2020-03-01T12:28:31-08:00 2019-06-30 810606196 Poindexter and Company PO Box 4488 Ventura CA 93007 990 2018-07-01 951945833 United Way of Ventura County Inc UNIT 8054856288 702 County Square Drive Ventura CA 93003 Patricia Williams Chair-Elect 8054856288 2020-02-27 true Mark Poindexter P00169323 8056593600 X 2018 2020-09-23 17:36:50Z John Reiland 2231363 false false X vcunitedway.org X 1945 CA United Way of Ventura County is focused on four key areas - education, homelessness, income and health - in support of our mission to advanced the common good in the Ventura County community. 21 21 26 584 0 6825663 2020566 7836 13040 -1539 158 193485 112612 7025445 2146376 2575056 2234842 0 914883 905549 0 341683 652491 476821 4142430 3617212 2883015 -1470836 3459365 2011595 141901 164967 3317464 1846628 United Way of Ventura County is focused on four key areas - education, homelessness, income and health - in support of our mission to advanced the common good in the Ventura County community. false false 3043420 2234842 Allocations and designations to agencies: The agency raised contribution pledges to benefit Ventura County agencies (including donor designations not included in net revenue on From 990, Part 1). A portion was accrued for distribution over the net fiscal period as allowed under the two year allocation program. The agency helped alleviate and overcome the identified needs of the citizens of Ventura County.The agency is responsible for the design, implementation and evaluation of a program of comprehensive year-round dissemination of information concerning the United Way for the purpose of public relations, education and recruitment of volunteers. This is accomplished by a series of newspaper articles, advertising, and personal contract throughout the county. 3043420 true true false false false false false false false false true false false false true false true false false false false false false false true false false true true true false false false false false false false false false false false true false false false false false false false false true 2 0 true 26 true false false false false false false true true false 0 false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false CA X X John Reiland 8054856288 702 County Square Drive Suite 100 Ventura CA 93003 Greg Gillespie PHD Director 1.00 0.00 X 0 0 0 Robert L Brunner Secretary 1.00 0.00 X X 0 0 0 Midge Campbell-Thomas Director 1.00 0.00 X 0 0 0 Jill Haney Past Chair 2.00 0.00 X 0 0 0 Jeremy Goldberg Director 4.00 0.00 X 0 0 0 John C Lindsey CFP Treasurer 1.00 0.00 X X 0 0 0 Jeffrey Lambert AICP Director 1.00 0.00 X 0 0 0 Vaughn Lucas Director 1.00 0.00 X 0 0 0 Michelle Newell Director 1.00 0.00 X 0 0 0 Ali Nawabi Director 1.00 0.00 X 0 0 0 Melinda Roper EdD Director 1.00 0.00 X 0 0 0 Mathew A Schrope CFP Director 1.00 0.00 X 0 0 0 Richard D Trogman Director 1.00 0.00 X 0 0 0 Anthony W Russell MD Director 1.00 0.00 X 0 0 0 Lelon Frazier Director 1.00 0.00 X 0 0 0 Antonio Castro EdD Director 1.00 0.00 X 0 0 0 Jesus Torres Director 1.00 0.00 X 0 0 0 Patricia Williams Chair-Elect 1.00 0.00 X X 0 0 0 Mark Varela Director 1.00 0.00 X 0 0 0 Rigoberto Vargas Chair 1.00 0.00 X X 0 0 0 Maria Ventura Director 1.00 0.00 X 0 0 0 Eric Harrison CEO 40.00 0.00 X 154875 0 22112 Vicki Raven V.P. of R D & M 40.00 0.00 X 96766 0 14592 251641 36704 1 false true false 0 101955 1918611 28209 2020566 Administrative Fees 900099 13040 13040 13040 621 621 0 0 0 463 -463 -463 -463 192335 84524 107811 107811 0 0 Other Income 900099 4801 4801 4801 2146376 17841 107969 564113 564113 1670729 1670729 0 0 176987 104729 27570 44688 0 564398 333973 87919 142506 21330 12578 4023 4729 81873 48281 15440 18152 60961 34386 9843 16732 0 3743 648 1918 1177 21475 3719 11003 6753 0 0 0 1776 308 910 558 44293 33129 31 11133 0 78529 59026 5598 13905 0 102967 61334 17659 23974 11441 8468 481 2492 0 0 0 19894 5968 3979 9947 3304 1968 567 769 8857 2657 1771 4429 Outside Services 119588 71800 32708 15080 Dues, Fees and Subscriptions 20991 7412 4102 9477 Telephone and Network 8681 5292 1400 1989 Printing and Publications 7860 4188 942 2730 23422 8714 4245 10463 3617212 3043420 232109 341683 2547734 169432 420450 1439973 433360 336791 401 401 0 0 0 0 31027 41909 31080 19427 14957 11653 0 0 0 5390 5390 6046 6046 3459365 2011595 120819 131050 17508 30803 3574 3114 141901 164967 X -470107 446829 3787571 1399799 3317464 1846628 3459365 2011595 -1470836 X false true X true false X 1924219 2047627 1982561 6825663 2020566 14800636 0 0 1924219 2047627 1982561 6825663 2020566 14800636 0 14800636 384 2353 2386 230 621 5974 0 172024 179717 181635 199552 125189 858117 15664727 0.94480 0.94130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100 880 220 8360 7349 1011 21620 11198 10422 11653 Custodial Funds Payable 3114 3114 1617337 1617337 529039 529039 2146376 3088173 3088173 529039 529039 3617212 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations Reported as Expenses $528523 Investment Fees Reported as Expenses $516 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations Reported as Expenses $528523 Investment Fees Reported as Expenses $516 X false CA Spirit Awards and Women's United Leaders 192335 192335 84524 192335 192335 84524 84524 107811 Part I, Line 2b - Fundraiser Additional Information Spirit Awards and Women's United Leadership true Interface Children & Family 4001 Mission Oaks Blvd I Camarillo CA 93012 952944459 60000 0 Other Agencies 5000 ea 702 County Square Drive Ventura CA 93003 951945833 427575 0 United Methodist Church 1338 E Santa Clara Street Ventura CA 93001 16538 0 United Way of Los Angeles 1150 S Olive Los Angles CA 90015 951641968 60000 0 0 4 Cash 780 1605768 Cash 1 5980 Cash 1 5807 Cash 1 10712 Cash 1 6770 Cash 1 11500 Cash 1 24192 true X X false false false false false false false false false false Eric Harrison CEO 154875 6500 15612 176987 Flowers 1 1400 Advertisements 2 8000 Photography 1 500 Wine 1 3000 Women's Purses 1 3084 Venue for Event 1 10000 Other 8 2225 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the audit, finance and executive committees, and a copy is given to the Board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Code of conduct, reviewed at each annual meeting Form 990, Part VI, Line 19: Other Organization Documents Publicly Available A copy of the audited financial statements and accompanying federal from 990 are posted on the organization's website and are available at no cost by request from the public. The federal form 990 is also available on the Guidestar website.Significant policies of the organization are available on the organization's website.