2017-02-26T05:52:40-08:00 2016-06-30 Poindexter and Company PO Box 4488 Ventura CA 93007 990 2015-07-01 951945833 United Way of Ventura County Inc UNIT 8054856288 4001 Mission Oaks Boulevard Camarillo CA 93012 Jessie E Hawkins Chairman 2017-02-23 true Mark A Poindexter P00169323 8056593600 X 2015 2021-01-29 14:40:06Z 2221216 false false X vcunitedway.org X 1945 CA United Way of Ventura County is focused on three key areas education, income and health in support of our mission to advance the common good in the Ventura County community 33 33 25 1235 0 1924219 2030784 8462 8362 384 2353 172024 179717 2105089 2221216 646958 708793 0 834849 884846 0 265904 657836 593138 2139643 2186777 -34554 34439 878369 811105 473812 407891 404557 403214 United Way of Ventura County is focused on three key areas education, income and health in support of our mission to advance the common good in the Ventura County community false false 1785441 708793 Allocations and designations to agencies: The Agency raised contributions pledges to benefit Ventura County agencies (including donor designations not included in net revenue on Form 990, Part 1). A portion was accrued for distribution over the next fiscal period as allowed under the two year allocation program. The agency helped alleviate and overcome the identified needs of the citizens of Ventura County. The Agency is responsible for the design, implementation and evaluation of a program of comprehensive year-round dissemination of information concerning the United Way for the purpose of public relations, education and recruitment of volunteers. This is accomplished by a series of newspaper articles, advertising, and personal contact throughout the county. 1785441 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 18 0 true 25 true false false false false false false false false 0 false false false false false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true false false X X Phillip Hitch 8084856288 4001 Mission Oaks Boulevard Suite E Camarillo CA 93012 Kimberly Bridges Director 1.00 0.00 X 0 0 0 Robert L Brunner Director 1.00 0.00 X 0 0 0 Eduardo E Flores Director 1.00 0.00 X 0 0 0 Jill Haney Chair Elect 2.00 0.00 X X 0 0 0 Jessie E Hawkins Chairman 4.00 0.00 X X 0 0 0 David R Fowbie Director 1.00 0.00 X 0 0 0 Gayle E Hutchinson EdD Director 1.00 0.00 X 0 0 0 John C Lindsey CFP Director 1.00 0.00 X 0 0 0 Mayra Macias Director 1.00 0.00 X 0 0 0 Darren M Kettle Director 1.00 0.00 X 0 0 0 Julia Lang Secretary 1.00 0.00 X X 0 0 0 Thomas S Cohen Past Chair 1.00 0.00 X X 0 0 0 Jill Lederer Director 1.00 0.00 X 0 0 0 Stanley C Mantooth Director 1.00 0.00 X 0 0 0 Terry Marvin Director 1.00 0.00 X 0 0 0 Ali Nawabi Director 1.00 0.00 X 0 0 0 Melinda Roper EdD Director 1.00 0.00 X 0 0 0 Henry L Lacayo Director 1.00 0.00 X 0 0 0 Richard D Trogman Director 1.00 0.00 X 0 0 0 Michael L Silacci Treasurer 1.00 0.00 X X 0 0 0 Bruce Stenslie Director 1.00 0.00 X 0 0 0 John C Zaragoza Director 1.00 0.00 X 0 0 0 Kara Roeder Director 1.00 0.00 X 0 0 0 Jonathan Bierly Director 1.00 0.00 X 0 0 0 Jospeh Briglio Director 1.00 0.00 X 0 0 0 Eric Levitt Director 1.00 0.00 X 0 0 0 Jesus Torres Director 1.00 0.00 X 0 0 0 John Van Wyngaarden Director 1.00 0.00 X 0 0 0 Mark Varfla Director 1.00 0.00 X 0 0 0 Rigobertu Vargas Director 1.00 0.00 X 0 0 0 Maria Ventura Director 1.00 0.00 X 0 0 0 Patricia Williams Director 1.00 0.00 X 0 0 0 Eric Harrison CEO 40.00 0.00 X 140173 0 15261 Matt Shrope Director 1.00 0.00 X 0 0 0 140173 15261 1 false true false VCCF Mission Oaks LLC Post Office Box 151 Camarillo CA 930110151 Rent 153145 1 59352 1971432 16483 2030784 Administrative Fees 8362 8362 8362 2353 2353 0 0 0 0 0 0 0 Other Income 179717 179717 179717 2221216 188079 2353 708793 708793 0 0 0 155434 112210 13854 29370 0 567161 409441 50552 107168 27688 19197 2886 5605 76602 53111 7986 15505 57961 41417 5294 11250 0 10258 8063 1092 1103 15376 12086 1637 1653 0 0 0 57853 45477 6162 6214 21673 16656 839 4178 0 0 0 151683 119563 10205 21915 17754 14440 662 2652 0 0 0 20454 16615 1379 2460 13636 10710 930 1996 12278 6980 1766 3532 Information Systems 90734 75855 2617 12262 Miscellaneous 76489 51764 1333 23392 Outside Services 42135 36928 1147 4060 Dues and Subscriptions 24882 17084 2330 5468 37933 9051 22761 6121 2186777 1785441 135432 265904 124329 107062 268796 205647 367929 407148 1463 3578 0 0 0 0 23480 26015 133643 113024 34255 20619 22052 0 0 5390 5390 52727 13594 878369 811105 165360 110564 24527 65300 49378 49378 234547 182649 473812 407891 X -716516 -654578 1121073 1057792 404557 403214 878369 811105 34439 -35782 X false true X true false X 2469869 2447699 2170627 1924219 2047627 11060041 0 0 2469869 2447699 2170627 1924219 2047627 11060041 0 11060041 379 5961 5585 384 2353 14662 0 248851 230089 194158 172024 179717 1024839 12099542 0.91410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13769 8545 5224 68080 62595 5485 51794 41884 9910 20619 Allocations Payable 166111 Custodial Funds Payable 3594 Designations Payable 12944 182649 1643003 16483 -594696 -578213 2221216 2221216 1608564 16483 -594696 -578213 2186777 2186777 false Interfacie Children & Family 4001 Mission Oaks Blvd I Camarillo CA 93012 952944459 131131 0 Other Agencies 5000 ea 4001 Mission Oaks Blvd E Camarillo CA 93012 010000000 577662 0 2 0 false false false false false false false false false false Eric Harrison CEO 140173 6500 8761 155434 Client Note 1 Client Note 1 - This return has been prepared with the most information that is currently available, however it is not complete as our audit has not been completed, therefore it is our expectation that an amended return will be required to be filed. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the finance and executive committees, and a copy is given to the Board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Code of conduct Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The administrative committee, executive committe and board of directors reviews and approves the CEO/s compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available A copy of the audited financial statements and accompanying federal form 990 are posted on the organization's website and are available at no cost by request from the public.Significant policies of the organization are available on the organization's website.