UNITED WAY OF LANE COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LANE COUNTY (EIN 93-0394142)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349308017
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T18:08:09-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD MAXWELL CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 VALLEY RIVER DR 370 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930394142 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LANE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5417416000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 GATEWAY LOOP | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OR | State |
| ZIP Code | 97477 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHI MCNUTT | Name |
| Title | CFO | Title |
| Phone | 5417416000 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MAXWELL | Name |
| Phone | 5413344498 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NOREEN DUNNELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 GATEWAY LOOP | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OR | State |
| ZIP Code | 97477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4316557 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYLANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF LANE COUNTY'S (UWLC) MISSION STATEMENT IS "IMPROVING LIVES THROUGH THE CARING POWER OF COMMUNITY." IN AN EFFORT TO ADVANCE THE COMMON GOOD, UWLC WORKS TO MOBILIZE THE COMMUNITY TO ADDRESS SERIOUS HUMAN NEEDS ISSUES. AS A NON-PARTISAN ORGANIZATION, UWLC HAS THE UNIQUE ABILITY TO FORM PARTNERSHIPS WITH ALL SEGMENTS OF THE COMMUNITY - INDIVIDUALS, BUSINESS, CHARITIES, LABOR, THE FAITH COMMUNITY AND GOVERNMENTAL ENTITIES - TO SOLVE IDENTIFIED LOCAL PROBLEMS THROUGH A COUNTY-WIDE NETWORK CONSISTING OF HUNDREDS OF PARTNERS AND OTHER NOT-FOR-PROFIT AGENCIES, UWLC HELPS PROVIDE BASIC NEEDS WHILE WORKING TO CHANGE CONDITIONS THAT ALLOW THESE PROBLEMS TO EXIST IN THE FIRST PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4434542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4286374 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5886 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14087 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30309 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16096 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4470737 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4316557 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2507262 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2565717 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1168375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1311769 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 402069 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 696512 | OtherExpensePriorYear |
| Other Expenses Current Year | 490861 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4372149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4368347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51790 | RevenuesLessExpensesCY |
| Total Assets BOY | 3262626 | TotalAssetsBOY |
| Total Assets EOY | 3205081 | TotalAssetsEOY |
| Total Liabilities BOY | 1315542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1277658 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1947084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1927423 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF LANE COUNTY'S (UWLC) MISSION STATEMENT IS "IMPROVING LIVES THROUGH THE CARING POWER OF COMMUNITY." IN AN EFFORT TO ADVANCE THE COMMON GOOD, UWLC WORKS TO MOBILIZE THE COMMUNITY TO ADDRESS SERIOUS HUMAN NEEDS ISSUES. AS A NON-PARTISAN ORGANIZATION, UWLC HAS THE UNIQUE ABILITY TO FORM PARTNERSHIPS WITH ALL SEGMENTS OF THE COMMUNITY - INDIVIDUALS, BUSINESS, CHARITIES, LABOR, THE FAITH COMMUNITY AND GOVERNMENTAL ENTITIES - TO SOLVE IDENTIFIED LOCAL PROBLEMS THROUGH A COUNTY-WIDE NETWORK CONSISTING OF HUNDREDS OF PARTNERS AND OTHER NOT-FOR-PROFIT AGENCIES, UWLC HELPS PROVIDE BASIC NEEDS WHILE WORKING TO CHANGE CONDITIONS THAT ALLOW THESE PROBLEMS TO EXIST IN THE FIRST PLACE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2919637 | Expense |
| Grants | 2565717 | Grants |
| Description | ALLOCATIONS AND COMMUNITY SERVICES: UNITED WAY OF LANE COUNTY IS THE LARGEST PRIVATE FUNDER OF HUMAN CARE SERVICES IN LANE COUNTY, OREGON. UWLC IDENTIFIES AND RESPONDS TO CRITICAL COMMUNITY ISSUES AND FINANCIALLY SUSTAINS A COLLABORATIVE COUNTY-WIDE SAFETY NET FOR MORE THAN 60 SERVICES AND PROGRAMS. ADDITIONAL FUNDING IS DIRECTED TO UNAFFILIATED NON-PROFITS AS REQUESTED BY UNITED WAY DONORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 503043 | Expense |
| Description | HEALTH: ENSURING PEOPLE HAVE ACCESS TO BASIC HEALTHCARE. HEALTH PROGRAMS ARE DESIGNED TO INCREASE ENROLLMENT OF ELIGIBLE PEOPLE TO EXISTING HEALTHCARE PROGRAMS; PROVIDE FREE OR LOW-COST MEDICAL, DENTAL AND MENTAL HEALTH SERVICES; INCREASE ACCESS TO PREVENTIVE CARE; AND OPEN DOORS TO SERVICES FOR DISABLED CHILDREN. THE 100% ACCESS COALITION IS A COLLABORATIVE PARTNERSHIP OF LANE COUNTY'S LEADING INSTITUTIONS AND COMMUNITY LEADERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 249120 | Expense |
| Description | EDUCATION: PREPARING CHILDREN TO SUCCEED IN LIFE. EDUCATION PROGRAMS WORK TO IMPROVE SCHOOL READINESS, PROVIDE PARENTS AND CAREGIVERS WITH TRAINING AND SUPPORT, INCREASE CHILDHOOD NUTRITION, REDUCE CHILD ABUSE, AND ENGAGE THE ENTIRE COMMUNITY IN CARING FOR OUR CHILDREN. UWLC CONTINUES TO SUPPORT THE PARENT HELPLINE - A FREE, CONFIDENTIAL TELEPHONE RESOURCE FOR PARENTS AND CAREGIVERS OF CHILDREN UP TO 6 YEARS OLD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111914 | Expense |
| Description | INCOME: INCOME PROGRAMS AIM 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 111914 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3783714 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHI MCNUTT | NamePerson |
| Telephone Number | 5417416000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 GATEWAY LOOP | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OR | State |
| ZIP Code | 97477 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD BARNHARDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARB BELLAMY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAURINE CATE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY COPLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB GARCIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERRY GAYDOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COLT GILL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ROGER GRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GINO GRIMALDI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEAN HANSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HELDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANK HOELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN HOLMES | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MANDY JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY LAMPMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLI MATTHEWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY NEWMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELANIE OOMMEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN PROVENCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LIAN RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HECTOR RIOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON RUIZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUJATA SANGHVI | ||||||
| PRESIDENT EL | 2.00 | X | 0 | 0 | 0 | X |
| BEN SAPPINGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRACE SERBU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD SMITH | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ANETTE SPICKARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FAYE STEWART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF TOWERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNY ULUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NOREEN DUNNELLS | ||||||
| EXECUTIVE DI | 40.00 | 84532 | 0 | 12091 | X | |
| CATHI MCNUTT | ||||||
| CHIEF FINANC | 40.00 | 52678 | 0 | 10358 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137210 | TotalReportableCompFromOrg |
| Total Other Compensation | 22449 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 391772 | GovernmentGrants |
| All Other Contributions | 3894602 | AllOtherContributions |
| Noncash Contributions | 3162 | NoncashContributions |
| Total Contributions | 4286374 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6540 | TotalRevenueColumn |
| Exclusion | $6,540 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7547 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7547 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7547 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 16096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16096 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16096 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4316557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23643 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,540 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2565717 | Total |
| Program Services | 2565717 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159659 | Total |
| Program Services | 94562 | ProgramServices |
| Management And General | 25399 | ManagementAndGeneral |
| Fundraising | 39698 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917714 | Total |
| Program Services | 639170 | ProgramServices |
| Management And General | 97586 | ManagementAndGeneral |
| Fundraising | 180958 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28909 | Total |
| Program Services | 15678 | ProgramServices |
| Management And General | 4631 | ManagementAndGeneral |
| Fundraising | 8600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117449 | Total |
| Program Services | 69605 | ProgramServices |
| Management And General | 16870 | ManagementAndGeneral |
| Fundraising | 30974 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88038 | Total |
| Program Services | 55226 | ProgramServices |
| Management And General | 11714 | ManagementAndGeneral |
| Fundraising | 21098 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23967 | Total |
| Program Services | 23033 | ProgramServices |
| Management And General | 334 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22458 | Total |
| Program Services | 13096 | ProgramServices |
| Management And General | 3349 | ManagementAndGeneral |
| Fundraising | 6013 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32672 | Total |
| Program Services | 32672 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43272 | Total |
| Program Services | 29764 | ProgramServices |
| Management And General | 4832 | ManagementAndGeneral |
| Fundraising | 8676 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32902 | Total |
| Program Services | 28651 | ProgramServices |
| Management And General | 1521 | ManagementAndGeneral |
| Fundraising | 2730 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56834 | Total |
| Program Services | 45289 | ProgramServices |
| Management And General | 4130 | ManagementAndGeneral |
| Fundraising | 7415 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20567 | Total |
| Program Services | 18168 | ProgramServices |
| Management And General | 858 | ManagementAndGeneral |
| Fundraising | 1541 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14877 | Total |
| Program Services | 14140 | ProgramServices |
| Management And General | 264 | ManagementAndGeneral |
| Fundraising | 473 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35907 | Total |
| Program Services | 20940 | ProgramServices |
| Management And General | 5354 | ManagementAndGeneral |
| Fundraising | 9613 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19894 | Total |
| Program Services | 11602 | ProgramServices |
| Management And General | 2966 | ManagementAndGeneral |
| Fundraising | 5326 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6419 | Total |
| Program Services | 3743 | ProgramServices |
| Management And General | 957 | ManagementAndGeneral |
| Fundraising | 1719 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | 70237 | 70237 | ||
| PUBLIC EDUCATION | 52695 | 52695 | ||
| COMMUNITY BLDG ACTIVITIES | 44442 | 44442 | ||
| CONTRACT SERVICES | 6101 | 2044 | 2922 | 1135 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7617 | Total |
| Program Services | 2599 | ProgramServices |
| Management And General | 664 | ManagementAndGeneral |
| Fundraising | 4354 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4368347 | Total |
| Program Services | 3783714 | ProgramServices |
| Management And General | 182564 | ManagementAndGeneral |
| Fundraising | 402069 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11648 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827908 | BOY |
| EOY | 811619 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320308 | BOY |
| EOY | 1267746 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10030 | BOY |
| EOY | 4449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51530 | BOY |
| EOY | 49347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 958579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 352800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617144 | BOY |
| EOY | 605779 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424058 | BOY |
| EOY | 465741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3262626 | BOY |
| EOY | 3205081 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173469 | BOY |
| EOY | 93602 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482782 | BOY |
| EOY | 539500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659291 | BOY |
| EOY | 644556 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315542 | BOY |
| EOY | 1277658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612568 | BOY |
| EOY | 1606723 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271194 | BOY |
| EOY | 257378 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63322 | BOY |
| EOY | 63322 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1947084 | BOY |
| EOY | 1927423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3262626 | BOY |
| EOY | 3205081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51790 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 32129 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4867809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4384371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4367182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4434542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4286374 | CurrentTaxYear |
| Total | 22340278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4867809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4384371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4367182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4434542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4286374 | CurrentTaxYear |
| Total | 22340278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22340278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6540 | CurrentTaxYear |
| Total | 78771 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16096 | CurrentTaxYear |
| Total | 436762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22855811 | TotalSupport |
| Gross Receipts From Admissions Etc | 436762 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64199 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6880 | InvestmentEarningsOrLosses |
| Administrative Expenses | 569 | AdministrativeExpenses |
| End Of Year Balance | 70510 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46840 | BeginningOfYearBalance |
| Contributions | 18020 | Contributions |
| Investment Earnings Or Losses | -133 | InvestmentEarningsOrLosses |
| Administrative Expenses | 528 | AdministrativeExpenses |
| End Of Year Balance | 64199 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 45302 | Contributions |
| Investment Earnings Or Losses | 1722 | InvestmentEarningsOrLosses |
| Administrative Expenses | 184 | AdministrativeExpenses |
| End Of Year Balance | 46840 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296000 | OtherCostOrOtherBasis |
| Book Value | 296000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 419000 | OtherCostOrOtherBasis |
| Depreciation | 164781 | Depreciation |
| Book Value | 254219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243579 | OtherCostOrOtherBasis |
| Depreciation | 188019 | Depreciation |
| Book Value | 55560 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 605779 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM INVESTMENTS | Description |
| Book Value | 465741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 465741 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY ALLOCATIONS PAYABLE | Description |
| Amount | $644,556 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 644556 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4426711 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32129 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 78025 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 110154 | RevenueNotRptdF990 |
| Revenue Subtotal | 4316557 | RevenueSubtotal |
| Total Revenue Per Form990 | 4316557 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4446372 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 78025 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 78025 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4368347 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4368347 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | UWLC ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES. UWLC IS NOT AWARE OF ANY ACTIVITIES WHICH WOULD TERMINATE ITS TAX EXEMPT STATUS. UWLC RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. MANAGEMENT HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. TAX YEAR RETURNS FOR 2010, 2011 AND 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (61 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS-OR PACIFIC CHAPT | |||||||
| PO BOX 24528 | EUGENE | OR | 97402 | 530196605 | 501(C) | 56170 | PROGRAM SERVICES |
| ARC OF LANE COUNTY THE | |||||||
| 4181 E ST | SPRINGFIELD | OR | 97478 | 930423965 | 501(C) | 15102 | PROGRAM SERVICES |
| BETHEL SCHOOL DISTRICT | |||||||
| 4640 BARGER DR | EUGENE | OR | 97402 | 936000591 | 501(C) | 21422 | PROGRAM SERVICES |
| BIG BROTHERS BIG SISTERS OF LANE CO | |||||||
| 935 OAK ST | EUGENE | OR | 97401 | 943143502 | 501(C) | 5497 | PROGRAM SERVICES |
| BOYS & GIRLS CLUBS OF EMERALD VALLE | |||||||
| 1545 W 22ND AVE | EUGENE | OR | 97405 | 931264722 | 501(C) | 19395 | PROGRAM SERVICES |
| CATHOLIC COMMUNITY SERVICES | |||||||
| 1025 G ST | SPRINGFIELD | OR | 97477 | 930409105 | 501(C) | 7498 | PROGRAM SERVICES |
| CENTRO LATINOAMERICANO | |||||||
| 944 W 5TH AVE | EUGENE | OR | 97402 | 930638731 | 501(C) | 35541 | PROGRAM SERVICES |
| CHILDREN'S TRUST FUND OF OREGON FOU | |||||||
| 1410 SW MORRISON ST STE 501 | PORTLAND | OR | 97205 | 931310666 | 501(C) | 11143 | PROGRAM SERVICES |
| CHRISTIANS AS FAMILY ADVOCATES | |||||||
| 921 COUNTRY CLUB ROAD STE 222 | EUGENE | OR | 97401 | 911787129 | 501(C) | 8742 | PROGRAM SERVICES |
| COMMUNITY HEALTH CHARITIES OF OREGO | |||||||
| 5331 SW MACADAM AVE STE 350 | PORTLAND | OR | 97239 | 237081441 | 501(C) | 8052 | PROGRAM SERVICES |
| COMMUNITY SHARING | |||||||
| PO BOX 351 | COTTAGE GROVE | OR | 97424 | 930848793 | 501(C) | 25508 | PROGRAM SERVICES |
| DIRECTION SERVICE INC | |||||||
| PO BOX 51360 | EUGENE | OR | 97405 | 930800692 | 501(C) | 25486 | PROGRAM SERVICES |
| DOWNTOWN LANGUAGES | |||||||
| 1035 WILLAMETTE ST | EUGENE | OR | 97401 | 200646954 | 501(C) | 31429 | PROGRAM SERVICES |
| EARTH SHARE OF OREGON | |||||||
| PO BOX 40333 | PORTLAND | OR | 97240 | 931001285 | 501(C) | 10039 | PROGRAM SERVICES |
| EUGENE EDUCATION FOUNDATION | |||||||
| PO BOX 1015 | EUGENE | OR | 97440 | 931128220 | 501(C) | 11551 | PROGRAM SERVICES |
| EUGENE EDUCATION FUND | |||||||
| PO BOX 1015 | EUGENE | OR | 97440 | 931128220 | 501(C) | 21434 | PROGRAM SERVICES |
| EUGENE FAITH CENTER | |||||||
| 1410 W 13TH AVE | EUGENE | OR | 97401 | 930588948 | 501(C) | 6425 | PROGRAM SERVICES |
| EUGENE MISSION INC | |||||||
| PO BOX 1149 | EUGENE | OR | 97440 | 930563797 | 501(C) | 8629 | PROGRAM SERVICES |
| FAMILY RELIEF NURSERY | |||||||
| PO BOX 1207 | COTTAGE GROVE | OR | 97424 | 931133896 | 501(C) | 5168 | PROGRAM SERVICES |
| FLORENCE FOOD SHARE | |||||||
| PO BOX 2514 | FLORENCE | OR | 97439 | 931053932 | 501(C) | 17158 | PROGRAM SERVICES |
| FOOD FOR LANE COUNTY | |||||||
| 770 BAILEY HILL RD | EUGENE | OR | 97402 | 930888347 | 501(C) | 171067 | PROGRAM SERVICES |
| GOODWILL INDUSTRIES OF LANE & SOUTH | |||||||
| 855 SENECA RD | EUGENE | OR | 97402 | 930572370 | 501(C) | 65683 | PROGRAM SERVICES |
| GREENHILL HUMANE SOCIETY | |||||||
| 88530 GREENHILL RD | EUGENE | OR | 97402 | 930467412 | 501(C) | 13593 | PROGRAM SERVICES |
| HIV ALLIANCE | |||||||
| 1966 GARDEN AVE | EUGENE | OR | 97403 | 930963546 | 501(C) | 45856 | PROGRAM SERVICES |
| JASPER MOUNTAIN | |||||||
| 37875 JASPER LOWELL RD | JASPER | OR | 97438 | 930855920 | 501(C) | 12128 | PROGRAM SERVICES |
| JUNCTION CITY LOCAL AID | |||||||
| PO BOX 493 | JUNCTION CITY | OR | 97448 | 931294436 | 501(C) | 11622 | PROGRAM SERVICES |
| LANE COMMUNITY COLLEGE FOUNDATION | |||||||
| 4000 E 30TH AVE | EUGENE | OR | 97405 | 237113266 | 501(C) | 63372 | PROGRAM SERVICES |
| LANE COUNCIL OF GOVERNMENTS - SENIO | |||||||
| 1015 WILLAMETTE ST | EUGENE | OR | 97401 | 936014373 | 170(C) | 6852 | PROGRAM SERVICES |
| LANE COUNTY DEPT OF CHILDREN & FAM | |||||||
| 2727 MLK BLVD | EUGENE | OR | 97401 | 936002303 | 170(C) | 20496 | PROGRAM SERVICES |
| LANE COUNTY LEGAL AID & ADVOCACY CE | |||||||
| 376 E 11TH AVE | EUGENE | OR | 97401 | 931189114 | 501(C) | 11184 | PROGRAM SERVICES |
| LAUREL HILL CENTER | |||||||
| 2145 CENTENNIAL PLAZA | EUGENE | OR | 97405 | 237256802 | 501(C) | 31457 | PROGRAM SERVICES |
| LOOKING GLASS YOUTH & FAMILY SERVIC | |||||||
| 72B CENTENNIAL LOOP STE 2 | EUGENE | OR | 97401 | 930605174 | 501(C) | 107346 | PROGRAM SERVICES |
| MID-LANE COMMUNITY PARTNERSHIPS | |||||||
| PO BOX 344 | VENETA | OR | 97487 | 930694295 | 501(C) | 6114 | PROGRAM SERVICES |
| NEDCO | |||||||
| 212 MAIN STREET | SPRINGFIELD | OR | 97477 | 930739188 | 501(C) | 20004 | PROGRAM SERVICES |
| OPELIA'S PLACE | |||||||
| 1577 PEARL ST STE 100 | EUGENE | OR | 97401 | 274675345 | 501(C) | 6284 | PROGRAM SERVICES |
| OREGON SOCIAL LEARNING CENTER DEVEL | |||||||
| 10 SHELTON MCMURPHEY BLVD | EUGENE | OR | 97401 | 260423551 | 501(C) | 47004 | PROGRAM SERVICES |
| OREGON TRAIL COUNCIL BOY SCOUTS | |||||||
| 2525 MARTIN LUTHER KING JR BLVD | EUGENE | OR | 97401 | 930391555 | 501(C) | 24625 | PROGRAM SERVICES |
| PARENTING NOW | |||||||
| 86 CENTENNIAL LOOP | EUGENE | OR | 97401 | 930706557 | 501(C) | 97486 | PROGRAM SERVICES |
| PEARL BUCK CENTER INC | |||||||
| 3690 W 1ST AVE | EUGENE | OR | 97402 | 930584827 | 501(C) | 86183 | PROGRAM SERVICES |
| PLANNED PARENTHOOD OF SOUTHWESTERN | |||||||
| 360 E 10TH AVE STE 104 | EUGENE | OR | 97401 | 930573822 | 501(C) | 70638 | PROGRAM SERVICES |
| RELIEF NURSERY | |||||||
| 1720 W 25TH AVE | EUGENE | OR | 97405 | 930784800 | 501(C) | 79396 | PROGRAM SERVICES |
| SACRED HEART MEDICAL CENTER FOUNDAT | |||||||
| PO BOX 10905 | EUGENE | OR | 97440 | 936026548 | 501(C) | 19641 | PROGRAM SERVICES |
| SCHOOL BASED HEALTH CENTER COUNCIL | |||||||
| 200 N MONROE ST | EUGENE | OR | 97402 | 931125281 | 501(C) | 12504 | PROGRAM SERVICES |
| SEXUAL ASSAULT SUPPORT SERVICES | |||||||
| 591 W 19TH AVE | EUGENE | OR | 97401 | 931064520 | 501(C) | 13913 | PROGRAM SERVICES |
| SHELTERCARE | |||||||
| PO BOX 23338 | EUGENE | OR | 97402 | 237115003 | 501(C) | 97457 | PROGRAM SERVICES |
| SIUSLAW OUTREACH SERVICES | |||||||
| PO BOX 19000 | FLORENCE | OR | 97439 | 943061005 | 501(C) | 16937 | PROGRAM SERVICES |
| SOUTH LANE MENTAL HEALTH SERVICES I | |||||||
| 410 N 9TH ST | COTTAGE GROVE | OR | 97424 | 930966461 | 501(C) | 26279 | PROGRAM SERVICES |
| SOUTH LANE WHEELS | |||||||
| 1450 BITCH AVE | COTTAGE GROVE | OR | 97424 | 930818031 | 501(C) | 5472 | PROGRAM SERVICES |
| SPONSORS INC | |||||||
| 1756 WILLAMETTE ST | EUGENE | OR | 97401 | 930639815 | 501(C) | 16616 | PROGRAM SERVICES |
| SPRINGFIELD COUNCIL OF PTA'S | |||||||
| 525 MILL ST | SPRINGFIELD | OR | 97477 | 936039479 | 501(C) | 6725 | PROGRAM SERVICES |
| SPRINGFIELD EDUCATION FOUNDATION | |||||||
| PO BOX 663 | SPRINGFIELD | OR | 97477 | 931147979 | 501(C) | 17455 | PROGRAM SERVICES |
| ST MARY'S EPISCOPAL CHURCH | |||||||
| PO BOX 50428 | EUGENE | OR | 97405 | 930421473 | 501(C) | 21200 | PROGRAM SERVICES |
| ST VINCENT DE PAUL SOCIETY | |||||||
| PO BOX 24608 | EUGENE | OR | 97402 | 930454786 | 501(C) | 63715 | PROGRAM SERVICES |
| THE CHILD CENTER | |||||||
| 3955 MARCOLA RD | SPRINGFIELD | OR | 97477 | 237169042 | 501(C) | 23045 | PROGRAM SERVICES |
| UNIVERSITY OF OREGON FOUNDATION | |||||||
| 360 E 10TH AVE STE 202 | EUGENE | OR | 97401 | 936015767 | 501(C) | 50299 | PROGRAM SERVICES |
| UPPER WILLAMETTE COMMUNITY DEVELOPM | |||||||
| PO BOX 677 | OAKRIDGE | OR | 97463 | 931105185 | 501(C) | 7200 | PROGRAM SERVICES |
| VOLUNTEERS IN MEDICINE | |||||||
| 3321 W 11TH AVE | EUGENE | OR | 97402 | 931276816 | 501(C) | 34310 | PROGRAM SERVICES |
| WHITE BIRD CLINIC | |||||||
| 341 E 12TH AVE | EUGENE | OR | 97401 | 930585814 | 501(C) | 85801 | PROGRAM SERVICES |
| WILLAMALANE PARK & RECREATION | |||||||
| 250 S 32ND STREET | SPRINGFIELD | OR | 97478 | 930909097 | 170(C) | 18697 | PROGRAM SERVICES |
| WILLAMETTE FAMILY INC | |||||||
| 687 CHESHIRE AVE | EUGENE | OR | 97402 | 930569684 | 501(C) | 77897 | PROGRAM SERVICES |
| WOMENSPACE | |||||||
| PO BOX 50127 | EUGENE | OR | 97405 | 930692905 | 501(C) | 61302 | PROGRAM SERVICES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF LANE COUNTY'S (UWLC) MISSION STATEMENT IS "IMPROVING LIVES THROUGH THE CARING POWER OF COMMUNITY." IN AN EFFORT TO ADVANCE THE COMMON GOOD, UWLC WORKS TO MOBILIZE THE COMMUNITY TO ADDRESS SERIOUS HUMAN NEEDS ISSUES. AS A NON-PARTISAN ORGANIZATION, UWLC HAS THE UNIQUE ABILITY TO FORM PARTNERSHIPS WITH ALL SEGMENTS OF THE COMMUNITY - INDIVIDUALS, BUSINESS, CHARITIES, LABOR, THE FAITH COMMUNITY AND GOVERNMENTAL ENTITIES - TO SOLVE IDENTIFIED LOCAL PROBLEMS THROUGH A COUNTY-WIDE NETWORK CONSISTING OF HUNDREDS OF PARTNERS AND OTHER NOT-FOR-PROFIT AGENCIES, UWLC HELPS PROVIDE BASIC NEEDS WHILE WORKING TO CHANGE CONDITIONS THAT ALLOW THESE PROBLEMS TO EXIST IN THE FIRST PLACE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | INCOME: INCOME PROGRAMS AIM 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE INTERNAL OPERATIONS COMMITTEE THEN RECOMMENDED FOR APPROVAL TO THE BOARD. BOARD MEMBERS ARE PART OF THE INTERNAL OPERATIONS COMMITTEE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE INTERNAL OPERATIONS COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS AND APPROVAL OF SALARY RANGES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE INTERNAL OPERATIONS COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS AND APPROVAL OF SALARY RANGES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |