UNITED WAY OF THE COLUMBIA- WILLAMETTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE COLUMBIA- WILLAMETTE (EIN 93-0582124)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-25
IRS object ID
201811159349300221
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

FieldValueIRS element (for citing)
Return2018-04-25T11:14:09-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hoffman Stewart & Schmidt PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14900 Meadows Road Ste 200AddressLine1Txt
CityLake OswegoCityNm
State AbbreviationORStateAbbreviationCd
ZIP970353295ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930582124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of the Columbia-WillametteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5032269321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 SW 11th Avenue No 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP972052646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKori GreggPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone5032269321PhoneNum
Signature2018-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert M PrillPreparerPersonNm
PTINP00236613PTIN
Phone5032205900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.95.39.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-18IPDt
IP Tm12:44:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE763459B46C695CBF98C559410069D6CE0D2A4F1AtSubmissionCreationDeviceId
At Submission Filing Device Id03F1AC9349C08054E5F667A045CA1085FA0FE201AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKeith ThomajanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 SW 11th Avenue No 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP972052646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,153,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.unitedway-pdx.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionHelping people, changing lives, making every contribution count.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers22343TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,319,640PYContributionsGrantsAmt
CY Contributions Grants$28,851,637CYContributionsGrantsAmt
PY Program Service Revenue$202,165PYProgramServiceRevenueAmt
CY Program Service Revenue$174,320CYProgramServiceRevenueAmt
PY Investment Income$3,845,214PYInvestmentIncomeAmt
CY Investment Income$4,300,519CYInvestmentIncomeAmt
PY Other Revenue$166,196PYOtherRevenueAmt
CY Other Revenue$13,291CYOtherRevenueAmt
PY Total Revenue$23,533,215PYTotalRevenueAmt
CY Total Revenue$33,339,767CYTotalRevenueAmt
PY Grants And Similar Paid$14,909,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,210,133CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,979,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,114,594CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,068,042CYTotalFundraisingExpenseAmt
PY Other Expenses$2,249,011PYOtherExpensesAmt
CY Other Expenses$2,348,014CYOtherExpensesAmt
PY Total Expenses$22,138,329PYTotalExpensesAmt
CY Total Expenses$29,672,741CYTotalExpensesAmt
PY Revenues Less Expenses$1,394,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,667,026CYRevenuesLessExpensesAmt
Total Assets BOY$18,496,676TotalAssetsBOYAmt
Total Assets EOY$24,400,809TotalAssetsEOYAmt
Total Liabilities BOY$6,837,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,441,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,659,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,959,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionImprove lives, strengthen communities and advance equity by mobilizing the caring power of people across our metro area. See Schedule O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,559,976ExpenseAmt
Grant$3,565,164GrantAmt
DescTransformation Grants - The Community Transformation Strategy is envisioned as a collective impact model with a long-term focus on transforming communities. United Way will focus on breaking the cycle of childhood poverty by investing in the highest need communities across our region to improve educational outcomes for young people, stabilize the families in which they live, and build strong and connected communities around them. (See Schedule O for more information)Transformation Grants Cont'd: United Way has selected one collaborative to invest in through the Community Transformation strategy. The community collaborative consists of a number of organizations and/or groups from different sectors that are working together in alignment with UWCW's new strategic goals of successful kids, stable families and connected communities. UWCW is engaging with the collaborative as a partner in a planning process to co-create a business and work plan that achieves the results outlined by the collaborative to create impact in their community. Strengthening Grants - The goal of Community Strengthening grants is ultimately to support the establishment of a stronger network of nonprofits in the four-county area. Specifically, UWCW is supporting the work of nonprofits who are leading the way in reducing poverty for children and families. By investing in and connecting these organizations together, we hope to help align services and networks to achieve greater impact in breaking the cycle of childhood poverty. UWCW has selected 30 organizations that are acting as a cohort and who are primarily focusing on strengthening their organizational capacity to improve outcomes for low-income families and their children. For this strategy, UWCW aspires to have a balance of emerging and established organizations, geographic distribution and organizations serving culturally specific communities. Grantees are required to provide specific information about each of these different factors. Additionally, UWCW recognizes that poverty in many communities is a generational issue and is looking for strategies that both impact immediate poverty issues and address the longer-term issues that keep families in poverty. Grantees are required and expected to participate in a planning process where grantees are organized into learning communities based on common issue areas and organizational interests. Throughout the funding period, these learning communities will meet to share experiences, exchange data and information and build collective knowledge around new and promising practices. Learning communities will be self-organized, meaning that organizations within a learning community will determine learning objectives, frequency and duration of meetings, etc. United Way staff will provide convening, facilitation and administrative support to develop and nurture the success of these learning communities and other supports as available and requested. Additionally, during the planning process the cohort will identify shared outcomes that will be evaluated throughout the grant cycle. Each learning community, in partnership with United Way staff, will be responsible for documenting what is learned through this process so that we can share this more broadly across the community.Safety Net Grants - The Safety Net funding strategy is designed to provide critical aid for our most vulnerable families through short-term, non-competitive investments in supportive programs that provide housing, food, heat, utilities and other essential needs for individuals that, due to an unforeseen personal crisis, disaster or emergency in their lives, would benefit from additional assistance. Safety Net partnerships are one-year in length and the grant amount varies by organization.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,810,667ExpenseAmt
Grant$9,810,667GrantAmt
Revenue$119,927RevenueAmt
DescDonor Choice United Way offers donor the opportunity to designate their gift directly to 501 (3) organizations of their choice. Donations given through United Way provide support to a wide variety of nonprofits and help keep fundraising cost low for these organizations as well as increasing philanthropy within the community.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,012,304ExpenseAmt
Grant$8,834,302GrantAmt
DescEarly Learning Hubs - Early Learning Multnomah (ELM) and Early Learning Washington County are two of sixteen state-designated early learning hubs throughout Oregon. Oregon's early learning hubs are designed to create an aligned and coordinated early childhood system of services and supports for families to ensure that children have what they need to thrive in school and life. (See Schedule O for more information) Early Learning Hubs Cont'd: Each hub is working locally to make early learning resources and supports more available, more accessible, and more effective for children and families that have historically been underrepresented in services. Operating since May 2014, ELM is jointly managed by the United Way of the Columbia-Willamette and Multnomah County. United Way of the Columbia-Willamette serves as the lead agency and overall project manager with fiscal and program accountability to the State of Oregon's Early Learning Division and the Early Learning Council. Multnomah County provides program development, procurement, contract management and monitoring functions on behalf of services funded through Early Learning Multnomah. ELM staff are housed in both agencies. Early Learning Washington County - co-convened by United Way of the Columbia-Willamette and Washington County, focuses on improving educational outcomes for children in Washington County.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$627,864ExpenseAmt
Revenue$67,684RevenueAmt
DescHands On Greater Portland provides a link for individuals, families, corporate and community groups to join together and engage in meaningful volunteer opportunities across the Greater Portland region. Hands On Greater Portland offers unique, fun, and flexible ways to get connected and involved, and provides volunteer management resources to the nonprofit sector. Hands On Greater Portland is a program of United Way of the Columbia-Willamette and an affiliate of the HandsOn Network, an association of 250 volunteer service organizations across 16 countries. 25,157 volunteer connections were made serving over 72,768 hours; that's an estimated value add of $1,600,168 generated through volunteerism.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$627,864TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$67,684TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$26,010,811TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kori GreggBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032289131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 SW 11TH AvenueAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP972052646ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Brett Baker
Director0.50Yes (X)$0$0$0
Jon Huddleston
Director0.50Yes (X)$0$0$0
Lesley Hallick
Director0.50Yes (X)$0$0$0
Kevin Rask
Director0.50Yes (X)$0$0$0
Janet O'Hollaren
Director0.50Yes (X)$0$0$0
James Harker
Director0.50Yes (X)$0$0$0
Heather Guthrie
Secretary3.00Yes (X)$0$0$0Yes (X)
Sean Edwards
Treasurer3.00Yes (X)$0$0$0Yes (X)
Chris Delaney
Director0.50Yes (X)$0$0$0
Bill Agnew
Director0.50Yes (X)$0$0$0
Alan Yordy
Chair3.00Yes (X)$0$0$0Yes (X)
Jilma Meneses
Director0.50Yes (X)$0$0$0
Jason Green
Director0.50Yes (X)$0$0$0
Laura Burney-Nissen
Director0.50Yes (X)$0$0$0
Bob Harding
Director0.50Yes (X)$0$0$0
Janet LaBar
Director0.50Yes (X)$0$0$0
Cobi Lewis
Director0.50Yes (X)$0$0$0
Karen Kervin
Director0.50Yes (X)$0$0$0
Cindy Kirk
Director0.50Yes (X)$0$0$0
Mark Poling
Director0.50Yes (X)$0$0$0
Todd Spear
Director0.50Yes (X)$0$0$0
John Ewert
Director0.50Yes (X)$0$0$0
Kendall Clawson
Director0.50Yes (X)$0$0$0
Mohan Nair
Director0.50Yes (X)$0$0$0
Mike Scott
Director0.50Yes (X)$0$0$0
Bashar Wali
Director0.50Yes (X)$0$0$0
Charlene Zidell
Director0.50Yes (X)$0$0$0
Keith Thomajan
President/CEO50.00$200,338$0$49,895Yes (X)
Kori Dye-Gregg
VP-Finance50.00$97,270$0$20,906Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$297,608TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,801TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,111,722FederatedCampaignsAmt
Government Grants$12,467,039GovernmentGrantsAmt
All Other Contributions$15,272,876AllOtherContributionsAmt
Total Contributions$28,851,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService feesDesc
Business900099BusinessCd
Total Revenue Column$174,320TotalRevenueColumnAmt
Related Or Exempt Func Income$174,320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$174,320TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,788TotalRevenueColumnAmt
Exclusion$163,788ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,686,630SecuritiesAmt
Other$5,263,549OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,586,613SecuritiesAmt
Other$1,226,835OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100,017SecuritiesAmt
Other$4,036,714OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,136,731TotalRevenueColumnAmt
Exclusion$4,136,731ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$13,291TotalRevenueColumnAmt
Related Or Exempt Func Income$13,291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,291OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,339,767TotalRevenueColumnAmt
Related Or Exempt Func Income$187,611RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,300,519ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,210,133TotalAmt
Program Services$22,210,133ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$359,165TotalAmt
Program Services$145,639ProgramServicesAmt
Management And General$140,706ManagementAndGeneralAmt
Fundraising$72,820FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,791,228TotalAmt
Program Services$1,834,763ProgramServicesAmt
Management And General$762,375ManagementAndGeneralAmt
Fundraising$1,194,090FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$166,974TotalAmt
Program Services$76,341ProgramServicesAmt
Management And General$46,484ManagementAndGeneralAmt
Fundraising$44,149FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$510,807TotalAmt
Program Services$259,073ProgramServicesAmt
Management And General$98,476ManagementAndGeneralAmt
Fundraising$153,258FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$286,420TotalAmt
Program Services$136,273ProgramServicesAmt
Management And General$62,561ManagementAndGeneralAmt
Fundraising$87,586FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$737,181TotalAmt
Program Services$528,084ProgramServicesAmt
Management And General$80,066ManagementAndGeneralAmt
Fundraising$129,031FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,695TotalAmt
Program Services$19,698ProgramServicesAmt
Fundraising$56,997FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$315,978TotalAmt
Program Services$221,575ProgramServicesAmt
Management And General$30,997ManagementAndGeneralAmt
Fundraising$63,406FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,024TotalAmt
Program Services$84,540ProgramServicesAmt
Management And General$101,729ManagementAndGeneralAmt
Fundraising$53,755FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124,315TotalAmt
Program Services$62,268ProgramServicesAmt
Management And General$28,677ManagementAndGeneralAmt
Fundraising$33,370FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$164,019TotalAmt
Program Services$90,315ProgramServicesAmt
Management And General$16,043ManagementAndGeneralAmt
Fundraising$57,661FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$155,735TotalAmt
Program Services$122,318ProgramServicesAmt
Management And General$13,702ManagementAndGeneralAmt
Fundraising$19,715FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$240,972TotalAmt
Program Services$110,127ProgramServicesAmt
Management And General$61,632ManagementAndGeneralAmt
Fundraising$69,213FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,057TotalAmt
Program Services$16,375ProgramServicesAmt
Management And General$9,521ManagementAndGeneralAmt
Fundraising$11,161FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total$256,038TotalAmt
Program Services$93,289ProgramServicesAmt
Management And General$140,919ManagementAndGeneralAmt
Fundraising$21,830FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,672,741TotalAmt
Program Services$26,010,811ProgramServicesAmt
Management And General$1,593,888ManagementAndGeneralAmt
Fundraising$2,068,042FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$934,367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,935,352BOYAmt
EOY$1,110,902EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,151,419BOYAmt
EOY$6,673,288EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,267BOYAmt
EOY$61,023EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$204,672BOYAmt
EOY$292,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,345,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,311,358LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,262,368BOYAmt
EOY$3,034,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,411,299BOYAmt
EOY$10,751,900EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$590,385BOYAmt
EOY$631,441EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$865,114BOYAmt
EOY$910,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,496,676BOYAmt
EOY$24,400,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,737,013BOYAmt
EOY$4,758,547EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,756,056BOYAmt
EOY$3,362,682EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$344,499BOYAmt
EOY$320,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,837,568BOYAmt
EOY$8,441,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,151,960BOYAmt
EOY$11,165,943EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,434,166BOYAmt
EOY$1,674,576EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,072,982BOYAmt
EOY$3,118,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,659,108BOYAmt
EOY$15,959,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,496,676BOYAmt
EOY$24,400,809EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,667,026ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$587,367NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$45,748OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,397,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,486,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,109,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,319,640CurrentTaxYearMinus1YearAmt
Current Tax Year$28,851,637CurrentTaxYearAmt
Total$117,164,662TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,397,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,486,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,109,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,319,640CurrentTaxYearMinus1YearAmt
Current Tax Year$28,851,637CurrentTaxYearAmt
Total$117,164,662TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,641,677SubstantialContributorsTotAmt
Public Support Total170$109,522,985PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,431CurrentTaxYearMinus1YearAmt
Current Tax Year$163,788CurrentTaxYearAmt
Total$1,225,489TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,097CurrentTaxYearMinus1YearAmt
Current Tax Year$13,291CurrentTaxYearAmt
Total$58,899TotalAmt
FieldValueIRS element (for citing)
Total Support$118,449,050TotalSupportAmt
Gross Receipts Rltd Activities$803,001GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92460PublicSupportCY170Pct
Public Support PY1700.91040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,318,033BeginningYearBalanceAmt
Investment Earnings Or Losses$312,348InvestmentEarningsOrLossesAmt
Grants Or Scholarships$98,010GrantsOrScholarshipsAmt
End Year Balance$3,532,371EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,432,353BeginningYearBalanceAmt
Investment Earnings Or Losses-$32,103InvestmentEarningsOrLossesAmt
Grants Or Scholarships$82,217GrantsOrScholarshipsAmt
End Year Balance$3,318,033EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,424,797BeginningYearBalanceAmt
Investment Earnings Or Losses$60,040InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,484GrantsOrScholarshipsAmt
End Year Balance$3,432,353EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,166,308BeginningYearBalanceAmt
Investment Earnings Or Losses$271,764InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,926GrantsOrScholarshipsAmt
Administrative Expenses$8,349AdministrativeExpensesAmt
End Year Balance$3,424,797EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,160,718BeginningYearBalanceAmt
Contributions$2,000,000ContributionsAmt
Investment Earnings Or Losses$15,086InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,361GrantsOrScholarshipsAmt
Administrative Expenses$4,135AdministrativeExpensesAmt
End Year Balance$3,166,308EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,333OtherCostOrOtherBasisAmt
Book Value$295,333BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,133,816OtherCostOrOtherBasisAmt
Depreciation$1,999,026DepreciationAmt
Book Value$2,134,790BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,916,709OtherCostOrOtherBasisAmt
Depreciation$1,312,332DepreciationAmt
Book Value$604,377BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,034,500TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,298,591TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$587,367NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$136,376DonatedServicesAndUseFcltsAmt
Other Revenue$45,748OtherRevenueAmt
Revenue Not Reported$769,491RevenueNotReportedAmt
Revenue Subtotal$23,529,100RevenueSubtotalAmt
Other Revenues Not Included$9,810,667OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,810,667RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,339,767TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,998,450TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$136,376DonatedServicesUseFcltsAmt
Expenses Not Reported$136,376ExpensesNotReportedAmt
Expenses Subtotal$19,862,074ExpensesSubtotalAmt
Other Expenses Not Included$9,810,667OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,810,667ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,672,741TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:To provide a predictable stream of income for program operations.
Part X, Line 2:Management believes UWCW does not have any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:Change in value perpetual trust 45,748.
Part XI, Line 4b - Other Adjustments:Pledges designated by donors 9,810,667.
Part XII, Line 4b - Other Adjustments:Pledges designated by donors 9,810,667.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (150 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Adelante Mujeres
2030 Main Street Suite AForest GroveOR97116030473181501(c)3$10,000Community Strengthening Grants
Alano Club of Portland Oregon
909 NW 24th AvePortlandOR97210930370227501(c)3$6,000Donor Designations
American Leadership Forum of Oregon
PO Box 521MaryhurstOR97036943106407501(c)3$40,000Community Strengthening Grants
American Red Cross of Northwest Oregon
Federated Payment Processing PO BoxChicagoIL606737857530196605501(c)3$10,788Donor Designations73857
APANO
2788 SE 82nd Ave Suite 203PortlandOR97266800252850501(c)3$10,000Community Strengthening Grants
Beaverton Foursquare Church
13565 SW Walker RdBeavertonOR97005930655509501(c)3$7,725Donor Designations
Beaverton Seventh-Day Adventist Church
14645 SW Davis RdBeavertonOR97007930441769501(c)3$10,055Donor Designations
Bienestar
220 SE 12th Ave Suite A-100HillsboroOR97123930860753501(c)3$5,000Community Strengthening Grants
Black United Fund of Oregon
2828 NE Alberta StPortlandOR97211930843267501(c)3$10,179Donor Designations
Boy Scouts of America Cascade Pacific Council
2145 SW Naito PkwyPortlandOR972015103930386792501(c)3$10,296Donor Designations
Bridge Meadows
8502 N Wayland AvePortlandOR97203202028975501(c)3$5,000Community Strengthening Grants
Bridge Meadows
8502 N Wayland AvePortlandOR97203202028975501(c)3$5,183Donor Designations
Cash Oregon
2027 Lloyd Center MallPortlandOR97232205682797501(c)3$85,000Safety Net Grants
Center for Equity & Inclusion (Strategic Training & Tech Assist
PO Box 12188PortlandOR97212810751262501(c)3$50,000Community Strengthening Grants
Centro Cultural de Washington County
PO Box 708CorneliusOR97113930606729501(c)3$10,000Community Strengthening Grants
Chaplain Services
PO Box 397SandyOR97055931242942501(c)3$5,500Donor Designations
Children First for Oregon
PO Box 14914PortlandOR97293943168157501(c)3$5,000Community Strengthening Grants
Children's Trust Fund of Oregon Foundation
PO Box 14694PortlandOR97293931310666501(c)3$9,699Donor Designations
Church of Jesus Christ of Latter-Day Saints
Corporation of the President 50 ESalt Lake CityUT84150870234341501(c)3$89,765Donor DesignationsNorth Temple Room 1521
Clackamas County-Public Health Leverage Fund
2051 Kaen Rd Suite 367Oregon CityOR97045936002286501(c)3$40,000Community Strengthening Grants
Clackamas Service Center
PO Box 2620ClackamasOR97015930626175501(c)3$10,000Safety Net Grants
Clackamas Women's Services
256 Warner Milne RdOregon CityOR97045930900119501(c)3$10,000Community Strengthening Grants
Community Action
5050 SW Griffith Dr Suite 101BeavertonOR97005930554941501(c)3$5,000Community Strengthening Grants
Community Action
5050 SW Griffith Dr Suite 101BeavertonOR97005930554941501(c)3$50,682Safety Net Grants
Community Health Charities
PO Box 758858BaltimoreMD212758858136167225501(c)3$6,415Donor Designations
Community Housing Resource Center
103 E 29th StVancouverWA98663911641351501(c)3$20,000Safety Net Grants
Community Vision Inc
1750 SW Skyline Blvd Suite 102PortlandOR97221201288169501(c)3$5,000Catalyst Fund
Council for the Homeless
2500 Main StVancouverWA98660912001828501(c)3$5,000Community Strengthening Grants
Council for the Homeless
2500 Main StVancouverWA98660912001828501(c)3$41,282Safety Net Grants
De La Salle North Catholic High School
7528 N Fenwick AvePortlandOR972175514931287554501(c)3$5,460Donor Designations
Doernbecher Children's Hospital Foundation
1121 SW Salmon St Ste 201PortlandOR972052021930579589501(c)3$20,695Donor Designations
EarthShare Oregon
PO Box 40333PortlandOR972400333931001285501(c)3$19,933Donor Designations
Elevate Oregon
4916 NE 122nd AvePortlandOR97230272151955501(c)3$5,000Catalyst Fund
Equity Foundation
2014 E Madison St 300SeattleWA98122931012688501(c)3$10,567Donor Designations
First Church of God
2802 Altamont DrKlamath FallsOR97603936023732501(c)3$8,100Donor Designations
First United Methodist Church
230 N 10th StKlamath FallsOR97601930559024501(c)3$8,896Donor Designations
Friendly House Inc
2617 NW Savier StPortlandOR972102413930524232501(c)3$6,925Donor Designations
Friends of Creston Children's Dental Clinic
10505 SE 17th AvePortlandOR972227475320300896501(c)3$8,850Donor Designations
Friends of the Children - Portland
44 NE MorrisPortlandOR97212931098105501(c)3$9,515Donor Designations
Friends of the Children - Portland
44 NE MorrisPortlandOR97212931098105501(c)3$10,000Community Strengthening Grants
Greater Douglas United Way
PO Box 2329RoseburgOR97470930428566501(c)3$5,103Donor Designations
Habitat for Humanity of Oregon
PO Box 11452PortlandOR97211931180321501(c)3$12,559Donor Designations
Hacienda Community Development Corp
6700 NE Killingsworth StPortlandOR97218930979064501(c)3$5,000Community Strengthening Grants
Hacienda Community Development Corp
6700 NE Killingsworth StPortlandOR97218930979064501(c)3$48,750Multnomah County Grants
Home Forward
135 SW Ash StPortlandOR97204203448706501(c)3$84,446Safety Net Grants
Homeless Youth Law Clinic
117 NW Trinity Place 35PortlandOR97209472800072501(c)3$5,000Catalyst Fund
Human Solutions
12350 SE Powell BlvdPortlandOR97236930977166501(c)3$5,000Community Strengthening Grants
I Have a Dream Foundation
2916 NE Alberta St Suite DPortlandOR97209931037323501(c)3$5,000Community Strengthening Grants
Imago Dei Community Church
PO Box 14429PortlandOR972930429931277176501(c)3$7,135Donor Designations
Impact NW
PO Box 33530PortlandOR972923530930557964501(c)3$22,000Early Learning Exp
Innovative Changes
2027 Lloyd CenterPortlandOR97232800516996501(c)3$5,000Community Strengthening Grants
International Physicians for the Prevention of Nuclear War
339 Pleasant St Third FlMaldenMA02148042702110501(c)3$40,000Donor Designations
IRCO Immigrant and Refugee Community Organization
10301 NE Glisan StPortlandOR97220930806295501(c)3$5,000Community Strengthening Grants
IRCO Immigrant and Refugee Community Organization
10301 NE Glisan StPortlandOR97220930806295501(c)3$10,170Donor Designations
IRCO Immigrant and Refugee Community Organization
10301 NE Glisan StPortlandOR97220930806295501(c)3$62,241Early Learning Exp
IRCO Immigrant and Refugee Community Organization
10301 NE Glisan StPortlandOR97220930806295501(c)3$68,000Community Transformation Grants
IRCO Immigrant and Refugee Community Organization
10301 NE Glisan StPortlandOR97220930806295501(c)3$441,667Multnomah County Grants
Janus Youth Programs Inc
707 NE Couch StPortlandOR97232237345990501(c)3$7,391Donor Designations
Jewish Federation of Greater Portland
6680 SW Capitol HwyPortlandOR972191958930386825501(c)3$5,615Donor Designations
Kairos Church Planting Support
11124 NE Halsey St 497PortlandOR97220201234712501(c)3$25,000Multnomah County Grants
Labor's Community Service Agency Inc
9955 SE Washington St Ste 211PortlandOR97216237393223501(c)3$7,200Donor Designations
Labor's Community Service Agency Inc
9955 SE Washington St Ste 211PortlandOR97216237393223501(c)3$120,000Safety Net Grants
Lake Oswego School District Foundation
PO Box 70Lake OswegoOR97034943028590501(c)3$5,623Donor Designations
Latino Network
240 N Broadway Suite 214PortlandOR97227731675402501(c)3$5,000Community Strengthening Grants
Latino Network
240 N Broadway Suite 214PortlandOR97227731675402501(c)3$22,695Early Learning Exp
Latino Network
240 N Broadway Suite 214PortlandOR97227731675402501(c)3$68,000Community Transformation Grants
Latino Network
240 N Broadway Suite 214PortlandOR97227731675402501(c)3$441,667Multnomah County Grants
Lawyers' Campaign for Equal Justice
620 SW 5th Ave Suite 1225PortlandOR97204931193792501(c)3$31,005Donor Designations
LifeWorks NW
14600 NW Cornell RdPortlandOR97229930502822501(c)3$5,000Community Strengthening Grants
LifeWorks NW
14600 NW Cornell RdPortlandOR97229930502822501(c)3$11,807Donor Designations
Maybelle Center for Community
121 NW 6th AvePortlandOR97209931060938501(c)3$5,000Donor Designations
McKenzie River Gathering Foundation
1235 SE Morrison St Suite APortlandOR97214930691187501(c)3$5,000Catalyst Fund
Meals on Wheels People
PO Box 19477PortlandOR972800477930584318501(c)3$7,684Donor Designations
Medical Teams International
PO Box 10PortlandOR972070010930878944501(c)3$8,621Donor Designations
Mercy Corps
PO Box 2669PortlandOR972082669911148123501(c)3$13,403Donor Designations
Metropolitan Family Service
1808 SE Belmont StPortlandOR97214930397825501(c)3$5,045Donor Designations
Metropolitan Family Service
1808 SE Belmont StPortlandOR97214930397825501(c)3$10,000Community Strengthening Grants
Metropolitan Family Service
1808 SE Belmont StPortlandOR97214930397825501(c)3$68,000Community Transformation Grants
Metropolitan Family Service
1808 SE Belmont StPortlandOR97214930397825501(c)3$225,000Multnomah County Grants
Miracle Theatre Group
425 SE 6th AvePortlandOR97214930907543501(c)3$30,000Multnomah County Grants
Mt Hood Community College
26000 SE Stark StGreshamOR970303300930546890115(1)$186,119Early Learning Exp
Multnomah County (DCHS)
421 SW Oak St Ste 240PortlandOR97204936002309115(1)$1,760,056Early Learning Exp
Multnomah County Health Department
c/o Janie Ellison 421 SW Oak StePortlandOR97204936002309115(1)$191,499Early Learning Exp210
NAYA Family Center
5135 NE Columbia BlvdPortlandOR97218931141536501(c)3$5,000Community Strengthening Grants
NAYA Family Center
5135 NE Columbia BlvdPortlandOR97218931141536501(c)3$68,000Community Transformation Grants
NAYA Family Center
5135 NE Columbia BlvdPortlandOR97218931141536501(c)3$412,652Multnomah County Grants
Neighborhood House
7780 SW Capitol HwyPortlandOR97219930386875501(c)3$5,089Donor Designations
Nonprofit Association of Oregon
5100 SW Macadam Ave Suite 360PortlandOR97239930685385501(c)3$5,000Catalyst Fund
Northwest Earth Institute
107 SE Washington Suite 240PortlandOR97214931075047501(c)3$5,000Donor Designations
Northwest Health Foundation Fund II
221 NW Second Ave 300PortlandOR97209931293344501(c)3$100,000Early Learning Exp
Northwest Housing Alternatives Inc
2316 SE Willard StMilwaukieOR97222930814473501(c)3$23,590Safety Net Grants
Open School
7633 N Wabash AvePortlandOR97217930757378501(c)3$5,000Community Strengthening Grants
Open School
7633 N Wabash AvePortlandOR97217930757378501(c)3$30,610Donor Designations
Oregon Food Bank
PO Box 55370PortlandOR972385370930785786501(c)3$25,676Donor Designations
Oregon Health & Science University Foundation
1121 SW Salmon St Suite 200PortlandOR972052021237083114501(c)3$18,260Donor Designations
Oregon Humane Society
1067 NE Columbia BlvdPortlandOR97211930386880501(c)3$24,054Donor Designations
Oregon Humanities
921 SW Washington St Suite 150PortlandOR97205930716419501(c)3$15,000Donor Designations
Oregon Public Broadcasting
7140 SW Macadam AvePortlandOR972193013930814638501(c)3$9,500Donor Designations
Outside In
1132 SW 13th AvePortlandOR97205930567549501(c)3$11,333Donor Designations
Planned Parenthood of the Columbia-Willamette
3727 NE Martin Luther King Jr BlvdPortlandOR97212936031270501(c)3$20,081Donor Designations
Portland Art Museum
1219 SW Park AvePortlandOR972052430930391604501(c)3$7,500Donor Designations
Portland Community Reinvestment
6329 NE Mlk Jr BlvdPortlandOR97211931059146501(c)3$5,000Community Strengthening Grants
Portland Rescue Mission
PO Box 3713PortlandOR972083713930429004501(c)3$8,140Donor Designations
Portland Rotary Charitable Trust
1220 SW Morrison St Suite 425PortlandOR97205936031284501(c)3$27,103Donor Designations
Project Access Now
PO Box 10953PortlandOR97296208928388501(c)3$40,000Community Strengthening Grants
Reading Results
3115 NE Sandy Blvd Suite 229PortlandOR97232201760894501(c)3$5,000Community Strengthening Grants
Rose Community Development Rose CDC
5215 SE Duke StPortlandOR97206943144895501(c)3$5,000Catalyst Fund
Rotary Foundation of Rotary International
One Rotary Center 1560 Sherman AveEvanstonIL60201363245072501(c)3$240,000Donor Designations
Salmon Creek Foursquare Church
1313 NE 134th St Ste 200VancouverWA98685943187892501(c)3$5,000Donor Designations
Second Step Housing
2500 Main St Ste 120VancouverWA98660911691325501(c)3$5,000Community Strengthening Grants
Self Enhancement Inc
3920 N Kerby AvePortlandOR97227931086629501(c)3$10,000Community Strengthening Grants
Self Enhancement Inc
3920 N Kerby AvePortlandOR97227931086629501(c)3$18,122Donor Designations
Self Enhancement Inc
3920 N Kerby AvePortlandOR97227931086629501(c)3$78,000Community Transformation Grants
Self Enhancement Inc
3920 N Kerby AvePortlandOR97227931086629501(c)3$450,000Multnomah County Grants
Sunshine Division Inc
687 N ThompsonPortlandOR97227930429354501(c)3$5,552Donor Designations
SW Washington regional Health Alliance
2404 E Mill Plain Blvd Ste BVancouverWA98661462164971501(c)3$40,000Community Strengthening Grants
The Blueprint Foundation
19 NW 5th Ave Suite 203PortlandOR97209472091648501(c)3$5,000Catalyst Fund
The Oregon Zoo Foundation
4001 SW Canyon RdPortlandOR97221930718337501(c)3$9,244Donor Designations
The Salvation Army Cascade Division
PO Box 8798PortlandOR97208941156347501(c)3$6,252Donor Designations
The Salvation Army Clark County
1500 NE 112th AveVancouverWA98684941156347501(c)3$6,994Donor Designations
The Well Community Church
1734 NE 1st AvePortlandOR972123974931294368501(c)3$12,673Donor Designations
Todos Juntos
PO Box 645CanbyOR97013931308023501(c)3$5,000Community Strengthening Grants
Transit Employee Support Team
PO Box 13332PortlandOR97213271215210501(c)3$18,272Donor Designations
Union Gospel Mission
3 NW Third AvePortlandOR972093906930401258501(c)3$6,677Donor Designations
United Way of Eastern Utah
67 East Main StPriceUT84501870374334501(c)3$7,641Donor Designations
United Way of Grant County
PO Box HMoses LakeWA988370023910646357501(c)3$6,330Donor Designations
United Way of Jackson County
1457 E McAndrews RdMedfordOR975046107930576632501(c)3$6,015Donor Designations
United Way of King County
720 2nd AveSeattleWA981041702910565555501(c)3$30,233Donor Designations
United Way of Lane County
3171 Gateway LpSpringfieldOR974771164930394142501(c)3$6,518Donor Designations
United Way of Linn County
PO Box 905AlbanyOR973210905930470252501(c)3$6,445Donor Designations
United Way of Natrona County Inc
PO Box 2046CasperWY826022046830181315501(c)3$5,304Donor Designations
United Way of Pullman
PO Box 426PullmanWA991630426910853374501(c)3$6,721Donor Designations
United Way of Salt Lake
257 East 200 South Suite 300Salt Lake CtyUT841118099870227091501(c)3$68,689Donor Designations
United Way of San Antonio & Bexar County
PO Box 898San AntonioTX782930898741272381501(c)3$11,450Donor Designations
United Way of Snohomish County
3120 McDougall Ave Suite 200EverettWA98201910606507501(c)3$29,867Donor Designations
United Way of Southwest Wyoming
510 South Main StRock SpringsWY82901830233314501(c)3$82,181Donor Designations
United Way of the Columbia-Willamette
619 SW 11th AvePortlandOR972052646930582124501(c)3$10,668Donor Designations
United Way of the Mid-Willamette Valley
455 Bliler Ave NESalemOR97301930395586501(c)3$14,758Donor Designations
United Way of Treasure Valley
PO Box 16330BoiseID83715820299013501(c)3$9,991Donor Designations
Urban League of Portland
10 N RussellPortlandOR97227930395590501(c)3$10,000Community Strengthening Grants
Urban League of Portland
10 N RussellPortlandOR97227930395590501(c)3$81,250Multnomah County Grants
Verde
6899 NE Columbia Blvd Suite APortlandOR97218203685723501(c)3$5,000Community Strengthening Grants
Virginia Garcia Memorial Foundation
PO Box 486CorneliusOR971130486912077840501(c)3$5,000Community Strengthening Grants
Washington County Health & Human Services
Attn Dora Vasquez 155 N 1st Ave MS4HillsboroOR97124936002316115(1)$1,817,526Early Learning ExpMS4
Westside Church of Christ
5525 SW Menlo DriveBeavertonOR97005930698686501(c)3$6,492Donor Designations
Work For Art
411 NW Park Ave Suite 101PortlandOR97209931059037501(c)3$8,814Donor Designations
Wounded Warrior Project
PO Box 758517TopekaKS66675202370934501(c)3$6,188Donor Designations
Yale University
PO Box 2038New HavenCT06521066078326501(c)3$40,000Donor Designations
YWCA Clark County
PO Box 2206VancouverWA98668910569882501(c)3$5,310Donor Designations
YWCA Clark County
PO Box 2206VancouverWA98668910569882501(c)3$10,000Community Strengthening Grants
FieldValueIRS element (for citing)
Total501c3 Org149Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationProgram Grants: As a condition for receiving grant funds, grantees are required to submit: 1) a funding agreement signed by the organization's board president and the chief executive officer; 2) organization's anti-discrimination policy; 3) certification stating that United Way funds will be used in compliance with all applicable anti-terrorism financing and asset control laws, statutes and executive orders; and 4) organizations with annual budgets over $500,000, an annual audit, and organizations with budgets under $500,000, an annual financial review. In addition grantees submit an annual work plan that reflects: 1) goals and objectives of the funded project with specific deliverables and milestones; 2) an evaluation plan to measure accomplishment of the goals and objectives; and 3) budget of expenses for staffing, equipment, training and other program needs related to project goals and objectives. Progress reports are required every 6 months to determine that grantees are implementing the program according to this work plan, achieving the goals of the program and spending United Way funds according to the project budget. Monitoring includes semi-annual progress report reviews, annual site visits, and formal program review. Technical assistance is provided to bring programs into compliance regarding the terms of the funding agreement, the program budget, management, implementation and/or achievement of project goals. United Way reserves the right to conduct additional reviews of a funded project at any time during the funding year. Organizations are required to return to United Way any funds paid to the organization which may no longer be used for their intended purposes as outlined in the work plan. United Way may authorize deferment of payment whenever required reports are not submitted, requested additional information is not submitted and/or for repeated non-compliance with terms of the funding agreement. Upon presentation of information regarding alleged fiscal mismanagement, serious financial concerns that impact the project's performance, significant deficiencies in service delivery, and/or non-compliance with the terms of the funding agreement, the Community Impact Cabinet may recommend cancellation of the funding agreement. Cancellation of the funding agreement is the responsibility of the United Way Board of Directors. Amounts Designated by Donors: United Way of the Columbia-Willamette honors donor intent, including requests to fund specific nonprofit organizations that meet the IRS qualification of a tax exempt charitable organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKeith ThomajanPersonNm
TitlePresident/CEOTitleTxt
Base Compensation Filing Org$194,653BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$40BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$5,645OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$31,275DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,620NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$250,233TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1At United Way of the Columbia-Willamette, we have a simple, ambitious vision: invest in our region's kids so they are free from poverty and free to reach their potential. We have been bringing our community to do good for nearly 100 years. We are uniquely positioned to connect and support the people, nonprofits, businesses and government agencies working hard to address poverty in our region. Leveraging our capacity as a convener and our trusted brand as an influencer, we focus on where the need is the greatest and identify and scale what works. Together we are making schools, families and communities stronger for the kids of our region. Schools for kids: We are working to ensure that kids, from pre-school through graduation, get the support they need to stay in school and succeed so they can enter college or the workforce ready to thrive and contribute. Families for kids: We are helping families meet basic needs and have a stable foundation so kids can focus in school. Communities for kids: We are activating the village. We mobilize over 20,000 volunteers a year by connecting them to projects that directly support kids in our region. Together, we can make our region a better place for everyone. Together, we are united for impact. Learn more about our mission and what we do at: https://www.unitedway-pdx.org
Form 990, Part VI, Section B, line 11bThe IRS Form 990 is electronically sent to all finance committee members and reviewed at the finance committee meeting. Once reviewed by the finance committee, the 990 is electronically sent to all board members for review. The 990 is then submitted to the IRS and posted to the UWCW website.
Form 990, Part VI, Section B, line 12cThe United Way of the Columbia-Willamette's Code of Ethics certification and a Conflict of Interest disclosure are completed and signed annually by all Board members, committee members, and staff on an annual basis. Tracking is in place to ensure compliance and these forms are reviewed by the HR Director. A summary of conflicts of interest are provided to the President and Board Chair annually. Board and Committee members do not participate in discussions or vote on matters where they have a conflict.
Form 990, Part VI, Section B, line 15The Human Resources Director at United Way of Columbia-Willamette conducts a salary survey every other year. Salary data from United Way World Wide, direct contact with United Ways of similar size, 990 salary data, local non-profit surveys, and other job specific information from the Portland metro area are analyzed. Staff salaries and salary survey data are reviewed by the Human Resources volunteer committee to ensure that each position falls within the appropriate salary range. The Board of Directors reviews the compensation of organization officers.
Form 990, Part VI, Section C, line 19United Way of Columbia-Willamettes governing documents, code of ethics, conflict of interest policy, and anti-discrimination policy are available upon request. The audited financial statements, IRS Form 990, and the Annual Report are available on the website.
Form 990, Part XI, line 9:Change in perpetual trusts 45,748.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Hands on Greater Portland LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 SW 11th Ave Ste 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
EIN461086627EIN
Primary ActivitiesCoordination of Volunteer ActivitiesPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$286,297TotalIncomeAmt
End Of Year Assets$68,213EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1United Way of the Columbia-WillametteBusinessNameLine1Txt

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