UNITED WAY OF THE MID-WILLAMETTE VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE MID-WILLAMETTE VALLEY (EIN 93-0395586)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349303283
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T09:50:41-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE A PECORA CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 HIGH STREET SE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 973013618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930395586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE MID-WILLAMETTE VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5033631651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BLILER AVE NE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL FRANKE | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle A Pecora | Name |
| PTIN | P00009440 | PTIN |
| Phone | 5037791902 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1563612 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYMWV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | United Way of the Mid-Willamette Valley strives to connect the caring power of people in Marion, Polk and Yamhill counties to improve quality of life and build healthy communities by improving outcomes in education, financial stability and health. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 2130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1805153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1538595 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15912 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10553 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9743 | InvestmentIncomePriorYear |
| Investment Income Current Year | -51736 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1835986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1498612 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1151905 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 835810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 519023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 308216 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 239042 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 516923 | OtherExpensePriorYear |
| Other Expenses Current Year | 368645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2187851 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1512671 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -351865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14059 | RevenuesLessExpensesCY |
| Total Assets BOY | 2027688 | TotalAssetsBOY |
| Total Assets EOY | 2071886 | TotalAssetsEOY |
| Total Liabilities BOY | 183647 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 241904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1844041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1829982 | NetAssetsOrFundBalancesEOY |
| Mission Description | United Way of the Mid-Willamette Valley strives to connect the caring power of people in Marion, Polk and Yamhill counties to improve quality of life and build healthy communities by improving outcomes in education, financial stability and health. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 724748 | Expense |
| Grants | 383500 | Grants |
| Description | COMMUNITY IMPACT PROGRAM -- UNITED WAY OF THE MID-WILLAMETTE VALLEY (UNITED WAY) IS COMMITTED TO ALLOCATING RESOURCES TO ADDRESS THE MOST PRESSING NEEDS OF THE COMMUNITIES WE SERVE. THE UNITED WAY BELIEVES THAT THE WAY TO IMPROVE LIVES IS BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THREE BUILDING BLOCKS OF A GOOD LIFE: EDUCATION, FINANCIAL STABILITY AND HEALTH. THE CHALLENGES OUR COMMUNITIES FACE ARE COMPLEX AND TOO BIG FOR ANY SINGLE ORGANIZATION TO SOLVE. THE UNITED WAY BELIEVES A LONG-TERM COMMITMENT IS ESSENTIAL IN ORDER TO MAKE A LASTING IMPACT. COMMUNITY IMPACT FUNDS ARE AWARDED ON A TWO-YEAR CYCLE THROUGH A COMPETITIVE GRANT PROCESS. THE COMMUNITY IMPACT GRANT PROCESS ALLOWS UNITED WAY FUNDS TO BE AWARDED TO PROGRAMS AND COLLABORATIONS THAT POSITIVELY IMPACT COMMUNITY CONDITIONS, IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES, AND CREATES A FOUNDATION FOR LONG-TERM CHANGE. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, THE UNITED WAY FUNDED TWENTY-FIVE UNIQUE PROGRAMS AND TWO INITIATIVES. IMPACT FUNDS ARE ALLOCATED TO PROJECTS THAT DEMONSTRATE MEASURABLE OUTCOMES. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, OVER 80,000 PEOPLE WERE SERVED THROUGH UNITED WAY SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225638 | Expense |
| Revenue | 225638 | Revenue |
| Description | DESIGNATIONS -- United Way of the Mid-Willamette Valley (United Way) conducts an annual community-wide campaign for the purpose of raising funds, recruiting volunteers, increasing public involvement and commitment to addressing high priority health and human care issues in Marion, Polk and Yamhill counties. As part of the annual campaign, the United Way offers individual donors the opportunity to designate their gifts to eligible agencies or other United Ways. In order for the United Way to forward a designated donation, the designated organization must meet the following criteria: Contributions to organization must be fully tax deductible for the donor (thus excluding political campaigns, political action groups, tuition, dues, sponsorship for fundraising events or other payments for services) Organization must be located in Oregon (with the exception of other United Ways) Organization must be in compliance with all necessary registration and filing requirements for 501(c)(3) charitable organizations according to the Internal Revenue Code governing nonprofit entities Organization must complete an Agency Verification FormEntities that are considered to be a government or educational institution, regardless of 501(c)(3) status, (i.e. colleges, universities, private/public schools, cities, counties), or designations that would result in the donor receiving value such as sponsorships, auction items, or memberships are excluded. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162358 | Expense |
| Revenue | 160005 | Revenue |
| Description | GIFTS IN KIND (GOODS360)United Way of the Mid-Willamette Valley is proud to be a redistribution partner through Good360a partnership that allows the United Way to obtain retail goods from local businesses and redistribute to nonprofit agencies in the community. Known to the community as Gifts in Kind, this program provided more than $160,000 in goods to nonprofits during the year ended June 30, 2013.United Ways Good360 program manages large-scale donations, and matches those gifts with qualified nonprofit agencies that can put them to use where they are needed most. This support helps nonprofits keep down overhead costs, expand capabilities, and ultimately serve more people in the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1112744 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RHONDA WOLF | NamePerson |
| Telephone Number | 5033631651 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BLILER AVE NE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 973015069 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| TINA HERNANDEZ | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES EDMONDS | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| GERRY FRANK | |||||||
| HONORARY DIR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SHARI SCOLES | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| PHIL THOMPKINS | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY PAULSON | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| BETTY PATACCOLI | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROGER JORDAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CARRIE CASEBEER | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| KEN JUNDT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOMMY PATERSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK FREED | |||||||
| PRESIDENT ELECT | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| PAM HEILMAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHERYL WOLFE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BUD PIERCE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHELLE PECORA | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JONATHON FOST | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAN FARRINGTON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RANDALL FRANKE | |||||||
| Executive Dir. | 40.00 | 0.00 | 2905 | 0 | 0 | X | |
| MICHAEL DEROCHIER | |||||||
| Executive Dir. | 40.00 | 0.00 | 54348 | 0 | 6622 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57253 | TotalReportableCompFromOrg |
| Total Other Compensation | 6622 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1296136 | FederatedCampaigns |
| All Other Contributions | 242459 | AllOtherContributions |
| Noncash Contributions | 160005 | NoncashContributions |
| Total Contributions | 1538595 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10553 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10553 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 764 | TotalRevenueColumn |
| Exclusion | $764 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 65000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -52500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52500 | TotalRevenueColumn |
| Related Or Exempt Function Income | -52500 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1498612 | TotalRevenueColumn |
| Related Or Exempt Function Income | -40747 | RelatedOrExemptFunctionIncome |
| Exclusion | $764 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835810 | Total |
| Program Services | 835810 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65446 | Total |
| Program Services | 15358 | ProgramServices |
| Management And General | 23562 | ManagementAndGeneral |
| Fundraising | 26526 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183218 | Total |
| Program Services | 42995 | ProgramServices |
| Management And General | 65962 | ManagementAndGeneral |
| Fundraising | 74261 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4343 | Total |
| Program Services | 1019 | ProgramServices |
| Management And General | 1564 | ManagementAndGeneral |
| Fundraising | 1760 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29276 | Total |
| Program Services | 6870 | ProgramServices |
| Management And General | 10540 | ManagementAndGeneral |
| Fundraising | 11866 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25933 | Total |
| Program Services | 6086 | ProgramServices |
| Management And General | 9336 | ManagementAndGeneral |
| Fundraising | 10511 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20708 | Total |
| Management And General | 20708 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7108 | Total |
| Program Services | 1658 | ProgramServices |
| Management And General | 2690 | ManagementAndGeneral |
| Fundraising | 2760 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11548 | Total |
| Program Services | 4261 | ProgramServices |
| Management And General | 3943 | ManagementAndGeneral |
| Fundraising | 3344 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19893 | Total |
| Program Services | 6581 | ProgramServices |
| Management And General | 4726 | ManagementAndGeneral |
| Fundraising | 8586 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13852 | Total |
| Program Services | 7777 | ProgramServices |
| Management And General | 2859 | ManagementAndGeneral |
| Fundraising | 3216 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5119 | Total |
| Program Services | 1125 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
| Fundraising | 3742 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5284 | Total |
| Program Services | 1652 | ProgramServices |
| Management And General | 1547 | ManagementAndGeneral |
| Fundraising | 2085 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18938 | Total |
| Program Services | 10632 | ProgramServices |
| Management And General | 3909 | ManagementAndGeneral |
| Fundraising | 4397 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5617 | Total |
| Program Services | 1733 | ProgramServices |
| Management And General | 1593 | ManagementAndGeneral |
| Fundraising | 2291 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 13036 | 4075 | 3816 | 5145 |
| CAMPAIGN EXPENSES | 27749 | 27749 | ||
| EVENT SUPPLIES & EXPENSES | 46209 | 100 | 46109 | |
| DISTRIBUTION OF DONATED GOODS | 162358 | 162358 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11226 | Total |
| Program Services | 2754 | ProgramServices |
| Management And General | 3778 | ManagementAndGeneral |
| Fundraising | 4694 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1512671 | Total |
| Program Services | 1112744 | ProgramServices |
| Management And General | 160885 | ManagementAndGeneral |
| Fundraising | 239042 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802708 | BOY |
| EOY | 846895 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550229 | BOY |
| EOY | 624473 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10446 | BOY |
| EOY | 15299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 784596 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658203 | BOY |
| EOY | 578808 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 6311 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027688 | BOY |
| EOY | 2071886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19256 | BOY |
| EOY | 13126 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164391 | BOY |
| EOY | 228778 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183647 | BOY |
| EOY | 241904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1779041 | BOY |
| EOY | 1812482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 17500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1844041 | BOY |
| EOY | 1829982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027688 | BOY |
| EOY | 2071886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14059 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2364040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2462109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1695827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1805153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1538595 | CurrentTaxYear |
| Total | 9865724 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2364040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2462109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1695827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1805153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1538595 | CurrentTaxYear |
| Total | 9865724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9865724 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 764 | CurrentTaxYear |
| Total | 43165 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200 | CurrentTaxYear |
| Total | 27835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9936724 | TotalSupport |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125000 | OtherCostOrOtherBasis |
| Book Value | 125000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 616331 | OtherCostOrOtherBasis |
| Depreciation | 187665 | Depreciation |
| Book Value | 428666 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26114 | OtherCostOrOtherBasis |
| Depreciation | 8632 | Depreciation |
| Book Value | 17482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11661 | OtherCostOrOtherBasis |
| Depreciation | 4001 | Depreciation |
| Book Value | 7660 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5490 | OtherCostOrOtherBasis |
| Depreciation | 5490 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 578808 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS DESIGNATED BY DONORS | $204,794 |
| ACCRUED PAYROLL LIABILITIES | $23,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 228778 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1339147 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 13673 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 52500 | OtherRevenues |
| Revenue Not Rptd F990 | 66173 | RevenueNotRptdF990 |
| Revenue Subtotal | 1272974 | RevenueSubtotal |
| Other Revenues Not Included | 225638 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 225638 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1498612 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1300706 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13673 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 13673 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1287033 | ExpensesSubtotal |
| Other Expenses Not Included | 225638 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 225638 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1512671 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS DESIGNATED BY DONORS $225638 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | AMOUNTS DESIGNATED BY DONORS $225638 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | IMPAIRMENT LOSS RECORDED IN PRIOR YEAR $52500 |
| Part X | Part X : FIN48 Footnote | The United Way is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Exemptions from the State of Oregon corporation excise tax are provided by Oregon Revised Statutes 317.080. Charity Build 2008, LLC is a single member LLC, and therefore, is a disregarded entity for income tax purposes, and its activity is included with that of the United Way. In any year in which the United Way has gross receipts from unrelated business activities of $1,000 or more, it must file form 990-T with the Internal Revenue Service and pay tax on such income, less any related deductions. There was no such income in the years ending June 30,2013 or 2012. The United Way follows accounting standards generally accepted in the United States of America related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions.It requires an entity to recognize the financial statement impact of a tax position when it is more than likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that the United Way had no uncertain tax positions as of June 30, 2013 and 2012.The United Way files information and income tax returns in the United States, state and local jurisdictions. With few exceptions, the United Way is no longer subject to US Federal, state or local tax examination by tax authorities for years before 2010. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YWCA | |||||||
| 1255 BROADWAY NE SUITE 110 | SALEM | OR | 97301 | 930386985 | 15000 | 0 | INCOME |
| YOUTH IMPACTMID VALLEY MENTORS | |||||||
| 3030 CENTER ST NE | SALEM | OR | 97301 | 205531237 | 26000 | 0 | EDUCATION / INCOME |
| YOUR COMMUNITY MEDIATORS-YAMHILL | |||||||
| PO BOX 444 | MCMINNVILLE | OR | 97128 | 931247644 | 15000 | 0 | EDUCATION |
| YAMHILL COUNTY CASA | |||||||
| 1075 SW CEDARWOOD AVE | MCMINNVILLE | OR | 97128 | 931178086 | 7500 | 0 | HEALTH |
| YAMHILL COMMUNITY ACTION PARTNERSHIP | |||||||
| PO BOX 621 | MCMINNVILLE | OR | 97128 | 930758732 | 5292 | 0 | DESIGNATIONS PAID |
| YAMHILL COMMUNITY ACTION PARTNERSHIP | |||||||
| PO BOX 621 | MCMINNVILLE | OR | 97128 | 930758732 | 27500 | 0 | INCOME |
| THUGZ OFF DRUGZ | |||||||
| PO BOX 508 | MCMINNVILLE | OR | 97128 | 201382957 | 10000 | 0 | HEALTH |
| THE SALVATION ARMY | |||||||
| PO BOX 7047 | SALEM | OR | 97303 | 941156347 | 7500 | 0 | INCOME |
| SALEM LEADERSHIP FOUNDATION | |||||||
| PO BOX 7384 | SALEM | OR | 97303 | 931215089 | 20000 | 0 | EDUCATION |
| SALEM FREE MEDICAL CLINIC | |||||||
| 1300 BROADWAY ST NE STE 104 | SALEM | OR | 97301 | 203549992 | 35000 | 0 | HEALTH |
| NORTHWEST HUMAN SERVICES | |||||||
| 681 CENTER STREET NE | SALEM | OR | 97301 | 930605570 | 12500 | 0 | INCOME / HEALTH |
| MID-WILLAMETTE VALLEY COMM ACTION AGENCY | |||||||
| 2475 CENTER STREET NE | SALEM | OR | 97301 | 237056987 | 22500 | 0 | INCOME |
| MID-WILLAMETTE VALLEY COMM ACTION AGENCY | |||||||
| 2475 CENTER STREET NE | SALEM | OR | 97301 | 237056987 | 11294 | 0 | DESIGNATIONS PAID |
| MID-VALLEY WOMENS CRISIS SERVICE | |||||||
| 795 WINTER STREET NE | SALEM | OR | 97301 | 510141214 | 7128 | 0 | DESIGNATIONS PAID |
| MID-VALLEY WOMENS CRISIS SERVICE | |||||||
| 795 WINTER STREET NE | SALEM | OR | 97301 | 510141214 | 37500 | 0 | INCOME |
| MID-VALLEY LITERACY CENTER | |||||||
| 606 DEARBORN AVE NE | KEIZER | OR | 97303 | 272124566 | 10000 | 0 | EDUCATION |
| MARION COUNTY CASA | |||||||
| PO BOX 12765 | SALEM | OR | 97309 | 810583065 | 7500 | 0 | HEALTH |
| GARTEN SERVICES | |||||||
| PO BOX 7310 | SALEM | OR | 97303 | 930582004 | 15000 | 0 | INCOME |
| FARM WORKER HOUSING DEV CORP | |||||||
| 1274 FIFTH ST STE 1-A | WOODBURN | OR | 97071 | 931055994 | 17500 | 0 | EDUCATION |
| FAITH IN ACTION | |||||||
| 310 VILLA ROAD SUITE 110 | NEWBERG | OR | 97132 | 930889144 | 12500 | 0 | HEALTH |
| CHEHALEM YOUTH & FAMILY SERVICES | |||||||
| PO BOX 636 | NEWBERG | OR | 97132 | 930764541 | 15000 | 0 | HEALTH |
| CATHOLIC COMMUNITY SERVICES | |||||||
| PO BOX 20400 | SALEM | OR | 97307 | 930903773 | 20000 | 0 | EDUCATION |
| BOYS & GIRLS CLUB OF SALEM | |||||||
| 1395 SUMMER STREET NE | SALEM | OR | 97301 | 930581470 | 6791 | 0 | DESIGNATIONS PAID |
| BOYS & GIRLS CLUB OF SALEM | |||||||
| 1395 SUMMER STREET NE | SALEM | OR | 97301 | 930581470 | 35000 | 0 | EDUCATION / HEALTH |
| 211INFO | |||||||
| 1435 NE 81ST AVE STE 100 | PORTLAND | OR | 97213 | 930784586 | 105000 | 0 | EDUCATION / INCOME / HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE UNITED WAY OF THE MID-WILLAMETTE VALLEY (UNITED WAY) REQUIRES FUNDED AGENCIES TO SUBMIT QUARTERLY REPORTS DURING THE FUNDING PERIOD. A FINAL REPORT IS REQUIRED AFTER ONE YEAR FOR SINGLE PROGRAM GRANTS AND TWO YEARS FOR COLLABORATIVE PROJECT GRANT AWARDS. THE REPORTS ASK AGENCIES TO PROVIDE NARRATIVE AND DETAIL DESCRIBING HOW GRANT MONIES WERE USED, WHAT OUTCOMES WERE ACHIEVED AND THE NUMBER AND DEMOGRAPHIC PROFILE OF CLIENTS SERVED.THE COMMUNITY IMPACT COUNCIL REVIEWS THE QUARTERLY REPORTS SUBMITTED BY EACH FUNDED PROGRAM FOR THE PURPOSE OF MONITORING IF DESIRED OUTCOMES ARE BEING ACHIEVED AND IF GRANT MONIES ARE BEING SPENT AS ORIGINALLY PROPOSED. BEFORE THE END OF YEAR ONE OF THE TWO-YEAR FUNDING CYCLE, THE THE COMMUNITY IMPACT COUNCIL MAKES A PROPOSAL TO THE UNITED WAY'S BOARD OF DIRECTORS ABOUT WHICH AGENCIES ARE RECOMMENDED FOR CONTINUED SECOND YEAR FUNDING AND WHICH EITHER NEED TO BE PUT ON PROBATION OR HAVE FUNDING DISCONTINUED. THE BOARD OF DIRECTORS, THE COMMUNITY IMPACT COUNCIL AND THE COMMUNITY IMPACT DIRECTOR WORK WITH PROBATIONARY PROGRAMS TO ENSURE THAT CONCERNS ARE ADDRESSED. IN ADDITION, FUNDED PARTNERS ARE REQUIRED TO PROVIDE FINANCIAL REPORTS AND DOCUMENTS AS PART OF THEIR QUARTERLY REPORT. REQUIRED FOR ALL AGENCIES REGARDLESS OF BUDGET SIZE: - ANNUAL STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES FOR THE MOST RECENT FISCAL YEAR. - IRS FORM 990 FOR THE MOST RECENT YEAR COMPLETED.REQUIRED FOR AGENCIES BASED ON BUDGET SIZE (REVENUE PER LINE 12 OF FORM 990): AGENCIES WITH REVENUE OF $100,000 - $499,999 - FINANCIAL REVIEW BY CPA REQUIRED EVERY THIRD YEAR. AGENCIES WITH REVENUE OF $500,000 - $999,999 - AN AUDIT BY AN INDEPENDENT CPA FIRM REQUIRED EVERY THIRD YEAR. AGENCIES WITH REVENUE OF $1,000,000 OR MORE - AN AUDIT BY AN INDEPENDENT CPA FIRM REQUIRED EVERY YEAR. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 160005 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE UNITED WAY'S FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAYMWV.ORG) AND ON GUIDESTAR (WWW.GUIDESTAR.ORG). |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD HAS GIVEN AUTHORITY TO THE EXECUTIVE DIRECTOR TO SET STAFF SALARIES IN ACCORDANCE WITH ESTABLISHED RANGES AS LONG AS SALARIES ARE WITHIN THE BOARD APPROVED BUDGET. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S SALARY REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE, ON BEHALF OF THE FULL BOARD. THE SALARY REVIEW PROCESS INCLUDES A COMPARISON TO THE COMPENSATION LEVELS OF OTHER EXECUTIVE DIRECTOR'S SALARIES OF SIMILAR UNITED WAY ORGANIZATIONS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AN ANNUAL REVIEW IS PERFORMED OF THE CONFLICT OF INTEREST STATEMENTS FILED BY EACH MEMBER OF THE BOARD. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO FILING. IN ADDITION, THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | (1) EVERY INDIVIDUAL AND ENTITY CONTRIBUTOR TO THE UNITED WAY OF THE MID-WILLAMETTE VALLEY (UWMWV) WILL BECOME AN AFFILIATED MEMBER WITH THE ORGANIZATION AND WILL BE ENTITLED TO VOTE AT ALL ANNUAL MEETINGS FOR A PERIOD OF ONE CALENDAR YEAR IMMEDIATELY FOLLOWING THEIR CONTRIBUTION. MEMBER ORGANIZATIONS SHALL NOT HAVE THE RIGHT TO VOTE FOR THE ELECTION OF UWMWV OFFICERS.(2) ANY NOT-FOR-PROFIT AGENCY OR ORGANIZATION WITH A LEGITIMATE HEALTH AND HUMAN SERVICE PROGRAM, UPON ACCEPTANCE BY THE BOARD OF DIRECTORS, MAY BECOME A MEMBER AGENCY OF THE UWMWV AND CONTINUE SO LONG AS IT IS APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT OR CHAIR OF THE BOARD OF EACH AGENCY OR ORGANIZATION WILL BE REGARDED AS THE OFFICIAL SPOKESPERSON FOR EACH AGENCY OR ORGANIZATION. (3) ACCEPTANCE OF SUCH MEMBERSHIP BY AN AGENCY OR ORGANIZATION WILL IMPOSE AN OBLIGATION TO CONFORM TO ALL RULES AND REGULATIONS ESTABLISHED BY UWMWV BOARD OF DIRECTORS AND THE PROVISIONS OF UWMWV'S BYLAWS.(4) MEMBERSHIP BY AN AGENCY DOES NOT GUARANTEE FUNDING.(5) THE UWMWV BOARD OF DIRECTORS MAY ELECT HONORARY MEMBERS WHO SHALL SERVE CONTINUOUSLY IN PERPETUITY IN RECOGNITION OF OUTSTANDING SERVICE TO THE UWMWV. HONORARY MEMBERS SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS. |
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