UNITED WAY OF THE WINE COUNTRY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE WINE COUNTRY (EIN 94-1669646)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-31
- IRS object ID
- 201203059349300630
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T13:10:09-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680456752 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILLWOOD BURKEL & MILLAR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 CONCOURSE BLVD STE A | 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 | 2011-07-01 | 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 | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7075284485 | Phone |
| Date Signed | 2012-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENNY MILLAR | Name |
| PTIN | P00140274 | PTIN |
| Phone | 7075778806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 3041172 | 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 CAUSES OF PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 2850 | TotalNbrVolunteers |
| Total Gross UBI | -1375 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2760473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2952182 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 230952 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6009 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -68573 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2931903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3041172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1245190 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1657997 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 844695 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 825024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 512176 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 618193 | OtherExpensePriorYear |
| Other Expenses Current Year | 538024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2708078 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3021045 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 223825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20127 | RevenuesLessExpensesCY |
| Total Assets BOY | 2814325 | TotalAssetsBOY |
| Total Assets EOY | 2802725 | TotalAssetsEOY |
| Total Liabilities BOY | 586426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 533172 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2227899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2269553 | 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 | 595684 | Expense |
| Revenue | 123520 | Revenue |
| Description | 1) EARNIT! KEEP IT! SAVE IT! - 169 VOLUNTEERS PROCESSED 1814 TAX RETURNS RESULTING IN $906,977 EITC AND $2,404,875 TOTAL TAX REFUNDS. 2) SCHOOLS OF HOPE SERVED 580 STUDENTS, TUTORED BY 493 VOLUNTEERS IN 31 SCHOOLS.3) DAY OF CARING PROVIDED 2,130 VOLUNTEERS AND COMPLETED 30 PROJECTS.4) FAMILYWIZE - SAVED $1,430,803 ON PRESCRIPTION DRUGS FOR RESIDENTS OF FIVE COUNTIES.5) SWITCHBOARD CONNECTED FAMILIES AND INDIVIDUALS TO OVER 780 HEALTH AND HUMAN RESOURCES IN HUMBOLDT COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1173034 | Expense |
| Grants | 1173034 | Grants |
| Revenue | 54058 | Revenue |
| Description | UNITED WAY DELIVERED DESIGNATED DONATIONS TO 470 501(C)3 AGENCIES IN ACCORDANCE WITH THE WISHES OF OVER 3,000 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 484963 | Expense |
| Grants | 484963 | Grants |
| Revenue | 60802 | Revenue |
| Description | UNITED WAY'S FUNDING FOR LOCAL COMMUNITY SERVICE PROGRAMS DELVERED THE FOLLOWING MEASURABLE RESULTS: 2-1-1 CONNECTED OVER 33,300 RESIDENTS TO HEALTH AND HUMAN RESOURCES IN SONOMA AND MENDOCINO COUNTIES.HEALTY KIDS SONOMA COUNTY HELPED 23,975 CHILDREN AND ADULTS APPLY FOR OR KEEP HEALTH COVERAGE75 INDIVIDUALS GAINED AND SUSTAINED EMPLOYMENT90 FAMILIES' INCOMES STABILIZED TO SUCCESSFULLY RENT HOUSING190 STUDENTS AND FAMILIES WERE GIVEN TOOLS TO ENTER SCHOOL HEALTHY AND READY TO LEARN100 NEW FAMILIES DOUBLED CONSUMPTION OF HEALTHY FOOD FROM LOCAL FARMERS' MARKETS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2253681 | 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 | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | UNITED WAY OF THE WINE COUNTRY | 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 (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RYAN BEACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY BOTKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY BUTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARMEN CASTALDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA CARRENO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBB DAER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE FARMILOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY COFFEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE HERRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TANYA KNAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDAN KUNKLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY LOMBARDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSH MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MUTCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL NORDSKOG | ||||||
| DIRECTOR, FORMER INTERIM PRESIDENT & CEO | 1.00 | X | 0 | 0 | 0 | X |
| ERNESTO OLIVARES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIRK L PAPPAS MD | ||||||
| DIRECTOR, SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| RITA SCARDACI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE TRAVERSI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED VAN MILLIGEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARMEN CERVANTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTOR ASSAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHALL BLUESTONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN CONDRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY DUNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER LAXTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE MOLGAARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE PAIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER SLOAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCOS SUAREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA WITTKE SCHAFFNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GABRIELLE PARKINSON | ||||||
| INTERIM REGIONAL MANAGER AND FORMER DIRECTOR | 30.00 | X | 41353 | 0 | 0 | |
| MIKE KALLHOFF | ||||||
| PRESIDENT & CEO | 40.00 | 63594 | 0 | 0 | X | |
| KATHLEEN D'ASARO | ||||||
| VP FINANCE | 40.00 | 80696 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185643 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 41800 | GovernmentGrants |
| All Other Contributions | 2910382 | AllOtherContributions |
| Noncash Contributions | 38418 | NoncashContributions |
| Total Contributions | 2952182 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DONOR DESIGNATION FEES | 900099 | 54058 | 54058 |
| EVENT SPONSORSHIPS | 900099 | 27768 | 27768 |
| ADMINISTRATIVE FEES | 900099 | 2530 | 2530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6009 | TotalRevenueColumn |
| Exclusion | $6,009 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN (LOSS) | Description |
| Business Code | 900001 | BusinessCode |
| Total Revenue Column | -1375 | TotalRevenueColumn |
| Unrelated Business Revenue | -1375 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1375 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3041172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1375 | UnrelatedBusinessRevenue |
| Exclusion | $6,009 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1657997 | Total |
| Program Services | 1657997 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185161 | Total |
| Program Services | 70608 | ProgramServices |
| Management And General | 72027 | ManagementAndGeneral |
| Fundraising | 42526 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507672 | Total |
| Program Services | 211751 | ProgramServices |
| Management And General | 63373 | ManagementAndGeneral |
| Fundraising | 232548 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132191 | Total |
| Program Services | 54750 | ProgramServices |
| Management And General | 19053 | ManagementAndGeneral |
| Fundraising | 58388 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84538 | Total |
| Program Services | 16590 | ProgramServices |
| Management And General | 40960 | ManagementAndGeneral |
| Fundraising | 26988 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5830 | Total |
| Program Services | 4810 | ProgramServices |
| Management And General | 311 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6462 | Total |
| Program Services | 3759 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 1834 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97183 | Total |
| Program Services | 40681 | ProgramServices |
| Management And General | 17798 | ManagementAndGeneral |
| Fundraising | 38704 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20078 | Total |
| Program Services | 12711 | ProgramServices |
| Management And General | 1766 | ManagementAndGeneral |
| Fundraising | 5601 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3791 | Total |
| Program Services | 1684 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29093 | Total |
| Program Services | 13771 | ProgramServices |
| Management And General | 4610 | ManagementAndGeneral |
| Fundraising | 10712 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14961 | Total |
| Program Services | 6795 | ProgramServices |
| Management And General | 2596 | ManagementAndGeneral |
| Fundraising | 5570 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14177 | Total |
| Program Services | 5682 | ProgramServices |
| Management And General | 2563 | ManagementAndGeneral |
| Fundraising | 5932 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TEMPORARY LABOR | 115311 | 71117 | 14301 | 29893 |
| IN KIND | 37418 | 28846 | 673 | 7899 |
| AWARDS & PROMOTIONS | 37208 | 22475 | 1600 | 13133 |
| EVENTS | 19459 | 5656 | 1148 | 12655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52515 | Total |
| Program Services | 23998 | ProgramServices |
| Management And General | 10603 | ManagementAndGeneral |
| Fundraising | 17914 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3021045 | Total |
| Program Services | 2253681 | ProgramServices |
| Management And General | 255188 | ManagementAndGeneral |
| Fundraising | 512176 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666092 | BOY |
| EOY | 608658 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361053 | BOY |
| EOY | 361618 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016546 | BOY |
| EOY | 893476 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24102 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18947 | BOY |
| EOY | 20243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137359 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120817 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29049 | BOY |
| EOY | 16542 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691036 | BOY |
| EOY | 894688 | 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 | 2814325 | BOY |
| EOY | 2802725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226254 | BOY |
| EOY | 196081 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352172 | BOY |
| EOY | 332091 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586426 | BOY |
| EOY | 533172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051330 | BOY |
| EOY | 2152458 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176569 | BOY |
| EOY | 110095 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2227899 | BOY |
| EOY | 2269553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2814325 | BOY |
| EOY | 2802725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20127 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21527 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 4058692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3211139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2721183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2757300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2912405 | CurrentTaxYear |
| Total | 15660719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4058692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3211139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2721183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2757300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2912405 | CurrentTaxYear |
| Total | 15660719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2420588 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13240131 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6009 | CurrentTaxYear |
| Total | 133666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15794385 | TotalSupport |
| Gross Receipts From Admissions Etc | 929900 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82310 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1786569 | BeginningOfYearBalance |
| Contributions | 366416 | Contributions |
| Investment Earnings Or Losses | -487 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -300890 | GrantsOrScholarships |
| Other Expenditures | -373975 | OtherExpenditures |
| Administrative Expenses | -538 | AdministrativeExpenses |
| End Of Year Balance | 1477095 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1697612 | BeginningOfYearBalance |
| Contributions | 492361 | Contributions |
| Investment Earnings Or Losses | 2643 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -403404 | GrantsOrScholarships |
| Other Expenditures | -2352 | OtherExpenditures |
| Administrative Expenses | -291 | AdministrativeExpenses |
| End Of Year Balance | 1786569 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1870299 | BeginningOfYearBalance |
| Contributions | 357511 | Contributions |
| Investment Earnings Or Losses | 3022 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -530198 | GrantsOrScholarships |
| Other Expenditures | -3022 | OtherExpenditures |
| End Of Year Balance | 1697612 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 870579 | BeginningOfYearBalance |
| Contributions | 1600473 | Contributions |
| Investment Earnings Or Losses | -3367 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -600753 | GrantsOrScholarships |
| Other Expenditures | 3367 | OtherExpenditures |
| End Of Year Balance | 1870299 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29032 | InvestmentCostOrOtherBasis |
| Depreciation | 20147 | Depreciation |
| Book Value | 8885 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 108327 | InvestmentCostOrOtherBasis |
| Depreciation | 100670 | Depreciation |
| Book Value | 7657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16542 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT-TERM INVESTMENTS | 681261 | C |
| LONG-TERM INVESTMENTS | 213427 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 894688 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $5,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5000 | TotalOfAmounts |
| Total Revenue | 3041172 | TotalRevenue |
| Total Expenses | 3021045 | TotalExpenses |
| Excess Or Deficit For Year | 20127 | ExcessOrDeficitForYear |
| Other | $21,527 | OtherAmount |
| Total Adjustments | 21527 | TotalAdjustments |
| Excess Or Deficit Per FS | 41654 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1868138 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1868138 | RevenueSubtotal |
| Other Revenues Not Included | 1173034 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1173034 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3041172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3021045 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3021045 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3021045 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | DURING THE CURRENT YEAR AUDIT IT WAS DETERMINED THAT FUNDS PREVIOUSLY THOUGHT TO BE PERMANENTLY RESTRICTED WERE BOARD DESIGNATED FUNDS. THESE FUNDS WERE PROPERLY RECLASSIFIED. THE CURRENT YEAR PERMANENT ENDOWMENT FUND'S INTENDED USE IS TO BENEFIT THE RESIDENTS OF HUMBOLDT COUNTY IN THE EVENT OF A DISASTER. THE BOARD DESIGNATED AMOUNTS ARE INTENDED TO BE USED TO SUPPORT THE HEALTH, EDUCATION AND INCOME INITIATIVES, AND THE TEMPORARILY RESTRICTED NET ASSETS ARE INTENDED TO SUPPORT THE SPECIFIC PROGRAMS THE DONOR REQUESTED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INCOME RECEIVED FROM DISSOLUTION OF UNITED WAY HUMBOLDT 21,527. | |
| PART VII LINE 4B - DONOR DESIGNATIONS ARE FUNDS RECEIVED BY THE ORGANIZATION ON BEHALF OF 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 ON THE AUDITED FINANCIAL STATEMENTS. THE AMOUNT OF DONOR DESIGNATED FUNDS IS SHOWN AS A REDUCTION IN CAMPAIGN PLEDGES IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH CHARITIES | |||||||
| 530 BERCUT DRIVE SUITE C | SACRAMENTO | CA | 95814 | 941732873 | 501(C)3 | 21142 | DESIGNATED GIFTS |
| CATHOLIC CHARITIES | |||||||
| 987 AIRWAY COURT | SANTA ROSA | CA | 95402 | 530196620 | 501(C)3 | 39213 | COACH-TO-CAREER |
| CROSS & CROWN LUTHERAN CHURCH | |||||||
| 5475 SNYDER LN | ROHNERT PARK | CA | 94928 | 941682208 | 501(C)3 | 5589 | DESIGNATED GIFTS |
| COMMITTEE ON THE SHELTERLESS | |||||||
| 900 HOPPER STREET | PETALUMA | CA | 94952 | 680176855 | 501(C)3 | 39374 | RENT RIGHT PROGRAM |
| EARTH SHARE OF CALIFORNIA | |||||||
| 870 MARKET STREET STE 703 | SAN FRANCISCO | CA | 94102 | 942840364 | 501(C)3 | 14344 | DESIGNATED GIFTS |
| COUNCIL ON AGING | |||||||
| 30 KAWANA SPRINGS RD | SANTA ROSA | CA | 95404 | 946138714 | 501(C)3 | 13519 | DESIGNATED GIFTS |
| LAKE FAMILY RESOURCE CENTER | |||||||
| 5350 MAIN STREET | KELSEYVILLE | CA | 95451 | 680353914 | 501(C)3 | 6500 | EARNIT KEEPIT SAVEIT |
| NORTH COAST OPPORTUNITIES | |||||||
| 413 N STATE ST | UKIAH | CA | 95482 | 941671958 | 501(C)3 | 10105 | EARNIT KEEPIT SAVEIT |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3320 INDUSTRIAL DRIVE | SANTA ROSA | CA | 95403 | 680121855 | 501(C)3 | 37509 | DESIGNATED GIFTS |
| LOCAL INDEPENDENT CHARITIES | |||||||
| 1100 LARKSPUR LANDING CIRCLE 340 | LARKSPUR | CA | 94939 | 943042430 | 501(C)3 | 26178 | DESIGNATED GIFTS |
| PROJECT BREAD THE WALK FOR HUNGER | |||||||
| 145 BORDER STREET | EAST BOSTON | MA | 02128 | 042931195 | 501(C)3 | 7000 | DESIGNATED GIFTS |
| SALVATION ARMY SAN RAFAEL | |||||||
| 351 MISSION AVE | SAN RAFAEL | CA | 94901 | 941156347 | 501(C)3 | 16800 | DESIGNATED GIFTS |
| SECOND HARVEST FOOD BANK OF MID TENNESSEE | |||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | 621049447 | 501(C)3 | 7000 | DESIGNATED GIFTS |
| REGIONAL PARKS FOUNDATION | |||||||
| PO BOX 21074 CRESTMONT STATION | OAKLAND | CA | 94620 | 680421813 | 501(C)3 | 37275 | DESIGNATED GIFTS |
| THE VOLUNTEER CENTER OF SONOMA COUNTY | |||||||
| 153 STONY CIRCLE STE 100 | SANTA ROSA | CA | 95401 | 941751375 | 501(C)3 | 150155 | 211, SCHOOLS OF HOPE |
| COMMUNITY ACTION PARTNERSHIP | |||||||
| 1300 N DUTTON AVE | SANTA ROSA | CA | 95401 | 941648949 | 501(C)3 | 57467 | PASISTOS |
| COMMUNITY FOUNDATION SONOMA | |||||||
| 250 D STREET SUITE 205 | SANTA ROSA | CA | 95404 | 680003212 | 501(C)3 | 65000 | HEALTHY KIDS SONOMA CO. |
| NORTH BAY CHILDREN'S CENTER | |||||||
| 301 STEELE LN | SANTA ROSA | CA | 95405 | 943024246 | 501(C)3 | 35000 | SCHOOL READINESS |
| HUMBOLDT COUNTY OFFICE OF EDUCATION | |||||||
| 901 MYRTLE AVE | EUREKA | CA | 95501 | 946002186 | 501(C)3 | 22000 | SCHOOLS OF HOPE |
| HUMBOLDT ASSOCIATION OF REALTORS | |||||||
| 527 W WABASH AVE | EUREKA | CA | 95501 | 941600047 | 15758 | TOYS FOR KIDS PROGRAM | |
| SANTA ROSA CITY SCHOOL DISTRICT | |||||||
| 211 RIDGWAY AVE | SANTA ROSA | CA | 95401 | 680180139 | 6000 | SCHOOLS OF HOPE | |
| ATLANTA COMMUNITY FOOD BANK | |||||||
| 732 JOSEPH E LOWERY BLV NW | ATLANTA | GA | 30318 | 581376648 | 501(C)3 | 7000 | DESIGNATED GIFTS |
| AMERICAN RED CROSS SONOMA COUNTY | |||||||
| 5297 AERO DR | SANTA ROSA | CA | 95403 | 530196605 | 501(C)3 | 6964 | DESIGNATED GIFTS |
| UNITED WAY OF THE BAY AREA | |||||||
| 221 MAIN ST SUITE 300 | SAN FRANCISCO | CA | 94105 | 941312348 | 501(C)3 | 6632 | DESIGNATED GIFTS |
| BOYS AND GIRLS CLUB OF MARIN | |||||||
| 203 MARIA DRIVE | PETALUMA | CA | 94954 | 941244390 | 501(C)3 | 5958 | DESIGNATED GIFTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 25 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: UNITED WAY OF THE WINE COUNTRY GRANT MAKING CRITERIA: UNITED WAY OF THE WINE COUNTRY (UWWC) IS COMMITTED 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. WITHIN 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 CAPABILITY 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 OUTLINED 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IN-KIND GIFTS | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38418 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR NOT FILING FORM 990-T | FORM 990, PART V, LINE 3B | THE UNRELATED BUSINESS GROSS INCOME IS UNREALIZED GAINS ON INVESTMENTS AND NOT THE RESULT OF A SEPARATE TRADE OR BUSINESS. |
| 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 SURVEY OR STUDY AND A COMPARISON OF OTHER NON-PROFIT ORGANIZATIONS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATIONS 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | INCOME RECEIVED FROM DISSOLUTION OF UNITED WAY HUMBOLDT 21,527. TOTAL TO FORM 990, PART XI, LINE 5: 21,527. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SILICON VALLEY | ||||||||
| 1400 PARKMOORE AVE | SAN JOSE | CA | 951263429 | 941450153 | ADMINISTRATIVE SUPPORT | CA | 501(C)3 | 0 |
| UNITED WAY OF HUMBOLDT | ||||||||
| 525 2ND STREET SUITE 103 | EUREKA | CA | 95501 | 941683218 | DISSOLUTION OF COMPANY (UWWC NOW SERVICES THIS TERRITORY) | CA | 501(C)3 | 0 |
| 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 |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNITED WAY OF SILICON VALLEY | ||
| L | 56752 | INVOICED AMOUNT |
| UNITED WAY OF HUMBOLDT | ||
| R | 59000 | CASH PAYMENT |
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