2019-04-12T12:32:36-07:00 2018-06-30 810606196 Poindexter and Company PO Box 4488 Ventura CA 93007 990 2017-07-01 951945833 United Way of Ventura County Inc UNIT 8054856288 702 County Square Drive Ventura CA 93003 Jill Haney Chairperson 8054856288 2019-04-11 true Mark Poindexter P00169323 8056593600 X 2017 2019-02-21 02:37:17Z Philip Hitch 7027214 false false X vcunitedway.org X 1945 CA United Way of Ventura County is focused on three key areas - education, income and health - in support of our mission to advanced the common good in the Ventura County community. 22 22 31 1507 0 1964809 6825663 8362 7836 2386 -1539 173273 193485 2148830 7025445 658736 2575056 0 927713 914883 0 343339 515534 652491 2101983 4142430 46847 2883015 740349 3459365 305900 141901 434449 3317464 United Way of Ventura County is focused on three key areas - education, income and health - in support of our mission to advanced the common good in the Ventura County community. false false 3616811 2575056 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. 3616811 true true false false false false false false false false true false false false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false true 2 0 true 31 true false false false false false false true true false 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false CA X X Philip Hitch 8054856288 702 County Square Drive Suite 100 Ventura CA 93003 Jonathan Bierly 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 Chair 2.00 0.00 X X 0 0 0 Jessie E Hawkins Past Chair 4.00 0.00 X X 0 0 0 John C Lindsey CFP Treasurer 1.00 0.00 X X 0 0 0 Julia Lang Director 1.00 0.00 X 0 0 0 Thomas S Cohen Director 1.00 0.00 X 0 0 0 Terry Marvin 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 Director 1.00 0.00 X 0 0 0 Richard D Trogman Director 1.00 0.00 X 0 0 0 Michael L Silacci Director 1.00 0.00 X 0 0 0 Luis P Sanchez Director 1.00 0.00 X 0 0 0 Lelon Frazier Director 1.00 0.00 X 0 0 0 Antonio Castro Director 1.00 0.00 X 0 0 0 Jesus Torres Director 1.00 0.00 X 0 0 0 Patricia Williams Director 1.00 0.00 X 0 0 0 Mark Varela Director 1.00 0.00 X 0 0 0 Rigobertu Vargas Director 1.00 0.00 X 0 0 0 Maria Ventura Director 1.00 0.00 X 0 0 0 Eric Harrison CEO 40.00 0.00 X 148350 0 22112 Vicki Raven V.P. of R D & M 40.00 0.00 X 100000 0 8356 248350 30468 1 false true false 0 107571 6718092 23299 6825663 Administrative Fees 900099 7836 7836 7836 230 230 0 0 0 1015 754 -1015 -754 -1769 -1769 0 0 0 Other Income 900099 193485 193485 193485 7025445 201321 -1539 2028819 2028819 546237 546237 0 0 170462 114221 18220 38021 0 587155 393433 62758 130964 24846 14619 3085 7142 72201 42482 8966 20753 60219 38013 7013 15193 0 2124 460 1046 618 16450 3560 8103 4787 0 0 0 1105 239 544 322 47942 46176 512 1254 0 80005 57959 5298 16748 0 158871 91356 25808 41707 16242 11232 453 4557 0 0 0 20895 20895 6780 3899 1101 1780 10529 3158 2106 5265 Miscellaneous 151956 138959 172 12825 Outside Services 73573 53282 5083 15208 Dues, Fees and Subscriptions 16740 4605 4013 8122 Telephone and Network 10915 6375 1640 2900 38364 17727 5464 15173 4142430 3616811 182280 343339 44816 2547734 163829 420450 481019 433360 444 401 0 0 0 0 21188 31027 133660 118703 7617 14957 0 0 0 5390 5390 16046 6046 740349 3459365 109185 120819 65875 17508 49378 81462 3574 305900 141901 X -608491 -470107 1042940 3787571 434449 3317464 740349 3459365 2883015 X false true X true false X 2170627 1924219 2047627 1982561 6825663 14950697 0 0 2170627 1924219 2047627 1982561 6825663 14950697 0 14950697 384 2353 2386 230 5353 0 194158 172024 179717 181635 199552 927086 15883136 0.94130 0.91720 X 1100 660 440 67183 65355 1828 65377 52688 12689 14957 Allocations Payable -20 Custodial Funds Payable 3594 3574 6615969 23299 -432775 -409476 7025445 7025445 3732954 23299 -432775 -409476 4142430 4142430 true American Red Cross 836 Calle Plano Camarillo CA 93012 530196605 385500 0 Benefit Kitchen 150 Court Street Brooklyn NY 11201 16500 0 Camp Noah 2375 Como Avenue St Paul MN 55108 410872993 10000 0 Fillmore Unified School Dist 627 Sespe Street Fillmore CA 93015 952493401 10560 0 Help of Ojai 111 W Ana Street Ojai CA 93023 952872549 10144 0 Hueneme Elementary School Dis 354 N 3rd Street Post Hueneme CA 93041 956001639 18000 0 Interface Children & Family 4001 Mission Oaks Blvd I Camarillo CA 93012 952944459 88867 0 Other Agencies 5000 ea 702 County Square Drive Ventura CA 93003 951945833 381324 0 United Way of Santsa Barbara 320 E Guiterrez Street Santa Barbara CA 93101 951641968 1107924 0 0 9 Cash 436906 Cash 1 6000 Cash 1 5700 Cash 1 5550 Cash 1 5542 Cash 1 5514 Cash 1 5500 Cash 1 5400 Cash 1 5125 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 Cash 1 5000 true X X false false false false false false false false false false Eric Harrison CEO 148350 6500 15612 170462 143400 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.