2018-05-09T05:20:40-07:00 2017-06-30 Poindexter and Company PO Box 4488 Ventura CA 93007 990 2016-07-01 951945833 United Way of Ventura County Inc UNIT 8054856288 702 County Square Drive Ventura CA 93003 Jill Haney Chairperson 2018-05-08 true Mark Poindexter P00169323 8056593600 X 2016 2022-09-23 18:48:47Z X Philip Hitch 2148830 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. 27 27 25 1937 0 2030784 1964809 8362 8362 2353 2386 179717 173273 2221216 2148830 708793 658736 0 884846 927713 0 274470 593138 515534 2186777 2101983 34439 46847 811105 740349 407891 305900 403214 434449 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 1707270 658736 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. 1707270 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 false true false false false false false false false false false false false false false false false false false false false false false true 2 0 true 25 true false false false false false false false false 0 false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false CA X Philip Hitch 8054856288 702 County Square Drive Suite 100 Ventura CA 93003 Kimberly Bridges Director 1.00 0.00 X 0 0 0 Robert L Brunner Secretary 1.00 0.00 X X 0 0 0 Eduardo E Flores 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 Henry L Lacayo 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 Jonathan Bierly Director 1.00 0.00 X 0 0 0 Joseph Briglio Director 1.00 0.00 X 0 0 0 Eric Levitt Director 1.00 0.00 X 0 0 0 Jesus Torres Director 1.00 0.00 X 0 0 0 John Van Wyngaarden 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 Patricia Williams Director 1.00 0.00 X 0 0 0 Antonio Castro Director 1.00 0.00 X 0 0 0 Lelon Frazier Director 1.00 0.00 X 0 0 0 Luis Sanchez Director 1.00 0.00 X 0 0 0 Mathew Schrope Director 1.00 0.00 X 0 0 0 Eric Harrison CEO 40.00 0.00 X 143400 0 15875 143400 15875 1 false true false VCCF Mission Oaks LLC Post Office Box 151 Camarillo CA 930110151 Rent 153145 1 81911 1882898 17752 1964809 Administrative Fees 900099 8362 8362 8362 2386 2386 0 0 0 0 0 0 0 Other Income 900099 173273 173273 173273 2148830 181635 2386 658736 658736 0 0 0 159275 117459 12511 29305 0 601682 443717 47263 110702 29007 20722 3157 5128 74422 53167 8100 13155 63327 45784 5329 12214 0 3719 2658 674 387 18414 13161 3335 1918 0 0 0 2163 1546 391 226 1059 965 32 62 0 83715 67828 2819 13068 0 152792 116372 11390 25030 14705 11619 437 2649 0 0 0 24105 13257 7232 3616 13002 9903 969 2130 12072 6639 1811 3622 Miscellaneous 71665 44843 1159 25663 Outside Services 33717 27502 405 5810 Dues, Fees and Subscriptions 27111 18312 5571 3228 Education and Training 15456 8600 2179 4677 41839 24480 5479 11880 2101983 1707270 120243 274470 107062 44816 205647 163829 407148 481019 3578 444 0 0 0 0 26015 21188 133643 126026 20619 7617 22052 0 0 0 5390 5390 13594 16046 811105 740349 110564 109185 65300 65875 49378 49378 182649 81462 407891 305900 X -654578 -608491 1057792 1042940 403214 434449 811105 740349 X 46847 -15612 X false true X true false X 2447699 2170627 1924219 2047627 1982561 10572733 0 0 2447699 2170627 1924219 2047627 1982561 10572733 0 10572733 384 2353 2386 5123 0 230089 194158 172024 179717 173273 949261 11527117 0.91720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13769 11299 2470 68080 65614 2466 51794 49113 2681 7617 Allocations Payable 63565 Custodial Funds Payable 3594 Designations Payable 14303 81462 1540284 17752 -626298 -608546 2148830 2148830 1493437 17752 -626298 -608546 2101983 2101983 false Interface Children & Family 4001 Mission Oaks Blvd I Camarillo CA 93012 952944459 13333 0 Other Agencies 5000 ea 702 County Square Drive Ventura CA 93003 951945833 645403 0 0 2 true X X false false false false false false false false false false Eric Harrison CEO 143400 6500 9375 159275 140173 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Distribution of Net Assets = -$15612