UNITED WAY OF UMATILLA & MORROW COUNTIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF UMATILLA & MORROW COUNTIES (EIN 93-0454995)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-10
- IRS object ID
- 201103159349300000
- Schema version
- 2010v3.4
- 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 | 2011-11-10T22:41:25-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENSON & SPRATLING LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550 | AddressLine1 |
| City | PENDLETON | City |
| State | OR | State |
| ZIP Code | 97801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930454995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF UMATILLA AND MORROW | BusinessNameLine1 |
| Business Name Line2 | COUNTIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5412762661 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1225 | AddressLine1 |
| City | PENDLETON | City |
| State | OR | State |
| ZIP Code | 97801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRICKET NICHOLSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5412762661 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLYN A SPRATLING | Name |
| Phone | 5412782840 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRICKET NICHOLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1225 | AddressLine1 |
| City | PENDLETON | City |
| State | OR | State |
| ZIP Code | 97801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 296117 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | FINDING HUMAN CARE AGENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 355216 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295702 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13167 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1655 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7623 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13970 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 356068 | TotalRevenuePriorYear |
| Total Revenue Current Year | 296117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 224873 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 210063 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48848 | OtherExpensePriorYear |
| Other Expenses Current Year | 38185 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 324503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 301623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31565 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5506 | RevenuesLessExpensesCY |
| Total Assets BOY | 443371 | TotalAssetsBOY |
| Total Assets EOY | 428770 | TotalAssetsEOY |
| Total Liabilities BOY | 234572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 208799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 203293 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FINDING HUMAN CARE AGENCIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 185798 | Expense |
| Grants | 169266 | Grants |
| Description | HUMAN CARE AGENCIES RECEIVED FUNDING THROUGH UNITED WAY OF UMATILLA AND MORROW COUNTIES EFFORTS. EMPHASIS IN FUNDING LOCAL PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72477 | Expense |
| Grants | 40797 | Grants |
| Description | HUMAN CARE AGENCIES RECEIVED FUNDING THROUGH UNITED WAY OF UMATILLA AND MORROW COUNTIES EFFORTS. EMPHASIS IN FUNDING LOCAL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 72477 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 40797 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 258275 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRICKET NICHOLSON | NamePerson |
| Telephone Number | 5412762661 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1225 | AddressLine1 |
| City | PENDLETON | City |
| State | OR | State |
| ZIP Code | 97801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| DAVID HUGHES | ||||
| BOARD | X | 0 | 0 | 0 |
| SHERI SANDOVAL | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| DAVID ROHN | ||||
| BOARD | X | 0 | 0 | 0 |
| KATHY GREGORY | ||||
| BOARD | X | 0 | 0 | 0 |
| WILLIAM GATCHEL | ||||
| BOARD | X | 0 | 0 | 0 |
| JOHN KIRWAN | ||||
| VICE-PRESIDE | X | 0 | 0 | 0 |
| LYN KUNDA | ||||
| BOARD | X | 0 | 0 | 0 |
| LINDA OLSON | ||||
| BOARD | X | 0 | 0 | 0 |
| DIANE ALLIE | ||||
| BOARD | X | 0 | 0 | 0 |
| JOE ZOSKE | ||||
| BOARD | X | 0 | 0 | 0 |
| CASEY HINKLEY | ||||
| BOARD | X | 0 | 0 | 0 |
| DEBRA WAINWRIGHT | ||||
| BOARD | X | 0 | 0 | 0 |
| RANDY MEYERSICK | ||||
| TREASURER | X | 0 | 0 | 0 |
| DAN TURLEY | ||||
| BOARD | X | 0 | 0 | 0 |
| EARL WILSON | ||||
| BOARD | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 295702 | AllOtherContributions |
| Noncash Contributions | 5851 | NoncashContributions |
| Total Contributions | 295702 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS | Description |
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7623 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS FUNDRAISING | 2201 | 2201 |
| PLEDGE LOSSES | -14409 | -14409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -12208 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 415 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210063 | Total |
| Program Services | 210063 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42183 | Total |
| Program Services | 30372 | ProgramServices |
| Management And General | 3796 | ManagementAndGeneral |
| Fundraising | 8015 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7670 | Total |
| Program Services | 5523 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 1457 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3522 | Total |
| Program Services | 2536 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
| Fundraising | 669 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13419 | Total |
| Program Services | 4444 | ProgramServices |
| Management And General | 8975 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5851 | Total |
| Management And General | 5851 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4037 | Total |
| Program Services | 2907 | ProgramServices |
| Management And General | 363 | ManagementAndGeneral |
| Fundraising | 767 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706 | Total |
| Management And General | 706 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413 | Total |
| Program Services | 413 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| MISCELLANEOUS | 2393 | 2393 | ||
| ADVERTISING & PROMOTION | 2346 | 2346 | ||
| INSURANCE & FIDELITY BOND | 2277 | 2277 | ||
| PRINTING | 2005 | 2005 | ||
| TELEPHONE | 1558 | 140 | 296 | 1122 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180 | Total |
| Program Services | 895 | ProgramServices |
| Management And General | 1468 | ManagementAndGeneral |
| Fundraising | 817 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301623 | Total |
| Program Services | 258275 | ProgramServices |
| Management And General | 26976 | ManagementAndGeneral |
| Fundraising | 16372 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311906 | BOY |
| EOY | 246696 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129248 | BOY |
| EOY | 94123 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899 | BOY |
| EOY | 899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2477 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1570 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318 | BOY |
| EOY | 907 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 86145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443371 | BOY |
| EOY | 428770 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3419 | BOY |
| EOY | 3311 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222501 | BOY |
| EOY | 213425 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7616 | BOY |
| EOY | 7659 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036 | BOY |
| EOY | 1082 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234572 | BOY |
| EOY | 225477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208799 | BOY |
| EOY | 203293 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208799 | BOY |
| EOY | 203293 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443371 | BOY |
| EOY | 428770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5506 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 320827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295702 | CurrentTaxYear |
| Total | 1606058 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295702 | CurrentTaxYear |
| Total | 1606058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1606058 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1655 | CurrentTaxYearMinus1Year |
| Total | 12186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1618244 | TotalSupport |
| Gross Receipts From Admissions Etc | 415 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2477 | OtherCostOrOtherBasis |
| Depreciation | 1570 | Depreciation |
| Book Value | 907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 907 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $1,082 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1082 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| AGAPE HOUSE | ||||
| PO BOX 1723 | HERMISTON | OR | 97838 | 21123 |
| AMERICAN RED CROSS | ||||
| PO BOX 1048 | PENDLETON | OR | 97801 | 10348 |
| CAMP FIRE USA | ||||
| PO BOX 115 | PENDLETON | OR | 97801 | 9076 |
| CAMPUS LIFE | ||||
| 660 W MOORE AVENUE | HERMISTON | OR | 97838 | 6722 |
| CONF TRIBES OF THE UM IND RES | ||||
| 46411 TIMINE WAY | PENDLETON | OR | 97801 | 8579 |
| DOMESTIC VIOLENCE SERVICES | ||||
| PO BOX 152 | PENDLETON | OR | 97801 | 15005 |
| EO ALCOHOLISM FOUNDATION | ||||
| 216 SW HAILEY | PENDLETON | OR | 97801 | 9415 |
| HOMESTEAD YOUTH & FAMILY SERVICES | ||||
| PO BOX 1325 | PENDLETON | OR | 97801 | 5837 |
| IRRIGON-BOARDMAN EMERG ASST CENTE | ||||
| PO BOX 506 | IRRIGON | OR | 97844 | 6021 |
| NEIGHBORHOOD CENTER S MORROW CO | ||||
| PO BOX 895 | HEPPNER | OR | 97836 | 8472 |
| PIONEER RELIEF NURSERY | ||||
| 715 SE COURT AVE | PENDLETON | OR | 97801 | 9210 |
| RETIRED SENIOR VOLUNTEER PROGRAM | ||||
| 721 SE 3RD SUITE D | PENDLETON | OR | 97801 | 7367 |
| ST MARY'S OUTREACH | ||||
| 440 SW EMIGRANT | PENDLETON | OR | 97801 | 13149 |
| SALVATION ARMY | ||||
| PO BOX 1572 | PENDLETON | OR | 97801 | 11190 |
| STANFIELD FOOD BASKET | ||||
| PO BOX 463 | STANFIELD | OR | 97875 | 5600 |
| TONYA'S HOUSE | ||||
| PO BOX 992 | PENDLETON | OR | 97801 | 10173 |
| VANGE JOHN MEMORIAL HOSPICE | ||||
| 1050 W ELM SUITE 220 | HERMISTON | OR | 97838 | 11979 |
| OTHERS UNDER 5000 | ||||
| 40797 | ||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HUMAN CARE AGENCIES RECEIVED FUNDING THROUGH UNITED WAY OF UMATILLA AND MORROW COUNTIES EFFORTS. EMPHASIS IN FUNDING LOCAL PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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