE AMOUNT REPORTED IN PART I LINE 1a 6 REPRESENTS THE TOTAL AMOUNT DISBURSED BY BANK OF AMERICA AND LIKELY INCLUDES AMOUNTS DISBURSED BY THEM TO CERTAIN GRANTEES LESS THAN 5,000 IN AGGREGATE. THE ORGANIZATION RELIES ON BANK OF AMERICA TO VERIFY THAT EACH ORGANIZATION TO WHICH GRANTS ARE DISBURSED IS A VALID TAX EXEMPT ORGANIZATION IN THE US. true X X X false false false false false false false true false false ERIC HARRISON THROUGH FEB 2022 PRESIDENT CEO 135461 16550 6000 6695 9612 174318 Part I Line 7 THE BONUS FOR THE PRESIDENT AND CEO IS DETERMINED AND APPROVED BY THE OFFICERS OF THE BOARD. DIANNE MCKAY BOARD MEMBER 45623 CONSULTING SERVICES false Part IV Line 1 DIANNE MCKAY, A BOARD MEMBER, IS THE PRESIDENT OF A MARKETING AND PUBLIC RELATIONS FIRM WHICH THE ORGANIZATION HAS RETAINED FOR A CONSULTING SERVICES CONTRACT. THE CONTRACT WAS ENTERED INTO AND APPROVED BY THE BOARD AFTER OBTAINING PROPOSALS FROM OTHER FIRMS. Form 990, Part III, Line 4d Program Service Expenses 448,624, Grants and allocations 166,885, Revenue 0 UNITED WAY OF VENTURA COUNTYS OTHER GENERAL PROGRAMS HAVE THREE KEY FOCUS AREAS EDUCATION, INCOME, AND HEALTH, INCLUDING DISASTER RELIEF. THESE AREAS ARE THE BUILDING BLOCKS TO A BETTER QUALITY OF LIFE AND WILL HELP TO IMPROVE THE LIVES OF OUR COMMUNITY MEMBERS IN VENTURA COUNTY. EDUCATION HELPING CHILDREN AND YOUTH ACHIEVE THEIR FULL ACADEMIC POTENTIAL. INCOME PROMOTING FINANCIAL STABILITY AND INDEPENDENCE. HEALTH IMPROVING HEALTHY HABITS, FITNESS AND OVERALL HEALTH. DURING THE YEAR, UNITED WAY OF VENTURY COUNTY ASSISTED APPROXIMATELY 6,000 INDIVIDUALS AND HOUSEHOLDS. Form 990, Part VI, Line 11B FORM 990 IS REVIEWED BY THE AUDIT, FINANCE AND EXECUTIVE COMMITTEES, AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.. Form 990, Part VI, Line 12C THE CODE OF CONDUCT IS REVIEWED AT EACH ANNUAL MEETING. BOARD MEMBERS ARE REMINDED TO INFORM THE CHAIR IF A CONFLICT OF INTEREST SITUATION HAS ARISEN, AND TO RECUSE THEMSELVES FROM THE MATTER. Form 990, Part VI, Line 19 A COPY OF THE AUDITED FINANCIAL STATEMENTS AND ACCOMPANYING FEDERAL FROM 990 ARE POSTED ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE AT NO COST BY REQUEST FROM THE PUBLIC. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. SIGNIFICANT POLICIES OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. Form 990, Part VI, Section B, Line 15A THE COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED BY THE OFFICERS OF THE BOARD BASED ON COMPARABLE SALARIES, THE INDIVIDUALS PERFORMANCE AND THE FINANCIAL STATUS OF THE ORGANIZATION. Form 990, Part III, Line 2 DURING THE YEAR THE ORGANIZATION LAUNCHED TWO NEW PROGRAMS, THE HOMELESSNESS INITIATIVE AND THE EARN IT KEEP IT SAVE IT PROGRAM. THESE ARE DESCRIBED IN MORE DETAIL ON LINES 4A AND 4C OF PART III.