2016-03-21T16:57:52-07:00 2015-06-30 Poindexter and Company PO Box 4488 Ventura CA 93007 990 2014-07-01 951945833 United Way of Ventura County Inc UNIT 8054856288 4001 Mission Oaks Boulevard Camarillo CA 93012 Jessie E Hawkins Chairman 2016-03-16 true Mark A Poindexter P00169323 8056593600 X 2014 2016-08-17 19:52:53Z 2105089 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 34 34 30 1187 0 2170627 1924219 7651 8462 5585 384 194158 172024 2378021 2105089 926206 646958 0 880123 834849 0 262193 649027 657836 2455356 2139643 -77335 -34554 949229 878369 510118 473812 439111 404557 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 1614113 646958 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 began administration of certain needed program services otherwise unavailable in Ventura County. These community initiatives may receive federal, state or local grants or matching funds as well as private donations. The Agency is providing office space and staff assistance at no cost in the hope that the initiatives will become self-supporting programs.Allocation: The agency is responsible for assessing the need for human services programs in Ventura County. This is accomplished by the publication of a needs assessment survey. The allocation process is also subject to the citizens review process and is revised as necessary.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. 1614113 true true false false false false false false false false true false false true 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 true false false false false false false false false false false 12 0 true 30 true false false false false false false false false 0 false false false false false false false false false false X 34 34 false false false false false false false true true true false true true true true true true true false false X X X Phil Hitch 8084856288 4001 Mission Oaks Boulevard Suite E Camarillo CA 93012 Heather Hanna Director 1.00 0.00 X 0 0 0 Matt Carroll Director 1.00 0.00 X 0 0 0 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 Director 1.00 0.00 X 0 0 0 Jessie E Hawkins Chair-Elect 1.00 0.00 X X 0 0 0 David R Fowble 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 Past Chair 1.00 0.00 X X 0 0 0 Julia Lang Secretary 1.00 0.00 X X 0 0 0 Thomas S Cohen Chairman 1.00 0.00 X X 0 0 0 Tamiann B Cook Director 1.00 0.00 X 0 0 0 Jill Lederer Director 1.00 0.00 X 0 0 0 Scott Corby Director 1.00 0.00 X 0 0 0 Dr Jamillah Moore EdD 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 Vice-Chair 1.00 0.00 X 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 Aaron Steed Director 1.00 0.00 X 0 0 0 Timur Taluy Director 1.00 0.00 X 0 0 0 Nancy M Williams Director 1.00 0.00 X 0 0 0 Margie Cochrane 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 Leonard T Greenlee Director 1.00 0.00 X 0 0 0 Ernie Villegas Director 1.00 0.00 X 0 0 0 Eric Harrison CEO 40.00 0.00 X 5000 0 1473 David Smith CEO 40.00 0.00 X 116145 0 25198 121145 26671 1 true false false VCCF Mission Oaks LLC Post Office Box 151 Camarillo CA 930110151 Rent 133565 1 57747 1866472 75195 1924219 Administrative Fees 8462 8462 8462 384 384 0 0 0 0 0 0 0 Other Income 172024 172024 172024 2105089 180486 384 646958 646958 0 0 0 6473 4636 636 1201 0 675501 483830 66374 125297 29591 21779 3109 4703 65201 47987 6851 10363 58083 41041 7335 9707 0 9226 8088 842 296 15403 13503 1406 494 0 0 0 49433 43335 4513 1585 6319 5298 469 552 0 0 0 143087 67190 54475 21422 20423 13129 3684 3610 0 0 0 25587 16687 4752 4148 14745 6813 5693 2239 13099 8691 2519 1889 Outside Services 108131 69917 18183 20031 Information Systems 96864 60259 18753 17852 Miscellaneous 86128 34039 19307 32782 National Dues 25590 25590 43801 20933 18846 4022 2139643 1614113 263337 262193 173060 124329 254837 268796 393485 367929 2127 1463 0 0 0 0 17837 23480 133643 99388 48999 34255 0 0 0 5390 5390 53494 52727 949229 878369 120595 165360 55087 24527 12316 49378 322120 234547 510118 473812 X -696860 -716516 1135971 1121073 439111 404557 949229 878369 -34554 X false true X true false X 2982027 2469869 2447699 2170627 1924219 11994441 0 0 2982027 2469869 2447699 2170627 1924219 11994441 0 11994441 8814 379 5961 5585 384 21123 0 411937 248851 230089 194158 172024 1257059 13272623 0.90370 0.89080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13769 5791 7978 68080 58941 9139 51794 34656 17138 34255 Custodial Funds 3594 Deposits 13351 VCCF - Endowment 35782 52727 Allocations Payable 209170 Custodial Fund Payable 3594 Designations Payable 21783 234547 1652338 81813 -534564 -452751 2105089 2105089 1686892 81813 -534564 -452751 2139643 2139643 false Big Brothers Big Sisters of V 4001 Mission Oaks Blvd J Camarillo CA 93012 203425568 501(c)(3) 10000 0 Fund Exempt Operations Interface Children and Family 4001 Mission Oaks Blvd I Camarillo CA 93012 952944459 501(c)(3) 235000 0 Fund Exempt Operations Other Agencies 5000 Ea 4001 Mission Oaks Blvd Camarillo CA 93012 950000000 501(c)3 401958 0 Fund Exempt Operations 0 3 false false false false false false false false false false David Smith CEO 116145 5537 19661 141343 116164 X Advertising 1 52500 Fair Market Value X Various 1 16795 Fair Market Value X Space, Truck and Labor 1 5900 Fair Market Value false false false Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Adam Y. Thunell, P.O. Box 7657, Oxnard, CA 93031 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the finance and executive committees. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Code of conduct - At the end of each fiscal year, at the Board of Directors Annual Meeting, Conflict of Interest Policy descriptions are distributed to each Director for their review and signature. Copies are mailed to hose Directors not in attendance, and they are required to return the signed copy. Office staff follow up on outstanding policy statements until all are returned. 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 No documents available to the public.