UNITED WAY OF THE COLUMBIA- WILLAMETTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COLUMBIA- WILLAMETTE (EIN 93-0582124)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-06
- IRS object ID
- 201700969349301030
- Schema version
- 2015v3.0
- 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 | 2017-04-06T17:02:24-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoffman Stewart & Schmidt PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 Meadows Road Ste 200 | AddressLine1Txt |
| City | Lake Oswego | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970353295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930582124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Columbia-Willamette | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5032269321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11th Avenue No 300 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kori Gregg | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 5032269321 | PhoneNum |
| Signature | 2017-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert M Prill | PreparerPersonNm |
| PTIN | P00236613 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Keith Thomajan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11th Avenue No 300 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,408,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedway-pdx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Helping people, changing lives, making every contribution count. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 25157 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,109,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,319,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,845,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,851 | PYOtherRevenueAmt |
| CY Other Revenue | $166,196 | CYOtherRevenueAmt |
| PY Total Revenue | $24,667,435 | PYTotalRevenueAmt |
| CY Total Revenue | $23,533,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,061,395 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,909,848 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,927,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,979,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,257,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,153,223 | PYOtherExpensesAmt |
| CY Other Expenses | $2,249,011 | CYOtherExpensesAmt |
| PY Total Expenses | $25,142,323 | PYTotalExpensesAmt |
| CY Total Expenses | $22,138,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$474,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,394,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,305,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,496,676 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,038,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,837,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,267,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,659,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Improve lives, strengthen communities and advance equity by mobilizing the caring power of people across our metro area. See Schedule O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,146,414 | ExpenseAmt |
| Grant | $4,875,911 | GrantAmt |
| Desc | Transformation 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,924,539 | ExpenseAmt |
| Grant | $7,924,539 | GrantAmt |
| Revenue | $122,018 | RevenueAmt |
| Desc | Donor 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,680,154 | ExpenseAmt |
| Grant | $2,109,398 | GrantAmt |
| Desc | Early 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 Contd: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,073 | ExpenseAmt |
| Revenue | $86,244 | RevenueAmt |
| Desc | Hands 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $552,073 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $86,244 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,303,180 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| 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 | Kori Gregg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032289131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11TH Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972052646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Bob Tackett | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Brett Baker | |||||||
| Director/Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Willmott | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jon Huddleston | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Lesley Hallick | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Lilisa Hall | |||||||
| Director/Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tony Trunzo | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Rask | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Janet O'Hollaren | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| James Harker | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Heather Guthrie | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Sean Edwards | |||||||
| Director/Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Chris Delaney | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Bill Agnew | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Augie Gallego | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Jones-DeBerry | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Rodrigo Lopez | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Alan Yordy | |||||||
| Director/Chair-elect | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jilma Meneses | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Tricia Tillman | |||||||
| Director/Exec Memeber | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jason Green | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Laura Burney-Nissen | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Gary Haines | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Bob Harding | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Janet LaBar | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Cobi Lewis | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Karen Kervin | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Courtney Martin | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Kirk | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Mark Poling | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Todd Spear | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Carol Frye | |||||||
| Former COO | 50.00 | $121,371 | $0 | $24,417 | Yes (X) | ||
| Keith Thomajan | |||||||
| President/CEO | 50.00 | $192,900 | $0 | $48,242 | Yes (X) | ||
| Kori Dye-Gregg | |||||||
| VP-Finance | 50.00 | $81,016 | $0 | $19,011 | Yes (X) | ||
| Rekah Strong | |||||||
| CO&EO | 50.00 | $104,476 | $0 | $22,301 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $499,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,971 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,119,074 | FederatedCampaignsAmt |
| Government Grants | $4,750,882 | GovernmentGrantsAmt |
| All Other Contributions | $13,449,684 | AllOtherContributionsAmt |
| Total Contributions | $19,319,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $202,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,332 | TotalRevenueColumnAmt |
| Exclusion | $136,332 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,099 | 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 | $160,099 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,099 | TotalRevenueColumnAmt |
| Exclusion | $160,099 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628,526 | SecuritiesAmt |
| Other | $3,955,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $579,811 | SecuritiesAmt |
| Other | $295,333 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,715 | SecuritiesAmt |
| Other | $3,660,167 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,708,882 | TotalRevenueColumnAmt |
| Exclusion | $3,708,882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,097 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,533,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,005,313 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,909,848 | TotalAmt |
| Program Services | $14,909,848 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,682 | TotalAmt |
| Program Services | $144,756 | ProgramServicesAmt |
| Management And General | $198,548 | ManagementAndGeneralAmt |
| Fundraising | $72,378 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497,579 | TotalAmt |
| Program Services | $1,560,501 | ProgramServicesAmt |
| Management And General | $691,193 | ManagementAndGeneralAmt |
| Fundraising | $1,245,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,465 | TotalAmt |
| Program Services | $122,527 | ProgramServicesAmt |
| Management And General | $64,984 | ManagementAndGeneralAmt |
| Fundraising | $74,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,006 | TotalAmt |
| Program Services | $238,041 | ProgramServicesAmt |
| Management And General | $111,645 | ManagementAndGeneralAmt |
| Fundraising | $179,320 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,738 | TotalAmt |
| Program Services | $118,202 | ProgramServicesAmt |
| Management And General | $61,569 | ManagementAndGeneralAmt |
| Fundraising | $94,967 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,256 | TotalAmt |
| Program Services | $281,157 | ProgramServicesAmt |
| Management And General | $76,327 | ManagementAndGeneralAmt |
| Fundraising | $118,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,107 | TotalAmt |
| Program Services | $26,359 | ProgramServicesAmt |
| Fundraising | $75,748 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,443 | TotalAmt |
| Program Services | $55,154 | ProgramServicesAmt |
| Management And General | $37,031 | ManagementAndGeneralAmt |
| Fundraising | $120,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,129 | TotalAmt |
| Program Services | $204,629 | ProgramServicesAmt |
| Management And General | $100,213 | ManagementAndGeneralAmt |
| Fundraising | $41,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,872 | TotalAmt |
| Program Services | $46,357 | ProgramServicesAmt |
| Management And General | $27,972 | ManagementAndGeneralAmt |
| Fundraising | $45,543 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,347 | TotalAmt |
| Program Services | $84,635 | ProgramServicesAmt |
| Management And General | $18,508 | ManagementAndGeneralAmt |
| Fundraising | $80,204 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,699 | TotalAmt |
| Program Services | $197,384 | ProgramServicesAmt |
| Management And General | $15,051 | ManagementAndGeneralAmt |
| Fundraising | $21,264 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,180 | TotalAmt |
| Program Services | $225,362 | ProgramServicesAmt |
| Management And General | $42,462 | ManagementAndGeneralAmt |
| Fundraising | $52,356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,259 | TotalAmt |
| Program Services | $16,816 | ProgramServicesAmt |
| Management And General | $8,487 | ManagementAndGeneralAmt |
| Fundraising | $10,956 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total | $218,719 | TotalAmt |
| Program Services | $71,452 | ProgramServicesAmt |
| Management And General | $123,225 | ManagementAndGeneralAmt |
| Fundraising | $24,042 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,138,329 | TotalAmt |
| Program Services | $18,303,180 | ProgramServicesAmt |
| Management And General | $1,577,215 | ManagementAndGeneralAmt |
| Fundraising | $2,257,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,624 | BOYAmt |
| EOY | $1,935,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,408 | BOYAmt |
| EOY | $5,151,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,491 | BOYAmt |
| EOY | $75,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,096 | BOYAmt |
| EOY | $204,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,332,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,070,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,623 | BOYAmt |
| EOY | $2,262,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,047,360 | BOYAmt |
| EOY | $7,411,299 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,621 | BOYAmt |
| EOY | $590,385 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,842 | BOYAmt |
| EOY | $865,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,305,865 | BOYAmt |
| EOY | $18,496,676 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,344 | BOYAmt |
| EOY | $1,737,013 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,565,006 | BOYAmt |
| EOY | $4,756,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $344,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,038,350 | BOYAmt |
| EOY | $6,837,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,665,694 | BOYAmt |
| EOY | $7,151,960 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,111 | BOYAmt |
| EOY | $1,434,166 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,138,710 | BOYAmt |
| EOY | $3,072,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,267,515 | BOYAmt |
| EOY | $11,659,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,305,865 | BOYAmt |
| EOY | $18,496,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,394,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,435 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$65,728 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $23,178,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,397,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,486,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,109,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,319,640 | CurrentTaxYearAmt |
| Total | $111,491,555 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,178,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,397,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,486,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,109,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,319,640 | CurrentTaxYearAmt |
| Total | $111,491,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,721,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,769,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,431 | CurrentTaxYearAmt |
| Total | $1,304,489 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,097 | CurrentTaxYearAmt |
| Total | $87,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,883,187 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $725,399 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89890 | 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 | $3,432,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,217 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,318,033 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,424,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,040 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,484 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,432,353 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,166,308 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $271,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,926 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,349 | AdministrativeExpensesAmt |
| End Year Balance | $3,424,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,160,718 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,086 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,361 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,135 | AdministrativeExpensesAmt |
| End Year Balance | $3,166,308 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,204,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$34,943 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,406 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,364 | AdministrativeExpensesAmt |
| End Year Balance | $1,160,718 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $295,333 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $295,333 | OtherCostOrOtherBasisAmt |
| Book Value | $590,666 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $877,971 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,059,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,817,964 | DepreciationAmt |
| Book Value | $1,119,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,804,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,252,422 | DepreciationAmt |
| Book Value | $552,171 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,262,368 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,091,895 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,435 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $486,513 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$65,728 | OtherRevenueAmt |
| Revenue Not Reported | $483,220 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,608,675 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,924,540 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,924,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,533,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,700,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $486,513 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $486,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,213,789 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,924,540 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,924,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,138,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -65,728. |
| Part XI, Line 4b - Other Adjustments: | Pledges designated by donors 7,924,540. |
| Part XII, Line 4b - Other Adjustments: | Pledges designated by donors 7,924,540. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (167 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 211 Info | ||||||||
| PO Box 11830 | Portland | OR | 97211 | 930784586 | 501(c)3 | $225,000 | Safety Net Grants | |
| 37104 American Red Cross - Oregon Trail Chapter | ||||||||
| Federated Payment Processing PO Box | Chicago | IL | 606737857 | 530196605 | 501(c)3 | $10,044 | Donor Designations | 73857 |
| A Jesus Church Family Inc | ||||||||
| 10500 SW Nimbus Ave Building T | Portland | OR | 97223 | 200368851 | 501(c)3 | $44,388 | Donor Designations | |
| Adelante Mujeres | ||||||||
| 2036 Main Street Suite A | Forest Grove | OR | 97116 | 030473181 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Alano Club of Portland Oregon | ||||||||
| 909 NW 24th Ave | Portland | OR | 97210 | 930370227 | 501(c)3 | $6,250 | Donor Designations | |
| Albertina Kerr Centers | ||||||||
| 424 NE 22nd Avenue | Portland | OR | 97232 | 930386780 | 501(c)3 | $5,915 | Donor Designations | |
| American Cancer Society-Atlanta GA Headquarters | ||||||||
| c/o American Cancer Society HQ PO | Oklahoma City | OK | 73123 | 131788491 | 501(c)3 | $10,124 | Donor Designations | Box 22718 |
| APANO | ||||||||
| 2788 SE 82nd Ave Suite 203 | Portland | OR | 97266 | 800252850 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Archbishop's Catholic Appeal | ||||||||
| PO Box 15149 | Portland | OR | 97293 | 930114100 | 501(c)3 | $8,051 | Donor Designations | |
| Beaverton Foursquare Church | ||||||||
| 13565 SW Walker Rd | Beaverton | OR | 97005 | 930655509 | 501(c)3 | $17,779 | Donor Designations | |
| Beaverton Seventh-Day Adventist Church | ||||||||
| 14645 SW Davis Rd | Beaverton | OR | 97007 | 930441769 | 501(c)3 | $9,990 | Donor Designations | |
| Bethany Baptist church | ||||||||
| 4545 NW Kaiser Rd | Portland | OR | 972292212 | 930511260 | 501(c)3 | $6,220 | Donor Designations | |
| Bethlehem Lutheran Church | ||||||||
| 18865 SW Johnson St | Aloha | OR | 970063164 | 930507554 | 501(c)3 | $5,495 | Donor Designations | |
| Bienestar | ||||||||
| 220 SE 12th Ave Suite A-100 | Hillsboro | OR | 97123 | 930860753 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Big Brothers Big Sisters of Columbia Northwest | ||||||||
| 1827 NE 44th Ave 100 | Portland | OR | 97213 | 931303640 | 501(c)3 | $5,000 | Catalyst Fund | |
| Black United Fund of Oregon | ||||||||
| 2828 NE Alberta St | Portland | OR | 97211 | 930843267 | 501(c)3 | $8,317 | Donor Designations | |
| Boy Scouts of America Cascade Pacific Council | ||||||||
| 2145 SW Naito Pkwy | Portland | OR | 972015103 | 930386792 | 501(c)3 | $16,478 | Donor Designations | |
| Bridge Meadows | ||||||||
| 8502 N Wayland Ave | Portland | OR | 97203 | 202028975 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Camp Fire Columbia | ||||||||
| 1411 SW Morrison St 300 | Portland | OR | 97205 | 930386901 | 501(c)3 | $5,000 | Catalyst Fund | |
| Cascade Aids Project | ||||||||
| 208 SW Fifth Ave Suite 800 | Portland | OR | 97204 | 930903383 | 501(c)3 | $5,503 | Donor Designations | |
| CASH Oregon (Creating Assets Savings & Hope) | ||||||||
| 2027 Lloyd Center Mall | Portland | OR | 97232 | 205682797 | 501(c)3 | $75,000 | Safety Net Grants | |
| Catholic Charities of Oregon | ||||||||
| 2740 SE Powell Blvd | Portland | OR | 97202 | 930386801 | 501(c)3 | $12,063 | Donor Designations | |
| Cedar Mill Bible Church | ||||||||
| 14273 NW Science Park Dr | Portland | OR | 972295416 | 936014152 | 501(c)3 | $8,812 | Donor Designations | |
| Centro Cultural de Washington County | ||||||||
| PO Box 708 | Cornelius | OR | 97113 | 930606729 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Chaplain Services | ||||||||
| PO Box 397 | Sandy | OR | 97055 | 931242942 | 501(c)3 | $5,458 | Donor Designations | |
| Children First for Oregon | ||||||||
| PO Box 14914 | Portland | OR | 97293 | 943168157 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Children's Cancer Association | ||||||||
| 1200 NW Naito Pkwy Suite 140 | Portland | OR | 97209 | 931181662 | 501(c)3 | $7,349 | Donor Designations | |
| Children's Trust Fund of Oregon Foundation | ||||||||
| 1785 NE Sandy Blvd Suite 270 | Portland | OR | 97232 | 931310666 | 501(c)3 | $7,124 | Donor Designations | |
| Chinmaya Mission Portland | ||||||||
| 3551 NW John Olsen Pl | Hillsboro | OR | 97124 | 510175323 | 501(c)3 | $6,863 | Donor Designations | |
| Church of Jesus Christ of Latter Day Saints | ||||||||
| Corporation of the President 50 E | Salt Lake City | UT | 84150 | 870234341 | 501(c)3 | $478,988 | Donor Designations | North Temple Room 1521 |
| City Bible Church | ||||||||
| 9200 NE Fremont | Portland | OR | 97220 | 936034705 | 501(c)3 | $9,012 | Donor Designations | |
| Clackamas Women's Services | ||||||||
| 256 Warner Milne Rd | Oregon City | OR | 97045 | 930900119 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Coalition of Communities of Color | ||||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)3 | $50,000 | Safety Net Grants | |
| Community Action Washington County | ||||||||
| 5050 SW Griffith Dr Suite 101 | Beaverton | OR | 97005 | 930554941 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Community Action Washington County | ||||||||
| 5050 SW Griffith Dr Suite 101 | Beaverton | OR | 97005 | 930554941 | 501(c)3 | $50,682 | Safety Net Grants | |
| Community Baptist Church | ||||||||
| 612 N 1st Ave | Hillsboro | OR | 97124 | 043760247 | 501(c)3 | $20,667 | Donor Designations | |
| Community Housing Resource Center | ||||||||
| 103 E 29th St | Vancouver | WA | 98663 | 911641351 | 501(c)3 | $20,000 | Safety Net Grants | |
| Council for the Homeless | ||||||||
| 2500 Main St | Vancouver | WA | 98660 | 912001828 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Council for the Homeless | ||||||||
| 2500 Main St | Vancouver | WA | 98660 | 912001828 | 501(c)3 | $41,282 | Safety Net Grants | |
| David Douglas Educational Foundation | ||||||||
| 11300 NE Halsey St | Portland | OR | 97220 | 931067591 | 501(c)3 | $31,347 | Donor Designations | |
| Doctors Without Borders USA | ||||||||
| PO Box 5030 | Hagerstown | MD | 217415030 | 133433452 | 501(c)3 | $6,142 | Donor Designations | |
| Doernbecher Children's Hospital Foundation | ||||||||
| 1121 SW Salmon St Ste 201 | Portland | OR | 972052021 | 930579589 | 501(c)3 | $27,138 | Donor Designations | |
| Domestic Violence Safe Dialogue | ||||||||
| PO BOX 13441 | Portland | OR | 97213 | 464014410 | 501(c)3 | $5,000 | Catalyst Fund | |
| Dove Lewis Emergency Animal Hospital | ||||||||
| 1945 NW Pettygrove St | Portland | OR | 972091688 | 930621534 | 501(c)3 | $5,399 | Donor Designations | |
| EarthShare Oregon | ||||||||
| PO Box 40333 | Portland | OR | 972400333 | 931001285 | 501(c)3 | $18,528 | Donor Designations | |
| Equity Foundation co Pride Foundation | ||||||||
| 2014 E Madison St 300 | Seattle | WA | 98122 | 931012688 | 501(c)3 | $11,182 | Donor Designations | |
| Evergreen Christian Center | ||||||||
| 4400 NW Glencoe Rd | Hillsboro | OR | 97124 | 930625630 | 501(c)3 | $20,864 | Donor Designations | |
| First Church of God | ||||||||
| 2802 Altamont Dr | Klamath Falls | OR | 97603 | 936023732 | 501(c)3 | $5,400 | Donor Designations | |
| Friendly House Inc | ||||||||
| 2617 NW Savier St | Portland | OR | 972102413 | 930524232 | 501(c)3 | $12,859 | Donor Designations | |
| Friends of Creston Children's Dental Clinic | ||||||||
| 10505 SE 17th Ave | Portland | OR | 972227475 | 320300896 | 501(c)3 | $5,215 | Donor Designations | |
| Friends of the Children - Portland | ||||||||
| 44 NE Morris | Portland | OR | 97212 | 931098105 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Friends of the Children - Portland | ||||||||
| 44 NE Morris | Portland | OR | 97212 | 931098105 | 501(c)3 | $5,439 | Donor Designations | |
| Friends of the Columbia Gorge | ||||||||
| 522 SW 5th Ave Suite 720 | Portland | OR | 97204 | 930782467 | 501(c)3 | $5,119 | Donor Designations | |
| Habitat for Humanity of Oregon | ||||||||
| PO Box 11452 | Portland | OR | 97211 | 931180321 | 501(c)3 | $13,443 | Donor Designations | |
| Hacienda Community Development Corporation | ||||||||
| 6700 NE Killingsworth St | Portland | OR | 97218 | 930979064 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Hacienda Community Development Corporation | ||||||||
| 6700 NE Killingsworth St | Portland | OR | 97218 | 930979064 | 501(c)3 | $45,000 | Multnomah County Grants | |
| HECSA Portland Balaji Temple | ||||||||
| 2092 NW Aloclek Dr Site 522 | Hillsboro | OR | 971248062 | 271098567 | 501(c)3 | $10,796 | Donor Designations | |
| Hillsboro Nazarene Church | ||||||||
| 1390 NE 21st Ave | Hillsboro | OR | 97124 | 930478361 | 501(c)3 | $5,096 | Donor Designations | |
| Hillsboro United Methodist Church | ||||||||
| 168 NE 8th | Hillsboro | OR | 97123 | 311813333 | 501(c)3 | $22,268 | Donor Designations | |
| Home Forward | ||||||||
| 1055 9th Ave B | Longview | WA | 98632 | 936001547 | 501(c)3 | $84,446 | Safety Net Grants | |
| Human Solutions Inc | ||||||||
| 12350 SE Powell Blvd | Portland | OR | 97236 | 930977166 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| I Have A Dream Foundation - Oregon | ||||||||
| 2916 NE Alberta St Suite D | Portland | OR | 97209 | 931037323 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Imago Dei Community Church | ||||||||
| PO Box 14429 | Portland | OR | 972930429 | 931277176 | 501(c)3 | $12,577 | Donor Designations | |
| Immigrant & Refugee Community Organization | ||||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Immigrant & Refugee Community Organization | ||||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)3 | $138,000 | Community Transformation Grants | |
| Immigrant & Refugee Community Organization | ||||||||
| 10301 NE Glisan St | Portland | OR | 97220 | 930806295 | 501(c)3 | $400,003 | Multnomah County Grants | |
| Impact NW | ||||||||
| PO Box 33530 | Portland | OR | 972923530 | 930557964 | 501(c)3 | $6,058 | Donor Designations | |
| Innovative Changes | ||||||||
| 2027 Lloyd Center | Portland | OR | 97232 | 800516996 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Janus Youth Programs Inc | ||||||||
| 707 NE Couch St | Portland | OR | 97232 | 237345990 | 501(c)3 | $7,574 | Donor Designations | |
| Jewish Federation of Greater Portland | ||||||||
| 6680 SW Capitol Hwy | Portland | OR | 972191958 | 930386825 | 501(c)3 | $6,488 | Donor Designations | |
| Jubitz Family Foundation | ||||||||
| 221 NW 2nd Ave Suite 210 | Portland | OR | 97209 | 931324016 | 501(c)3 | $200,000 | Donor Designations | |
| Junior Achievement-Columbia Empire | ||||||||
| 7830 SE Foster Rd | Portland | OR | 97206 | 930384007 | 501(c)3 | $9,855 | Donor Designations | |
| KairosPDX | ||||||||
| PO Box 12190 | Portland | OR | 97212 | 460987167 | 501(c)3 | $25,000 | Multnomah County Grants | |
| Labor's Community Service Agency Inc | ||||||||
| 9955 SE Washington St Ste 211 | Portland | OR | 97216 | 237393223 | 501(c)3 | $120,000 | Safety Net Grants | |
| Labor's Community Service Agency Inc | ||||||||
| 9955 SE Washington St Ste 211 | Portland | OR | 97216 | 237393223 | 501(c)3 | $28,257 | Donor Designations | |
| Latino Network | ||||||||
| 240 N Broadway Suite 214 | Portland | OR | 97227 | 731675402 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Latino Network | ||||||||
| 240 N Broadway Suite 214 | Portland | OR | 97227 | 731675402 | 501(c)3 | $138,000 | Community Transformation Grants | |
| Latino Network | ||||||||
| 240 N Broadway Suite 214 | Portland | OR | 97227 | 731675402 | 501(c)3 | $400,003 | Multnomah County Grants | |
| Lawyers' Campaign for Equal Justice | ||||||||
| 620 SW 5th Ave Suite 1225 | Portland | OR | 97204 | 931193792 | 501(c)3 | $26,558 | Donor Designations | |
| LifeWorks NW | ||||||||
| 14600 NW Cornell Rd | Portland | OR | 97229 | 930502822 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| LifeWorks NW | ||||||||
| 14600 NW Cornell Rd | Portland | OR | 97229 | 930502822 | 501(c)3 | $11,287 | Donor Designations | |
| Loaves & Fishes Centers Inc | ||||||||
| PO Box 19477 | Portland | OR | 972800477 | 930584318 | 501(c)3 | $11,883 | Donor Designations | |
| Luis Palau Association | ||||||||
| PO Box 50 | Portland | OR | 97207 | 930713827 | 501(c)3 | $15,395 | Donor Designations | |
| Meadow Springs Community Church | ||||||||
| 12647 SW 62nd Ave | Portland | OR | 97219 | 931151392 | 501(c)3 | $10,225 | Donor Designations | |
| Medical Teams International | ||||||||
| PO Box 10 | Portland | OR | 972070010 | 930878944 | 501(c)3 | $10,535 | Donor Designations | |
| Mercy Corps | ||||||||
| PO Box 2669 | Portland | OR | 972082669 | 911148123 | 501(c)3 | $31,542 | Donor Designations | |
| Metropolitan Family Service | ||||||||
| 1808 SE Belmont St | Portland | OR | 97214 | 930397825 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Metropolitan Family Service | ||||||||
| 1808 SE Belmont St | Portland | OR | 97214 | 930397825 | 501(c)3 | $68,000 | Community Transformation Grants | |
| Metropolitan Family Service | ||||||||
| 1808 SE Belmont St | Portland | OR | 97214 | 930397825 | 501(c)3 | $8,917 | Donor Designations | |
| Metropolitan Family Service | ||||||||
| 1808 SE Belmont St | Portland | OR | 97214 | 930397825 | 501(c)3 | $175,000 | Multnomah County Grants | |
| Miracle Theater Group | ||||||||
| 425 SE 6TH AVE | Portland | OR | 97214 | 930907543 | 501(c)3 | $55,000 | Multnomah County Grants | |
| Momentum Alliance | ||||||||
| 1631 NE BROADWAY STREET 453 | Portland | OR | 97232 | 454176224 | 501(c)3 | $5,000 | Catalyst Fund | |
| Mountain Home United Methodist Church | ||||||||
| PO Box 1497 | Sherwood | OR | 97140 | 930832992 | 501(c)3 | $6,908 | Donor Designations | |
| Mt Hood Community College | ||||||||
| 26000 SE Stark Street | Gresham | OR | 97030 | 930546890 | 115(1) | $107,253 | Early Learning Exp | |
| Mt Olivet Baptist Church | ||||||||
| 8725 N Chautauqua Blvd | Portland | OR | 972177326 | 986022041 | 501(c)3 | $15,583 | Donor Designations | |
| Multnomah County (DCHS) | ||||||||
| SUN Service System 421 SW Oak St | Portland | OR | 97204 | 936002309 | 115(1) | $953,683 | Early Learning Exp | Ste 240 |
| Muslim Educational Trust Inc | ||||||||
| PO Box 283 | Portland | OR | 97207 | 931151949 | 501(c)3 | $100,325 | Donor Designations | |
| National Multiple Sclerosis Society Oregon Chapter | ||||||||
| 5331 SW Macadam Ave Ste 290 | Portland | OR | 972393847 | 930551147 | 501(c)3 | $5,101 | Donor Designations | |
| Native American Youth & Family Center | ||||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Native American Youth & Family Center | ||||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)3 | $138,000 | Community Transformation Grants | |
| Native American Youth & Family Center | ||||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 931141536 | 501(c)3 | $374,997 | Multnomah County Grants | |
| Northwest Housing Alternatives Inc | ||||||||
| 2316 SE Willard St | Milwaukie | OR | 97222 | 930814473 | 501(c)3 | $23,590 | Safety Net Grants | |
| Open Meadow Alternative Schools | ||||||||
| 7633 N Wabash Ave | Portland | OR | 97217 | 930757378 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Open Meadow Alternative Schools | ||||||||
| 7633 N Wabash Ave | Portland | OR | 97217 | 930757378 | 501(c)3 | $36,117 | Donor Designations | |
| Oregon Food Bank | ||||||||
| PO Box 55370 | Portland | OR | 972385370 | 930785786 | 501(c)3 | $60,041 | Donor Designations | |
| Oregon Health & Science University Foundation | ||||||||
| 1121 SW Salmon St Suite 200 | Portland | OR | 972052021 | 237083114 | 501(c)3 | $81,669 | Donor Designations | |
| Oregon Humane Society | ||||||||
| 1067 NE Columbia Blvd | Portland | OR | 97211 | 930386880 | 501(c)3 | $35,348 | Donor Designations | |
| Oregon Humanities | ||||||||
| 921 SW Washington St Suite 150 | Portland | OR | 97205 | 930716419 | 501(c)3 | $10,000 | Donor Designations | |
| Oregon Public Broadcasting | ||||||||
| 7140 SW Macadam Ave | Portland | OR | 972193013 | 930814638 | 501(c)3 | $21,193 | Donor Designations | |
| Orenco Presbyterian Church | ||||||||
| 6420 NE Oelrich Rd | Hillsboro | OR | 97124 | 236393377 | 501(c)3 | $5,745 | Donor Designations | |
| Outside In | ||||||||
| 1132 SW 13th Ave | Portland | OR | 97205 | 930567549 | 501(c)3 | $11,471 | Donor Designations | |
| Planned Parenthood of the Columbia Willamette | ||||||||
| 3727 NE Martin Luther King Jr Blvd | Portland | OR | 97212 | 936031270 | 501(c)3 | $23,420 | Donor Designations | |
| Portland Art Museum | ||||||||
| 1219 SW Park Ave | Portland | OR | 972052430 | 930391604 | 501(c)3 | $10,560 | Donor Designations | |
| Portland Church of Christ | ||||||||
| 4804 NW Bethany Blvd Suite I-2 329 | Portland | OR | 97229 | 931067695 | 501(c)3 | $9,100 | Donor Designations | |
| Portland Community Reinvestment Initiatives Inc | ||||||||
| 6329 NE Mlk Jr Blvd | Portland | OR | 97211 | 931059146 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Portland Habitat for Humanity | ||||||||
| PO Box 11527 | Portland | OR | 97211 | 930801200 | 501(c)3 | $6,028 | Donor Designations | |
| Portland Rescue Mission | ||||||||
| PO Box 3713 | Portland | OR | 972083713 | 930429004 | 501(c)3 | $23,105 | Donor Designations | |
| Portland Rotary Charitable Trust | ||||||||
| 1220 SW Morrison St Suite 425 | Portland | OR | 97205 | 936031284 | 501(c)3 | $26,167 | Donor Designations | |
| Project Access Now | ||||||||
| PO Box 10953 | Portland | OR | 97296 | 208928388 | 501(c)3 | $75,000 | Safety Net Grants | |
| Reading Results | ||||||||
| 3115 NE Sandy Blvd Suite 229 | Portland | OR | 97232 | 201760894 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Regional Arts & Culture Council | ||||||||
| 411 NW Park Ave Suite 101 | Portland | OR | 97209 | 931059037 | 501(c)3 | $7,452 | Donor Designations | |
| Resound Church | ||||||||
| PO Box 5752 | Beaverton | OR | 97006 | 271775660 | 501(c)3 | $5,850 | Donor Designations | |
| Rotary Foundation of Rotary International | ||||||||
| One Rotary Center 1560 Sherman Ave | Evanston | IL | 60201 | 363245072 | 501(c)3 | $70,000 | Donor Designations | |
| Salmon Creek Foursquare Church | ||||||||
| 1313 NE 134th St Ste 200 | Vancouver | WA | 98685 | 943187892 | 501(c)3 | $5,000 | Donor Designations | |
| Salvation Army Cascade Division | ||||||||
| 8495 SE Monterey Ave Box 9 | Happy Valley | OR | 97086 | 941156347 | 501(c)3 | $15,966 | Donor Designations | |
| Second Step Housing | ||||||||
| 2500 Main St Ste 120 | Vancouver | WA | 98660 | 911691325 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Self Enhancement Inc | ||||||||
| 3920 North Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Self Enhancement Inc | ||||||||
| 3920 North Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)3 | $123,000 | Community Transformation Grants | |
| Self Enhancement Inc | ||||||||
| 3920 North Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)3 | $450,000 | Multnomah County Grants | |
| Self Enhancement Inc | ||||||||
| 3920 N Kerby Ave | Portland | OR | 97227 | 931086629 | 501(c)3 | $22,787 | Donor Designations | |
| Sonrise Church | ||||||||
| 6701 NE Campus Way | Hillsboro | OR | 97124 | 930785442 | 501(c)3 | $24,967 | Donor Designations | |
| Southwest Bible Church | ||||||||
| 14605 SW Weir Rd | Beaverton | OR | 97007 | 930624137 | 501(c)3 | $6,500 | Donor Designations | |
| Southwest Church of Christ | ||||||||
| 9725 SW Durham Rd | Tigard | OR | 97224 | 936089529 | 501(c)3 | $5,549 | Donor Designations | |
| St Antonious Coptic Orthodox Church | ||||||||
| PO Box 91238 | Portland | OR | 97291 | 931227410 | 501(c)3 | $5,417 | Donor Designations | |
| St Juan Diego Parish | ||||||||
| 5995 NW 178th Ave | Portland | OR | 97229 | 320032429 | 501(c)3 | $9,181 | Donor Designations | |
| St Jude Children's Research Hospital | ||||||||
| PO Box 3704 | Memphis | TN | 381739984 | 620646012 | 501(c)3 | $5,507 | Donor Designations | |
| Sunset Presbyterian Church | ||||||||
| 14986 NW Cornell Rd | Portland | OR | 972295460 | 936014978 | 501(c)3 | $24,847 | Donor Designations | |
| The Well Community Church | ||||||||
| 1734 NE 1st Ave | Portland | OR | 972123974 | 931294368 | 501(c)3 | $10,538 | Donor Designations | |
| Todos Juntos | ||||||||
| PO Box 645 | Canby | OR | 97013 | 931308023 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Transit Employee Support Team | ||||||||
| PO Box 13332 | Portland | OR | 97213 | 271215210 | 501(c)3 | $18,021 | Donor Designations | |
| Union Gospel Mission | ||||||||
| 3 NW Third Ave | Portland | OR | 972093906 | 930401258 | 501(c)3 | $7,736 | Donor Designations | |
| United Way of Grant County | ||||||||
| PO Box H | Moses Lake | WA | 988370023 | 910646357 | 501(c)3 | $9,860 | Donor Designations | |
| United Way of Greater Los Angeles | ||||||||
| 1150 S Olive St Suite T500 | Los Angeles | CA | 90015 | 952274801 | 501(c)3 | $7,402 | Donor Designations | |
| United Way of King County | ||||||||
| 720 2nd Ave | Seattle | WA | 981041702 | 910565555 | 501(c)3 | $14,312 | Donor Designations | |
| United Way of Natrona County Inc | ||||||||
| PO Box 2046 | Casper | WY | 826022046 | 830181315 | 501(c)3 | $6,930 | Donor Designations | |
| United Way of Salt Lake | ||||||||
| 257 East 200 South Suite 300 | Salt Lake Cty | UT | 841118099 | 870227091 | 501(c)3 | $47,546 | Donor Designations | |
| United Way of Snohomish County | ||||||||
| 3120 McDougall Ave Suite 200 | Everett | WA | 98201 | 910606507 | 501(c)3 | $23,957 | Donor Designations | |
| United Way of Southwest Wyoming | ||||||||
| 404 N St Suite 301 | Rock Springs | WY | 82901 | 830233314 | 501(c)3 | $55,624 | Donor Designations | |
| United Way of the Columbia-Willamette | ||||||||
| 619 SW 11th Ave Suite 300 | Portland | OR | 972052646 | 930582124 | 501(c)3 | $9,100 | Donor Designations | |
| United Way of the Mid-Willamette Valley | ||||||||
| 455 Bliler Ave NE | Salem | OR | 97301 | 930395586 | 501(c)3 | $7,398 | Donor Designations | |
| United Way of Treasure Valley | ||||||||
| PO Box 16330 | Boise | ID | 83715 | 820299013 | 501(c)3 | $8,425 | Donor Designations | |
| United Way of York County SC | ||||||||
| PO Box 925 | Rock Hill | SC | 29731 | 570360058 | 501(c)3 | $5,258 | Donor Designations | |
| Urban League of Portland | ||||||||
| 10 N Russell | Portland | OR | 97227 | 930395590 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Urban League of Portland | ||||||||
| 10 N Russell | Portland | OR | 97227 | 930395590 | 501(c)3 | $75,000 | Multnomah County Grants | |
| Valley of the Sun United Way | ||||||||
| 3200 E Camelback Rd Suite 375 | Phoenix | AZ | 850182328 | 860104419 | 501(c)3 | $5,200 | Donor Designations | |
| Verde | ||||||||
| 6899 NE Columbia Blvd Suite A | Portland | OR | 97218 | 203685723 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Village Baptist Church | ||||||||
| 330 SW Murray Blvd | Beaverton | OR | 97005 | 936035652 | 501(c)3 | $41,831 | Donor Designations | |
| Virginia Garcia Memorial Foundation | ||||||||
| PO Box 486 | Cornelius | OR | 971130486 | 912077840 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| Virginia Garcia Memorial Health Center | ||||||||
| PO Box 568 | Cornelius | OR | 971130568 | 930717997 | 501(c)3 | $17,019 | Donor Designations | |
| Washington County HHS | ||||||||
| Suite 270 MS 25 155 N First Ave | Hillsboro | OR | 971243072 | 936002316 | 115(1) | $1,050,823 | Early Learning Exp | |
| West Valley Community Church | ||||||||
| 21830 NW Cherry Ln | Hillsboro | OR | 97124 | 931089546 | 501(c)3 | $5,476 | Donor Designations | |
| Westport Church | ||||||||
| 20475 NW Amberwood Dr 120 | Hillsboro | OR | 97006 | 930466453 | 501(c)3 | $8,225 | Donor Designations | |
| Westside Church of Christ | ||||||||
| 5525 SW Menlo Drive | Beaverton | OR | 97005 | 930698686 | 501(c)3 | $10,686 | Donor Designations | |
| Wounded Warrior Project | ||||||||
| PO Box 758517 | Topeka | KS | 66675 | 202370934 | 501(c)3 | $14,262 | Donor Designations | |
| Yale University | ||||||||
| PO Box 2038 | New Haven | CT | 06521 | 066078326 | 501(c)3 | $20,000 | Donor Designations | |
| YWCA Clark County | ||||||||
| PO Box 2206 | Vancouver | WA | 98668 | 910569882 | 501(c)3 | $45,000 | Community Strengthening Grants | |
| YWCA Clark County | ||||||||
| PO Box 2206 | Vancouver | WA | 98668 | 910569882 | 501(c)3 | $5,672 | Donor Designations | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 164 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith Thomajan | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $187,226 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,634 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $30,125 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,117 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $241,142 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | We bring our leadership, expertise and resources together throughout our region to change the education, health and economic outcomes for kids in low-income families. We can break the cycles that trap children in poverty and move children and families toward better lives. United Way of Columbia-Willamette has a simple, ambitious vision-to make our home a better place for everyone. Our work is focused on creating a place where communities are connected, families are stable and kids are set up for success-regardless of their background or where they live. We bring our leadership, expertise and resources together throughout our region to change the education, health and economic outcomes for kids in low-income families and communities of color. We can break the cycles that trap children in poverty and move children and families toward better lives. Together, we have the power to create lasting change and to bring big ideas and big ideals home. |
| Form 990, Part VI, Section B, line 11 | The 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 12c | The 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 15 | The 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 insure 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 19 | United 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 -65,728. |
| Form 990, Part XII, Line 2C | In March 2011, United Way of Columbia-Willamette issued a Request for Proposals from local audit firms. The Finance Committee reviewed these proposals, interviewed finalists, and selected Hoffman, Stewart, Schmidt, P.C. as the auditor for the company. The Board of Directors approved this recommendation and the hiring of the auditor. The Finance Committee continues to provide oversight for the audit. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hands on Greater Portland LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 SW 11th Ave Ste 300 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461086627 | EIN |
| Primary Activities | Coordination of Volunteer Activities | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Total Income | $254,557 | TotalIncomeAmt |
| End Of Year Assets | $41,896 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Columbia-Willamette | BusinessNameLine1Txt |
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