UNITED WAY OF THE MID-WILLAMETTE VALLEY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MID-WILLAMETTE VALLEY (EIN 93-0395586)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-01
- IRS object ID
- 201903059349302030
- Schema version
- 2018v3.1
- 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 | 2019-11-01T15:06:16-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201726392 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE A PECORA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 HIGH STREET SE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973013618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930395586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MID-WILLAMETTE VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5033631651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BLILER AVE NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rhonda Wolf | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2019-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle A Pecora | PreparerPersonNm |
| PTIN | P00009440 | PTIN |
| Phone | 5037791902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bud Pierce | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BLILER AVE NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973015069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,539,357 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYMWV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Unite people and resources to build a stronger community. Our mission is to improve the conditions of Marion, Polk and Yamhill Counties by mobilizing people, time, talent, relationships, expertise, technology, financial assets and other resources to improve people's lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 418 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,295,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,116,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,925 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,339,127 | PYTotalRevenueAmt |
| CY Total Revenue | $2,183,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,757 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,040,636 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $469,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,546 | PYOtherExpensesAmt |
| CY Other Expenses | $590,108 | CYOtherExpensesAmt |
| PY Total Expenses | $610,930 | PYTotalExpensesAmt |
| CY Total Expenses | $2,100,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $728,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,748,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,739,815 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $297,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $298,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,450,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,441,635 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Unite people and resources to build a stronger community. Our mission is to improve the conditions of Marion, Polk and Yamhill Counties by mobilizing people, time, talent, relationships, expertise, technology, financial assets and other resources to improve people's lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,252,419 | ExpenseAmt |
| Grant | $468,020 | GrantAmt |
| Desc | Community Impact:The challenges our communities face are complex and too big for any single organization to solve. United Way of the Mid-Willamette Valley (United Way) works collaboratively throughout Marion, Polk, and Yamhill counties to identify community needs based on current data and to direct resources toward collaborative and individual programs that will result in the most successful, long-term outcomes. United Way strives to improve lives by supporting community-wide initiatives that will help children, individuals and families to succeed. Community impact funds are awarded on a one-year cycle through a competitive grant process. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,246 | ExpenseAmt |
| Desc | Good360 Program:United Way of the Mid-Willamette Valley is proud to be a distribution partner through Good360-a partnership that allows the United Way to obtain retail goods from regional businesses and redistribute the goods to nonprofit organizations located in Marion, Polk, and Yamhill counties.During the last fiscal year the program provided more than $190,000 in goods to nonprofits in the tri-county region. Each of these nonprofits redistribute the goods directly into the hands of individuals in need. This support helps nonprofits keep down overhead costs, expand capabilities, and ultimately serve more people in their community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,902 | ExpenseAmt |
| Desc | Designations:United Way of the Mid-Willamette Valley (United Way) conducts annual community giving campaigns to raise funds, recruit volunteers and to increase public involvement and commitment to addressing high priority health and human care issues in Marion, Polk, and Yamhill counties.United Way offers individual donors the opportunity to designate their gifts to eligible nonprofit organizations. Designations are paid to the nonprofit organization when collected from the donor. For designations to nonprofit organizations located in the state of Oregon, United Way charges no fee for this service. In order for the United Way to forward a designated donation, the designated organization must meet the following criteria:-Contributions to the organization must be fully tax deductible for the donor (thus excluding political campaigns, political action groups, tuition, dues, sponsorship for fundraising events or other payments for services).-The organizations must be located in Oregon, with the exception of other United Ways.-Entities that are considered to be a government or educational institution, regardless of 501(c)(3)status, (i.e. colleges, universities, private/public schools, cities, counties), or designations that would result in the donor receiving value such as sponsorships, auction items, or memberships are excluded. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,609,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rhonda Wolf | PersonNm |
| Phone | 5033631651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BLILER AVE NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Bud Pierce | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Jundt | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Cameron | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matthew Casebeer | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Phil McCorkle | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randi Bural | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katie Costic | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Edmonds | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Rasmussen | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Morgan Sund | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alejandro Vazquez | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bahaa Wanly | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Paolo | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Raul Marquez | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Claire Adams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ricardo Soto Gonzales | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Seare | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rhonda Wolf | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $65,833 | $0 | $9,482 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,833 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,344,215 | FederatedCampaignsAmt |
| Government Grants | $200,000 | GovernmentGrantsAmt |
| All Other Contributions | $572,330 | AllOtherContributionsAmt |
| Noncash Contributions | $207,447 | NoncashContributionsAmt |
| Total Contributions | $2,116,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,922 | TotalRevenueColumnAmt |
| Exclusion | $18,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,952 | TotalRevenueColumnAmt |
| Exclusion | $35,952 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,938 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,318 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,620 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,620 | TotalRevenueColumnAmt |
| Exclusion | $11,620 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,183,039 | TotalRevenueColumnAmt |
| Exclusion | $66,494 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,636 | TotalAmt |
| Program Services | $1,040,636 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,833 | TotalAmt |
| Program Services | $23,199 | ProgramServicesAmt |
| Management And General | $22,276 | ManagementAndGeneralAmt |
| Fundraising | $20,358 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,764 | TotalAmt |
| Program Services | $115,854 | ProgramServicesAmt |
| Management And General | $111,246 | ManagementAndGeneralAmt |
| Fundraising | $101,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664 | TotalAmt |
| Program Services | $939 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,228 | TotalAmt |
| Program Services | $11,709 | ProgramServicesAmt |
| Management And General | $11,244 | ManagementAndGeneralAmt |
| Fundraising | $10,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,100 | TotalAmt |
| Program Services | $13,779 | ProgramServicesAmt |
| Management And General | $13,231 | ManagementAndGeneralAmt |
| Fundraising | $12,090 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,750 | TotalAmt |
| Program Services | $53,713 | ProgramServicesAmt |
| Management And General | $21,725 | ManagementAndGeneralAmt |
| Fundraising | $13,312 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,743 | TotalAmt |
| Program Services | $5,451 | ProgramServicesAmt |
| Management And General | $4,292 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,010 | TotalAmt |
| Management And General | $4,010 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,198 | TotalAmt |
| Management And General | $7,198 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,719 | TotalAmt |
| Program Services | $12,060 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,853 | TotalAmt |
| Program Services | $11,696 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,813 | TotalAmt |
| Program Services | $23,604 | ProgramServicesAmt |
| Management And General | $11,488 | ManagementAndGeneralAmt |
| Fundraising | $14,721 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,242 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
| Management And General | $7,580 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,788 | TotalAmt |
| Program Services | $6,318 | ProgramServicesAmt |
| Management And General | $18,757 | ManagementAndGeneralAmt |
| Fundraising | $14,713 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,137 | TotalAmt |
| Program Services | $4,638 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
| Fundraising | $3,209 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,633 | TotalAmt |
| Program Services | $3,817 | ProgramServicesAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
| Fundraising | $1,038 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,012 | TotalAmt |
| Program Services | $5,646 | ProgramServicesAmt |
| Management And General | $6,841 | ManagementAndGeneralAmt |
| Fundraising | $5,525 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,316 | TotalAmt |
| Program Services | $36,126 | ProgramServicesAmt |
| Management And General | $4,632 | ManagementAndGeneralAmt |
| Fundraising | $5,558 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,341 | TotalAmt |
| Program Services | $2,352 | ProgramServicesAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Distribution of Donated Goods | $196,246 | $196,246 | ||
| Community Impact Program Exp | $40,040 | $40,040 | ||
| Campaign Expenses | $21,855 | $21,855 | ||
| OTHER COSTS | $8,681 | $800 | $1,456 | $6,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731 | TotalAmt |
| Fundraising | $1,731 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,333 | TotalAmt |
| Program Services | $1,609,567 | ProgramServicesAmt |
| Management And General | $257,229 | ManagementAndGeneralAmt |
| Fundraising | $233,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,837 | BOYAmt |
| EOY | $647,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,805 | BOYAmt |
| EOY | $418,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,194 | BOYAmt |
| EOY | $7,313 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,000 | BOYAmt |
| EOY | $325,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,747 | BOYAmt |
| EOY | $26,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $882,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,869 | BOYAmt |
| EOY | $534,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,932 | BOYAmt |
| EOY | $698,075 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,259 | BOYAmt |
| EOY | $81,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,743 | BOYAmt |
| EOY | $2,739,815 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,481 | BOYAmt |
| EOY | $109,983 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,263 | BOYAmt |
| EOY | $188,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,744 | BOYAmt |
| EOY | $298,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,312 | BOYAmt |
| EOY | $2,155,304 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $257,644 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,687 | BOYAmt |
| EOY | $28,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,999 | BOYAmt |
| EOY | $2,441,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,743 | BOYAmt |
| EOY | $2,739,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,706 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$88,056 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,014 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,833,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,602,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,116,545 | CurrentTaxYearAmt |
| Total | $8,454,559 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,602,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,116,545 | CurrentTaxYearAmt |
| Total | $8,454,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,454,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,872 | CurrentTaxYearAmt |
| Total | $138,302 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,925 | CurrentTaxYearMinus1YearAmt |
| Total | $4,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,597,786 | TotalSupportAmt |
| Public Support CY170 | 0.98330 | PublicSupportCY170Pct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $163,787 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $17,201 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $135,437 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,201 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $151,441 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,788 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,854 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $161,642 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,976 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $151,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,127 | BeginningYearBalanceAmt |
| Contributions | $110,601 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,916 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,812 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $28,687 | ContributionsAmt |
| Investment Earnings Or Losses | $3,440 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,127 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18940 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Book Value | $125,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,264 | DepreciationAmt |
| Book Value | $360,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,523 | DepreciationAmt |
| Book Value | $49,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $534,727 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $35,492 |
| DESIGNATIONS PAYABLE | $152,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $188,197 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,943,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$88,056 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,369 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$71,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,015,039 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,198 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $160,802 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $168,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,183,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,948,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,369 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,369 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,932,333 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,198 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $160,802 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $168,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,100,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | United Way is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Exemptions from the State of Oregon corporation excise tax are provided by Oregon Revised Statutes 317.080. In any year in which United Way has gross receipts from unrelated business activities of $1,000 or more, it must file Form 990-T with the Internal Revenue Service and pay tax on such income,less any related deductions. There was no such income in the year ended December 31, 2018.United Way follows US GAAP related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions.These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that United Way had no uncertain tax positions as of December 31, 2018.United Way files informational and income tax returns in the United States, state and local jurisdictions. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS DESIGNATED BY DONORS $160802 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS DESIGNATED BY DONORS $160802 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AMITY SCHOOL DISTRICT | ||||||||||
| 807 S TRADE ST | AMITY | OR | 97101 | $6,200 | $0 | CHILDHOOD POVERTY | ||||
| AUBURN ELEMENTARY | ||||||||||
| 4612 AUBURN RD NE | SALEM | OR | 97301 | $5,400 | $0 | CHILDHOOD POVERTY | ||||
| BOYS & GIRLS CLUB OF SALEM | ||||||||||
| 1395 SUMMER STREET NE | SALEM | OR | 97301 | $27,713 | $0 | PROVIDER CAPACITY/DESIGNATIONS | 930581470 | 501(C)(3) | ||
| CASCADE SCHOOL DISTRICT | ||||||||||
| 10226 MARION RD | TURNER | OR | 97392 | $9,000 | $0 | CHILDHOOD POVERTY | ||||
| DALLAS SCHOOL DISTRICT | ||||||||||
| 111 SW ASH ST | DALLAS | OR | 97338 | $9,600 | $0 | CHILDHOOD POVERTY | ||||
| FAMILY BUILDING BLOCKS | ||||||||||
| 2425 LANCASTER DR NE | SALEM | OR | 97305 | $37,214 | $0 | PROVIDER CAPACITY/DESIGNATIONS | 931233373 | 501(C)(3) | ||
| JEFFERSON LIBRARY | ||||||||||
| 128 MAIN ST | JEFFERSON | OR | 97352 | $10,000 | $0 | RAISING SERVICE PROVIDER CAPACITY | ||||
| KEIZER ELEMENTARY | ||||||||||
| 5600 MCCLURE ST N | KEIZER | OR | 97303 | $5,400 | $0 | CHILDHOOD POVERTY | ||||
| LIBERTY HOUSE | ||||||||||
| 2685 4TH STREET NE | SALEM | OR | 97301 | $46,064 | $0 | PROVIDER CAPACITY/DESIGNATIONS | 931236936 | 501(C)(3) | ||
| LUTHERAN FAMILY SERVICES | ||||||||||
| 422 NE 5TH ST SUITE A | MCMINNVILLE | OR | 97128 | $32,125 | $0 | PROVIDER CAPACITY/DESIGNATIONS | 930386860 | 501(C)(3) | ||
| MARION COUNTY CASA | ||||||||||
| PO BOX 12765 | SALEM | OR | 97309 | $75,467 | $0 | PROVIDER CAPACITY/DESIGNATIONS | 810583065 | 501(C)(3) | ||
| MCMINNVILLE FREE CLINIC | ||||||||||
| 2155 NW 2ND ST | MCMINNVILLE | OR | 97128 | $10,000 | $0 | RAISING SERVICE PROVIDER CAPACITY | 352444142 | 501(C)(3) | ||
| MCMINNVILLE HABITAT FR HUMNTY | ||||||||||
| PO BOX 301 | MCMINNVILLE | OR | 97128 | $10,856 | $0 | HOUSING/DESIGNATIONS | 931025835 | 501(C)(3) | ||
| MCMINNVILLE SCHOOL DISTRICT | ||||||||||
| 1500 BAKER ST | MCMINNVILLE | OR | 97128 | $27,200 | $0 | CHILDHOOD POVERTY | ||||
| MID-WILLAMETTE VALLEY COMACT | ||||||||||
| 2475 CENTER STREET NE | SALEM | OR | 97301 | $0 | $411,814 | HOMELESSNESS | 237056987 | FMV | DONATION OF PROPERTY | |
| NEWBERG SCHOOL DISTRICT | ||||||||||
| 714 6th STREET | NEWBERG | OR | 97132 | $18,400 | $0 | CHILDHOOD POVERTY | ||||
| NORTH SANTIAM SCHOOL DISTRICT | ||||||||||
| 1155 N 3RD AVE | STAYTON | OR | 97383 | $9,400 | $0 | CHILDHOOD POVERTY | ||||
| SALEM ALLIANCE CHURCH | ||||||||||
| 555 GAINES ST NE | SALEM | OR | 97301 | $25,000 | $0 | RAISING SERVICE PROVIDER CAPACITY | ||||
| SALEM FREE CLINICS | ||||||||||
| 1300 BROADWAY ST NE STE 104 | SALEM | OR | 97301 | $32,580 | $0 | PROVIDER CAPACITY/DESIGNATIONS | 203549992 | 501(C)(3) | ||
| SILVER FALLS SCHOOL DISTRICT | ||||||||||
| 612 SCHLADER ST | SILVERTON | OR | 97381 | $13,800 | $0 | CHILDHOOD POVERTY | ||||
| ST PATRICK CHURCH | ||||||||||
| 1275 E ST | INDEPENDENCE | OR | 97351 | $10,100 | $0 | GENERAL | ||||
| WOU DEVELOPMENT FOUNDATION | ||||||||||
| 345 N MONMOUTH AVENUE | MONMOUTH | OR | 97361 | $22,000 | $0 | EDUCATION | ||||
| YAMHILL CHRISTIAN CHURCH | ||||||||||
| 265 W MAIN ST | YAMHILL | OR | 97148 | $7,222 | $0 | DESIGNATIONS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The grant process is open year round, with the caveat of available funding. Grants are accepted online and presented to the board of directors with a summary of available funds. United Way requires funded organizations to submit two reports during the funding period, one at 6-months after the award date and a final report at the year anniversary. The reports ask the organization to provide narrative and detail describing how grant monies were used, how the funding impacted the communities served, outputs created, number of partners involved in the project(s), what outcomes were achieved, how sustainability was created to maintain the project(s) ongoing and the number and demographic of clients served. The Resource Development Director and COO review the reports submitted by the grantees. If a grantee is underperforming, a remediation plan is created. The directors review and provide recommendations to the board when grantees fail to fulfill grant outcomes or fail to complete required reports. In addition, funded partners are required to provide financial reports and documents as part of their year-end report. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $190,758 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,493 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Bus Passes | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,689 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | DELEGATED CONTROL OVER MANAGMENT DUTIES TO:TEAL FALLS LLCRONALD J HAYSTeal Falls LLC is in the business of providing executive management and professional services to nonprofit organizations. United Way engaged Teal Falls to perform these services including, without limitation, overseeing all business operations, strategic planning, key personnel decisions, managing resource development initiatives, and developing relationships with key stakeholders. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND A COPY IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AN ANNUAL REVIEW IS PERFORMED OF THE CONFLICT OF INTEREST STATEMENTS FILED BY EACH MEMBER OF THE BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S SALARY REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS. THE SALARY REVIEW PROCESS INCLUDES A COMPARISON TO THE COMPENSATION LEVELS OF OTHER EXECUTIVE DIRECTOR'S SALARIES OF SIMILAR SIZED UNITED WAY ORGANIZATIONS. THE BOARD HAS GIVEN THE AUTHORITY TO THE EXECUTIVE DIRECTOR (OR MANAGEMENT COMPANY) TO SET STAFF SALARIES IN ACCORDANCE WITH ESTABLISHED RANGES AS LONG AS SALARIES ARE WITHIN THE BOARD APPROVED BUDGET. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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