2022-03-24T04:36:05-00:00 2021-06-30 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2020-07-01 951945833 UNITED WAY OF VENTURA COUNTY INC UNIT 8054856288 702 COUNTY SQUARE DRIVE Room 100 Ventura CA 93003 GREG GILLESPIE CHAIRMAN OF THE BOARD 2022-03-24 true GREG GILLESPIE 999009999 LEWIS SHARPSTONE P02256953 8185701960 2022-03-24 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN REILAND 702 COUNTY SQUARE DRIVE SUITE 100 VENTURA CA 93003 2678873 false X WWW.VCUNITEDWAY.ORG X 1945 CA UNITED WAY OF VENTURA COUNTY 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. 21 21 28 496 0 2697347 2642771 0 6086 9464 -42248 -22448 2661185 2629787 1456876 1661432 0 906124 945150 0 232171 396118 364782 2759118 2971364 -97933 -341577 2004399 1640412 221192 198782 1783207 1441630 TO IMPROVE LIVES BY INSPIRING AND MOBILIZING THE CARING POWER AND RESOURCES OF OUR COMMUNITY. false false 2476974 1661432 ALLOCATIONS AND DESIGNATIONS TO AGENCIES UNITED WAY OF VENTURA COUNTY THE AGENCY RAISES CONTRIBUTION PLEDGES TO BENEFIT OTHER VENTURA COUNTY AGENCIES, INCLUDING THE VENTURA COUNTY LONG TERM DISASTER RECOVERY GROUP VC LTDRG. 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. 2476974 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 false true false false false false false false false false true 22 0 true 28 false false false false false false false false false false false false false X 21 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 PRESIDENT CEO 040.00 X 151900 0 16307 MARVELLE BERRY DIRECTOR 001.00 X 0 0 0 LISA BUONO EDD DIRECTOR 001.00 X 0 0 0 MIDGE CAMPBELL-THOMAS CHAIR 001.00 X X 0 0 0 ANTONIO CASTRO EDD DIRECTOR 001.00 X 0 0 0 GREG GILLESPIE PHD VICE-CHAIR 001.00 X X 0 0 0 SIERRA GUTIERREZ MBA SECRETARY 001.00 X X 0 0 0 THOMAS KONKEL DIRECTOR 001.00 X 0 0 0 JEFFREY LAMBERT TO SEPT 2020 DIRECTOR 001.00 X 0 0 0 JOHN LINDSEY TREASURER 001.00 X X 0 0 0 VAUGHN LUCAS DIRECTOR 001.00 X 0 0 0 LAURA MCAVOY DIRECTOR 001.00 X 0 0 0 MICHELE NEWELL DIRECTOR 001.00 X 0 0 0 MATTHEW SHROPE CFP DIRECTOR 001.00 X 0 0 0 JESUS TORRES DIRECTOR 001.00 X 0 0 0 MARK VARELA DIRECTOR 001.00 X 0 0 0 RIGOBERTO VARGAS DIRECTOR 001.00 X 0 0 0 TRISH WILLIAMS IMMEDIATE PAST CHAIR 001.00 X X 0 0 0 JEREMY GOLDBERG TO SEPT 2020 DIRECTOR 001.00 X 0 0 0 RICHARD TROGMAN TO SEPT 2020 DIRECTOR 001.00 X 0 0 0 MATT CAPRITTO FROM JULY 2020 DIRECTOR 001.00 X 0 0 0 NANCY GRYGIEL FROM MARCH 2021 DIRECTOR 001.00 X 0 0 0 TIM HARRINGTON FROM JAN 2021 DIRECTOR 001.00 X 0 0 0 EDUARDO LUCERO FROM MARCH 2021 DIRECTOR 001.00 X 0 0 0 DIANNE MCKAY FROM JULY 2020 DIRECTOR 001.00 X 0 0 0 MANAN SHAH FROM JAN 2021 DIRECTOR 001.00 X 0 0 0 KATHRYN STILES FROM MARCH 2021 DIRECTOR 001.00 X 0 0 0 YSABEL TRINIDAD FROM JAN TO MAY 202 DIRECTOR 001.00 X 0 0 0 BRAD WHETTON FROM JULY 2020 DIRECTOR 001.00 X 0 0 0 151900 16307 1 false true false 81721 182551 2378499 26638 2642771 9464 9464 26638 26638 81721 22448 -22448 -22448 2629787 -12984 960704 960704 700728 700728 0 0 176509 24575 76727 75207 0 631936 458898 99729 73309 23372 11871 5980 5521 48111 30303 10063 7745 65222 37567 14810 12845 0 2325 599 1159 567 20464 5273 10203 4988 0 0 1316 339 656 321 41143 37553 225 3365 17614 4586 6625 6403 71348 55806 8786 6756 0 93482 73119 11511 8852 1154 782 182 190 0 0 0 32699 9810 6540 16349 4063 3178 500 385 6352 794 2797 2761 OUTSIDE SERVICES 42659 41566 550 543 DUES AND SUBSCRIPTIONS 15471 8020 3361 4090 TELEPHONE 8511 6657 1048 806 PRINTING 5691 4185 551 955 490 61 216 213 2971364 2476974 262219 232171 81999 426173 1429752 909658 402984 206210 35977 42969 41925 26675 15035 15250 33262 40152 5390 2004399 1640412 110634 103157 50202 42210 43709 16647 53415 221192 198782 X 518830 753907 1264377 687723 1783207 1441630 2004399 1640412 -341577 X false true X true false X 1982561 6825663 2020566 2655099 2620323 16104212 1982561 6825663 2020566 2655099 2620323 16104212 301137 15803075 2386 230 621 6086 9464 18787 181635 199552 125189 506376 16629375 0.95030 0.93510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 33262 8608 1718 40152 34512 450 1700 33262 34854 1356 1698 34512 1.00000 true 1100 1100 40825 25575 15250 15250 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DESIGNATIONS PAYABLE TO OTHER CHARITIES 53415 53415 X 1669083 1669083 960704 960704 2629787 2010660 2010660 960704 960704 2971364 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 COLUMNS D AND 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 56360 56360 6712 HOMELESSNESS SYMPOSIUM 23861 23861 15736 1 1500 1500 81721 81721 22448 22448 -22448 true American Cancer Society Inc 250 Williams St NW Suite 400 Atlanta GA 30303 131788941 501C3 14183 ASSISTANCE American National Red Cross 4831 18th St NW Washington DC 20006 530196605 501C3 9170 ASSISTANCE Boys And Girls Club Of Santa Clara Valley PO Box 152 Santa Paula CA 93061 952497853 501C3 5454 ASSISTANCE Catholic Charities Of Ventura County 303 N Ventura AvenueSuite C Ventura CA 93001 951690973 501C3 7271 ASSISTANCE Feeding America 161 North Clark St Chicago IL 60601 363673599 501C3 5312 ASSISTANCE Food Share Of Ventura County 4156 Southbank Rd Oxnard CA 93036 770018162 501C3 45452 ASSISTANCE St Jude Childrens Research Hospital 501 St Jude PlaceWorkplace Giving Memphis TN 38105 620646012 501C3 27611 ASSISTANCE United Way Of Greater Los Angeles 1150 S Olive StSuite T500 Los Angeles CA 90015 952274801 501C3 6081 ASSISTANCE 8 THOMAS FIRE VICTIMS. PAYMENTS REQUESTED BY VC LTDRG 18 536508 WOOLSEY FIRE VICTIMS. PAYMENTS REQUESTED BY VC LTDRG 7 23372 THOMAS FIRE VICTIMS IMPACTED BY THE COVID-19 PANDEMIC 9 9000 HOUSEHOLDS EXPERIENCING HOMELESSNESS 46 18691 VETERANS EXPERIENCING HOMELESSNESS DURING THE COVID-19 PANDEMIC 50 75986 SINGLE MOTHERS PURSUING THEIR EDUCATION 13 26000 BACKPACKS FOR CHILDREN IN NEED 1570 10863 FMV BACKPACKS FILLED WITH SCHOOL SUPPLIES ORAL HEALTH KITS FOR LOW INCOME STUDENTS 250 308 FMV ORAL HEALTH KITS Part I Line 2 THE ORGANIZATION OBTAINS AFFIRMATION FROM EACH RECIPIENT THAT THE RECIPIENT IS OPERATING AS A 501C3 AND THAT THE RECIPIENT DISTRIBUTES GRANT FUNDS IN THE UNITED STATES. X X X false false false false false false false true false false ERIC HARRISON PRESIDENT CEO 133900 12000 6000 6695 9612 168207 Part I Line 7 THE BONUS FOR THE PRESIDENT AND CEO IS DETERMINED AND APPROVED BY THE OFFICERS OF THE BOARD. Part II Line 1 THE AMOUNT IN COLUMN iii REPRESENTS A CAR ALLOWANCE. THIS IS INCLUDED ON THE EMPLOYEES W2. X 1 26638 MARKET VALUE false true false Part I Line 9 THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF DONORS. 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, 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.