STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF LANE COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LANE COUNTY (EIN 93-0394142)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-08
IRS object ID
201630399349301433
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-02-08T16:55:41-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030501703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD MAXWELL CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11600 VALLEY RIVER DR 370AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930394142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF LANE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5417416000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13171 GATEWAY LOOPAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHI MCNUTTPersonNm
Person TitleCFOPersonTitleTxt
Phone5417416000PhoneNum
Signature2015-12-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD MAXWELLPreparerPersonNm
PTINP00333459PTIN
Phone5413344498PhoneNum
Preparation2016-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNOREEN DUNNELLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13171 GATEWAY LOOPAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,921,621GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYLANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or Mission(CONTINUED FROM PAGE 1) 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,837,451PYContributionsGrantsAmt
CY Contributions Grants$4,906,602CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,391PYInvestmentIncomeAmt
CY Investment Income$7,409CYInvestmentIncomeAmt
PY Other Revenue$28,230PYOtherRevenueAmt
CY Other Revenue$7,610CYOtherRevenueAmt
PY Total Revenue$3,889,072PYTotalRevenueAmt
CY Total Revenue$4,921,621CYTotalRevenueAmt
PY Grants And Similar Paid$2,434,265PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,879,977CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,041,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,213,069CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$333,521CYTotalFundraisingExpenseAmt
PY Other Expenses$426,638PYOtherExpensesAmt
CY Other Expenses$381,302CYOtherExpensesAmt
PY Total Expenses$3,902,821PYTotalExpensesAmt
CY Total Expenses$4,474,348CYTotalExpensesAmt
PY Revenues Less Expenses-$13,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$447,273CYRevenuesLessExpensesAmt
Total Assets BOY$3,100,432TotalAssetsBOYAmt
Total Assets EOY$3,663,995TotalAssetsEOYAmt
Total Liabilities BOY$1,133,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,249,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,967,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,414,578NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission(CONTINUED FROM PAGE 1) 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,162,062ExpenseAmt
Grant$1,798,876GrantAmt
DescCOMMUNITY INVESTMENTS & 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

FieldValueIRS element (for citing)
Expense$176,816ExpenseAmt
DescHEALTH: 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

FieldValueIRS element (for citing)
Expense$494,924ExpenseAmt
DescEDUCATION: PREPARING CHILDREN TO SUCCEED IN LIFE. EDUCATION PROGRAMS WORK TO IMPROVE SCHOOL READINESS, PROVIDE PARENTING SKILLS AND SUPPORT THROUGH TRAINING AND AN ON-LINE WEBSITE, LANEKIDS; REDUCE CHILD ABUSE AND ENGAGE THE ENTIRE COMMUNITY IN CARING FOR OUR CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,167,018ExpenseAmt
Grant$1,081,101GrantAmt
DescINCOME: INCOME PROGRAMS AIMED TO INCREASE FINANCIAL LITERACY THAT LEADS TO SELF - SUFFICIENCY, HELP LOW - WAGE WORKERS RECEIVE THE TAX CREDITS THEY ARE DUE, PROVIDE RENT AND UTILITY ASSISTANCE, REDUCE HOMELESSNESS, AND REDUCE TEEN PREGNANCY AND DOMESTIC VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,167,018TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,081,101TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,000,820TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHI MCNUTTPersonNm
Phone5417416000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13171 GATEWAY LOOPAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97477ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUJATA SANGHVI
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRAD SMITH
TREASURER/PR2.00Yes (X)Yes (X)$0$0$0
ROBIN HOLMES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
COLT GILL
PAST PRESIDE1.00Yes (X)Yes (X)$0$0$0
ZACK BLALACK
BOARD MEMBER1.00Yes (X)$0$0$0
BOB GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE GHAZAL
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER GRAY
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE HELDT
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE JENNINGS
BOARD MEMBER1.00Yes (X)$0$0$0
MANDY JONES
BOARD MEMBER1.00Yes (X)$0$0$0
RICK KINCCADE
BOARD MEMBER1.00Yes (X)$0$0$0
KELLI MATTHEWS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNATHAN MORGAN
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY POTTER
NON-VOTING1.00Yes (X)$0$0$0
SCOTT PURCELL
BOARD MEMBER1.00Yes (X)$0$0$0
LOURDES SANCHEZ
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF TOWERY
BOARD MEMBER1.00Yes (X)$0$0$0
NOREEN DUNNELLS
CHIEF EXECUT40.00Yes (X)$98,071$0$16,671
CATHI MCNUTT
CHIEF FINANC40.00Yes (X)$70,706$0$14,002
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,777TotalReportableCompFromOrgAmt
Total Other Compensation$30,673TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,173,930GovernmentGrantsAmt
All Other Contributions$3,732,672AllOtherContributionsAmt
Total Contributions$4,906,602TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,409TotalRevenueColumnAmt
Exclusion$7,409ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$7,610TotalRevenueColumnAmt
Related Or Exempt Func Income$7,610RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,610OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,921,621TotalRevenueColumnAmt
Related Or Exempt Func Income$7,610RelatedOrExemptFuncIncomeAmt
Exclusion$7,409ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,879,977TotalAmt
Program Services$2,879,977ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,450TotalAmt
Program Services$105,808ProgramServicesAmt
Management And General$34,525ManagementAndGeneralAmt
Fundraising$59,117FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$794,805TotalAmt
Program Services$665,612ProgramServicesAmt
Management And General$47,643ManagementAndGeneralAmt
Fundraising$81,550FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,825TotalAmt
Program Services$16,197ProgramServicesAmt
Management And General$2,076ManagementAndGeneralAmt
Fundraising$3,552FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,688TotalAmt
Program Services$78,448ProgramServicesAmt
Management And General$15,576ManagementAndGeneralAmt
Fundraising$26,664FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,301TotalAmt
Program Services$57,307ProgramServicesAmt
Management And General$7,004ManagementAndGeneralAmt
Fundraising$11,990FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,675TotalAmt
Program Services$1,815ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,625TotalAmt
Program Services$9,920ProgramServicesAmt
Management And General$1,735ManagementAndGeneralAmt
Fundraising$2,970FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,663TotalAmt
Program Services$9,945ProgramServicesAmt
Management And General$1,740ManagementAndGeneralAmt
Fundraising$2,978FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,061TotalAmt
Program Services$27,061ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,461TotalAmt
Program Services$31,076ProgramServicesAmt
Management And General$6,042ManagementAndGeneralAmt
Fundraising$10,343FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,940TotalAmt
Program Services$23,026ProgramServicesAmt
Management And General$2,181ManagementAndGeneralAmt
Fundraising$3,733FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,840TotalAmt
Program Services$14,942ProgramServicesAmt
Management And General$4,387ManagementAndGeneralAmt
Fundraising$7,511FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,385TotalAmt
Program Services$20,064ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,716TotalAmt
Program Services$4,126ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$33,688TotalAmt
Program Services$17,869ProgramServicesAmt
Management And General$5,832ManagementAndGeneralAmt
Fundraising$9,987FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,717TotalAmt
Program Services$18,488ProgramServicesAmt
Management And General$4,878ManagementAndGeneralAmt
Fundraising$8,351FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,212TotalAmt
Program Services$5,337ProgramServicesAmt
Management And General$1,429ManagementAndGeneralAmt
Fundraising$2,446FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMPAIGN EXPENSES$93,840$93,840
REPAIRS AND MAINTENANCE$7,387$2,189$3,919$1,279
CREDIT CARD AND OTHER CHG$7,155$2,116$3,803$1,236
DUES AND SUBSCRIPTIONS$6,251$1,047$4,592$612

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,686TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,474,348TotalAmt
Program Services$4,000,820ProgramServicesAmt
Management And General$140,007ManagementAndGeneralAmt
Fundraising$333,521FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,388BOYAmt
EOY$400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$788,584BOYAmt
EOY$1,304,222EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,105,548BOYAmt
EOY$1,191,734EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$11,459EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,783BOYAmt
EOY$43,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$991,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$406,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$622,248BOYAmt
EOY$585,297EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$539,281BOYAmt
EOY$527,778EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,100,432BOYAmt
EOY$3,663,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,666BOYAmt
EOY$235,683EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$430,905BOYAmt
EOY$498,689EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$622,556BOYAmt
EOY$515,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,133,127BOYAmt
EOY$1,249,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,622,286BOYAmt
EOY$1,582,587EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,697BOYAmt
EOY$518,669EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,322BOYAmt
EOY$313,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,967,305BOYAmt
EOY$2,414,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,100,432BOYAmt
EOY$3,663,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$447,273ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,367,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,434,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,286,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,837,451CurrentTaxYearMinus1YearAmt
Current Tax Year$4,906,602CurrentTaxYearAmt
Total$21,832,151TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,367,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,434,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,286,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,837,451CurrentTaxYearMinus1YearAmt
Current Tax Year$4,906,602CurrentTaxYearAmt
Total$21,832,151TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,832,151PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,267CurrentTaxYearMinus1YearAmt
Current Tax Year$7,409CurrentTaxYearAmt
Total$46,879TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,230CurrentTaxYearMinus1YearAmt
Current Tax Year$7,610CurrentTaxYearAmt
Total$217,499TotalAmt
FieldValueIRS element (for citing)
Total Support$22,096,529TotalSupportAmt
Gross Receipts Rltd Activities$173,173GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98800PublicSupportCY170Pct
Public Support PY1700.98250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFISCAL AGENT REVENUE OTHER 217,499ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,644BeginningYearBalanceAmt
Contributions$250,000ContributionsAmt
Investment Earnings Or Losses$559InvestmentEarningsOrLossesAmt
Other Expenditures$1,596OtherExpendituresAmt
Administrative Expenses$705AdministrativeExpensesAmt
End Year Balance$329,902EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,510BeginningYearBalanceAmt
Investment Earnings Or Losses$11,506InvestmentEarningsOrLossesAmt
Administrative Expenses$372AdministrativeExpensesAmt
End Year Balance$81,644EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,199BeginningYearBalanceAmt
Investment Earnings Or Losses$6,880InvestmentEarningsOrLossesAmt
Administrative Expenses$569AdministrativeExpensesAmt
End Year Balance$70,510EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,840BeginningYearBalanceAmt
Contributions$18,020ContributionsAmt
Investment Earnings Or Losses-$133InvestmentEarningsOrLossesAmt
Administrative Expenses$528AdministrativeExpensesAmt
End Year Balance$64,199EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$45,302ContributionsAmt
Investment Earnings Or Losses$1,722InvestmentEarningsOrLossesAmt
Administrative Expenses$184AdministrativeExpensesAmt
End Year Balance$46,840EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94970PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$296,000OtherCostOrOtherBasisAmt
Book Value$296,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,000OtherCostOrOtherBasisAmt
Depreciation$188,013DepreciationAmt
Book Value$230,987BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,596OtherCostOrOtherBasisAmt
Depreciation$218,286DepreciationAmt
Book Value$58,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$585,297TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLONG-TERM INVESTMENTSDesc
Book Value$527,778BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$527,778TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY ALLOCATIONS PAYABLEDesc
Amt$515,045Amt
FieldValueIRS element (for citing)
Total Liability$515,045TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,913,687TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$73,167DonatedServicesAndUseFcltsAmt
Revenue Not Reported$73,167RevenueNotReportedAmt
Revenue Subtotal$3,840,520RevenueSubtotalAmt
Other Revenues Not Included$1,081,101OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,081,101RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,921,621TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,466,414TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$73,167DonatedServicesUseFcltsAmt
Expenses Not Reported$73,167ExpensesNotReportedAmt
Expenses Subtotal$3,393,247ExpensesSubtotalAmt
Other Expenses Not Included$1,081,101OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,081,101ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,474,348TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR DESIGNATIONS 1,081,101
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR DESIGNATIONS 1,081,101

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
211INFO LINE
PO BOX 11830PORTLANDOR97211930784586501(C)$30,000PROGRAM SERVICES
AMERICAN RED CROSS-OR PACIFIC CHAPT
PO BOX 24528EUGENEOR97402530196605501(C)$52,524PROGRAM SERVICES
ARC OF LANE COUNTY THE
4181 E STSPRINGFIELDOR97478930423965501(C)$12,822PROGRAM SERVICES
BETHEL EDUCATION FOUNDATION
4640 BARGER DREUGENEOR97402930873078501(C)$21,653PROGRAM SERVICES
CATHOLIC COMMUNITY SERVICES
1025 G STSPRINGFIELDOR97477930409105501(C)$8,320PROGRAM SERVICES
CENTRO LATINOAMERICANO
944 W 5TH AVEEUGENEOR97402930638731501(C)$37,556PROGRAM SERVICES
CHILDREN'S TRUST FUND OF OREGON FOU
1410 SW MORRISON ST STE 501PORTLANDOR97205931310666501(C)$10,684PROGRAM SERVICES
CHRISTIANS AS FAMILY ADVOCATES
921 COUNTRY CLUB ROAD STE 222EUGENEOR97401911787129501(C)$15,348PROGRAM SERVICES
COMMUNITY HEALTH CHARITIES OF OREGO
5331 SW MACADAM AVE STE 350PORTLANDOR97239237081441501(C)$9,010PROGRAM SERVICES
DIRECTION SERVICE INC
PO BOX 51360EUGENEOR97405930800692501(C)$20,537PROGRAM SERVICES
DOWNTOWN LANGUAGES
1035 WILLAMETTE STEUGENEOR97401200646954501(C)$31,378PROGRAM SERVICES
EARTH SHARE OF OREGON
PO BOX 40333PORTLANDOR97240931001285501(C)$8,412PROGRAM SERVICES
EMERALK KIDSPORTS
2190 POLK STREETEUGENEOR97405930472773501(C)$5,791PROGRAM SERVICES
EUGENE EDUCATION FOUNDATION
PO BOX 1015EUGENEOR97440931128220501(C)$15,498PROGRAM SERVICES
EUGENE FAITH CENTER
1410 W 13TH AVEEUGENEOR97401930588948501(C)$7,222PROGRAM SERVICES
EUGENE MISSION INC
PO BOX 1149EUGENEOR97440930563797501(C)$11,927PROGRAM SERVICES
FAMILY RELIEF NURSERY
PO BOX 1207COTTAGE GROVEOR97424931133896501(C)$9,362PROGRAM SERVICES
FLORENCE FOOD SHARE
PO BOX 2514FLORENCEOR97439931053932501(C)$17,698PROGRAM SERVICES
FOOD FOR LANE COUNTY
770 BAILEY HILL RDEUGENEOR97402930888347501(C)$145,477PROGRAM SERVICES
GOODWILL INDUSTRIES OF LANE & SOUTH
855 SENECA RDEUGENEOR97402930572370501(C)$68,012PROGRAM SERVICES
GREENHILL HUMANE SOCIETY
88530 GREENHILL RDEUGENEOR97402930467412501(C)$14,634PROGRAM SERVICES
HIV ALLIANCE
1966 GARDEN AVEEUGENEOR97403930963546501(C)$32,871PROGRAM SERVICES
JASPER MOUNTAIN
37875 JASPER LOWELL RDJASPEROR97438930855920501(C)$11,052PROGRAM SERVICES
JUNCTION CITY LOCAL AID
PO BOX 493JUNCTIONOR97448931294436501(C)$10,777PROGRAM SERVICES
LANE COMMUNITY COLLEGE FOUNDATION
4000 E 30TJ AVENUEEUGENEOR97405237256802501(C)$51,637PROGRAM SERVICES
LANE COUNTY DEPT OF CHILDREN & FAM
2727 MLK BLVD EUGENEEUGENEOR97401936002303170(C)$20,753PROGRAM SERVICES
LANE COUNTY LEGAL AID & ADVOCACY CE
376 E 11TH AVEEUGENEOR97401931189114501(C)$11,611PROGRAM SERVICES
LOOKING GLASS YOUTH & FAMILY SERVIC
72B CENTENNIAL LOOP STE 2EUGENEOR97401930605174501(C)$108,866PROGRAM SERVICES
MID-LANE COMMUNITY PARTNERSHIPS
PO BOX 344VENETAOR97487930694295501(C)$5,791PROGRAM SERVICES
NEDCO
212 MAIN STREETSPRINGFIELDOR97477930739188501(C)$21,713PROGRAM SERVICES
OREGON SOCIAL LEARNING CENTER DEVEL
10 SHELTON MCMURPHEY BLVDEUGENEOR97401260423551501(C)$50,000PROGRAM SERVICES
OREGON TRAIL COUNCIL BOY SCOUTS
2525 MARTIN LUTHER KING JR BLVDEUGENEOR97401930391555501(C)$14,837PROGRAM SERVICES
PARENTING NOW
86 CENTENNIAL LOOPEUGENEOR97401930706557501(C)$52,598PROGRAM SERVICES
PEARL BUCK CENTER INC
3690 W 1ST AVEEUGENEOR97402930584827501(C)$84,381PROGRAM SERVICES
PLANNED PARENTHOOD OF SOUTHWESTERN
360 E 10TH AVE STE 104EUGENEOR97401930573822501(C)$61,313PROGRAM SERVICES
RELIEF NURSERY
1720 W 25TH AVEEUGENEOR97405930784800501(C)$72,249PROGRAM SERVICES
SACRED HEART MEDICAL CENTER FOUNDAT
PO BOX 10905EUGENEOR97440936026548501(C)$20,807PROGRAM SERVICES
SEXUAL ASSAULT SUPPORT SERVICES
591 W 19TH AVEEUGENEOR97401931064520501(C)$12,781PROGRAM SERVICES
SHELTERCARE
PO BOX 23338EUGENEOR97402237115003501(C)$97,457PROGRAM SERVICES
SIUSLAW OUTREACH SERVICES
PO BOX 19000FLORENCEOR97439943061005501(C)$16,414PROGRAM SERVICES
SOUTH LANE MENTAL HEALTH SERVICES I
410 N 9TH STCOTTAGE GROVEOR97424930966461501(C)$26,423PROGRAM SERVICES
SOUTH LANE WHEELS
1450 BITCH AVECOTTAGE GROVEOR97424930818031501(C)$5,320PROGRAM SERVICES
SPONSORS INC
1756 WILLAMETTE STEUGENEOR97401930639815501(C)$17,947PROGRAM SERVICES
SPRINGFIELD COUNCIL OF PTA'S
525 MILL STSPRINGFIELDOR97477936039479501(C)$6,645PROGRAM SERVICES
SPRINGFIELD EDUCATION FOUNDATION
PO BOX 663SPRINGFIELDOR97477931147979501(C)$13,559PROGRAM SERVICES
ST VINCENT DE PAUL SOCIETY
PO BOX 24608EUGENEOR97402930454786501(C)$64,053PROGRAM SERVICES
THE CHILD CENTER
3955 MARCOLA RDSPRINGFIELDOR97477237169042501(C)$17,983PROGRAM SERVICES
UNIVERSITY OF OREGON FOUNDATION
360 E 10TH AVE STE 202EUGENEOR97401936015767501(C)$23,561PROGRAM SERVICES
UPPER WILLAMETTE COMMUNITY DEVELOPM
PO BOX 677OAKRIDGEOR97463931105185501(C)$6,536PROGRAM SERVICES
VOLUNTEERS IN MEDICINE
3321 W 11TH AVEEUGENEOR97402931276816501(C)$30,848PROGRAM SERVICES
WHITE BIRD CLINIC
341 E 12TH AVEEUGENEOR97401930585814501(C)$82,181PROGRAM SERVICES
WILLAMALANE PARK & RECREATION
250 S 32ND STREETSPRINGFIELDOR97478930909097170(C)$19,185PROGRAM SERVICES
WILLAMETTE FAMILY INC
687 CHESHIRE AVEEUGENEOR97402930569684501(C)$77,046PROGRAM SERVICES
WOMENSPACE
PO BOX 50127EUGENEOR97405930692905501(C)$59,508PROGRAM SERVICES
COMMUNITY SHARING
PO BOX 351COTTAGE GROVEOR97424930848793501(C)$24,310PROGRAM SERVICES
DONOR DESIGNATIONS
$1,081,101DONOR DESIGNATIONS
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL 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 GRANT 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 THE 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION(CONTINUED FROM PAGE 1) 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.
FORM 990, PAGE 2, PART III, LINE 4DINCOME: INCOME PROGRAMS AIMED TO INCREASE FINANCIAL LITERACY THAT LEADS TO SELF - SUFFICIENCY, HELP LOW - WAGE WORKERS RECEIVE THE TAX CREDITS THEY ARE DUE, PROVIDE RENT AND UTILITY ASSISTANCE, REDUCE HOMELESSNESS, AND REDUCE TEEN PREGNANCY AND DOMESTIC VIOLENCE.
FORM 990, PAGE 6, PART VI, LINE 11BCFO 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 12CBOARD, COMMITTEES AND STAFF ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM WITH SIGNATURE
FORM 990, PAGE 6, PART VI, LINE 15ATHE INTERNAL OPERATIONS COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS AND APPROVAL OF SALARY RANGES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE INTERNAL OPERATIONS COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS AND APPROVAL OF SALARY RANGES.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9DONOR DESIGNATIONS -1,081,101 DONOR DESIGNATIONS 1,081,101
FORM 990, PART XI, LINE 9PROVISION FOR BAD DEBTS 0