UNITED WAY OF LANE COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LANE COUNTY (EIN 93-0394142)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-09
- IRS object ID
- 201733139349303913
- Schema version
- 2016v3.0
- 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 | 2017-11-09T15:15:03-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 97477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHI MCNUTT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5417416000 | PhoneNum |
| Signature | 2017-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARI YOUNG | PreparerPersonNm |
| PTIN | P01325552 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $8,999,335 | 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 | 33 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,188,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,887,680 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,185 | PYOtherRevenueAmt |
| CY Other Revenue | $96,307 | CYOtherRevenueAmt |
| PY Total Revenue | $5,311,577 | PYTotalRevenueAmt |
| CY Total Revenue | $8,999,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,736,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,976,181 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,449,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,614,483 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $446,022 | PYOtherExpensesAmt |
| CY Other Expenses | $431,623 | CYOtherExpensesAmt |
| PY Total Expenses | $4,631,402 | PYTotalExpensesAmt |
| CY Total Expenses | $9,022,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $680,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,491,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,182,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,397,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,022,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,094,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,159,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $1,618,330 | ExpenseAmt |
| Grant | $1,247,520 | 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 55 PROGRAMS AND THREE STRATEGIC COALITIONS. 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 | $215,395 | ExpenseAmt |
| Grant | $5,909 | GrantAmt |
| Desc | HEALTH: CREATING HEALTHY COMMUNITIES BY INVESTING IN PROGRAMS DESIGNED TO INCREASE ACCESS TO THOSE WHO ARE UNINSURED AND UNDERINSURED, SUPPORTING FREE OR LOW COST MEDICAL, DENTAL AND MENTAL HEALTH SERVICES, AND ACCESS TO PREVENTIVE CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,611,018 | ExpenseAmt |
| Grant | $4,753,235 | GrantAmt |
| Desc | EDUCATION: PREPARING CHILDREN TO SUCCEED IN LIFE. EDUCATION PROGRAMS WORK TO IMPROVE SCHOOL READINESS, PROVIDE PARENTING SKILLS AND SUPPORT THROUGH TRAINING AND ON-LINE WEBSITE, KITS; FEDERAL GRANT TO SCALE 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,001,184 | ExpenseAmt |
| Grant | $969,517 | GrantAmt |
| Desc | INCOME: INCOME PROGRAMS AIMED TO INCREASE FINANCIAL LITERACY THAT LEADS TO SELF-SUFFICIENCY, HELP LOW-WAGE WORKSERS RECEIVE THE TAX CREDITS THEY ARE DUE, PROVIDE RENT AND UTILITY ASSISTANCE, REDUCE HOMELIESSNESS, AND REDUCE TEEN PREGNANCY AND DOMESTIC VIOLENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,001,184 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $969,517 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,445,927 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | 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 |
| 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUJATA SANGHVI | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD SMITH | ||||||
| PRESIDENT EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN HOLMES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE GHAZAL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB GARCIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HELDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TOWERY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLT GILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI MATTHEWS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACK BLALACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MORGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE JENNINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK KINCADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PURCELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOURDES SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET BAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN BLANKENSHIP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROLAND HOSKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA MURPHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON NEUMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONA HODAIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUS BALDERAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK FROST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL ROSENBURG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE TRUAX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BURTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLEE POTTER | ||||||
| NON-VOTING M | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOREEN DUNNELLS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $101,494 | $0 | $12,846 | |
| CATHI MCNUTT | ||||||
| CFO | 40.00 | Yes (X) | $80,216 | $0 | $11,459 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,710 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,288,885 | GovernmentGrantsAmt |
| All Other Contributions | $3,598,795 | AllOtherContributionsAmt |
| Noncash Contributions | $161,669 | NoncashContributionsAmt |
| Total Contributions | $8,887,680 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,348 | TotalRevenueColumnAmt |
| Exclusion | $15,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE AND OTHER | Desc |
| Total Revenue Column | $96,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,307 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,307 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,999,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,307 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,348 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,976,181 | TotalAmt |
| Program Services | $6,976,181 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,243 | TotalAmt |
| Program Services | $114,369 | ProgramServicesAmt |
| Management And General | $73,848 | ManagementAndGeneralAmt |
| Fundraising | $26,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,472 | TotalAmt |
| Program Services | $921,011 | ProgramServicesAmt |
| Management And General | $64,362 | ManagementAndGeneralAmt |
| Fundraising | $145,099 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,732 | TotalAmt |
| Program Services | $11,256 | ProgramServicesAmt |
| Fundraising | $2,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,741 | TotalAmt |
| Program Services | $103,353 | ProgramServicesAmt |
| Management And General | $13,277 | ManagementAndGeneralAmt |
| Fundraising | $23,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,295 | TotalAmt |
| Program Services | $90,004 | ProgramServicesAmt |
| Management And General | $11,438 | ManagementAndGeneralAmt |
| Fundraising | $14,853 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,900 | TotalAmt |
| Program Services | $9,437 | ProgramServicesAmt |
| Management And General | $3,247 | ManagementAndGeneralAmt |
| Fundraising | $4,216 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080 | TotalAmt |
| Program Services | $2,278 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083 | TotalAmt |
| Program Services | $4,514 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,073 | TotalAmt |
| Program Services | $35,102 | ProgramServicesAmt |
| Fundraising | $88,971 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,648 | TotalAmt |
| Program Services | $28,457 | ProgramServicesAmt |
| Management And General | $7,479 | ManagementAndGeneralAmt |
| Fundraising | $9,712 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,611 | TotalAmt |
| Program Services | $23,476 | ProgramServicesAmt |
| Management And General | $3,539 | ManagementAndGeneralAmt |
| Fundraising | $4,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,923 | TotalAmt |
| Program Services | $16,339 | ProgramServicesAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
| Fundraising | $7,674 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,967 | TotalAmt |
| Program Services | $31,717 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,165 | TotalAmt |
| Program Services | $17,247 | ProgramServicesAmt |
| Management And General | $3,010 | ManagementAndGeneralAmt |
| Fundraising | $3,908 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,669 | TotalAmt |
| Program Services | $22,492 | ProgramServicesAmt |
| Management And General | $8,778 | ManagementAndGeneralAmt |
| Fundraising | $11,399 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,165 | TotalAmt |
| Program Services | $11,156 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
| Fundraising | $5,654 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,392 | TotalAmt |
| Program Services | $6,092 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
| Fundraising | $2,429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $12,034 | $6,343 | $2,476 | $3,215 |
| CREDIT CARD CHARGES | $12,010 | $6,332 | $2,470 | $3,208 |
| DUES AND SUBSCRIPTIONS | $8,954 | $4,767 | $1,821 | $2,366 |
| MEALS AND ENTERTAINMENT | $2,708 | $1,933 | $337 | $438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241 | TotalAmt |
| Program Services | $2,071 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,022,287 | TotalAmt |
| Program Services | $8,445,927 | ProgramServicesAmt |
| Management And General | $212,043 | ManagementAndGeneralAmt |
| Fundraising | $364,317 | 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 | $1,475,945 | BOYAmt |
| EOY | $1,974,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,279 | BOYAmt |
| EOY | $1,754,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,544 | BOYAmt |
| EOY | $44,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $991,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $450,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,033 | BOYAmt |
| EOY | $540,869 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,555 | BOYAmt |
| EOY | $867,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,756 | BOYAmt |
| EOY | $5,182,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,427 | BOYAmt |
| EOY | $731,573 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,045 | BOYAmt |
| EOY | $842,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,531 | BOYAmt |
| EOY | $448,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,003 | BOYAmt |
| EOY | $2,022,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,508 | BOYAmt |
| EOY | $1,776,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,923 | BOYAmt |
| EOY | $1,044,831 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,322 | BOYAmt |
| EOY | $338,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,094,753 | BOYAmt |
| EOY | $3,159,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,756 | BOYAmt |
| EOY | $5,182,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,151 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,286,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,837,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,906,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,188,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,887,680 | CurrentTaxYearAmt |
| Total | $27,106,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,286,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,837,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,906,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,188,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,887,680 | CurrentTaxYearAmt |
| Total | $27,106,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,106,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,348 | CurrentTaxYearAmt |
| Total | $48,187 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,307 | CurrentTaxYearAmt |
| Total | $259,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,414,491 | TotalSupportAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUES 259,428 | ExplanationTxt |
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 | $770,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,661 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,080 | AdministrativeExpensesAmt |
| End Year Balance | $867,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $777,778 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,543 | OtherExpendituresAmt |
| Administrative Expenses | $3,392 | AdministrativeExpensesAmt |
| End Year Balance | $770,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $539,281 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,543 | OtherExpendituresAmt |
| Administrative Expenses | $2,675 | AdministrativeExpensesAmt |
| End Year Balance | $777,778 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $465,741 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,998 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,458 | AdministrativeExpensesAmt |
| End Year Balance | $539,281 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $424,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,925 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,242 | AdministrativeExpensesAmt |
| End Year Balance | $465,741 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57640 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03340 | 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 | $209,499 | DepreciationAmt |
| Book Value | $209,501 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,228 | DepreciationAmt |
| Book Value | $35,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $540,869 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM INVESTMENTS | Desc |
| Book Value | $867,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $867,136 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATIONS | Desc |
| Amt | $448,975 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $448,975 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,177,969 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $88,151 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$969,517 | OtherRevenueAmt |
| Revenue Not Reported | -$821,366 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,999,335 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,999,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,112,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,052,770 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $969,517 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $969,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,022,287 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DONOR DESIGNATIONS -969,517 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 969,517 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 211INFO LINE | |||||||
| PO BOX 11830 | PORTLAND | OR | 97211 | 930784586 | 501(C) | $20,004 | PROGRAM SERVICES |
| AMERICAN RED CROSS-OR PACIFIC CHAPT | |||||||
| PO BOX 24528 | EUGENE | OR | 97402 | 530196605 | 501(C) | $7,992 | PROGRAM SERVICES |
| ARC OF LANE COUNTY THE | |||||||
| 4181 E ST | SPRINGFIELD | OR | 97478 | 930423965 | 501(C) | $7,090 | PROGRAM SERVICES |
| BETHEL EDUCATION FOUNDATION | |||||||
| 4640 BARGER DR | EUGENE | OR | 97402 | 930873078 | 501(C) | $339,444 | PROGRAM SERVICES |
| BETHEL HEALTH CENTER | |||||||
| 4640 BARGER DR | EUGENE | OR | 97402 | 170(C) | $16,448 | PROGRAM SERVICES | |
| BETHEL SCHOOL DISTRICT | |||||||
| 4640 BARGER DR | EUGENE | OR | 97402 | 170(C) | $47,636 | PROGRAM SERVICES | |
| BOYS AND GIRLS CLUB OF EMERALD VALL | |||||||
| 1545 W 22ND AVE | EUGENE | OR | 97405 | 930873078 | 501(C) | $14,119 | PROGRAM SERVICES |
| CASA OF LANE COUNTY | |||||||
| 174 DEADMOND FERRY ROAD | SPRINGFIELD | OR | 97477 | 930409105 | 501(C) | $16,207 | PROGRAM SERVICES |
| CATHOLIC COMMUNITY SERVICES | |||||||
| 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501(C) | $7,364 | PROGRAM SERVICES |
| CENTRO LATINOAMERICANO | |||||||
| 944 W 5TH AVE | EUGENE | OR | 97402 | 930638731 | 501(C) | $23,213 | PROGRAM SERVICES |
| CHILDREN'S TRUST FUND OF OREGON FOU | |||||||
| 1410 SW MORRISON ST STE 501 | PORTLAND | OR | 97205 | 931310666 | 501(C) | $12,892 | PROGRAM SERVICES |
| CHRISTIANS AS FAMILY ADVOCATES | |||||||
| 921 COUNTRY CLUB ROAD STE 222 | EUGENE | OR | 97401 | 911787129 | 501(C) | $6,812 | PROGRAM SERVICES |
| COMMUNITY SHARING | |||||||
| PO BOX 351 | COTTAGE GROVE | OR | 97424 | 930848793 | 501(C) | $31,633 | PROGRAM SERVICES |
| CORNERSTONE COMMUNITY HOUSING | |||||||
| PO BOX 11923 | EUGENE | OR | 97401 | 931078543 | 501(C) | $44,111 | PROGRAM SERVICES |
| DIRECTION SERVICE INC | |||||||
| PO BOX 51360 | EUGENE | OR | 97405 | 930800692 | 501(C) | $19,504 | PROGRAM SERVICES |
| DOWNTOWN LANGUAGES | |||||||
| 1035 WILLAMETTE ST | EUGENE | OR | 97401 | 200646954 | 501(C) | $29,170 | PROGRAM SERVICES |
| EARLY EDUCATION PROGRAM | |||||||
| 99 WEST 10TH AVE STE 340 | EUGENE | OR | 97401 | 931059602 | 501(C) | $436,191 | PROGRAM SERVICES |
| EARTH SHARE OF OREGON | |||||||
| PO BOX 40333 | PORTLAND | OR | 97240 | 931001285 | 501(C) | $7,923 | PROGRAM SERVICES |
| EUGENE EDUCATION FUND | |||||||
| PO BOX 1015 | EUGENE | OR | 97440 | 931128220 | 501(C) | $134,703 | PROGRAM SERVICES |
| EUGENE FAITH CENTER | |||||||
| 1410 W 13TH AVE | EUGENE | OR | 97401 | 930588948 | 501(C) | $7,175 | PROGRAM SERVICES |
| EUGENE FAMILY YMCA | |||||||
| 2055 PATTERSON STREET | EUGENE | OR | 97405 | 501(C) | $11,876 | PROGRAM SERVICES | |
| EUGENE MISSION INC | |||||||
| PO BOX 1149 | EUGENE | OR | 97440 | 930563797 | 501(C) | $21,991 | PROGRAM SERVICES |
| EUGENE PUBLIC SCHOOLS | |||||||
| 415 W 4TH AVENUE | EUGENE | OR | 97402 | 170(C) | $243,384 | PROGRAM SERVICES | |
| FAMILY RELIEF NURSERY | |||||||
| PO BOX 1207 | COTTAGE GROVE | OR | 97424 | 931133896 | 501(C) | $9,507 | PROGRAM SERVICES |
| FLORENCE FOOD SHARE | |||||||
| PO BOX 2514 | FLORENCE | OR | 97439 | 931053932 | 501(C) | $11,984 | PROGRAM SERVICES |
| FOOD FOR LANE COUNTY | |||||||
| 770 BAILEY HILL RD | EUGENE | OR | 97402 | 930888347 | 501(C) | $132,198 | PROGRAM SERVICES |
| GOODWILL INDUSTRIES OF LANE & SOUTH | |||||||
| 855 SENECA RD | EUGENE | OR | 97402 | 930572370 | 501(C) | $22,669 | PROGRAM SERVICES |
| GREENHILL HUMANE SOCIETY | |||||||
| 88530 GREENHILL RD | EUGENE | OR | 97402 | 930467412 | 501(C) | $13,447 | PROGRAM SERVICES |
| HIV ALLIANCE | |||||||
| 1966 GARDEN AVE | EUGENE | OR | 97403 | 930963546 | 501(C) | $34,726 | PROGRAM SERVICES |
| HUERTO DE LA FAMILIA | |||||||
| 3575 DONALD ST STE 240 | EUGENE | OR | 97405 | 043765788 | 501(C) | $17,378 | PROGRAM SERVICES |
| JUNCTION CITY LOCAL AID | |||||||
| PO BOX 493 | JUNCTION CITY | OR | 97448 | 931294436 | 501(C) | $17,739 | PROGRAM SERVICES |
| LANE COUNTY DEPT OF CHILDREN & FAM | |||||||
| 2727 MLK BLVD | EUGENE | OR | 97401 | 936002303 | 170(C) | $332,633 | PROGRAM SERVICES |
| LANE COMMUNITY COLLEGE FOUNDATION | |||||||
| 4000 E 30TH AVE | EUGENE | OR | 97405 | 237113266 | 501(C) | $20,305 | PROGRAM SERVICES |
| LANE EDUCATION FOUNDATION | |||||||
| 1200 HIGHWAY 99N | EUGENE | OR | 97402 | 501(C) | $633,002 | PROGRAM SERVICES | |
| LAUREL HILL CENTER | |||||||
| 2145 CENTENNIAL PLAZA | EUGENE | OR | 97401 | 237256802 | 501(C) | $22,401 | PROGRAM SERVICES |
| LITTLE WONDERS CHILDCARE | |||||||
| 630 WEST M STREET | SPRINGFIELD | OR | 97477 | 471144065 | $120,482 | PROGRAM SERVICES | |
| LOOKING GLASS YOUTH & FAMILY SERVIC | |||||||
| 72B CENTENNIAL LOOP STE 2 | EUGENE | OR | 97401 | 930605174 | 501(C) | $83,372 | PROGRAM SERVICES |
| MAPLETON FOOD SHARE | |||||||
| 10716 HWY 126 | MAPLETON | OR | 97456 | 460687996 | 501(C) | $5,254 | PROGRAM SERVICES |
| MARCOLA SCHOOL DISTRICT | |||||||
| 38300 WENDLING RD MARCOLA | SPRINGFIELD | OR | 97454 | 170(C) | $17,988 | PROGRAM SERVICES | |
| MCKENZIE SCHOOL DISTRICT | |||||||
| MCKENZIE | SPRINGFIELD | OR | 97454 | 170(C) | $19,960 | PROGRAM SERVICES | |
| MID-LANE CARES | |||||||
| PO BOX 344 | VENETA | OR | 97487 | 930694295 | 501(C) | $6,331 | PROGRAM SERVICES |
| NEDCO | |||||||
| 212 MAIN STREET | SPRINGFIELD | OR | 97477 | 930739188 | 501(C) | $26,775 | PROGRAM SERVICES |
| OAKRIDGE SCHOOL DISTRICT | |||||||
| 47997 W 1ST STREET | OAKRIDGE | OR | 97401 | 170(C) | $26,447 | PROGRAM SERVICES | |
| OPHELIAS PLACE | |||||||
| 1577 PEARL ST STE 200 | EUGENE | OR | 97401 | 501(C) | $6,821 | PROGRAM SERVICES | |
| OREGON LAW CENTER | |||||||
| 522 SW 5TH AVE 812 | PORTLAND | OR | 97204 | 501(C) | $15,935 | PROGRAM SERVICES | |
| OREGON SOCIAL LEARNING CENTER DEVEL | |||||||
| 10 SHELTON MCMURPHEY BLVD | EUGENE | OR | 97401 | 260423551 | 501(C) | $299,886 | PROGRAM SERVICES |
| OREGON TRAIL COUNCIL BOY SCOUTS | |||||||
| 2525 MARTIN LUTHER KING JR BLVD | EUGENE | OR | 97401 | 930391555 | 501(C) | $10,065 | PROGRAM SERVICES |
| PARENTING NOW | |||||||
| 86 CENTENNIAL LOOP | EUGENE | OR | 97401 | 930706557 | 501(C) | $52,659 | PROGRAM SERVICES |
| PEARL BUCK CENTER INC | |||||||
| 3690 W 1ST AVE | EUGENE | OR | 97402 | 930584827 | 501(C) | $32,645 | PROGRAM SERVICES |
| PICKET FENCE PRESCHOOL | |||||||
| 977 WEST 17TH AVE | JUNCTION CITY | OR | 97448 | 611690643 | $76,507 | PROGRAM SERVICES | |
| PLANNED PARENTHOOD OF SOUTHWESTERN | |||||||
| 360 E 10TH AVE STE 104 | EUGENE | OR | 97401 | 930573822 | 501(C) | $44,840 | PROGRAM SERVICES |
| PLEASANT HILL SCHOOL DISTRICT | |||||||
| 38336 HIGHWAY 58 | PLEASANT HILL | OR | 97455 | 170(C) | $20,443 | PROGRAM SERVICES | |
| PORTLAND STATE UNIVERSITY | |||||||
| PO BOX 751 MAIL CODE SPA | PORTLAND | OR | 97207 | $293,522 | PROGRAM SERVICES | ||
| RELIEF NURSERY | |||||||
| 1720 W 25TH AVE | EUGENE | OR | 97405 | 930784800 | 501(C) | $184,625 | PROGRAM SERVICES |
| SACRED HEART MEDICAL CENTER FOUNDAT | |||||||
| PO BOX 10905 | EUGENE | OR | 97440 | 936026548 | 501(C) | $21,049 | PROGRAM SERVICES |
| SCHOOL BASED HEALTH CENTER COUNCIL | |||||||
| 200 N MONROE ST | EUGENE | OR | 97402 | 931125281 | 501(C) | $20,733 | PROGRAM SERVICES |
| SEXUAL ASSAULT SUPPORT SERVICES | |||||||
| 591 W 19TH AVE | EUGENE | OR | 97401 | 931064520 | 501(C) | $7,256 | PROGRAM SERVICES |
| SHELTERCARE | |||||||
| PO BOX 23338 | EUGENE | OR | 97402 | 237115003 | 501(C) | $58,044 | PROGRAM SERVICES |
| SOUTH LANE MENTAL HEALTH SERVICES I | |||||||
| 410 N 9TH ST | COTTAGE GROVE | OR | 97424 | 930966461 | 501(C) | $20,132 | PROGRAM SERVICES |
| SOUTH LANE SCHOOL DISTRICT | |||||||
| 455 ADAMS AVE | COTTAGE GROVE | OR | 97424 | 170(C) | $412,172 | PROGRAM SERVICES | |
| SPONSORS INC | |||||||
| 1756 WILLAMETTE ST | EUGENE | OR | 97401 | 930639815 | 501(C) | $6,859 | PROGRAM SERVICES |
| SPRINGFIELD EDUCATION FOUNDATION | |||||||
| PO BOX 663 | SPRINGFIELD | OR | 97477 | 931147979 | 501(C) | $179,767 | PROGRAM SERVICES |
| SPRINGFIELD COUNCIL OF PTA'S | |||||||
| 525 MILL ST | SPRINGFIELD | OR | 97477 | 936039479 | 501(C) | $5,706 | PROGRAM SERVICES |
| SPRINGFIELD PUBLIC SCHOOLS | |||||||
| PO BOX 663 | SPRINGFIELD | OR | 97477 | 501(C) | $216,208 | PROGRAM SERVICES | |
| ST VINCENT DE PAUL SOCIETY | |||||||
| PO BOX 24608 | EUGENE | OR | 97402 | 930454786 | 501(C) | $51,258 | PROGRAM SERVICES |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 360 E 10TH AVE STE 202 | EUGENE | OR | 97401 | 936015767 | 501(C) | $38,072 | PROGRAM SERVICES |
| UPPER WILLAMETTE COMMUNITY DEVELOPM | |||||||
| PO BOX 677 | OAKRIDGE | OR | 97463 | 931105185 | 501(C) | $10,246 | PROGRAM SERVICES |
| VOLUNTEERS IN MEDICINE | |||||||
| 3321 W 11TH AVE | EUGENE | OR | 97402 | 931276816 | 501(C) | $21,286 | PROGRAM SERVICES |
| WHITE BIRD CLINIC | |||||||
| 341 E 12TH AVE | EUGENE | OR | 97401 | 930585814 | 501(C) | $46,063 | PROGRAM SERVICES |
| WILLAMALANE PARK & RECREATION | |||||||
| 250 S 32ND STREET | SPRINGFIELD | OR | 97478 | 930909097 | 170(C) | $8,655 | PROGRAM SERVICES |
| WILLAMETTE FAMILY INC | |||||||
| 687 CHESHIRE AVE | EUGENE | OR | 97402 | 930569684 | 501(C) | $20,871 | PROGRAM SERVICES |
| WOMENSPACE | |||||||
| PO BOX 50127 | EUGENE | OR | 97405 | 930692905 | 501(C) | $51,789 | PROGRAM SERVICES |
| DONOR DESIGNATIONS | |||||||
| $969,517 | DONOR DESIGNATIONS | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,077 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRINTED GOODS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,592 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | INCOME: INCOME PROGRAMS AIMED TO INCREASE FINANCIAL LITERACY THAT LEADS TO SELF-SUFFICIENCY, HELP LOW-WAGE WORKSERS RECEIVE THE TAX CREDITS THEY ARE DUE, PROVIDE RENT AND UTILITY ASSISTANCE, REDUCE HOMELIESSNESS, AND REDUCE TEEN PREGNANCY AND DOMESTIC VIOLENCE. |
| 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 | BOARD, COMMITTEES AND STAFF ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM WITH SIGNATURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS REGARDING CEO SALARY FOR APPROVAL BY BOARD OF DIRECTORS. |
| 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 -969,517 DONOR DESIGNATIONS 969,517 |