UNITED WAY OF THE WINE COUNTRY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE WINE COUNTRY (EIN 94-1669646)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201333189349308233
- Schema version
- 2012v2.1
- 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 | 2013-11-14T17:28:05-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942894256 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZAINER RINEHART CLARKE CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 UNOCAL PL STE 350 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95403 | 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 | 941669646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE WINE COUNTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7075284485 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX A | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KALLHOFF PRESIDENT CEO | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7075284485 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEREDITH RENNIE | Name |
| PTIN | P00234602 | PTIN |
| Phone | 7075251163 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL KALLHOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX A | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3176640 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYWINECOUNTRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | UWWC IS COMMITTED TO CREATE LASTING CHANGES BY ADDRESSING THE UNDERLYING CAUSE OF PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 3013 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2952182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3093428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78492 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6009 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1375 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3041172 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3176640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1657997 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1741492 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 825024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 864373 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 457066 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 538024 | OtherExpensePriorYear |
| Other Expenses Current Year | 560811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3021045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3166676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9964 | RevenuesLessExpensesCY |
| Total Assets BOY | 2802725 | TotalAssetsBOY |
| Total Assets EOY | 3067847 | TotalAssetsEOY |
| Total Liabilities BOY | 533172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 788330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2269553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2279517 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE UNITED WAY OF THE WINE COUNTRY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH LEADERSHIP, COMMUNITY ENGAGEMENT AND EFFECTIVE INVESTMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 690362 | Expense |
| Description | 1) EARN IT! KEEP IT! SAVE IT! - 149 VOLUNTEERS PROCESSED 2,300 TAX RETURNS RESULTING IN $1,200,000 EITC AND $3,100,000 TOTAL TAX REFUNDS2) SCHOOLS OF HOPE SERVED 956 STUDENTS, TUTORED BY 747 VOLUNTEERS IN 49 SCHOOLS3) DAY OF CARING PROVIDED 2,300 VOLUNTEERS AND COMPLETED 130 PROJECTS4) FAMILYWIZE - SAVED $1,362,978 ON PRESCRIPTION DRUGS FOR RESIDENTS OF FIVE COUNTIES5) HUMBOLDT 211 CONNECTED FAMILIES AND INDIVIDUALS TO OVER 3,700 HEALTH AND HUMAN RESOURCES IN HUMBOLDT COUNTY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1261667 | Expense |
| Grants | 1261667 | Grants |
| Revenue | 42198 | Revenue |
| Description | UNITED WAY DELIVERED DESIGNATED DONATIONS TO 407 501(C)3 AGENCIES IN ACCORDANCE WITH THE WISHES OF OVER 3,000 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 479825 | Expense |
| Grants | 479825 | Grants |
| Description | UNITED WAY'S FUNDING FOR LOCAL COMMUNITY SERVICE PROGRAMS DELIVERED THE FOLLOWING MEASURABLE RESULTS:1) 2-1-1 CONNECTED OVER 33,300 RESIDENTS TO HEALTH AND HUMAN RESOURCES IN SONOMA AND MENDOCINO COUNTIES2) 31 INDIVIDUALS GAINED EMPLOYMENT3) 700 CHILDREN AGES 3-5 WERE GIVEN TOOLS TO ENTER SCHOOL HEALTHY AND READY TO LEARN4) 700 INDIVIDUALS DOUBLED CONSUMPTION OF HEALTHY FOOD FROM LOCAL FARMERS' MARKETS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2431854 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM DIDWAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7075284485 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 B STREET SUITE 400 | AddressLine1 |
| City | SANTA ROSA | City |
| State | CA | State |
| ZIP Code | 95401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| V ASSAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M BLUESTONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| A BOTKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C BUTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| N CARNAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| L CARRENO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C CASTALDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C CERVANTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J COFFEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D CONDRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R DAER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J DUNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S FARMILOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J HANSEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S HERRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D KELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| H KOMRIJ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J LAXTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| A LEDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| K MILLISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M MUTCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| B NORDSKOG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| E OLIVARES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J PAIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| K PAPPAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R SCARDACI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J SLOAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M J SUAREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D TRAVERSI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| F VAN MILLIGEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| L WITTKE SCHAFFNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M MCKEON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| A MOLGAARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| G MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M KALLHOFF | ||||||
| PRESIDENT AND CEO | 40.00 | 107890 | 0 | 0 | X | |
| K D'ASARO | ||||||
| FORMER VP OF FINANCE & OPERATIONS | 40.00 | 0 | 0 | 0 | X | |
| P DIDWAY | ||||||
| VP OF FINANCE AND OPEARTIONS | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 38150 | GovernmentGrants |
| All Other Contributions | 3055278 | AllOtherContributions |
| Noncash Contributions | 12392 | NoncashContributions |
| Total Contributions | 3093428 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DONOR DESIGNATION FEES | 900099 | 42198 | 42198 |
| EVENT SPONSORSHIPS | 900099 | 31550 | 31550 |
| ADMINISTRATIVE FEES | 900099 | 4744 | 4744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78492 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4720 | TotalRevenueColumn |
| Exclusion | $4,720 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3176640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78492 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,720 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741492 | Total |
| Program Services | 1741492 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204551 | Total |
| Program Services | 62658 | ProgramServices |
| Management And General | 66840 | ManagementAndGeneral |
| Fundraising | 75053 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512018 | Total |
| Program Services | 287263 | ProgramServices |
| Management And General | 57624 | ManagementAndGeneral |
| Fundraising | 167131 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147804 | Total |
| Program Services | 73018 | ProgramServices |
| Management And General | 23657 | ManagementAndGeneral |
| Fundraising | 51129 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80630 | Total |
| Program Services | 16590 | ProgramServices |
| Management And General | 40960 | ManagementAndGeneral |
| Fundraising | 23080 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14670 | Total |
| Program Services | 11340 | ProgramServices |
| Management And General | 2621 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6472 | Total |
| Program Services | 3759 | ProgramServices |
| Management And General | 879 | ManagementAndGeneral |
| Fundraising | 1834 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98420 | Total |
| Program Services | 40681 | ProgramServices |
| Management And General | 19035 | ManagementAndGeneral |
| Fundraising | 38704 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41205 | Total |
| Program Services | 17711 | ProgramServices |
| Management And General | 11683 | ManagementAndGeneral |
| Fundraising | 11811 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7198 | Total |
| Program Services | 2184 | ProgramServices |
| Management And General | 3437 | ManagementAndGeneral |
| Fundraising | 1577 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27198 | Total |
| Program Services | 13516 | ProgramServices |
| Management And General | 4366 | ManagementAndGeneral |
| Fundraising | 9316 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11474 | Total |
| Program Services | 3795 | ProgramServices |
| Management And General | 2596 | ManagementAndGeneral |
| Fundraising | 5083 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19928 | Total |
| Program Services | 7882 | ProgramServices |
| Management And General | 4014 | ManagementAndGeneral |
| Fundraising | 8032 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TEMPORARY LABOR | 120245 | 71117 | 19235 | 29893 |
| AWARDS AND PROMOTIONS | 40878 | 34319 | 2837 | 3722 |
| OTHER EXPENSES | 22808 | 12090 | 2654 | 8064 |
| COMMUNICATIONS | 17956 | 8057 | 4376 | 5523 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51729 | Total |
| Program Services | 24382 | ProgramServices |
| Management And General | 10942 | ManagementAndGeneral |
| Fundraising | 16405 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3166676 | Total |
| Program Services | 2431854 | ProgramServices |
| Management And General | 277756 | ManagementAndGeneral |
| Fundraising | 457066 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608658 | BOY |
| EOY | 883894 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361618 | BOY |
| EOY | 361960 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893476 | BOY |
| EOY | 841717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20243 | BOY |
| EOY | 45150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16542 | BOY |
| EOY | 28560 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894688 | BOY |
| EOY | 899066 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802725 | BOY |
| EOY | 3067847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196081 | BOY |
| EOY | 306766 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332091 | BOY |
| EOY | 438134 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 43430 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533172 | BOY |
| EOY | 788330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152458 | BOY |
| EOY | 2126981 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110095 | BOY |
| EOY | 145536 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 7000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2269553 | BOY |
| EOY | 2279517 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802725 | BOY |
| EOY | 3067847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9964 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 3211139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2721183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2757300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2825359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3093428 | CurrentTaxYear |
| Total | 14608409 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3211139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2721183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2757300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2825359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3093428 | CurrentTaxYear |
| Total | 14608409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3418183 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11190226 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4720 | CurrentTaxYear |
| Total | 72236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14680645 | TotalSupport |
| Gross Receipts From Admissions Etc | 886893 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83830 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32721 | InvestmentCostOrOtherBasis |
| Depreciation | 25316 | Depreciation |
| Book Value | 7405 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 127542 | InvestmentCostOrOtherBasis |
| Depreciation | 106387 | Depreciation |
| Book Value | 21155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28560 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT-TERM INVESTMENTS | 784897 | C |
| LONG-TERM INVESTMENTS | 114169 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 899066 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $43,430 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43430 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1918294 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 321 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3321 | RevenueNotRptdF990 |
| Revenue Subtotal | 1914973 | RevenueSubtotal |
| Other Revenues Not Included | 1261667 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1261667 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3176640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1908009 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1905009 | ExpensesSubtotal |
| Other Expenses Not Included | 1261667 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1261667 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3166676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ASC 740 DISCLOSURE: THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. THE POLICY OF THE ORGANIZATION IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. |
| PART XI & XII, LINE 4B - DONOR DESIGNATIONS ARE FUNDS RECEIVED BY THE ORGANIZATION ON BEHALF OF THE OTHER NOT-FOR-PROFIT ORGANIZATIONS WHICH ARE SUBSEQUENTLY PAID OUT TO THE OTHER NOT-FOR-PROFIT ORGANIZATIONS. SINCE THE DESIGNATED FUNDS ARE RECEIVED BY AND PAID OUT BY THIS ORGANIZATION, THE REVENUE AND EXPENSE ARE INCLUDED IN GROSS REVENUE AND GROSS EXPENSES IN THE TAX RETURN. HOWEVER, SINCE THESE FUNDS ARE NOT FOR THIS ORGANIZATION, THEY ARE NOT INCLUDED IN UNRESTRICTED REVENUES OF THE AUDITED FINANCIAL STATEMENTS. THE AMOUNT OF DONOR DESIGNATED FUNDS IS SHOWN AS REDUCTION IN CHAMPAIGN PLEDEGES IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS CHAPTER 05310 | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 22031 | 530196605 | 501(C)3 | 5266 | DESIGNATED GIFTS |
| CARDINAL NEWMAN HIGH SCHOOL | |||||||
| 50 URSELINE ROAD | SANTA ROSA | CA | 95403 | 943139872 | 501(C)3 | 74224 | DESIGNATED GIFTS |
| CATHOLIC CHARITIES | |||||||
| 2050 BALLENGER AVE STE 400 | ALEXANDRIA | VA | 22314 | 530196620 | 501(C)3 | 156171 | DESIGNATED GIFTS |
| CHILDREN MUSEUM OF SONOMA COUNTY | |||||||
| PO BOX 12323 | SANTA ROSA | CA | 95406 | 203496878 | 501(C)3 | 11703 | DESIGNATED GIFTS |
| COMMITTEE ON THE SHELTERLESSNESS | |||||||
| PO BOX 2744 | PETALUMA | CA | 94953 | 680176855 | 501(C)3 | 15000 | READY TO LEARN |
| COMMUNITY ACTION PARTNERSHIP | |||||||
| 1300 N DUTTON AVE | SANTA ROSA | CA | 95401 | 941648949 | 501(C)3 | 43385 | CAFE MICRO-ENTERPRISE DEVELOPMENT & PASITOS |
| COMMUNITY FOUNDATION OF SONOMA | |||||||
| 250 D STREET SUITE 205 | SANTA ROSA | CA | 95404 | 680003212 | 501(C)3 | 25000 | SONOMA COUNTY SCHOLARSHIP FUND |
| COMMUNITY HEALTH CHARITIES | |||||||
| 1331 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | 941732873 | 501(C)3 | 20276 | DESIGNATED GIFTS |
| COUNCIL OF AGING | |||||||
| 30 KAWANA SPRINGS RD | SANTA ROSA | CA | 95404 | 946138714 | 501(C)3 | 10884 | DESIGNATED GIFTS |
| EARTH SHARE OF CALIFORNIA | |||||||
| 870 MARKET STREET SUITE 703 | SAN FRANCISCO | CA | 94102 | 942840364 | 501(C)3 | 12681 | DESIGNATED GIFTS |
| HUMBOLDT COUNTY OFFICE OF EDUCATION | |||||||
| 901 MYRTLE AVE | EUREKA | CA | 95501 | 943042430 | 501(C)3 | 21260 | SCHOOL OF HOPE |
| LOCAL INDEPENDENT CHARITIES | |||||||
| 1100 LARKSPUR LANDING CIR STE 340 | LARKSPUR | CA | 94939 | 943042430 | 501(C)3 | 23421 | DESIGNATED GIFTS |
| PROJECT BREAD - WALK FOR HUNGER | |||||||
| 145 BORDER ST | BOSTON | MA | 02128 | 042931195 | 501(C)3 | 7000 | DESIGNATED GIFTS |
| REDWOOD CHILDREN'S SERVICES INC | |||||||
| 780 S DORA ST | UKIAH | CA | 95482 | 680367894 | 501(C)3 | 12500 | YOUTH ADVANCEMENT PROJECT |
| REDWOOD COMMUNITY HEALTH COALITION | |||||||
| 1301 SOUTHPOINT BLVD | PETALUMA | CA | 94954 | 943220029 | 501(C)3 | 22500 | HEALTHY KIDS |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | 501(C)3 | 31103 | DESIGNATED GIFTS |
| SALVATION ARMY SAN RAFAEL | |||||||
| PO BOX 150548 | SAN RAFAEL | CA | 94915 | 941156347 | 501(C)3 | 16800 | DESIGNATED GIFTS |
| SANTA ROSA MEMORIAL HOSPICE | |||||||
| 439 COLLEGE AVE | SANTA ROSA | CA | 95401 | 680395200 | 501(C)3 | 74256 | DESIGNATED GIFTS |
| SECOND HARVEST FOOD BANK OF MID TENNESSEE | |||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | 621049447 | 501(C)3 | 7000 | DESIGNATED GIFTS |
| SONOMA COUNTY FAMILY OF FUNDS | |||||||
| 2300 COUNTY CENTER DRIVE 120-A | SANTA ROSA | CA | 95403 | 680421813 | 501(C)3 | 39389 | DESIGNATED GIFTS |
| SONOMA STATE UNIVERSITY DEVELOPMENT - GREEN MUSIC CENTER | |||||||
| 1801 EAST COTATI AVE | ROHNERT PARK | CA | 94928 | 680338225 | 501(C)3 | 60000 | DESIGNATED GIFTS |
| SPARK | |||||||
| 230 DOHERTY DRIVE | LARKSPUR | CA | 94939 | 942934350 | 501(C)3 | 5183 | DESIGNATED GIFTS |
| ST VINCENT DE PAUL CHURCH | |||||||
| 35 LIBERTY ST | PETALUMA | CA | 94952 | 941156762 | 501(C)3 | 5000 | DESIGNATED GIFTS |
| UNITED WAY OF THE BAY AREA | |||||||
| 550 KEARNY ST SUITE 1000 | SAN FRANCISCO | CA | 94108 | 941312348 | 501(C)3 | 5929 | DESIGNATED GIFTS |
| VOLUNTEER CENTER OF SONOMA COUNTY | |||||||
| 153 STONY CIRCLE 100 | SANTA ROSA | CA | 95401 | 941751375 | 501(C)3 | 113648 | 2-1-1, SCHOOL OF HOPE |
| YMCA OF SONOMA COUNTY | |||||||
| 1111 COLLEGE AVE | SANTA ROSA | CA | 95404 | 941265049 | 501(C)3 | 17500 | FINANCIAL ENDOWMENT PROGRAM |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: UNITED WAY OF THE WINE COUNTRY GRANT MAKING | Identifier |
| Return Reference | CRITERIA: | ReturnReference |
| Explanation | UNITED WAY OF THE WINE COUNTRY (UWWC) IS COMMITED TO PROVIDING THE NECESSARY RESOURCES FOR, AND WORKING IN PARTNERSHIP WITH, OUR APPLICANTS AND VOLUNTEERS TO ENSURE THAT PROGRAM-FUNDING DECISIONS ARE FAIR AND SOUND AND THAT WE TRULY SERVE THE NEEDS OF OUR COMMUNITY. WITHINE FUNDING GUIDELINES, WE ACCEPT PROPOSALS THAT CREDIBLY ADDRESS THE GOAL OF OUR THREE STRATEGIC AREAS OF EDUCATION, INCOME AND HEALTH AND SERVE THE COMMUNITIES OF SONOMA, MENDOCINO, LAKE, HUMBOLDT AND DEL NORTE COUNTIES. CLEAR GUIDELINES AND AN APPLICATION TEMPLATE ARE PROVIDED TO AGENCIES OUTLINING FUNDING CRITERIA AND PROVIDING TOOLS TO COMPLETE THE APPLICATION. ADDITIONALLY, WE OFFER ONE-ON-ONE COACHING TO AGENCIES THAT HAVE QUESTIONS ON HOW TO COMPLETE THE FUNDING APPLICATION. EACH PROPOSAL IS REVIEWED BY A TEAM OF VOLUNTEERS WHO EVALUATE THE RELATIVE NEED FOR THE PROGRAM PROPOSED BASED UPON THE FOLLOWING CRITERIA: 1) DOES THE PROPOSAL STATE THE SCOPE OF THE PROBLEM THAT THE PROGRAM PROPOSES TO ADDRESS IN NUMBERS AND INTENSITY? 2) DOES THE PROPOSAL ADDRESS THE IDENTIFIED CHALLENGE THROUGH USE OF DEMONSTRATED SUCCESS, BEST PRACTICES OR EVIDENCE BASED RESEARCH OR FACT-BASED EXPERIENCE? 3) DOES THE ORGANIZATION HAVE THE CAPACITY AND CAPABILITIY TO DELIVER THE PROGRAM INCLUDING QUALIFICATIONS OF KEY STAFF, BOARD, FINANCIAL STRENGTH AND RECENT PERFORMANCE ON IMPACT PROMISES? 4) DOES THE PROPOSAL CONVEY THE EFFECT OR BENEFIT THAT THE PROGRAM WILL DELIVER IN TERMS OF OUTPUTS, SUBJECTIVE OUTCOMES, OBJECTIVE OUTCOMES, RESULTS, POTENTIAL CORRELATIONS AND RETURN RATIOS PER DOLLAR OF PROPOSED FUNDING OR TOTAL PROGRAM FUNDING? THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARE AS FOLLOWS: 1. THE FUNDED AGENCY MUST SUBMIT A SIX-MONTH AND 12-MONTH STATUS REPORT DEMONSTRATING PROGRESS IN ACHIEVING PROGRAM OUTPUTS, OUTCOMES AND RESULTS AS OUTLINES IN THE GRANT APPLICATION THEORY OF CHANGE MATRIX. 2. AT LEAST ONE SITE VISIT IS MADE EACH YEAR BY A TEAM OF UWWC STAFF AND VOLUNTEERS TO REVIEW PERFORMANCE. 3. UWWC COMPARES REPORTED ACTUAL PROGRAM PERFORMANCE WITH PROJECTED OUTPUTS AND OUTCOMES, ACCUMULATES MULTI-AGENCY KEY (AND NON-KEY) METRICS AND PROGRAM RESULTS FOR CORRELATION, AND PROVIDES STATISTICAL ANALYSIS TO CORRELATE CUMULATIVE KEY-METRIC OUTCOMES AND CUMULATIVE RESULTS WITH THIRD-PARTY COMMUNITY-LEVEL STATISTICS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION RELIES ON SELF-DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPENSATION SERVEY OR STUDY AND A COMPARISON OF OTHER NON-PROFIT ORGANIZATIONS FOR DETERMINING THE COMPENSATION OF THE OEGANIZATIONS CEO, TOP MANAGEMENT AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES THE TAX RETURN AND FINANCIAL STATEMENTS ON THE WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SILICON VALLEY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOORE AVE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951263429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941450153 | EIN |
| Primary Activities | ADMINISTRATIVE SUPPORT | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SILICON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 12543 | AmountInvolved |
| Method Of Amt Determination | INVOICED AMOUNT | MethodOfAmtDetermination |
Comments