UNITED WAY OF THE COLUMBIA- WILLAMETTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COLUMBIA- WILLAMETTE (EIN 93-0582124)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349305605
- Schema version
- 2019v5.2
- 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 | 2021-05-17T13:29:56-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert M Prill | PreparerPersonNm |
| PTIN | P00236613 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $28,824,603 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 13903 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,542,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,932,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,456 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $687,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $508,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,421 | PYOtherRevenueAmt |
| CY Other Revenue | $4,675 | CYOtherRevenueAmt |
| PY Total Revenue | $23,361,606 | PYTotalRevenueAmt |
| CY Total Revenue | $27,522,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,390,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,501,428 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,162,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,221,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,760,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,699,088 | PYOtherExpensesAmt |
| CY Other Expenses | $6,479,355 | CYOtherExpensesAmt |
| PY Total Expenses | $23,252,171 | PYTotalExpensesAmt |
| CY Total Expenses | $27,202,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,229,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,306,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,972,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,866,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,256,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,439,957 | 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 | $18,855,150 | ExpenseAmt |
| Grant | $12,188,803 | GrantAmt |
| Desc | Convening/Backbone SupportTransformation Grants - The Community Transformation Strategy is envisioned as a collective impact model with a long-term focus on transforming communities. United Way is focusing on breaking the cycle of childhood poverty by investing in the highest need communities across our region to improve educational outcomes for young people, stabilize the families in which they live, and build strong and connected communities around them. (See Schedule O for more information) United Way has selected one collaborative to invest in through the Community Transformation strategy. The community collaborative consists of a number of organizations and/or groups from different sectors that are working together in alignment with UWCW's new strategic goals of successful kids, stable families and connected communities. UWCW is engaging with the collaborative as a partner in a planning process to co-create a business and work plan that achieves the results outlined by the collaborative to create impact in their community. Early 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. (See Schedule O for more information) 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. 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 | $4,715,965 | ExpenseAmt |
| Grant | $4,312,625 | GrantAmt |
| Revenue | $4,675 | 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 | $439,752 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $76,873 | 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 | $24,010,867 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Chelsea Sokolow | ||||||
| Chief Development Officer | 50.00 | Yes (X) | $167,882 | $0 | $9,028 | |
| Amanda Whalen | ||||||
| Chief Impact Officer | 50.00 | Yes (X) | $138,643 | $0 | $4,902 | |
| Kori Dye-Gregg | ||||||
| VP-Finance | 50.00 | Yes (X) | $105,122 | $0 | $15,753 | |
| Keith Thomajan | ||||||
| Former President/CEO | 50.00 | Yes (X) | $74,203 | $0 | $11,366 | |
| Allison Rollison | ||||||
| Chief Development Officer | 50.00 | Yes (X) | $67,234 | $0 | $5,935 | |
| Cindy Adams | ||||||
| Chief Excutive Officer | 50.00 | Yes (X) | $28,565 | $0 | $123 | |
| Sean Edwards | ||||||
| Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Ewert | ||||||
| Chair Elect | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Greg Geshel | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Jason Green | ||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Heather Guthrie | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Mohan Nair | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Mark Poling | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Diane Rosenbaum | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Kim Spaulding | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Todd Spear | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Pradeep Tempalli | ||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sharon Thomson | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Bruce Whiting | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Charlene Zidell | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Chris Delaney | ||||||
| Director | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $581,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | 971243072 | Early Learning | $1,248,757 |
| Portland Public Schools-FaubionTubman | |||||
| PO Box 3107 | Portland | OR | 97208 | Early Learning | $525,971 |
| David Douglas School District #40 | |||||
| 11300 NE Halsey Street | Portland | OR | 97220 | Early Learning | $418,594 |
| Mt Hood Community College | |||||
| 26000 SE Stark St | Portland | OR | 97030 | Early Learning | $403,733 |
| CAIRO Academy | |||||
| 13909 SE Stark St | Portland | OR | 97233 | Early Learning | $229,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,397,852 | GovernmentGrantsAmt |
| All Other Contributions | $9,534,329 | AllOtherContributionsAmt |
| Total Contributions | $26,932,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,395 | TotalRevenueColumnAmt |
| Exclusion | $187,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,623,479 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,301,973 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $321,506 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,506 | TotalRevenueColumnAmt |
| Exclusion | $321,506 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,522,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $508,901 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,501,428 | TotalAmt |
| Program Services | $16,501,428 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,406 | TotalAmt |
| Program Services | $202,116 | ProgramServicesAmt |
| Management And General | $399,383 | ManagementAndGeneralAmt |
| Fundraising | $264,907 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,090 | TotalAmt |
| Program Services | $1,397,384 | ProgramServicesAmt |
| Management And General | $412,557 | ManagementAndGeneralAmt |
| Fundraising | $844,149 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,038 | TotalAmt |
| Program Services | $34,527 | ProgramServicesAmt |
| Management And General | $6,579 | ManagementAndGeneralAmt |
| Fundraising | $21,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,792 | TotalAmt |
| Program Services | $198,778 | ProgramServicesAmt |
| Management And General | $58,896 | ManagementAndGeneralAmt |
| Fundraising | $129,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,312 | TotalAmt |
| Program Services | $119,381 | ProgramServicesAmt |
| Management And General | $48,005 | ManagementAndGeneralAmt |
| Fundraising | $83,926 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,388 | TotalAmt |
| Management And General | $70,388 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,054 | TotalAmt |
| Program Services | $390,716 | ProgramServicesAmt |
| Management And General | $192,520 | ManagementAndGeneralAmt |
| Fundraising | $101,818 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,380 | TotalAmt |
| Program Services | $43,385 | ProgramServicesAmt |
| Fundraising | $16,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,664 | TotalAmt |
| Program Services | $91,914 | ProgramServicesAmt |
| Management And General | $13,495 | ManagementAndGeneralAmt |
| Fundraising | $49,255 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,760 | TotalAmt |
| Program Services | $140,095 | ProgramServicesAmt |
| Management And General | $48,614 | ManagementAndGeneralAmt |
| Fundraising | $79,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,727 | TotalAmt |
| Program Services | $44,055 | ProgramServicesAmt |
| Management And General | $15,439 | ManagementAndGeneralAmt |
| Fundraising | $19,233 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,930 | TotalAmt |
| Program Services | $39,691 | ProgramServicesAmt |
| Management And General | $13,911 | ManagementAndGeneralAmt |
| Fundraising | $17,328 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,698 | TotalAmt |
| Program Services | $119,795 | ProgramServicesAmt |
| Management And General | $9,258 | ManagementAndGeneralAmt |
| Fundraising | $10,645 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,818 | TotalAmt |
| Program Services | $163,207 | ProgramServicesAmt |
| Management And General | $59,384 | ManagementAndGeneralAmt |
| Fundraising | $92,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Preschool Promise vendo | Desc |
| Total | $4,506,483 | TotalAmt |
| Program Services | $4,506,483 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,453 | TotalAmt |
| Program Services | $17,912 | ProgramServicesAmt |
| Management And General | $82,313 | ManagementAndGeneralAmt |
| Fundraising | $30,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,202,421 | TotalAmt |
| Program Services | $24,010,867 | ProgramServicesAmt |
| Management And General | $1,430,742 | ManagementAndGeneralAmt |
| Fundraising | $1,760,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,348 | BOYAmt |
| EOY | $4,572,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,945 | BOYAmt |
| EOY | $899,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,268,273 | BOYAmt |
| EOY | $3,843,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,478 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,842 | BOYAmt |
| EOY | $227,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,005,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,342,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939,320 | BOYAmt |
| EOY | $2,662,480 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,818,106 | BOYAmt |
| EOY | $8,453,728 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,849 | BOYAmt |
| EOY | $739,699 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,154 | BOYAmt |
| EOY | $906,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,229,315 | BOYAmt |
| EOY | $22,306,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,826 | BOYAmt |
| EOY | $3,344,814 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,758 | BOYAmt |
| EOY | $1,109,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,963 | BOYAmt |
| EOY | $649,767 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $762,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,547 | BOYAmt |
| EOY | $5,866,082 | 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 | $11,355,408 | BOYAmt |
| EOY | $12,189,885 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,901,360 | BOYAmt |
| EOY | $4,250,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,256,768 | BOYAmt |
| EOY | $16,439,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,229,315 | BOYAmt |
| EOY | $22,306,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $320,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$114,671 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$22,349 | 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 | $19,319,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,851,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,889,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,542,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,932,181 | CurrentTaxYearAmt |
| Total | $120,535,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,319,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,851,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,889,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,542,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,932,181 | CurrentTaxYearAmt |
| Total | $120,535,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,380,823 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,154,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,395 | CurrentTaxYearAmt |
| Total | $1,087,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,675 | CurrentTaxYearAmt |
| Total | $104,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,727,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $577,696 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94260 | 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 | $3,692,638 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,432,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,217 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,318,033 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | 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 | $4,463,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,586,663 | DepreciationAmt |
| Book Value | $1,877,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $755,924 | DepreciationAmt |
| Book Value | $490,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,662,480 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,743,444 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$114,671 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $105,341 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$22,349 | OtherRevenueAmt |
| Revenue Not Reported | -$31,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,775,123 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $70,388 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,677,119 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,747,507 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,522,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,560,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $105,341 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $105,341 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,454,914 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $70,388 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,677,119 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,747,507 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,202,421 | 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 -22,349. |
| Part XI, Line 4b - Other Adjustments: | Pledges designated by donors 3,677,119. |
| Part XII, Line 4b - Other Adjustments: | Pledges designated by donors 3,677,119. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (189 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 211 Info | ||||||||
| PO Box 11830 | Portland | OR | 97211 | 930784586 | 501(c)3 | $50,000 | Safety Net Grant | |
| A Jesus Church Family Inc | ||||||||
| 10500 SW Nimbus Ave Bldg T | Portland | OR | 97223 | 200368851 | 501(c)3 | $17,150 | Donor Choice | |
| American Cancer Society | ||||||||
| PO Box 22718 | Oklahoma City | OK | 73123 | 131788491 | 501(c)3 | $6,842 | Donor Choice | |
| American Leadership Forum of Oregon | ||||||||
| 221 NW Second Ave Suite 306 | Portland | OR | 97209 | 943106407 | 501(c)3 | $10,042 | Donor Choice | |
| American Red Cross of Northwest Oregon Chapter | ||||||||
| PO Box 4125 | Portland | OR | 97208 | 530196605 | 501(c)3 | $7,828 | Donor Choice | |
| Black United Fund of Oregon | ||||||||
| 2828 NE Alberta St | Portland | OR | 97211 | 930843267 | 501(c)3 | $10,133 | Donor Choice | |
| Bridgetown Church | ||||||||
| 1306 NW Hoyt St402 | Portland | OR | 97209 | 811992757 | 501(c)3 | $22,749 | Donor Choice | |
| CAIRO Academy | ||||||||
| 13909 SE Stark St | Portland | OR | 97233 | 811843680 | 501(c)3 | $13,064 | Early Learning Exp | |
| CAIRO Academy | ||||||||
| 13909 SE Stark St | Portland | OR | 97233 | 811843680 | 501(c)3 | $5,000 | Catalyst Fund from Multhnomah Country Grant | |
| Childrens Trust Fund of Oregon Foundation | ||||||||
| PO Box 14694 | Portland | OR | 97293 | 931310666 | 501(c)3 | $18,723 | Donor Choice | |
| Church of Jesus Christ of Latter Day Saints | ||||||||
| Attn Holly Ciervo 50 E North Temple | Salt Lake City | UT | 84150 | 870234341 | 501(c)3 | $31,782 | Donor Choice | Room 1521 |
| Clackamas Service Center | ||||||||
| PO Box 2620 | Clackamas | OR | 97015 | 930626175 | 501(c)3 | $10,579 | Donor Choice | |
| Clackamas Service Center | ||||||||
| PO Box 2620 | Clackamas | OR | 97015 | 930626175 | 501(c)3 | $15,000 | safety net Fund | |
| Community Action | ||||||||
| 1001 SW Baseline Street | Hillsboro | OR | 97123 | 930554941 | 501(c)3 | $50,682 | Safety Net Grant | |
| Community Housing Resource Center | ||||||||
| 1910 W Fourth Plain Blvd Suite 400 | Vancouver | WA | 98660 | 911641351 | 501(c)3 | $20,000 | Safety Net Grant | |
| Council for the Homeless | ||||||||
| 2500 Main St | Vancouver | WA | 98660 | 912001828 | 501(c)3 | $61,982 | Safety Net Grant | |
| Doernbecher Children's Hospital Foundation | ||||||||
| Peter O Kohler MD Pres OHSU 1121 SW | Portland | OR | 97205 | 930579589 | 501(c)3 | $10,081 | Donor Choice | Salmon St Ste 201 |
| EarthShare Oregon | ||||||||
| PO Box 426056 | Washington | DC | 20042 | 931001285 | 501(c)3 | $11,159 | Donor Choice | |
| First United Methodist Church | ||||||||
| 560 Columbia Blvd | St Helens | OR | 97051 | 930559024 | 501(c)3 | $10,446 | Donor Choice | |
| Friendly House Inc | ||||||||
| 2617 NW Savier St | Portland | OR | 97210 | 930524232 | 501(c)3 | $5,954 | Donor Choice | |
| Friends of the Children - Portland | ||||||||
| 44 NE Morris | Portland | OR | 97212 | 931098105 | 501(c)3 | $5,446 | Donor Choice | |
| Habitat for Humanity of Oregon | ||||||||
| PO Box 11452 | Portland | OR | 97211 | 931180321 | 501(c)3 | $10,955 | Donor Choice | |
| Hacienda Community Development Corporation | ||||||||
| 6700 NE Killingsworth St | Portland | OR | 97218 | 930979064 | 501(c)3 | $40,000 | Census Equity Fund | |
| Home Forward | ||||||||
| Attn Accounting 135 SW Ash St | Portland | OR | 97204 | 203448706 | 501(c)3 | $126,646 | Safety Net Grant | |
| Imago Dei Community Church | ||||||||
| 1302 SE Ankeny St | Portland | OR | 97214 | 931277176 | 501(c)3 | $15,425 | Donor Choice | |
| Immigrant & Refugee Community Organization | ||||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)3 | $20,000 | safety net grant | |
| Immigrant & Refugee Community Organization | ||||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)3 | $165,000 | Census Equity Fund | |
| Immigrant & Refugee Community Organization | ||||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)3 | $12,100 | Donor Choice | |
| Labor's Community Service Agency Inc | ||||||||
| 9955 SE Washington St Suite 211 | Portland | OR | 97216 | 237393223 | 501(c)3 | $6,456 | Donor Choice | |
| Labor's Community Service Agency Inc | ||||||||
| 9955 SE Washington St Suite 211 | Portland | OR | 97216 | 237393223 | 501(c)3 | $140,000 | Safety Net Grant | |
| Latino Network | ||||||||
| 410 NE 18th Ave | Portland | OR | 97213 | 731675402 | 501(c)3 | $20,000 | Multnomah County Grants | |
| Lawyers Campaign for Equal Justice | ||||||||
| 620 SW 5th Avenue Suite 1225 | Portland | OR | 97204 | 931193792 | 501(c)3 | $8,442 | Donor Choice | |
| Maybelle Center for Community | ||||||||
| 605 NW Couch St | Portland | OR | 97209 | 931060938 | 501(c)3 | $12,500 | Donor Choice | |
| Mercy Corps | ||||||||
| PO Box 2669 | Portland | OR | 97208 | 911148123 | 501(c)3 | $10,720 | Donor Choice | |
| Metropolitan Family Service | ||||||||
| 230 NE Second Ave 2 | Hillsboro | OR | 97124 | 930397825 | 501(c)3 | $120,000 | safety net grant | |
| Mt Hood Community College | ||||||||
| Attn Jason Luttrell 26000 SE Stark | Portland | OR | 97030 | 237061622 | 115(1) | $48,539 | Early Learning Exp | St |
| Multnomah County (DCHS) | ||||||||
| SUN Service System 421 SW Oak St | Portland | OR | 97204 | 936002309 | 115(1) | $1,006,370 | Early Learning Exp | Ste 240 |
| Native American Youth & Family Center | ||||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)3 | $20,000 | safety net grant | |
| Nature Conservancy | ||||||||
| 4245 N Fairfax Dr Ste 100 | Arlington | VA | 22203 | 530242652 | 501(c)3 | $5,684 | Donor Choice | |
| Northwest Housing Alternatives | ||||||||
| 2316 SE Willard St | Milwaukie | OR | 97222 | 930814473 | 501(c)3 | $35,390 | Safety Net Grant | |
| NW Natural | ||||||||
| Attn Treasury PO Box 6017 | Portland | OR | 97228 | 946076144 | N/A | $120,922 | Gas Assistance Program | |
| Oregon Food Bank | ||||||||
| 7900 NE 33rd Dr | Portland | OR | 97211 | 930785786 | 501(c)3 | $23,688 | Donor Choice | |
| Oregon Health & Science University Foundation (OHSF) | ||||||||
| 1121 SW Salmon St Ste 200 | Portland | OR | 97205 | 237083114 | 501(c)3 | $11,871 | Donor Choice | |
| Oregon Humane Society | ||||||||
| 1067 NE Columbia Blvd | Portland | OR | 97211 | 930386880 | 501(c)3 | $21,568 | Donor Choice | |
| Oregon Public Broadcasting | ||||||||
| 7140 SW Macadam Ave | Portland | OR | 97219 | 930814638 | 501(c)3 | $5,936 | Donor Choice | |
| Oregon Public Health Institute | ||||||||
| 411 NE 19th Ave Building 1 First | Portland | OR | 97232 | 931259522 | 501(c)3 | $435,147 | Early Learning Exp | Floor |
| Oregon Zoo Foundation The | ||||||||
| 4001 SW Canyon Rd | Portland | OR | 97221 | 930718337 | 501(c)3 | $10,048 | Donor Choice | |
| Planned Parenthood of the Columbia Willamette | ||||||||
| 3727 NE Martin Luther King Jr Blvd | Portland | OR | 97212 | 936031270 | 501(c)3 | $24,529 | Donor Choice | |
| Portland Art Museum | ||||||||
| 1219 SW Park Ave | Portland | OR | 97205 | 930391604 | 501(c)3 | $7,604 | Donor Choice | |
| Portland Rotary Charitable Trust | ||||||||
| 1220 SW Morrison St Suite 425 | Portland | OR | 97205 | 936031284 | 501(c)3 | $75,000 | Donor Choice | |
| Regional Arts & Culture Council | ||||||||
| 411 NW Park Ave Ste 101 | Portland | OR | 97209 | 931059037 | 501(c)3 | $6,697 | Donor Choice | |
| Royal Ridges Retreat | ||||||||
| PO Box 3010 | Battle Ground | WA | 98604 | 943088285 | 501(c)3 | $5,998 | Donor Choice | |
| Self Enhancement Inc | ||||||||
| 3920 N Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)3 | $20,000 | safety net Grant | |
| Self Enhancement Inc | ||||||||
| 3920 N Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)3 | $13,079 | Donor Choice | |
| Sunshine Division Inc | ||||||||
| 687 N Thompson | Portland | OR | 97227 | 930429354 | 501(c)3 | $8,864 | Donor Choice | |
| The Jefferson Dancers | ||||||||
| 5210 N Kerby | Portland | OR | 97217 | 936000830 | 501(c)3 | $5,417 | Donor Choice | |
| Transit Employee Support Team | ||||||||
| PO Box 13332 | Portland | OR | 97213 | 271215210 | 501(c)3 | $21,274 | Donor Choice | |
| Virginia Garcia Memorial Foundation | ||||||||
| PO Box 46149 | Aloha | OR | 97007 | 912077840 | 501(c)3 | $8,753 | Donor Choice | |
| Washington County HHS | ||||||||
| Suite 270 MS 25 155 N First Ave | Hillsboro | OR | 97124 | 936002316 | 115(1) | $1,090,212 | Early Learning Exp | |
| Well Community Church | ||||||||
| 1734 NE 1st Avenue | Portland | OR | 97212 | 931294368 | 501(c)3 | $8,624 | Donor Choice | |
| Westside Church of Christ | ||||||||
| 5525 SW Menlo Drive | Beaverton | OR | 97005 | 930698686 | 501(c)3 | $7,686 | Donor Choice | |
| Youth Educating Police | ||||||||
| 3840 SW Dosch Rd | Portland | OR | 97239 | 823166117 | 501(c)3 | $5,000 | Catalyst Fund | |
| PSU Foundation | ||||||||
| PO Box 243 | portland | OR | 97207 | 936031284 | 501(c)3 | $140,333 | Donor Choice | |
| Luke-Dorf Inc | ||||||||
| 10313 SW 69th Ave | tigard | OR | 97223 | 930502822 | 501(c)3 | $119,751 | Donor Choice | |
| Rotarian Action Group for Peace | ||||||||
| 221 NW 2nd Ave Suite 204 | portland | OR | 97209 | 931059037 | 501(c)3 | $110,514 | Donor Choice | |
| Concordia University Foundation | ||||||||
| 2811 NE Holman St | portland | OR | 97211 | 911641351 | 501(c)3 | $80,000 | Donor Choice | |
| United Way of Jackson County | ||||||||
| 60 Hawthorne St | medford | OR | 97504 | 930784586 | 501(c)3 | $61,650 | Donor Choice | |
| Jubitz Family Foundation | ||||||||
| 221 NW 2nd Ave Suite 204 | portland | OR | 97209 | 936000830 | 501(c)3 | $60,000 | Donor Choice | |
| Valley of the Sun United Way | ||||||||
| 3200 E Camelback Rd Suite 375 | phoenix | AZ | 85018 | 930395590 | 501(c)3 | $35,120 | Donor Choice | |
| United Way of Treasure Valley | ||||||||
| PO Box 7963 | boise | ID | 83707 | 930784586 | 501(c)3 | $30,231 | Donor Choice | |
| United Way of the Mid-Willamette Valley | ||||||||
| 455 Bliler Ave NE | salem | OR | 97301 | 930784586 | 501(c)3 | $29,140 | Donor Choice | |
| Salem Rotary Foundation | ||||||||
| PO Box 3981 | salem | OR | 97302 | 222406433 | 501(c)3 | $27,000 | Donor Choice | |
| United Way of California | ||||||||
| 10389 Old Placerville Rd | Sacramento | CA | 95827 | 930784586 | 501(c)3 | $24,500 | Donor Choice | |
| United Way of Lane County | ||||||||
| 3171 Gateway Lp | Springfield | OR | 97477 | 930784586 | 501(c)3 | $22,555 | Donor Choice | |
| United Way of Northern California | ||||||||
| PO Box 990248 | redding | CA | 96099 | 930784586 | 501(c)3 | $22,000 | Donor Choice | |
| United Way of the Columbia-Willamette | ||||||||
| 619 SW 11th Ave 300 | portland | OR | 97205 | 930784586 | 501(c)3 | $16,326 | Donor Choice | |
| United Way of Deschutes County | ||||||||
| PO Box 5969 | bend | OR | 97708 | 930784586 | 501(c)3 | $13,625 | Donor Choice | |
| United Way of Southern Nevada | ||||||||
| 5830 W Flamingo Rd | las vegas | NV | 89013 | 930784586 | 501(c)3 | $13,000 | Donor Choice | |
| United Way of Spokane County | ||||||||
| 920 N Washington StSuite 100 | spokane | WA | 89201 | 930784586 | 501(c)3 | $12,760 | Donor Choice | |
| Pikes Peak United Way | ||||||||
| 518 North Nevada Avenue | colorado springs | CO | 80903 | 930567549 | 501(c)3 | $12,500 | Donor Choice | |
| Senior Advocates for General Equity (SAGE) | ||||||||
| 1515 SW 5th Ave Suite 600 | portland | OR | 98201 | 931086629 | 501(c)3 | $12,500 | Donor Choice | |
| United Way of Benton and Lincoln Counties | ||||||||
| 2330 NW Professional DrSuite 101 | corvallis | OR | 97339 | 930784586 | 501(c)3 | $12,000 | Donor Choice | |
| Project Lemonade | ||||||||
| PO Box 96144 | portland | OR | 97296 | 936031284 | 501(c)3 | $11,417 | Donor Choice | |
| The Freshwater Trust | ||||||||
| 700 SW Taylor St Suite 200 | portland | OR | 97205 | 930814638 | 501(c)3 | $11,008 | Donor Choice | |
| United Way of King County | ||||||||
| 720 2nd Ave | seattle | WA | 98104 | 930784586 | 501(c)3 | $10,956 | Donor Choice | |
| United Way of Central Washington | ||||||||
| 116 S 4th St | yakima | WA | 98901 | 930784586 | 501(c)3 | $10,500 | Donor Choice | |
| United Way of Tucson and Southern Arizona | ||||||||
| 330 N Commerce Park Lp Suite 200 | tucson | AZ | 85745 | 930784586 | 501(c)3 | $10,250 | Donor Choice | |
| Nonviolent Peaceforce | ||||||||
| 2610 University Ave WSuite 550 | st paul | MN | 55114 | 530242652 | 501(c)3 | $10,000 | Donor Choice | |
| Greater Douglas United Way | ||||||||
| 702 SE Jackson St | roseburg | OR | 97470 | 550893839 | 501(c)3 | $9,100 | Donor Choice | |
| United Way of Benton & Franklin Counties | ||||||||
| 401 N Young St | Kennewick | WA | 99336 | 930784586 | 501(c)3 | $9,000 | Donor Choice | |
| United Way of Tillamook County | ||||||||
| PO Box 476 | tillamook | OR | 97141 | 930784586 | 501(c)3 | $8,800 | Donor Choice | |
| United Way of Umatilla and Morrow Counties | ||||||||
| PO Box 1134 | WALLA WALLA | WA | 98362 | 930784586 | 501(c)3 | $7,700 | Donor Choice | |
| United Way of the Bay Area | ||||||||
| 550 Kearny St Ste 1000 | san francisco | CA | 94108 | 930784586 | 501(c)3 | $7,650 | Donor Choice | |
| United Way of Wine Country | ||||||||
| 975 Corporate Center Pkwy Suite 160 | santa rosa | CA | 95407 | 930784586 | 501(c)3 | $7,650 | Donor Choice | |
| United Way Northern Nevada & the Sierra | ||||||||
| 639 Isbell Rd Suite 460 | reno | NV | 89509 | 930784586 | 501(c)3 | $7,200 | Donor Choice | |
| Mile High United Way Inc | ||||||||
| PO Box 5547 | denver | CO | 80217 | 930397825 | 501(c)3 | $7,023 | Donor Choice | |
| United Way of Southwestern Oregon | ||||||||
| PO Box 1288 | coos bay | OR | 97420 | 930784586 | 501(c)3 | $6,650 | Donor Choice | |
| Central City Concern | ||||||||
| 232 NW 6th Ave | portland | OR | 97209 | 205682797 | 501(c)3 | $6,600 | Donor Choice | |
| United Way of Linn County | ||||||||
| PO Box 905 | albany | OR | 97321 | 930784586 | 501(c)3 | $6,500 | Donor Choice | |
| United Way of the Klamath Basin | ||||||||
| PO Box 1839 | klamath falls | OR | 97603 | 930784586 | 501(c)3 | $6,500 | Donor Choice | |
| United Way of Pierce County | ||||||||
| 1501 Pacific Avenue 4th Floor | tacoma | WA | 98402 | 930784586 | 501(c)3 | $6,500 | Donor Choice | |
| United Way of Fresno and Madera Counties | ||||||||
| PO Box 8036 | fresno | CA | 93747 | 930784586 | 501(c)3 | $6,500 | Donor Choice | |
| United Way of San Joaquin County Inc | ||||||||
| 777 N Pershing Ave Suite 2B | stockton | CA | 95203 | 930784586 | 501(c)3 | $6,500 | Donor Choice | |
| Constructing Hope | ||||||||
| 405 NE Church St | portland | OR | 97211 | 800516996 | 501(c)3 | $5,612 | Donor Choice | |
| Mesa United Way | ||||||||
| 137 E University Dr | mesa | AZ | 85201 | 911148123 | 501(c)3 | $5,200 | Donor Choice | |
| United Way of Cowlitz & Wahkiakum Counties | ||||||||
| 1338 Commerce Ave Suite 206 | longview | WA | 98632 | 930784586 | 501(c)3 | $5,120 | Donor Choice | |
| United Way of Thurston County | ||||||||
| 1211 4th Ave E Suite 101 | olympia | WA | 98506 | 930784586 | 501(c)3 | $5,000 | Donor Choice | |
| Community Action Washington County | ||||||||
| 5050 SW Griffith Drive Ste 101 | beaverton | OR | 97005 | 930554941 | 501(c)3 | $25,300 | Safety Net grant | |
| Dancing Hearts Consulting LLC | ||||||||
| PO Box 1027 | ashland | OR | 97520 | 823366190 | 501(c)3 | $2,361,445 | Census Equity Fund | |
| Latino Network | ||||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 731675402 | 501(c)3 | $263,563 | Census Equity Fund | |
| Native American Youth & Family Center | ||||||||
| 5135 NE Columbia Blvd | portland | OR | 97218 | 931141536 | 501(c)3 | $160,750 | Census Equity Fund | |
| Self Enhancement Inc | ||||||||
| 3920 N Kerby Ave | portland | OR | 97227 | 931086629 | 501(c)3 | $45,000 | Census Equity Fund | |
| APANO | ||||||||
| 8818 SE Division St | portland | OR | 97206 | 530196605 | 501(c)3 | $414,046 | Census Equity Fund | |
| Causa of Oregon | ||||||||
| 700 Marion St Ne | salem | OR | 97301 | 205682797 | 501(c)3 | $319,000 | Census Equity Fund | |
| PSU Foundation | ||||||||
| 1600 SW 4th Ave Suite 730 | portland | OR | 97201 | 936031270 | 501(c)3 | $221,150 | Census Equity Fund | |
| Unite Oregon | ||||||||
| 1390 SE 122nd Ave | portland | OR | 97233 | 205682797 | 501(c)3 | $224,615 | Census Equity Fund | |
| Forward Together | ||||||||
| 300 Frank H Ogawa Plaza Suite 700 | oakland | CA | 94612 | 930559024 | 501(c)3 | $238,045 | Census Equity Fund | |
| Community Alliance of Tenants | ||||||||
| 1320 NE 63rd Ave | portland | OR | 97213 | 930554941 | 501(c)3 | $174,000 | Census Equity Fund | |
| East County Rising Community Projects | ||||||||
| PO Box 1785 | gresham | OR | 97030 | 931001285 | 501(c)3 | $249,215 | Census Equity Fund | |
| Oregon Futures Lab Education FundTides Foundation | ||||||||
| PO Box 29903 | san francisco | CA | 94129 | 946076144 | 501(c)3 | $153,402 | Census Equity Fund | |
| Portland African American Leadership Forum | ||||||||
| 3920 North Kerby Ave | portland | OR | 97227 | 936031284 | 501(c)3 | $162,225 | Census Equity Fund | |
| Oregon Food Bank | ||||||||
| 7900 NE 33rd Dr | portland | OR | 97211 | 930785786 | 501(c)3 | $109,700 | Census Equity Fund | |
| Euvalcree | ||||||||
| 67 SW 2nd Ave | ontario | OR | 97914 | 931001285 | 501(c)3 | $120,000 | Census Equity Fund | |
| Willamette Valley Law Project | ||||||||
| 300 Young Street | woodburn | OR | 97071 | 930698686 | 501(c)3 | $131,750 | Census Equity Fund | |
| PCUN | ||||||||
| 300 Young St | woodburn | OR | 97071 | 930567549 | 501(c)3 | $112,500 | Census Equity Fund | |
| Our Oregon | ||||||||
| 525 NE Oregon St Suite 525 | portland | OR | 97232 | 931259522 | 501(c)3 | $111,767 | Census Equity Fund | |
| Confederated Tribes of Siletz Indians | ||||||||
| PO Box 549 | siletz | OR | 97238 | 911641351 | 501(c)3 | $93,000 | Census Equity Fund | |
| The Confederated Tribes of Warm Springs Res of OR | ||||||||
| PO BOX C | warm springs | OR | 97761 | 911641351 | 501(c)3 | $86,000 | Census Equity Fund | |
| Klamath Tribes | ||||||||
| PO Box 436 | chiloquin | OR | 97624 | 460987167 | 501(c)3 | $84,000 | Census Equity Fund | |
| Community Action Program of East Central Oregon | ||||||||
| 721 SE Third St Suite D | pendleton | OR | 97801 | 930554941 | 501(c)3 | $65,000 | Census Equity Fund | |
| Community Connection of Northeast Oregon IncCommunity Connection of Nor | ||||||||
| 2802 Adams Ave | la grande | OR | 97850 | 930554941 | 501(c)3 | $65,000 | Census Equity Fund | |
| NeighborWorks Umpqua | ||||||||
| 605 SE Kane St | roseburg | OR | 97470 | 530242652 | 501(c)3 | $65,000 | Census Equity Fund | |
| NEIGHBORIMPACT | ||||||||
| 2303 SW First Street | redmond | OR | 97756 | 530242652 | 501(c)3 | $65,000 | Census Equity Fund | |
| Oregon Coast Community Action | ||||||||
| 1855 Thomas Ave | coos bay | OR | 97420 | 930718337 | 501(c)3 | $65,000 | Census Equity Fund | |
| The Next Door Inc | ||||||||
| 965 Tucker Rd | hood river | OR | 97031 | 530242652 | 501(c)3 | $62,800 | Census Equity Fund | |
| Virginia Garcia Memorial Foundation | ||||||||
| PO Box 46149 | aloha | OR | 97007 | 912077840 | 501(c)3 | $50,000 | Census Equity Fund | |
| Mano A Mano | ||||||||
| 2921 Saddle Club St SE 109 | salem | OR | 97317 | 931060938 | 501(c)3 | $55,000 | Census Equity Fund | |
| Confederated Tribes of Coos Lower Umpqua and Siuslaw Indian | ||||||||
| 1245 Fulton Ave | coos bay | OR | 97470 | 911641351 | 501(c)3 | $51,000 | Census Equity Fund | |
| Asian Health & Service Center | ||||||||
| 9035 SE Foster Rd | portland | OR | 97266 | 530196605 | 501(c)3 | $50,000 | Census Equity Fund | |
| Confederated Tribes of the Umatilla Indian Reservation | ||||||||
| 46411 Timine Way | pendleton | OR | 97801 | 911641351 | 501(c)3 | $50,000 | Census Equity Fund | |
| The Rosewood Initiative | ||||||||
| 16126 SE Stark St | portland | OR | 97233 | 931059037 | 501(c)3 | $40,200 | Census Equity Fund | |
| Centro de Servicios Para Campesino | ||||||||
| 300 Young St | woodburn | OR | 97071 | 205682797 | 501(c)3 | $40,000 | Census Equity Fund | |
| Lower Columbia Hispanic Council | ||||||||
| 1373 Duane St | astoria | OR | 94103 | 930502822 | 501(c)3 | $40,000 | Census Equity Fund | |
| Division Midway Alliance | ||||||||
| PO Box 386 | portland | OR | 97266 | 910949794 | 501(c)3 | $39,000 | Census Equity Fund | |
| Street Roots | ||||||||
| 211 NW Davis | portland | OR | 97209 | 200368851 | 501(c)3 | $38,350 | Census Equity Fund | |
| Latino Community Association | ||||||||
| 2445 NE Division St 200 | bend | OR | 97703 | 941525814 | 501(c)3 | $38,000 | Census Equity Fund | |
| Adelante Mujeres | ||||||||
| 2030 Main Street Suite A | forest grove | OR | 97116 | 030473181 | 501(c)3 | $30,500 | Census Equity Fund | |
| Centro Cultural de Washington County | ||||||||
| PO Box 708 | cornelius | OR | 97113 | 205682797 | 501(c)3 | $36,000 | Census Equity Fund | |
| Spect-Actors Collective | ||||||||
| 620 NW 8th St | gresham | OR | 97030 | 930579589 | 501(c)3 | $36,260 | Census Equity Fund | |
| Centro Latino Americano | ||||||||
| 944 W 5th Ave | eugene | OR | 97402 | 205682797 | 501(c)3 | $35,970 | Census Equity Fund | |
| Beyond Black | ||||||||
| 2601 SE 160th Ave | portland | OR | 97236 | 930655509 | 501(c)3 | $35,000 | Census Equity Fund | |
| The Black Parent Initiative | ||||||||
| PO Box 12350 | portland | OR | 97212 | 930843267 | 501(c)3 | $30,000 | Census Equity Fund | |
| Muslim Educational Trust Inc | ||||||||
| PO Box 283 | portland | OR | 97207 | 936002309 | 501(c)3 | $30,000 | Census Equity Fund | |
| Unidos | ||||||||
| 309 NE 3rd St Suite 1 | mcminnville | OR | 97128 | 930784586 | 501(c)3 | $27,885 | Census Equity Fund | |
| United Way of Columbia County | ||||||||
| PO Box 538 | rainier | OR | 97048 | 930784586 | 501(c)3 | $21,600 | Census Equity Fund | |
| Slavic Community Center | ||||||||
| 17299 SE Division St | portland | OR | 97236 | 931086629 | 501(c)3 | $25,520 | Census Equity Fund | |
| Corvallis Multicultural Literacy Center | ||||||||
| 2638 NW Jackson Ave | corvallis | OR | 97333 | 911641351 | 501(c)3 | $25,000 | Census Equity Fund | |
| Coquille Indian Housing Authority | ||||||||
| 2678 Mexeye Loop | coos bay | OR | 97420 | 911641351 | 501(c)3 | $22,300 | Census Equity Fund | |
| Open Signal | ||||||||
| 2766 NE MLK Blvd | portland | OR | 97212 | 936031284 | 501(c)3 | $20,000 | Census Equity Fund | |
| Independence Public Library | ||||||||
| 555 S Main St | indepndence | OR | 97351 | 930806295 | 501(c)3 | $20,000 | Census Equity Fund | |
| United Community Action Network | ||||||||
| 280 Kenneth Ford Dr | roseburg | OR | 97470 | 930784586 | 501(c)3 | $18,350 | Census Equity Fund | |
| City of Fairview | ||||||||
| 1300 NE Village St | fairview | OR | 97024 | 870234341 | 501(c)3 | $15,000 | Census Equity Fund | |
| Confederated Tribes of Grand Ronde | ||||||||
| 9615 Grand Ronde Road | grand ronde | OR | 97347 | 550893839 | 501(c)3 | $13,000 | Census Equity Fund | |
| Na'ah Illahee Fund | ||||||||
| PO Box 17844 | seattle | WA | 98127 | 936002309 | 501(c)3 | $12,979 | Census Equity Fund | |
| Lake County Library District | ||||||||
| 26 South G Street | lakeview | OR | 97630 | 941525814 | 501(c)3 | $11,220 | Census Equity Fund | |
| African Youth and Community Organization | ||||||||
| 1390 SE 122nd Ave Suite UE | portland | OR | 97233 | 272581852 | 501(c)3 | $10,000 | Census Equity Fund | |
| Chinese American Citizens Alliance | ||||||||
| 2211 SW First Ave 103 | portland | OR | 97201 | 931242942 | 501(c)3 | $10,000 | Census Equity Fund | |
| NE Coalition of Neighborhoods | ||||||||
| 1824 NE 10th | portland | OR | 97212 | 530242652 | 501(c)3 | $10,000 | Census Equity Fund | |
| North Northeast Business Association | ||||||||
| PO Box 11565 | portland | OR | 97211 | 530242652 | 501(c)3 | $10,000 | Census Equity Fund | |
| Somali American Council of Oregon | ||||||||
| 1511 SE 122nd Ave A | portland | OR | 97233 | 200368851 | 501(c)3 | $10,000 | Census Equity Fund | |
| Friends of Klamath Library | ||||||||
| PO Box 1707 | klamath falls | OR | 97601 | 930559024 | 501(c)3 | $5,000 | Census Equity Fund | |
| Jackson County Library District | ||||||||
| PO Box 3275 | central point | OR | 97502 | 800516996 | 501(c)3 | $5,000 | Census Equity Fund | |
| Latino Network | ||||||||
| 410 NE 18th Ave | portland | OR | 97213 | 731675402 | 501(c)3 | $424,000 | SF2020 | |
| Immigrant & Refugee Community Organization | ||||||||
| 10301 NE Glisan St | portland | OR | 97220 | 930806295 | 501(c)3 | $421,255 | SF2020 | |
| Native American Youth & Family Center | ||||||||
| 5135 NE Columbia Blvd | portland | OR | 97218 | 931141536 | 501(c)3 | $398,125 | SF2020 | |
| Self Enhancement Inc | ||||||||
| 3920 N Kerby Ave | portland | OR | 97227 | 931086629 | 501(c)3 | $482,750 | SF2020 | |
| Metropolitan Family Service | ||||||||
| 230 NE Second Ave 2 | hillsboro | OR | 97124 | 930397825 | 501(c)3 | $242,000 | SF2020 | |
| Hacienda Community Development Corporation | ||||||||
| 6700 NE Killingsworth St | portland | OR | 97218 | 930979064 | 501(c)3 | $46,575 | SF2020 | |
| Urban League of Portland | ||||||||
| 10 N Russell St | portland | OR | 97227 | 930395590 | 501(c)3 | $77,625 | SF2020 | |
| Miracle Theater Group | ||||||||
| 425 SE 6th Ave | portland | OR | 97214 | 930907543 | 501(c)3 | $31,050 | SF2020 | |
| KairosPDX | ||||||||
| PO Box 12190 | portland | OR | 97212 | 460987167 | 501(c)3 | $25,875 | SF2020 | |
| APANO | ||||||||
| 8818 SE Division St | portland | OR | 97206 | 530196605 | 501(c)3 | $5,000 | Catalyst Fund | |
| The Rosewood Initiative | ||||||||
| 16126 SE Stark St | portland | OR | 97233 | 931059037 | 501(c)3 | $5,000 | Catalyst Fund | |
| Adelante Mujeres | ||||||||
| 2030 Main Street Suite A | forest grove | OR | 97116 | 030473181 | 501(c)3 | $5,000 | Catalyst Fund | |
| Impact NW | ||||||||
| PO Box 33530 | portland | OR | 97292 | 930391604 | 501(c)3 | $5,000 | Catalyst Fund | |
| Trash For Peace | ||||||||
| 5006 NE 35th Pl | portland | OR | 97211 | 911110995 | 501(c)3 | $5,000 | Catalyst Fund | |
| Children First for Oregon | ||||||||
| PO Box 14914 | portland | OR | 97293 | 931242942 | 501(c)3 | $5,000 | Catalyst Fund | |
| Educational Opportunities for Children and Families | ||||||||
| 17800 SE Mill Plain Blvd Ste 150 | vancouver | WA | 98683 | 931001285 | 501(c)3 | $5,000 | Catalyst Fund | |
| Oregon School-Based Health Alliance | ||||||||
| 911 NE David St | portland | OR | 97232 | 946076144 | 501(c)3 | $5,000 | Catalyst Fund | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 189 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chelsea Sokolow | PersonNm |
| Title | Chief Development Officer | TitleTxt |
| Base Compensation Filing Org | $167,882 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,050 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,978 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,910 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 -22,349. |
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