UNITED WAY OF THE COLUMBIA- WILLAMETTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COLUMBIA- WILLAMETTE (EIN 93-0582124)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-02
- IRS object ID
- 202231229349302033
- Schema version
- 2020v4.2
- 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 | 2022-05-02T17:16:59-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoffman Stewart & Schmidt PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CenterPointe Drive Suite 300 | AddressLine1Txt |
| City | Lake Oswego | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930582124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Columbia-Willamette | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5032269321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11th Avenue Ste 300 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Adams | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 5032269321 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cindy | PersonFirstNm |
| Person Last | Adams | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nathan Stamets | PreparerPersonNm |
| PTIN | P01931251 | PTIN |
| Phone | 5032205900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cindy Adams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11th Avenue Ste 300 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,813,880 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedway-pdx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Helping people, changing lives, making every contribution count. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 4464 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,932,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,531,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $508,901 | PYInvestmentIncomeAmt |
| CY Investment Income | $244,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,675 | PYOtherRevenueAmt |
| CY Other Revenue | $18,002 | CYOtherRevenueAmt |
| PY Total Revenue | $27,522,630 | PYTotalRevenueAmt |
| CY Total Revenue | $37,813,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,501,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,783,141 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,221,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,708,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,611,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,479,355 | PYOtherExpensesAmt |
| CY Other Expenses | $7,878,970 | CYOtherExpensesAmt |
| PY Total Expenses | $27,202,421 | PYTotalExpensesAmt |
| CY Total Expenses | $17,370,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $320,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,443,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,306,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,244,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,866,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,048,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,439,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,196,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Improve lives, strengthen communities and advance equity by mobilizing the caring power of people across our metro area. See Schedule O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,776,185 | ExpenseAmt |
| Grant | $1,137,706 | GrantAmt |
| Desc | Convening/Backbone SupportEarly Learning Hubs - Early Learning Multnomah and Early Learning Washington County are two of sixteen state-designated early learning hubs throughout Oregon. Oregon's early learning hubs are designed to create an aligned and coordinated early childhood system of services and supports for families to ensure that children have what they need to thrive in school and life. Each hub is working locally to make early learning resources and supports more available, more accessible, and more effective for children and families that have historically been underrepresented in services. (See Schedule O for more information) The Oregon Census Equity Funders Committee of Oregon (CEFCO) is a collaborative of philanthropic organizations working to reduce the undercount in the 2020 census by partnering with public agencies to raise funds and implement an equitable Hard to Count Campaign, #WeCountOregon, through a pooled and aligned Oregon Census Equity Fund (OCEF). United Way of the Columbia Willamette is the fiscal agent and backbone of the OCEF.The Albina Rockwood Promise Neighborhood Initiative (ARPNI) is a collaborative of seven non-profit organizations working to empower students and families of color to achieve academic and economic success. In partnership with two school districts, the ARPNI provides culturally specific and responsive services to students and families from early childhood through college/career. United Way of the Columbia Willamette supports the evaluation work of the collaborative, leading two surveys: a biennial neighborhood survey and annual school climate survey. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,423,909 | ExpenseAmt |
| Grant | $4,645,435 | GrantAmt |
| Revenue | $18,002 | RevenueAmt |
| Desc | Community InvestmentSafety Net Grants - The Safety Net funding strategy is designed to provide critical aid for our most vulnerable families through short-term, non-competitive investments in supportive programs that provide housing, food, heat, utilities and other essential needs for individuals that, due to an unforeseen personal crisis, disaster or emergency in their lives, would benefit from additional assistance. Safety Net partnerships are one-year in length and the grant amount varies by organization. (See Schedule O for more information) Donor Choice - United Way offers donor the opportunity to designate their gift directly to 501 (3) organizations of their choice. Donations given through United Way provide support to a wide variety of nonprofits and help keep fundraising cost low for these organizations as well as increasing philanthropy within the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,034 | ExpenseAmt |
| Revenue | $19,450 | RevenueAmt |
| Desc | Hands On Greater Portland provides a link for individuals, families, corporate and community groups to join together and engage in meaningful volunteer opportunities across the Greater Portland region. Hands On Greater Portland offers unique, fun, and flexible ways to get connected and involved, and provides volunteer management resources to the nonprofit sector. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,498,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kori Gregg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032289131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11TH Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Isaac Cardona | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Chris Delaney | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Sean Edwards | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Troy Emerson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| John Ewert | |||||||
| Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Heather Friend | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Greg Geshel | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jason Green | |||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mihir Patel | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Mark Poling | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Purvis | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Diane Rosenbaum | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kim Spaulding | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Todd Spear | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Pradeep Tempalli | |||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Keith Wymbs | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Charlene Zidell | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Adams | |||||||
| Chief Excutive Officer | 50.00 | $249,671 | $0 | $18,760 | Yes (X) | ||
| Amanda Whalen | |||||||
| Chief Impact Officer | 50.00 | $149,930 | $0 | $7,313 | Yes (X) | ||
| Kori Dye-Gregg | |||||||
| VP-Finance | 50.00 | $126,763 | $0 | $17,451 | Yes (X) | ||
| Dave Rogers | |||||||
| Chief Development Officer | 50.00 | $54,501 | $0 | $2,463 | Yes (X) | ||
| Aaron Mckay | |||||||
| Director of Information Technology | 50.00 | $104,029 | $0 | $18,920 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $684,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Washington County HHS | |||||
| Suite 270 MS 25 155 N First Ave | Hillsboro | OR | 97124 | Early Learning | $2,293,635 |
| Mulnomah County (DCHS) | |||||
| 421 SW Oak St Ste 240 | Portland | OR | 97204 | Early Learning | $1,006,370 |
| Immigrant & Refugee Community Organizati | |||||
| 10301 NE Glisan St | Portland | OR | 97220 | Successful Families 2020 | $686,396 |
| Self Enhancement Inc | |||||
| 3920 N Kerby Ave | Portland | OR | 97227 | Successful Families 2020 | $548,496 |
| Latino Network | |||||
| 410 NE 18th Ave | Portland | OR | 97213 | Successful Families 2020 | $462,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,693,022 | GovernmentGrantsAmt |
| All Other Contributions | $27,838,451 | AllOtherContributionsAmt |
| Total Contributions | $37,531,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,955 | TotalRevenueColumnAmt |
| Exclusion | $244,955 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,002 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,813,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,955 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,783,141 | TotalAmt |
| Program Services | $5,783,141 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,143 | TotalAmt |
| Program Services | $220,235 | ProgramServicesAmt |
| Management And General | $300,135 | ManagementAndGeneralAmt |
| Fundraising | $229,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,908 | TotalAmt |
| Program Services | $1,251,769 | ProgramServicesAmt |
| Management And General | $339,343 | ManagementAndGeneralAmt |
| Fundraising | $749,796 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,103 | TotalAmt |
| Program Services | $23,568 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $8,269 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,404 | TotalAmt |
| Program Services | $189,009 | ProgramServicesAmt |
| Management And General | $48,514 | ManagementAndGeneralAmt |
| Fundraising | $125,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,948 | TotalAmt |
| Program Services | $108,330 | ProgramServicesAmt |
| Management And General | $38,076 | ManagementAndGeneralAmt |
| Fundraising | $72,542 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,327 | TotalAmt |
| Management And General | $98,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,284 | TotalAmt |
| Program Services | $474,555 | ProgramServicesAmt |
| Management And General | $220,979 | ManagementAndGeneralAmt |
| Fundraising | $217,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,326 | TotalAmt |
| Program Services | $22,969 | ProgramServicesAmt |
| Fundraising | $10,357 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,713 | TotalAmt |
| Program Services | $248,638 | ProgramServicesAmt |
| Management And General | $12,765 | ManagementAndGeneralAmt |
| Fundraising | $15,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,230 | TotalAmt |
| Program Services | $56,031 | ProgramServicesAmt |
| Management And General | $19,304 | ManagementAndGeneralAmt |
| Fundraising | $24,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,430 | TotalAmt |
| Program Services | $9,720 | ProgramServicesAmt |
| Management And General | $5,347 | ManagementAndGeneralAmt |
| Fundraising | $3,363 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,461 | TotalAmt |
| Program Services | $117,778 | ProgramServicesAmt |
| Management And General | $7,951 | ManagementAndGeneralAmt |
| Fundraising | $10,732 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,527 | TotalAmt |
| Program Services | $155,647 | ProgramServicesAmt |
| Management And General | $55,588 | ManagementAndGeneralAmt |
| Fundraising | $60,292 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Convening/backbone supp | Desc |
| Total | $5,730,130 | TotalAmt |
| Program Services | $5,730,130 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,542 | TotalAmt |
| Program Services | $106,608 | ProgramServicesAmt |
| Management And General | $111,842 | ManagementAndGeneralAmt |
| Fundraising | $82,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,370,617 | TotalAmt |
| Program Services | $14,498,128 | ProgramServicesAmt |
| Management And General | $1,261,437 | ManagementAndGeneralAmt |
| Fundraising | $1,611,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,572,114 | BOYAmt |
| EOY | $3,668,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,836 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,843,769 | BOYAmt |
| EOY | $4,479,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,568 | BOYAmt |
| EOY | $203,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,773,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,334,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,480 | BOYAmt |
| EOY | $2,439,240 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,453,728 | BOYAmt |
| EOY | $32,235,775 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,699 | BOYAmt |
| EOY | $1,155,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,845 | BOYAmt |
| EOY | $1,061,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,306,039 | BOYAmt |
| EOY | $45,244,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,814 | BOYAmt |
| EOY | $2,915,678 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,195 | BOYAmt |
| EOY | $2,063,540 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,767 | BOYAmt |
| EOY | $68,888 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,306 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,866,082 | BOYAmt |
| EOY | $5,048,106 | 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 | $12,189,885 | BOYAmt |
| EOY | $33,520,923 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250,072 | BOYAmt |
| EOY | $6,675,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,439,957 | BOYAmt |
| EOY | $40,196,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,306,039 | BOYAmt |
| EOY | $45,244,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,443,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,158,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $154,673 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $28,851,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,889,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,542,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,932,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,531,473 | CurrentTaxYearAmt |
| Total | $138,747,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,851,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,889,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,542,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,932,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,531,473 | CurrentTaxYearAmt |
| Total | $138,747,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,119,616 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,627,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,955 | CurrentTaxYearAmt |
| Total | $1,036,408 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,002 | CurrentTaxYearAmt |
| Total | $116,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,900,203 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $394,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,663,067 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $813,004 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,464 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,471,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,692,638 | BeginningYearBalanceAmt |
| Contributions | $16,040 | ContributionsAmt |
| Investment Earnings Or Losses | $59,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,256 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,663,067 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,635,351 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $159,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,587 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,692,638 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,532,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,297 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,635,351 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,318,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $312,348 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,010 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,532,371 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,333 | OtherCostOrOtherBasisAmt |
| Book Value | $295,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,474,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,495,275 | DepreciationAmt |
| Book Value | $1,979,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,003,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $839,027 | DepreciationAmt |
| Book Value | $164,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,439,240 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,575,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,158,177 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $146,477 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $154,673 | OtherRevenueAmt |
| Revenue Not Reported | $3,459,327 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,116,180 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,327 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,599,373 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,697,700 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,813,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,819,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $146,477 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $146,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,672,917 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,327 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,599,373 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,697,700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,370,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To provide a predictable stream of income for program operations. |
| Part X, Line 2: | Management believes UWCW does not have any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Change in value perpetual trust 154,673. |
| Part XI, Line 4b - Other Adjustments: | Pledges designated by donors 2,599,373. |
| Part XII, Line 4b - Other Adjustments: | Pledges designated by donors 2,599,373. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Red Cross Oregon Pacific | |||||||
| PO Box 73857 | Chicago | IL | 60673 | 530196605 | 501(c)3 | $5,389 | Donor Choice |
| American Red Cross-Disaster Relief | |||||||
| PO Box 73857 | Chicago | IL | 60673 | 530196605 | 501(c)3 | $7,903 | Donor Choice |
| Ainsworth United Church of Christ | |||||||
| 2941NEAinsworthSt | Portland | OR | 97211 | 131957221 | 501(c)3 | $5,040 | Donor Choice |
| Black United Fund of Oregon | |||||||
| 2828 NE Alberta St | Portland | OR | 97211 | 930843267 | 501(c)3 | $9,653 | Donor Choice |
| Bridgetown Church | |||||||
| 2120NETillamookSt | Portland | OR | 97212 | 811992757 | 501(c)3 | $15,517 | Donor Choice |
| Brown Hope | |||||||
| 1001SESandyBlvd | Portland | OR | 97214 | 824843276 | 501(c)3 | $15,000 | Donor Choice |
| Center for Women's Leadership - | |||||||
| PO Box 243 | Portland | OR | 97207 | 930619733 | 501(c)3 | $84,041 | Donor Choice |
| Central City Concern | |||||||
| 232NW6thAve | Portland | OR | 97209 | 930728816 | 501(c)3 | $5,182 | Donor Choice |
| De La Salle North Catholic High School | |||||||
| 7528NFenwickAve | Portland | OR | 97217 | 931287554 | 501(c)3 | $6,300 | Donor Choice |
| Doernbecher Children's Hospital | |||||||
| 1121SWSalmonStSte201 | Portland | OR | 97205 | 930579589 | 501(c)3 | $17,138 | Donor Choice |
| Ecumenical Ministries of Oregon | |||||||
| 2941 NE Ainsworth | Portland | OR | 97211 | 930625359 | 501(c)3 | $11,211 | Donor Choice |
| Feed the Mass | |||||||
| 2305 SE 50th Ave | Portland | OR | 97215 | 811208403 | 501(c)3 | $20,000 | Donor Choice |
| Francis Center | |||||||
| POBox66336 | Portland | OR | 97290 | 237098425 | 501(c)3 | $5,000 | Donor Choice |
| Friendly House - Senior Service Center | |||||||
| 2617NWSavier | Portland | OR | 97210 | 930524232 | 501(c)3 | $8,631 | Donor Choice |
| GAP - Gas Assistance Program | |||||||
| 619SW11thAve | Portland | OR | 97205 | 930582124 | 501(c)3 | $7,140 | Donor Choice |
| Global Leadership Foundation USA | |||||||
| Duke St | Alexandria | VA | 22314 | 202209263 | 501(c)3 | $10,000 | Donor Choice |
| Habitat for Humanity of Oregon | |||||||
| POBox11452 | Portland | OR | 97211 | 931180321 | 501(c)3 | $10,010 | Donor Choice |
| Hear the Cry Ministry | |||||||
| 10500SWNimbusAveBuildingT | Portland | OR | 97223 | 200368851 | 501(c)3 | $16,313 | Donor Choice |
| Imago Dei Community Church | |||||||
| POBox14429 | Portland | OR | 97293 | 931277176 | 501(c)3 | $9,200 | Donor Choice |
| Income Programs - | |||||||
| 257East200SouthSuite300 | SaltLakeCty | UT | 84111 | 870227091 | 501(c)3 | $13,471 | Donor Choice |
| IRCO Immigrant and Refugee | |||||||
| AttnRowanneHaley10301NEGlisanSt | Portland | OR | 97220 | 930806295 | 501(c)3 | $7,945 | Donor Choice |
| Labor's Community Service Agency Inc | |||||||
| 9955SEWashingtonStSuite211 | Portland | OR | 97216 | 237393223 | 501(c)3 | $5,400 | Donor Choice |
| Lawyers' Campaign for Equal Justice | |||||||
| 620SW5thAveSuite1225 | Portland | OR | 97204 | 931193792 | 501(c)3 | $6,285 | Donor Choice |
| LDS - Humanitarian Aid Fund | |||||||
| 50 E North Temple Rm 1521 | Salt Lake City | UT | 84150 | 870234341 | 501(c)3 | $21,170 | Donor Choice |
| LifeWorks NW | |||||||
| 5010NE33rdAve | Portland | OR | 97211 | 930502822 | 501(c)3 | $11,573 | Donor Choice |
| Milwaukie-Oak Grove Health Center - | |||||||
| 3727NEMartinLutherKingJrBlvd | Portland | OR | 97212 | 936031270 | 501(c)3 | $19,510 | Donor Choice |
| Nature Conservancy | |||||||
| 4245 N Fairfax Dr St 100 | Arlington | VA | 22203 | 530242652 | 501(c)3 | $6,158 | Donor Choice |
| NorthStar Clubhouse | |||||||
| 8915SWCenterSt | Tigard | OR | 97223 | 930685734 | 501(c)3 | $18,333 | Donor Choice |
| Northwest Outward Bound School | |||||||
| 1411SWMorrisonStSuite250 | Portland | OR | 97205 | 453463744 | 501(c)3 | $50,000 | Donor Choice |
| OPB Radio | |||||||
| 7140SWMacadamAve | Portland | OR | 97219 | 930814638 | 501(c)3 | $5,646 | Donor Choice |
| Oregon FFA Foundation | |||||||
| POBox1165 | Canby | OR | 97013 | 202430301 | 501(c)3 | $10,200 | Donor Choice |
| Oregon Food Bank-Washington County | |||||||
| POBox55370 | Portland | OR | 97238 | 931229766 | 501(c)3 | $21,675 | Donor Choice |
| Oregon Humane Society | |||||||
| 1067NEColumbiaBlvd | Portland | OR | 97211 | 930386880 | 501(c)3 | $15,965 | Donor Choice |
| Oregon Humanities | |||||||
| 921SWWashingtonStSuite150 | Portland | OR | 97205 | 930716419 | 501(c)3 | $10,072 | Donor Choice |
| Our House of Portland | |||||||
| 2727 SE Alder St | Portland | OR | 97214 | 930986632 | 501(c)3 | $5,673 | Donor Choice |
| Pacific Northwest College of Art | |||||||
| 511NWBroadway | Portland | OR | 97209 | 931139187 | 501(c)3 | $5,000 | Donor Choice |
| Pacific University | |||||||
| 2043CollegeWayUCBoxA162 | ForestGrove | OR | 97116 | 930386892 | 501(c)3 | $24,000 | Donor Choice |
| Police2Peace | |||||||
| 2370WHwy89aSte11-198 | Sedona | AZ | 86336 | 832915192 | 501(c)3 | $10,000 | Donor Choice |
| Portland Rotary Charitable Trust | |||||||
| 1155SWMorrisonStSuite200 | Portland | OR | 97205 | 936031284 | 501(c)3 | $50,000 | Donor Choice |
| Regional Arts & Culture Council | |||||||
| 411NWParkAveSuite101 | Portland | OR | 97209 | 931059037 | 501(c)3 | $5,584 | Donor Choice |
| Rood Family Pavilion - Doernbecher | |||||||
| 1121 SW Salmon St St 200 | Portland | OR | 97205 | 237083114 | 501(c)3 | $7,094 | Donor Choice |
| Rose Haven | |||||||
| POBox10405 | Portland | OR | 97296 | 205922682 | 501(c)3 | $20,000 | Donor Choice |
| Royal Ridges Retreat | |||||||
| POBox3010 | BattleGround | WA | 98604 | 943088285 | 501(c)3 | $6,945 | Donor Choice |
| Salem Rotary Foundation | |||||||
| PO Box 3981 | Salem | OR | 97302 | 237060946 | 501(c)3 | $100,000 | Donor Choice |
| Self Enhancement Inc | |||||||
| 3920NKerbyAve | Portland | OR | 97227 | 931086629 | 501(c)3 | $11,476 | Donor Choice |
| Sunshine Division Inc | |||||||
| 687NThompsonSt | Portland | OR | 97227 | 930429354 | 501(c)3 | $8,253 | Donor Choice |
| The Freshwater Trust | |||||||
| 700SWTaylorStSuite200 | Portland | OR | 97205 | 930843521 | 501(c)3 | $10,751 | Donor Choice |
| The Nature Conservancy of Oregon | |||||||
| 110114thStNWSte1400 | Washington | DC | 20005 | 237305963 | 501(c)3 | $12,889 | Donor Choice |
| Transit Employee Support Team | |||||||
| POBox13332 | Portland | OR | 97213 | 271215210 | 501(c)3 | $10,993 | Donor Choice |
| Union Gospel Mission | |||||||
| 3NWThirdAve | Portland | OR | 97209 | 930401258 | 501(c)3 | $11,607 | Donor Choice |
| United Way of Jackson County OR | |||||||
| 60 Hawthorne St | Medford | OR | 97504 | 930576632 | 501(c)3 | $34,114 | Donor Choice |
| United Way of King County - | |||||||
| 720SecondAve | Seattle | WA | 98104 | 910565555 | 501(c)3 | $23,777 | Donor Choice |
| United Way of Lane County | |||||||
| 3171GatewayLp | Springfield | OR | 97477 | 930394142 | 501(c)3 | $11,456 | Donor Choice |
| United Way of Linn Benton & Lincoln | |||||||
| PO Box 905 | Albany | OR | 97231 | 930470252 | 501(c)3 | $6,167 | Donor Choice |
| United Way of the Mid-Willamette Valley | |||||||
| 455BlilerAveNE | Salem | OR | 97301 | 930395586 | 501(c)3 | $10,666 | Donor Choice |
| United Way of the National Capitol Area | |||||||
| 1577SpringHillRdSte420 | Vienna | VA | 22182 | 530234290 | 501(c)3 | $10,430 | Donor Choice |
| Virginia Garcia Memorial Foundation | |||||||
| PO Box 486 | Cornelius | OR | 97141 | 912077840 | 501(c)3 | $9,403 | Donor Choice |
| Westside Church of Christ | |||||||
| 5525SWMenloDrive | Beaverton | OR | 97005 | 930698686 | 501(c)3 | $5,412 | Donor Choice |
| Willamette West Habitat for Humanity | |||||||
| POBox11527 | Portland | OR | 97211 | 930801200 | 501(c)3 | $7,514 | Donor Choice |
| Yale University | |||||||
| POBox2038 | NewHaven | CT | 65210 | 066078326 | 501(c)3 | $124,199 | Donor Choice |
| Community Alliance of Tenants | |||||||
| 2710NE14thAve | Portland | OR | 97212 | 311571929 | 501(c)3 | $5,321 | Donor Choice |
| Womenspace | |||||||
| POBox50127 | Eugene | OR | 97405 | 930692905 | 501(c)3 | $47,477 | Donor Choice |
| Wigglin' Home Boxer Rescue | |||||||
| POBox1354 | BattleGround | WA | 98604 | 812751560 | 501(c)3 | $7,319 | Donor Choice |
| Wilsonville High School Booster Club | |||||||
| POBox2028 | Wilsonville | OR | 97070 | 931170509 | 501(c)3 | $6,748 | Donor Choice |
| United Way of Cowlitz & Wahkiakum | |||||||
| 1338CommerceAveSuite206 | Longview | WA | 98632 | 910609306 | 501(c)3 | $5,552 | Donor Choice |
| Red Desert Humane Society | |||||||
| 310YellowstoneRd | RockSprings | WY | 82901 | 830307099 | 501(c)3 | $6,448 | Donor Choice |
| Backpack Program - First United | |||||||
| 560 Columbia Blvd | St Helens | OR | 97051 | 930559024 | 501(c)3 | $6,600 | Donor Choice |
| United Way Dixie | |||||||
| POBox895 | StGeorge | UT | 84771 | 870637720 | 501(c)3 | $59,415 | Donor Choice |
| Hacienda Community Development Corp | |||||||
| 6700NEKillingsworthSt | Portland | OR | 97218 | 930979064 | 501(c)3 | $48,019 | Multnomah County Grants |
| IRCO Immigrant and Refugee | |||||||
| AttnRowanneHaley10301NEGlisanSt | Portland | OR | 97220 | 930806295 | 501(c)3 | $391,265 | Multnomah County Grants |
| Kairos PDX | |||||||
| POBox12190 | Portland | OR | 97212 | 460987167 | 501(c)3 | $26,677 | Multnomah County Grants |
| Latino Network | |||||||
| 240NBroadwaySuite214 | Portland | OR | 97227 | 731675402 | 501(c)3 | $426,834 | Multnomah County Grants |
| Metropolitan Family Service | |||||||
| 1808SEBelmont | Portland | OR | 97214 | 930397825 | 501(c)3 | $213,417 | Multnomah County Grants |
| Miracle Theater Group | |||||||
| 425 SE 6th Ave | Portland | OR | 97214 | 930907543 | 501(c)3 | $32,013 | Multnomah County Grants |
| Naya Family Center | |||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)3 | $390,392 | Multnomah County Grants |
| Self Enhancement Inc | |||||||
| 3920NKerbyAve | Portland | OR | 97227 | 931086629 | 501(c)3 | $409,052 | Multnomah County Grants |
| Urban League of Portland | |||||||
| 10NRussell | Portland | OR | 97227 | 930395590 | 501(c)3 | $80,031 | Multnomah County Grants |
| Casa de la Cultura Tlanese | |||||||
| 2435 Burlington St | Salem | OR | 97305 | 680674742 | 501(c)3 | $46,500 | Early Learning Exp |
| 211 Info | |||||||
| 7535NEAmbassadorPlaceSuiteB | Portland | OR | 97220 | 930784586 | 501(c)3 | $70,000 | Safety Net |
| Clackamas Service Center | |||||||
| POBox2620 | Clackamas | OR | 97015 | 930626175 | 501(c)3 | $10,000 | Safety Net |
| Community Action | |||||||
| 1001 SW Baseline | Hillsboro | OR | 97123 | 930554941 | 501(c)3 | $50,682 | Safety Net |
| Community Housing Resource Center | |||||||
| 103E29thSt | Vancouver | WA | 98663 | 911641351 | 501(c)3 | $20,000 | Safety Net |
| Council For the Homeless | |||||||
| 2500MainSt | Vancouver | WA | 98660 | 912001828 | 501(c)3 | $41,282 | Safety Net |
| Home Forward | |||||||
| AttnAccounting135SWAshSt | Portland | OR | 97204 | 203448706 | 501(c)3 | $84,446 | Safety Net |
| Metropolitan Family Service | |||||||
| 1808SEBelmont | Portland | OR | 97214 | 930397825 | 501(c)3 | $100,000 | Safety Net |
| Northwest Housing Alternatives Inc | |||||||
| 2316SEWillardSt | Milwaukie | OR | 97222 | 930814473 | 501(c)3 | $21,590 | Safety Net |
| 9110MIC2021 Wildfire Relief and Recovery | |||||||
| PO Box 18606 | Salem | OR | 97305 | 900663871 | 501(c)3 | $5,000 | Safety Net Grants |
| 9110NARA2021 Wildfire Relief and Recovery | |||||||
| 1776 SW Madison St | Portland | OR | 97205 | 237098400 | 501(c)3 | $5,000 | Safety Net Grants |
| Field Grant Amendment Payment - Public | |||||||
| PO Box 1027 | Ashland | OR | 97520 | 823366190 | 501(c)3 | $55,000 | Safety Net Grants |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Program Grants: As a condition for receiving grant funds, grantees are required to submit: 1) a funding agreement signed by the organization's board president and the chief executive officer; 2) organization's anti-discrimination policy; 3) certification stating that United Way funds will be used in compliance with all applicable anti-terrorism financing and asset control laws, statutes and executive orders; and 4) organizations with annual budgets over $500,000, an annual audit, and organizations with budgets under $500,000, an annual financial review. In addition grantees submit an annual work plan that reflects: 1) goals and objectives of the funded project with specific deliverables and milestones; 2) an evaluation plan to measure accomplishment of the goals and objectives; and 3) budget of expenses for staffing, equipment, training and other program needs related to project goals and objectives. Progress reports are required every 6 months to determine that grantees are implementing the program according to this work plan, achieving the goals of the program and spending United Way funds according to the project budget. Monitoring includes semi-annual progress report reviews, annual site visits, and formal program review. Technical assistance is provided to bring programs into compliance regarding the terms of the funding agreement, the program budget, management, implementation and/or achievement of project goals. United Way reserves the right to conduct additional reviews of a funded project at any time during the funding year. Organizations are required to return to United Way any funds paid to the organization which may no longer be used for their intended purposes as outlined in the work plan. United Way may authorize deferment of payment whenever required reports are not submitted, requested additional information is not submitted and/or for repeated non-compliance with terms of the funding agreement. Upon presentation of information regarding alleged fiscal mismanagement, serious financial concerns that impact the project's performance, significant deficiencies in service delivery, and/or non-compliance with the terms of the funding agreement, the Community Impact Cabinet may recommend cancellation of the funding agreement. Cancellation of the funding agreement is the responsibility of the United Way Board of Directors. Amounts Designated by Donors: United Way of the Columbia-Willamette honors donor intent, including requests to fund specific nonprofit organizations that meet the IRS qualification of a tax exempt charitable organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cindy Adams | ||||||||||||||
| Chief Excutive Officer | $249,671 | $0 | $0 | $0 | $0 | $0 | $7,458 | $0 | $11,302 | $0 | $268,431 | $0 | $0 | $0 |
| Amanda Whalen | ||||||||||||||
| Chief Impact Officer | $149,930 | $0 | $0 | $0 | $0 | $0 | $4,502 | $0 | $2,811 | $0 | $157,243 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | At United Way of the Columbia-Willamette, we have a simple, ambitious vision: invest in our region's kids so they are free from poverty and free to reach their potential. We have been bringing our community to do good for nearly 100 years. We are uniquely positioned to connect and support the people, nonprofits, businesses and government agencies working hard to address poverty in our region. Leveraging our capacity as a convener and our trusted brand as an influencer, we focus on where the need is the greatest and identify and scale what works. Together we are making schools, families and communities stronger for the kids of our region. Schools for kids: We are working to ensure that kids, from pre-school through graduation, get the support they need to stay in school and succeed so they can enter college or the workforce ready to thrive and contribute. Families for kids: We are helping families meet basic needs and have a stable foundation so kids can focus in school. Communities for kids: We are activating the village. We mobilize over 20,000 volunteers a year by connecting them to projects that directly support kids in our region. Together, we can make our region a better place for everyone. Together, we are united for impact. Learn more about our mission and what we do at: https://www.unitedway-pdx.org |
| Form 990, Part VI, Section B, line 11b | The IRS Form 990 is electronically sent to all Finance Committee members and reviewed at the Finance Committee meeting. Once reviewed by the Finance Comittee, the 990 is electronically sent to all board members for review. The 990 is then submitted to the IRS and posted to the UWCW website. |
| Form 990, Part VI, Section B, line 12c | The United Way of the Columbia-Willamette's Code of Ethics certification and a Conflict of Interest disclosure are completed and signed annually by all Board members, committee members, and staff on an annual basis. Tracking is in place to ensure compliance and these forms are reviewed by the HR Director. A summary of conflicts of interest are provided to the President and Board Chair annually. Board and Committee members do not participate in discussions or vote on matters where they have a conflict. |
| Form 990, Part VI, Section B, line 15 | The Human Resources Director at United Way of Columbia-Willamette conducts a salary survey every other year. Salary data from United Way World Wide, direct contact with United Ways of similar size, 990 salary data, local non-profit surveys, and other job specific information from the Portland metro area are analyzed. Staff salaries and salary survey data are reviewed by the UWCW leadership team to ensure that each position falls within the appropriate salary range. The Board of Directors reviews the compensation of organization officers. |
| Form 990, Part VI, Section C, line 19 | United Way of Columbia-Willamettes governing documents, code of ethics, conflict of interest policy, and anti-discrimination policy are available upon request. The audited financial statements, IRS Form 990, and the Annual Report are available on the website. |
| Form 990, Part XI, line 9: | Change in value of perpetual trusts 154,673. |
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