UNITED WAY OF THE MID-WILLAMETTE VALLEY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MID-WILLAMETTE VALLEY (EIN 93-0395586)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349310181
- Schema version
- 2016v3.0
- 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 | 2018-05-15T15:19:46-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930874157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVE MUELLER & SWANK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 COTTAGE STREET NE SUITE 200 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 973015069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD HAYS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5033631651 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE R WILSON CPA | PreparerPersonNm |
| PTIN | P01308570 | PTIN |
| Phone | 5035817788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD HAYS | 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 | $2,129,381 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 641 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,606,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,602,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,564 | PYOtherRevenueAmt |
| CY Other Revenue | $1,641 | CYOtherRevenueAmt |
| PY Total Revenue | $1,642,251 | PYTotalRevenueAmt |
| CY Total Revenue | $1,619,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $782,272 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $775,909 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $453,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $545,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,787 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $677,028 | PYOtherExpensesAmt |
| CY Other Expenses | $454,153 | CYOtherExpensesAmt |
| PY Total Expenses | $1,913,155 | PYTotalExpensesAmt |
| CY Total Expenses | $1,775,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$270,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$155,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,947,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,935,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,801,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,709,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $796,470 | ExpenseAmt |
| Grant | $549,000 | GrantAmt |
| Desc | COMMUNITY IMPACT-UNITED WAY OF THE MID-WILLAMETTE VALLEY WORKS COLLABORATIVELY WITH LOCAL SOCIAL SERVICE AGENCIES, SCHOOLS, CITY ADMINISTRATORS AND HEALTH SERVICES PROVIDERS THROUGHOUT MARION, POLK AND YAMHILL COUNTIES TO IDENTIFY COMMUNITY NEEDS SUPPORTED BY CURRENT DATA. DATA MANAGEMENT IS A TOOL USED TO ASSIST UNITED WAY IN DIRECTING FINANCIAL SUPPORT TO PROGRAMS AND PROJECTS THAT ARE TACKLING ROOT CAUSES. WE SEE SOCIAL ISSUES THAT ARE CRITICAL AND OUR GRANTS THAT ARE DISPERSED THROUGH THE COMMUNITY IMPACT FUND ARE VERY INTENTIONAL IN SUPPORTING COLLABORATIVE PROJECTS THAT FOCUS ON IMPROVING EDUCATIONAL OUTCOMES FOR CHILDREN, WRAP AROUND SERVICES FOR FAMILIES WITH CHILDREN AND FINANCIAL STABILITY PROJECTS THAT BRING NEW SKILLS TO ADULTS WITH CHILDREN. UNITED WAY OF THE MID-WILLAMETTE VALLEY UNDERSTANDS THAT A HEALTHY AND KNOWLEDGEABLE PARENT WILL BRING BETTER SUPPORT AND OPPORTUNITIES TO ALL ASPECTS OF THEIR CHILDREN'S LIVES. THESE COLLABORATIVE PROJECTS FUNDED BY THE UNITED WAY OF THE MID-WILLAMETTE VALLEY MUST BE COMPRISED OF MORE THAN THREE DIFFERENT AGENCIES WORKING TOGETHER TO RESOLVE COMPLEX ISSUES. DURING THE 2016-2017 FISCAL YEAR, 67 HUMAN SERVICES AGENCIES RECEIVED FUNDING THROUGH THE COMMUNITY IMPACT FUNDS. THE COMMUNITY IMPACT FUNDING WAS DISBURSED BASED ON THREE MAIN PRIORITIES: - EDUCATION: TO SUPPORT CHILDREN, YOUTH AND FAMILIES IN ACHIEVING THEIR EDUCATIONAL POTENTIAL FROM CRADLE TO CAREER. - HEALTH: TO SUPPORT PEOPLE IN ACCESSING HEALTH CARE AND PREVENTATIVE SERVICES, AS WELL AS ENGAGING IN HEALTHY BEHAVIORS. - FINANCIAL STABILITY: TO PROMOTE FINANCIAL STABILITY, INDEPENDENCE AND NEW SKILL DEVELOPMENT FOR FAMILIES, INDIVIDUALS AND YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,859 | ExpenseAmt |
| Desc | GOOD360 PROGRAM - THIS PROGRAM IS A PARTNERSHIP THROUGH THE NATIONAL GOOD360 THAT ALLOWS THE UNITED WAY OF THE MID-WILLAMETTE VALLEY TO OBTAIN RETAIL GOODS FROM REGIONAL AND LOCAL BUSINESSES AND REDISTRIBUTE THEM TO NONPROFIT AGENCIES IN OUR REGION. DONATIONS COME FROM STORE PARTNERS SUCH AS HOME DEPOT, BED BATH & BEYOND, WILLIAMS SONOMA, GUESS, POTTERY BARN KIDS, AND POTTERY BARN. UNITED WAY CURRENTLY HAS 50 REGISTERED AGENCIES WHO ATTEND THE GOOD360 DISTRIBUTION EVENT WHICH IS HELD ONCE A MONTH. DURING THE DISTRIBUTION EVENT, THESE ORGANIZATIONS TAKE WHATEVER ITEMS ARE AVAILABLE AND USEFUL TO PROVIDE EXTRA SERVICES TO THE COMMUNITIES THEY SERVE. DURING THE 2016-2017 FISCAL YEAR 27,476 INDIVIDUALS BENEFITED FROM THE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,909 | ExpenseAmt |
| Grant | $226,909 | GrantAmt |
| Desc | DESIGNATIONS - UNITED WAY OF THE MID-WILLAMETTE VALLEY (UNITED WAY) CONDUCTS AN ANNUAL COMMUNITY GIVING CAMPAIGN 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 ORGANIZATION 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 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) - ORGANIZATION MUST BE LOCATED IN OREGON (WITH THE EXCEPTION OF OTHER UNITED WAYS) - ORGANIZATION MUST BE IN COMPLIANCE WITH ALL NECESSARY REGISTRATION AND FILING REQUIREMENTS FOR 501(C)(3) CHARITABLE ORGANIZATIONS ACCORDING TO THE INTERNAL REVENUE CODE GOVERNING NONPROFIT ENTITIES - ORGANIZATION MUST COMPLETE AN AGENCY VERIFICATION FORMENTITIES 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 | $1,206,238 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 973015069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BUD PIERCE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN JUNDT | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW CASEBEER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEJANDRO VAZQUEZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDI BURAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CAMERON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE COSTIC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM EDMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FREED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM KOHLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN RASMUSSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN SUND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BAHAA WANLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI JAMES-NIELSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE PECORA TERM 93016 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT FETSCH TERM 103116 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CARLOUGH JR | ||||||
| BOARD MEMBER (TERM 12/31/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CLYNE TERM 53117 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI SCOLES TERM 73116 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL FRANKE | ||||||
| CEO (TO 5/1/17) | 40.00 | Yes (X) | $87,755 | $0 | $4,924 | |
| RONALD HAYS | ||||||
| CEO (AS OF 5/17/17) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,302,042 | FederatedCampaignsAmt |
| All Other Contributions | $300,558 | AllOtherContributionsAmt |
| Noncash Contributions | $187,568 | NoncashContributionsAmt |
| Total Contributions | $1,602,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,380 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,411 | TotalRevenueColumnAmt |
| Exclusion | $17,411 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,641 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,641 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,641 | TotalRevenueColumnAmt |
| Exclusion | $1,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506,349 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $510,093 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,744 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,744 | TotalRevenueColumnAmt |
| Exclusion | -$3,744 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,619,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,909 | TotalAmt |
| Program Services | $775,909 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,441 | TotalAmt |
| Program Services | $33,714 | ProgramServicesAmt |
| Management And General | $44,021 | ManagementAndGeneralAmt |
| Fundraising | $36,706 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,384 | TotalAmt |
| Program Services | $98,508 | ProgramServicesAmt |
| Management And General | $128,625 | ManagementAndGeneralAmt |
| Fundraising | $107,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,568 | TotalAmt |
| Program Services | $2,524 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
| Fundraising | $2,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,334 | TotalAmt |
| Program Services | $12,766 | ProgramServicesAmt |
| Management And General | $16,669 | ManagementAndGeneralAmt |
| Fundraising | $13,899 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,376 | TotalAmt |
| Program Services | $13,073 | ProgramServicesAmt |
| Management And General | $17,070 | ManagementAndGeneralAmt |
| Fundraising | $14,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,103 | TotalAmt |
| Program Services | $1,700 | ProgramServicesAmt |
| Fundraising | $1,403 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,976 | TotalAmt |
| Management And General | $3,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,141 | TotalAmt |
| Program Services | $1,293 | ProgramServicesAmt |
| Management And General | $35,848 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,896 | TotalAmt |
| Program Services | $2,708 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,115 | TotalAmt |
| Program Services | $10,851 | ProgramServicesAmt |
| Management And General | $10,266 | ManagementAndGeneralAmt |
| Fundraising | $14,998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710 | TotalAmt |
| Program Services | $566 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,859 | TotalAmt |
| Program Services | $5,360 | ProgramServicesAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
| Fundraising | $6,594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,904 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $1,884 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148 | TotalAmt |
| Program Services | $1,365 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,627 | TotalAmt |
| Program Services | $4,939 | ProgramServicesAmt |
| Management And General | $4,321 | ManagementAndGeneralAmt |
| Fundraising | $5,367 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,171 | TotalAmt |
| Program Services | $6,729 | ProgramServicesAmt |
| Management And General | $6,160 | ManagementAndGeneralAmt |
| Fundraising | $8,282 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,231 | TotalAmt |
| Program Services | $1,994 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $2,373 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS | $180,489 | $180,489 | ||
| COMMUNITY IMPACT | $44,103 | $42,603 | $1,500 | |
| SPECIAL EVENT EXPENSES | $29,024 | $3,843 | $25,181 | |
| CAMPAIGN EXPENSES | $22,050 | $22,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,606 | TotalAmt |
| Program Services | $1,554 | ProgramServicesAmt |
| Management And General | $1,363 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775,165 | TotalAmt |
| Program Services | $1,206,238 | ProgramServicesAmt |
| Management And General | $299,140 | ManagementAndGeneralAmt |
| Fundraising | $269,787 | 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 | $102,932 | BOYAmt |
| EOY | $140,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,834 | BOYAmt |
| EOY | $612,830 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,180 | BOYAmt |
| EOY | $5,087 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,458 | BOYAmt |
| EOY | $29,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $859,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $287,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,457 | BOYAmt |
| EOY | $571,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,997 | BOYAmt |
| EOY | $569,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,961 | BOYAmt |
| EOY | $6,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,919 | BOYAmt |
| EOY | $1,935,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,586 | BOYAmt |
| EOY | $21,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,128 | BOYAmt |
| EOY | $4,564 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,645 | BOYAmt |
| EOY | $200,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,359 | BOYAmt |
| EOY | $226,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,873 | BOYAmt |
| EOY | $1,465,603 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,000 | BOYAmt |
| EOY | $215,000 | 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 | $1,801,560 | BOYAmt |
| EOY | $1,709,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,919 | BOYAmt |
| EOY | $1,935,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$155,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,538,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,788,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,833,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,606,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,602,600 | CurrentTaxYearAmt |
| Total | $8,370,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,538,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,788,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,833,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,606,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,602,600 | CurrentTaxYearAmt |
| Total | $8,370,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,370,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,052 | CurrentTaxYearAmt |
| Total | $125,052 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,496,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98700 | 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 | $139,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,976 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $151,788 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| 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 | 0.81100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18900 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $262,358 | DepreciationAmt |
| Book Value | $385,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,705 | OtherCostOrOtherBasisAmt |
| Book Value | $50,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,320 | DepreciationAmt |
| Book Value | $11,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $571,991 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $28,144 |
| DESIGNATIONS PAYABLE | $121,741 |
| CAPITAL LEASE LIABILITY | $50,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,590 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,462,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,607 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,048 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $69,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,392,379 | RevenueSubtotalAmt |
| Other Revenues Not Included | $226,909 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $226,909 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,619,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,554,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,048 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,048 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,548,256 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $226,909 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $226,909 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,775,165 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 AND RELATED DEDUCTIONS. THERE WAS NO SUCH INCOME IN THE YEARS ENDING JUNE 30, 2017 OR 2016. UNITED WAY FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 JUNE 30, 2017 AND 2016. UNITED WAY FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES, STATE AND LOCAL JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 226,909. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS 226,909. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF SALEM | |||||||
| 1395 SUMMER STREET NE | SALEM | OR | 97301 | 930581470 | 501(C)(3) | $34,678 | HEALTH & DENTAL CLINIC/DESIGNATIONS PAID |
| BRIDGEWAY RECOVERY SERVICES | |||||||
| PO BOX 17818 | SALEM | OR | 97304 | 263634042 | 501(C)(3) | $20,000 | ADDICTION RECOVERY |
| CATHOLIC COMMUNITY SERVICES | |||||||
| PO BOX 20400 | SALEM | OR | 97307 | 930903773 | 501(C)(3) | $42,706 | EDUCATION/DESIGNATIONS PAID |
| CENTER FOR HOPE AND SAFETY | |||||||
| 605 CENTER ST NE | SALEM | OR | 97301 | 510141214 | 501(C)(3) | $21,438 | WOMEN IN CRISIS/DESIGNATIONS PAID |
| CHEHALEM YOUTH & FAMILY SERVICES | |||||||
| PO BOX 636 | NEWBERG | OR | 97132 | 930764541 | 501(C)(3) | $21,300 | FAMILY ADVOCACY/DESIGNATIONS PAID |
| CONGREGATIONS HELPING PEOPLE | |||||||
| 600 STATE STREET | SALEM | OR | 97301 | 204581812 | 501(C)(3) | $13,362 | INTERIM RENT-UTILITY/DESIGNATIONS PAID |
| FAMILY BUILDING BLOCKS | |||||||
| 2425 LANCASTER DR NE | SALEM | OR | 97305 | 931233373 | 501(C)(3) | $15,088 | HOME VISITING/DESIGNATIONS PAID |
| GARTEN SERVICES INC | |||||||
| PO BOX 13970 | SALEM | OR | 97309 | 930582004 | 501(C)(3) | $30,325 | INCOME/DESIGNATIONS PAID |
| HELPING HANDS | |||||||
| PO BOX 413 | SEASIDE | OR | 97138 | 271158468 | 501(C)(3) | $13,065 | ADDICTION RECOVERY/DESIGNATIONS PAID |
| LUTHERAN COMMUNITY SERVICES | |||||||
| 617 DAVIS STREET NE | MCMINNVILLE | OR | 97128 | 930386860 | 501(C)(3) | $38,997 | RESPITE & OUTREACH/DESIGNATIONS PAID |
| MANO A MANO | |||||||
| 2921 SADDLE CLUB ST SE 1009 | SALEM | OR | 97301 | 930992858 | 501(C)(3) | $15,000 | EDUCATION |
| MARION COUNTY CASA | |||||||
| PO BOX 20298 | KEIZER | OR | 97307 | 810583065 | 501(C)(3) | $13,654 | SAFETY & PERMANENCY/DESIGNATIONS PAID |
| MID-WILLAMETTE VALLEY COMM ACTION AGENCY | |||||||
| 2475 CENTER STREET NE | SALEM | OR | 97301 | 237056987 | 501(C)(3) | $13,917 | YOUTH & RESOURCE CENTER/DESIGNATIONS |
| NORTH SANTIAM CANYON EDC | |||||||
| PO BOX 673 | MILL CITY | OR | 97360 | 931221875 | 501(C)(3) | $37,500 | EDUCATION |
| NORTHWEST HUMAN SERVICES | |||||||
| 681 CENTER STREET NE | SALEM | OR | 97301 | 930605570 | 501(C)(3) | $13,288 | INCOME/DESIGNATIONS PAID |
| OREGON PACIFIC AREA HEALTH | |||||||
| PO BOX 767 | LINCOLN CITY | OR | 97367 | 931305493 | 501(C)(3) | $37,500 | HEALTH |
| SABLE HOUSE | |||||||
| PO BOX 783 | DALLAS | OR | 97338 | 931122800 | 501(C)(3) | $12,534 | EMERGENCY SHELTER/DESIGNATIONS PAID |
| SALEM INTERFAITH HOSPITALITY NETWORK | |||||||
| 1055 EDGEWATER STREET NW | SALEM | OR | 97304 | 931234367 | 501(C)(3) | $9,974 | HOMELESSNESS/DESIGNATIONS PAID |
| ST JOSEPH SHELTER | |||||||
| 925 S MAIN ST | MT ANGEL | OR | 97362 | 930387331 | 501(C)(3) | $13,958 | FAMILY SHELTER/DESIGNATIONS PAID |
| STAYTON COMMUNITY FOOD BANK | |||||||
| 155 N 2ND AVE | STAYTON | OR | 97383 | 930853417 | 501(C)(3) | $12,500 | EMERGENCY FOOD ASSISTANCE |
| THE SALVATION ARMY | |||||||
| PO BOX 7047 | SALEM | OR | 97303 | 941156347 | 501(C)(3) | $40,607 | FAMILY SUPPORT/DESIGNATIONS PAID |
| YAMHILL COMMUNITY ACTION PARTNERSHIP | |||||||
| PO BOX 621 | MCMINNVILLE | OR | 97128 | 930758732 | 501(C)(3) | $49,011 | INCOME/DESIGNATIONS PAID |
| YAMHILL COMMUNITY CARE ORGANIZATION | |||||||
| 807 NE THIRD ST | MCMINNVILLE | OR | 97128 | 364742731 | 501(C)(3) | $24,500 | HEALTH AND TRANSPORTATION |
| YAMHILL COUNTY CASA | |||||||
| 638 NE 5TH STREET | MCMINNVILLE | OR | 97128 | 931178086 | 501(C)(3) | $10,111 | HEALTH/DESIGNATIONS PAID |
| 211INFO | |||||||
| 7535-B NE AMBASSADOR PLACE | PORTLAND | OR | 97220 | 930784586 | 501(C)(3) | $30,000 | EDUCATION, INCOME, HEALTH |
| LOVE INC OF NEWBERG | |||||||
| PO BOX 149 | NEWBERG | OR | 97132 | 260068805 | 501(C)(3) | $5,008 | DESIGNATIONS |
| YAMHILL CHRISTIAN CHURCH | |||||||
| PO BOX 37 | YAMHILL | OR | 97148 | 930853106 | 501(C)(3) | $6,700 | DESIGNATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF THE MID-WILLAMETTE VALLEY (UNITED WAY) REQUIRES FUNDED AGENCIES TO SUBMIT QUARTERLY REPORTS AND BIANNUAL REPORTS (TWO QUARTERLY AND TWO BIANNUAL PER YEAR) DURING THE FUNDING PERIOD. A FINAL REPORT IS REQUIRED AT THE END OF THE TWO-YEAR GRANT CYCLE FOR ALL GRANTEES. THE REPORTS ASK AGENCIES 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 PROFILE OF CLIENTS SERVED. THE COMMUNITY IMPACT DIRECTOR AND STAFF REVIEWS REPORTS. IF A GRANTEE IS UNDERPERFORMING, A REMEDIATION PLAN IS NEEDED AND CREATED. IF REPORTS ARE NOT COMPLETED BY GRANTEES, FUNDING IS HELD UNTIL COMPLETED REPORTS ARE SUBMITTED. THE COMMUNITY IMPACT COUNCIL REVIEWS AND PROVIDES RECOMMENDATIONS TO STAFF WHEN GRANTEES FAIL TO FULFILL GRANT OUTCOMES OR FAIL TO COMPLETE REQUIRED REPORTS. BEFORE THE END OF YEAR ONE OF THE TWO-YEAR FUNDING CYCLE, THE COMMUNITY IMPACT COUNCIL MAKES A PROPOSAL TO THE UNITED WAY'S BOARD OF DIRECTORS ABOUT WHICH AGENCIES ARE RECOMMENDED FOR CONTINUED SECOND-YEAR FUNDING AND WHICH AGENCIES EITHER NEED TO BE PUT ON PROBATION OR HAVE FUNDING DISCONTINUED. THE BOARD OF DIRECTORS, THE COMMUNITY IMPACT COUNCIL AND THE COMMUNITY IMPACT DIRECTOR WORK WITH PROBATIONARY PROGRAMS TO ENSURE THAT CONCERNS ARE ADDRESSED. IF GRANTEE FAILS TO COMPLY WITH ANY REQUIREMENTS, REPORTINGS, AND/OR STAFF RECOMMENDATIONS, GRANTEE WILL NOT BE CONSIDERED FOR ANY FUTURE FUNDING OPPORTUNITY. IN ADDITION, FUNDED PARTNERS ARE REQUIRED TO PROVIDE FINANCIAL REPORTS AND DOCUMENTS AS PART OF THEIR QUARTERLY REPORT. REQUIRED FOR ALL AGENCIES REGARDLESS OF BUDGET SIZE: - ANNUAL STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES FOR THE MOST RECENT FISCAL YEAR. - IRS FORM 990 FOR THE MOST RECENT YEAR COMPLETED. REQUIRED FOR AGENCIES BASED ON BUDGET SIZE (REVENUE PER LINE 12 OF FORM 990): AGENCIES WITH REVENUE OF $100,000 - $499,999: - FINANCIAL REVIEW BY CPA REQUIRED EVERY THIRD YEAR. AGENCIES WITH REVENUE OF $500,000 - $999,999: - AN AUDIT BY AN INDEPENDENT CPA FIRM REQUIRED EVERY THIRD YEAR. AGENCIES WITH REVENUE OF $1,000,000 OR MORE: - AN AUDIT BY AN INDEPENDENT CPA FIRM REQUIRED EVERY YEAR. | 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 | $168,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUS PASSES | 3750 | $11,313 | FMV |
| Yes (X) | BUILDING SUPPLIES | 1 | $6,013 | FMV |
| Yes (X) | MISC | 4 | $2,127 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO FILING. IN ADDITION, THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL REVIEW IS PERFORMED OF THE CONFLICT OF INTEREST STATEMENTS FILED BY EACH MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE, ON BEHALF OF THE FULL BOARD. THE SALARY REVIEW PROCESS INCLUDES A COMPARISON TO THE COMPENSATION LEVELS OF OTHER EXECUTIVE DIRECTOR'S SALARIES OF SIMILAR UNITED WAY ORGANIZATIONS. THE BOARD HAS GIVEN AUTHORITY TO THE EXECUTIVE DIRECTOR TO SET STAFF SALARIES IN ACCORDANCE WITH ESTABLISHED RANGES AS LONG AS SALARIES ARE WITHIN THE BOARD APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE UNITED WAY'S FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAYMWV.ORG) AND ON GUIDESTAR (WWW.GUIDESTAR.ORG). |
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