UNITED WAY OF LANE COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LANE COUNTY (EIN 93-0394142)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202331299349303743
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T17:20:00-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930394142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LANE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5417416000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 GATEWAY LOOP | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974771164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHI MCNUTT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5417416000 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHI | PersonFirstNm |
| Person Last | MCNUTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01325552 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOREEN DUNNELLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 GATEWAY LOOP | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,129,359 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYLANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | WE ENGAGE COMMUNITY MEMBERS FROM ALL SECTORS TO COME TOGETHER TO CREATE POSITIVE CHANGE AND INVEST STRATEGICALLY IN THE PROGRAMS AND COALITIONS THAT WILL HAVE A STRONG IMPACT ON CURRENT NEEDS AND FUTURE CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 775 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,692,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,011,317 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,076 | PYOtherRevenueAmt |
| CY Other Revenue | $86,468 | CYOtherRevenueAmt |
| PY Total Revenue | $7,869,717 | PYTotalRevenueAmt |
| CY Total Revenue | $5,129,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,229,997 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,788,802 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,945,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,952,139 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,462 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $407,981 | PYOtherExpensesAmt |
| CY Other Expenses | $556,213 | CYOtherExpensesAmt |
| PY Total Expenses | $6,583,869 | PYTotalExpensesAmt |
| CY Total Expenses | $5,297,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,285,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$167,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,356,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,856,264 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,576,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,341,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,780,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,515,174 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ENGAGE COMMUNITY MEMBERS FROM ALL SECTORS TO COME TOGETHER TO CREATE POSITIVE CHANGE AND INVEST STRATEGICALLY IN THE PROGRAMS AND COALITIONS THAT WILL HAVE A STRONG IMPACT ON CURRENT NEEDS AND FUTURE CHALLENGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,408,390 | ExpenseAmt |
| Grant | $1,945,934 | GrantAmt |
| Desc | COMMUNITY INVESTMENT & SERVICES: UNITED WAY OF LANE COUNTY IS THE LARGEST PRIVATE FUNDER OF HUMAN SERVICES IN LANE COUNTY, OREGON. UWLC IDENTIFIES AND RESPONDS TO CRITICAL COMMUNITY ISSUES AND INVESTS COLLABORATIVELY IN COMMUNITY SOLUTIONS; SUPPORTING PROGRAMS THAT ARE IN ALIGNMENT WITH A STRATEGIC DIRECTION OF ENSURING CHILDREN ARE SUCCESSFUL IN SCHOOL AND LIFE. ADDITIONAL FUNDING IS DIRECTED TO UNAFFILIATED NON-PROFITS AS REQUESTED BY UNITED WAY DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,982,363 | ExpenseAmt |
| Grant | $806,053 | GrantAmt |
| Desc | EDUCATION: UNITED WAY OF LANE COUNTY STRIVES TO PREPARE CHILDREN TO SUCCEED IN SCHOOL AND LIFE. EDUCATION PROGRAMS WORK TO IMPROVE SCHOOL READINESS, PROVIDE PARENTING SKILLS AND SUPPORT THROUGH TRAINING AND AN ON-LINE WEBSITE, KITS, KINDERGARTEN READINESS PROGRAM; EARLY LEARNING ALLIANCE; EARLY EDUCATION PROGRAMS; PRESCHOOL PROMISE; QUALITY PRESCHOOL FOR LOW INCOME FAMILIES; LANEKIDS; REDUCE CHILD ABUSE AND ENGAGE THE ENTIRE COMMUNITY IN CARING FOR OUR CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,428 | ExpenseAmt |
| Grant | $36,815 | GrantAmt |
| Desc | HEALTH: UNITED WAY OF LANE COUNTY ENDEAVORS TO CREATE HEALTHY AND STABLE FAMILIES BY INVESTING IN PROGRAMS DESIGNED TO INCREASE ACCESS TO STABLE HOUSING AND ADDRESSING FOOD INSECURITIES, SUPPORTING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES, AND ACCESS TO PREVENTIVE CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,609,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHI MCNUTT | PersonNm |
| Phone | 5417416000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 GATEWAY LOOP | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $135,970 | $0 | $16,839 | |
| CATHI MCNUTT | ||||||
| CFO | 40.00 | Yes (X) | $96,189 | $0 | $14,519 | |
| CHRIS PARRA | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC RICHARDSON | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE HOONJAN | ||||||
| CHAIR ELECT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMANTHA SORENSEN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICK FROST | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL ROSENBERG | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GAYLE TRUAX | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ANN MCMURREN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE MOKROHISKY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY GRIESEL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RON GREEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STUART RAMSING | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY MARTIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS MARTIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH MEDARY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY FERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TADASHI JONES | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LANE TOMPKINS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DELESSA MEASHINTUBBY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| COLLINA BEARD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID ELGARICO | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,159 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,432,885 | GovernmentGrantsAmt |
| All Other Contributions | $3,578,432 | AllOtherContributionsAmt |
| Total Contributions | $5,011,317 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,574 | TotalRevenueColumnAmt |
| Exclusion | $31,574 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE AND OTHER | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $86,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,468 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,129,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,468 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,574 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,788,802 | TotalAmt |
| Program Services | $2,788,802 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,868 | TotalAmt |
| Program Services | $105,913 | ProgramServicesAmt |
| Management And General | $127,308 | ManagementAndGeneralAmt |
| Fundraising | $45,647 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,452 | TotalAmt |
| Program Services | $1,142,056 | ProgramServicesAmt |
| Management And General | $53,118 | ManagementAndGeneralAmt |
| Fundraising | $141,278 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,185 | TotalAmt |
| Program Services | $36,386 | ProgramServicesAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
| Fundraising | $4,981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,703 | TotalAmt |
| Program Services | $144,251 | ProgramServicesAmt |
| Management And General | $14,373 | ManagementAndGeneralAmt |
| Fundraising | $23,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,931 | TotalAmt |
| Program Services | $89,974 | ProgramServicesAmt |
| Management And General | $10,937 | ManagementAndGeneralAmt |
| Fundraising | $12,020 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,579 | TotalAmt |
| Program Services | $18,961 | ProgramServicesAmt |
| Management And General | $4,582 | ManagementAndGeneralAmt |
| Fundraising | $5,036 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,528 | TotalAmt |
| Program Services | $16,274 | ProgramServicesAmt |
| Management And General | $3,932 | ManagementAndGeneralAmt |
| Fundraising | $4,322 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853 | TotalAmt |
| Program Services | $566 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,182 | TotalAmt |
| Program Services | $87,100 | ProgramServicesAmt |
| Management And General | $8,196 | ManagementAndGeneralAmt |
| Fundraising | $122,886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,681 | TotalAmt |
| Program Services | $13,435 | ProgramServicesAmt |
| Management And General | $4,881 | ManagementAndGeneralAmt |
| Fundraising | $5,365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,232 | TotalAmt |
| Program Services | $64,288 | ProgramServicesAmt |
| Management And General | $10,931 | ManagementAndGeneralAmt |
| Fundraising | $12,013 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,662 | TotalAmt |
| Program Services | $22,542 | ProgramServicesAmt |
| Management And General | $8,633 | ManagementAndGeneralAmt |
| Fundraising | $9,487 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312 | TotalAmt |
| Program Services | $2,826 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,556 | TotalAmt |
| Program Services | $7,046 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,885 | TotalAmt |
| Program Services | $25,733 | ProgramServicesAmt |
| Management And General | $10,077 | ManagementAndGeneralAmt |
| Fundraising | $11,075 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,151 | TotalAmt |
| Program Services | $12,158 | ProgramServicesAmt |
| Management And General | $4,761 | ManagementAndGeneralAmt |
| Fundraising | $5,232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,452 | TotalAmt |
| Program Services | $11,363 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD PROCESSING | $12,766 | $7,007 | $2,744 | $3,015 |
| REPAIRS AND MAINTENANCE | $11,941 | $6,554 | $2,566 | $2,821 |
| DUES AND SUBSCRIPTIONS | $5,947 | $3,264 | $1,278 | $1,405 |
| MISCELLANEOUS EXPENSES | $2,857 | $1,634 | $586 | $637 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629 | TotalAmt |
| Program Services | $1,048 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,297,154 | TotalAmt |
| Program Services | $4,609,181 | ProgramServicesAmt |
| Management And General | $273,511 | ManagementAndGeneralAmt |
| Fundraising | $414,462 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,213 | BOYAmt |
| EOY | $2,924,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,201 | BOYAmt |
| EOY | $1,146,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,722 | BOYAmt |
| EOY | $46,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $919,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,985 | BOYAmt |
| EOY | $477,835 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,303 | BOYAmt |
| EOY | $1,261,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,356,824 | BOYAmt |
| EOY | $5,856,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,571 | BOYAmt |
| EOY | $357,550 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,688 | BOYAmt |
| EOY | $383,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,259 | BOYAmt |
| EOY | $1,341,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,547 | BOYAmt |
| EOY | $2,752,392 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,018 | BOYAmt |
| EOY | $1,762,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780,565 | BOYAmt |
| EOY | $4,515,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,356,824 | BOYAmt |
| EOY | $5,856,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$167,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$97,596 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,656,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,681,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,214,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,692,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,011,317 | CurrentTaxYearAmt |
| Total | $37,256,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,656,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,681,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,214,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,692,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,011,317 | CurrentTaxYearAmt |
| Total | $37,256,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,256,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,574 | CurrentTaxYearAmt |
| Total | $156,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,413,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $558,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,378,303 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$65,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,651 | OtherExpendituresAmt |
| Administrative Expenses | $5,792 | AdministrativeExpensesAmt |
| End Year Balance | $1,261,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $957,396 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $367,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,787 | OtherExpendituresAmt |
| Administrative Expenses | $5,236 | AdministrativeExpensesAmt |
| End Year Balance | $1,378,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,467 | OtherExpendituresAmt |
| Administrative Expenses | $4,939 | AdministrativeExpensesAmt |
| End Year Balance | $957,396 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $927,959 | BeginningYearBalanceAmt |
| Contributions | $53,208 | ContributionsAmt |
| Investment Earnings Or Losses | $61,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,785 | OtherExpendituresAmt |
| Administrative Expenses | $4,670 | AdministrativeExpensesAmt |
| End Year Balance | $1,000,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $867,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,015 | OtherExpendituresAmt |
| Administrative Expenses | $4,591 | AdministrativeExpensesAmt |
| End Year Balance | $927,959 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,000 | OtherCostOrOtherBasisAmt |
| Book Value | $296,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,218 | DepreciationAmt |
| Book Value | $155,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,134 | DepreciationAmt |
| Book Value | $26,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $477,835 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM INVESTMENTS | Desc |
| Book Value | $1,261,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,261,004 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATIONS | Desc |
| Amt | $383,540 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $383,540 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,117,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$97,596 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$914,531 | OtherRevenueAmt |
| Revenue Not Reported | -$1,012,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,129,359 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,129,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,382,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,382,623 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $914,531 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $914,531 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,297,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DONOR DESIGNATIONS -914,531 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 914,531 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| 90BY30 | |||||||
| 1244 WALNUT | EUGENE | OR | 97403 | 170(C) | $6,880 | PROGRAM SERVICES | |
| ARC OF LANE COUNTY | |||||||
| 4181 E ST | SPRINGFIELD | OR | 97479 | 501(C) | $7,276 | PROGRAM SERVICES | 930423965 |
| BETHEL SCHOOL DISTRICT | |||||||
| 4640 BARGER DR | EUGENE | OR | 97402 | 170(C) | $85,454 | PROGRAM SERVICES | |
| BOYS & GIRLS CLUBS OF WESTERN LANE | |||||||
| 1545 W 22ND AVE | EUGENE | OR | 97405 | 501(C) | $14,964 | PROGRAM SERVICES | 930873078 |
| CARRY IF FORWARD | |||||||
| 525 HIGHWAY 99 N | EUGENE | OR | 97402 | 501(C) | $10,000 | PROGRAM SERVICES | |
| CASA OF LANE COUNTY | |||||||
| 174 DEADMOND FERRY ROAD | SPRINGFIELD | OR | 97477 | 501(C) | $20,000 | PROGRAM SERVICES | 930409105 |
| CASCADE PACIFIC RD&D | |||||||
| 1025 G ST | SPRINGFIELD | OR | 97477 | 501(C) | $75,000 | PROGRAM SERVICES | 930409105 |
| CENTRO LATINOAMERICANO | |||||||
| 944 W 5TH AVE | EUGENE | OR | 97402 | 501(C) | $150,000 | PROGRAM SERVICES | 930638731 |
| THE CHILD CENTER | |||||||
| 3995 MARCOLA SR | SPRINGFIELD | OR | 97477 | 501(C) | $6,570 | PROGRAM SERVICES | 931310666 |
| CHRISTIANS AS FAMILY ADVOCATES | |||||||
| 921 COUNTRY CLUB RD 222 | EUGENE | OR | 97401 | 501(C) | $7,500 | PROGRAM SERVICES | |
| CIRCLE OF SECURITY INTERNATION INC | |||||||
| 1403 S GRAND BLVE STE 204S | SPOKANE | WA | 99203 | 501(C) | $7,200 | PROGRAM SERVICES | |
| COMMUNITY SHARING | |||||||
| PO BOX 35 | COTTAGE GROVE | OR | 97424 | 501(C) | $10,000 | PROGRAM SERVICES | 930848793 |
| CORNERSTONE COMMUNITY HOUSING | |||||||
| PO BOX 11923 | EUGENE | OR | 97401 | 501(C) | $136,500 | PROGRAM SERVICES | 931078543 |
| CRESWELL SCHOOL DISTRICT | |||||||
| 988 WEST A STREET | CRESWELL | OR | 97426 | 170(C) | $39,982 | PROGRAM SERVICES | |
| DAISY CHAIN CREATING HEALTHY ALLIAN | |||||||
| 988 WEST A STREET | CRESWELL | OR | 97426 | 501(C) | $20,000 | PROGRAM SERVICES | |
| EUGENE PUBLIC SCHOOLS | |||||||
| 415 W 4TH AVENUE | EUGENE | OR | 97440 | 170(C) | $134,032 | PROGRAM SERVICES | |
| FAMILY RELIEF NURSERY | |||||||
| PO BOX 1207 | COTTAGE GROVE | OR | 97424 | 501(C) | $11,750 | PROGRAM SERVICES | 931133896 |
| FERN RIDGE SCHOOL DISTRICT 28J | |||||||
| 88834 TERRITORIAL RD | ELMIRA | OR | 97437 | 170(C) | $22,245 | PROGRAM SERVICES | |
| FLORENCE FOOD SHARE | |||||||
| 2190 SPRUCE ST | FLORENCE | OR | 97439 | 501(C) | $15,782 | PROGRAM SERVICES | 931133896 |
| FOOD FOR LANE COUNTY | |||||||
| 770 BAILEY HILL RD | EUGENE | OR | 97402 | 501(C) | $128,256 | PROGRAM SERVICES | 930888347 |
| HOSEA YOUTH SERVICES PROJECT | |||||||
| 1966 GARDEN AVE | EUGENE | OR | 97403 | 501(C) | $12,008 | PROGRAM SERVICES | |
| JUNCTION CITY LOCAL AID | |||||||
| PO BOX 493 | JUNCTION CITY | OR | 97448 | 501(C) | $20,237 | PROGRAM SERVICES | |
| JUNCTION CITY SCHOOL DISTRICT 69 | |||||||
| 325 MAPLE ST | JUNCTION CITY | OR | 97448 | 170(C) | $24,000 | PROGRAM SERVICES | |
| LOOKING GLASS YOUTH & FAMILY SERVIC | |||||||
| 72B CENTENNIAL LOOP STE 2 | EUGENE | OR | 97401 | 501(C) | $20,187 | PROGRAM SERVICES | 930605174 |
| LOWELL SCHOOL DISTRICT | |||||||
| 65 S PIONEER ST | LOWELL | OR | 97452 | 170(C) | $33,981 | PROGRAM SERVICES | |
| MAPLETON FOOD SHARE | |||||||
| 10716 HWY 126 | MAPLETON | OR | 97453 | 501(C) | $130,224 | PROGRAM SERVICES | |
| MARCOLA SCHOOL DISTRICT | |||||||
| 38300 WENDLING RD | MARCOLA | OR | 97454 | 170(C) | $27,902 | PROGRAM SERVICES | |
| MCKENZIE FOOD PANTRY | |||||||
| 120 SHELTON MCMURPHEY BLVD STE 270 | EUGENE | OR | 97401 | 501(C) | $10,000 | PROGRAM SERVICES | 931029808 |
| MCKENZIE SCHOOL DISTRICT | |||||||
| MCKENZIE | SPRINGFIELD | OR | 97454 | 170(C) | $59,966 | PROGRAM SERVICES | |
| MCKENZIE WATERSHED ALLIANCE | |||||||
| 90064 COBURG RD | EUGENE | OR | 97408 | 501(C) | $10,000 | PROGRAM SERVICES | |
| NAACP EUGENESPRINGFIELD | |||||||
| PO BOX 11484 | EUGENE | OR | 97440 | 501(C) | $14,096 | PROGRAM SERVICES | |
| NUTURELY | |||||||
| 56 E 15TH AVE | EUGENE | OR | 97401 | 501(C) | $8,500 | PROGRAM SERVICES | |
| OAKRIDGE SCHOOL DISTRICT | |||||||
| OAKRIDGE | OAKRIDGE | OR | 97401 | 170(C) | $28,103 | PROGRAM SERVICES | |
| OPTIONS COUNCELING CENTER | |||||||
| 522 SW 5TH AVE 812 | PORTLAND | OR | 97204 | 501(C) | $12,413 | PROGRAM SERVICES | |
| OREGON SOCIAL LEARNING CENTER DEVEL | |||||||
| 10 SHELTON MCMURPHEY BLVD | EUGENE | OR | 97401 | 501(C) | $138,259 | PROGRAM SERVICES | 260423551 |
| PARENTING NOW | |||||||
| 86 CENTENNIAL LOOP | EUGENE | OR | 97401 | 501(C) | $48,399 | PROGRAM SERVICES | 930706557 |
| PEARL BUCK CENTER INC | |||||||
| 3690 W 1ST AVE | EUGENE | OR | 97402 | 501(C) | $23,923 | PROGRAM SERVICES | 930584827 |
| OREGON COMMUNITY PROGRAMS | |||||||
| 1170 PEARL ST | EUGENE | OR | 97401 | 501(C) | $20,000 | PROGRAM SERVICES | 611690643 |
| PLANNED PARENTHOOD OF SOUTHWESTERN | |||||||
| 360 E 10TH AVE STE 104 | EUGENE | OR | 97401 | 501(C) | $16,263 | PROGRAM SERVICES | 930573822 |
| RELIEF NURSERY | |||||||
| 1720 W 25TH AVE | EUGENE | OR | 97405 | 501(C) | $34,734 | PROGRAM SERVICES | 930784800 |
| SACRED HEART MEDICAL CENTER FOUNDAT | |||||||
| PO BOX 10905 | EUGENE | OR | 97440 | 501(C) | $11,251 | PROGRAM SERVICES | 936026548 |
| SHELTERCARE | |||||||
| PO BOX 23338 | EUGENE | OR | 97402 | 501(C) | $8,789 | PROGRAM SERVICES | 237115003 |
| SOUTH LANE MENTAL HEALTH SERVICES I | |||||||
| 410 N 9TH ST | COTTAGE GROVE | OR | 97424 | 501(C) | $15,500 | PROGRAM SERVICES | 930966461 |
| SOUTH LANE SCHOOL DISTRICT | |||||||
| COTTAGE GROVE | COTTAGE GROVE | OR | 97424 | 170(C) | $83,011 | PROGRAM SERVICES | |
| SPRINGFIELD PUBLIC SCHOOLS | |||||||
| PO BOX 663 | SPRINGFIELD | OR | 97477 | 170(C) | $48,000 | PROGRAM SERVICES | |
| ST VINCENT DE PAUL SOCIETY | |||||||
| PO BOX 24608 | EUGENE | OR | 97402 | 501(C) | $30,500 | PROGRAM SERVICES | 930454786 |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 360 E 10TH AVE STE 202 | EUGENE | OR | 97401 | 501(C) | $29,123 | PROGRAM SERVICES | 936015767 |
| UPPER MCKENZIE COMMUNITY CENTER | |||||||
| 54745 MCKENZIE RIVER DR RAINBOW | BLUE RIVER | OR | 97413 | 501(C) | $25,000 | PROGRAM SERVICES | |
| UPPER WILLAMETTE COMMUNITY DEVELOPM | |||||||
| PO BOX 677 | OAKRIDGE | OR | 97463 | 501(C) | $14,749 | PROGRAM SERVICES | 931105185 |
| VOLUNTEERS IN MEDICINE | |||||||
| 3321 W 11TH AVE | EUGENE | OR | 97402 | 501(C) | $15,788 | PROGRAM SERVICES | 931276816 |
| WHITE BIRD CLINIC | |||||||
| 341 E 12TH AVE | EUGENE | OR | 97401 | 501(C) | $38,885 | PROGRAM SERVICES | 930585814 |
| GRANTS 5K | |||||||
| $860,620 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL UWLC PROGRAM GRANT AWARDS ARE BASED ON FULL FINANCIAL DISCLOSURES SUBMITTED AT THE TIME OF INITIAL APPLICATION. DURING THE PERIOD OF THEIR AWARD, ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT SEMI-ANNUAL PROGRESS REPORTS TO UWLC WHICH INCLUDE THE FOLLOWING INFORMATION: 1. THE AMOUNT OF UWLC GRANT FUNDING RECEIVED AND EXPENDED BY THE PROGRAM DURING THE REPORTING PERIOD. 2. THE NUMBER OF CLIENTS SERVED BY UWLC FUNDING DURING THE REPORTING PERIOD. 3. FOR BASIC NEEDS GRANTS RECIPIENTS, THE MEASURABLE PROGRESS THAT HAS BEEN MADE TOWARD ACHIEVING THE PROGRAM GOALS OUTLINED IN THEIR ORIGINAL GRANT APPLICATION. 4. FOR STRATEGIC IMPACT GRANT RECIPIENTS: A. THE MEASURABLE PROGRESS THAT HAS BEEN MADE TOWARD ACHIEVING THE STRATEGIC OUTCOMES OUTLINED IN THEIR ORIGINAL GRANT APPLICATION; AND B. AN ASSESSMENT AS TO WHETHER THE MEASUREMENT SYSTEMS THAT WERE PROPOSED TO MONITOR PROGRESS IN THE ORIGINAL APPLICATION ARE BEING USED, AND IF SO, ARE THEY STILL EFFECTIVE. ALL PROGRESS REPORTS ARE REVIEWED BY PANELS OF VOLUNTEERS IN EACH OF THE THREE STRATEGIC AREAS (EDUCATION, INCOME AND HEALTH) AND BY THE COMMUNITY INVESTMENT STEERING COMMITTEE (CISC) IN THE CASE OF BASIC NEEDS REPORTS. ANY QUESTIONS ARISING FROM THE REVIEWS ARE COLLECTED AND SUBMITTED TO THE PROGRAM MANAGERS FOR RESPONSE. SITE VISITS OCCUR WHENEVER DEEMED NECESSARY. THE CISC HAS THE AUTHORITY TO SUSPEND ANY GRANT AWARD IF THE PROGRAM FAILS TO SUBMIT A REPORT IN A TIMELY FASHION, FAILS TO FULLY COMPLETE THE PROGRESS REPORT, OR FAILS TO RESPOND TO QUESTIONS FROM THE PANELS IN A SATISFACTORY WAY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOREEN DUNNELLS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $135,970 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,202 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,637 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $152,809 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE GOVERNANCE, COMMUNITY ACTIVITIES AND SUPPORT, AND VARIOUS SERVICES BOTH WITHIN THE ORGANIZATION AND EXTERNALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | CFO IS A CPA AND THERE ARE THREE CPA'S ON THE FINANCE COMMITTEE WHO WILL REVIEW THE DRAFT 990 BEFORE IT IS RECOMMENDED FOR APPROVAL TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL STAFF AND BOARD MEMBERS ARE ASKED TO DISCLOSE RELATIONSHIPS ANNUALLY AND ANY ARE REVIEWED BY THE LEADERSHIP TEAM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE CEO AND MAKES REPORTS TO THE BOARD WHERE COMPENSATION IS APPROVED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE INTERNAL OPERATIONS COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS AND APPROVAL OF SALARY RANGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS -914,531 DONOR DESIGNATIONS 914,531 |