United Way Of Lane County
- Assets
- $6.4m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 35
- Location
- Springfield, OR
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 93-0394142
Organization Overview
United Way Of Lane County is located in Springfield, OR. The organization was established in 1992. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, United Way Of Lane County employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Lane County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United Way Of Lane County generated $7.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $6.6m during the year ending 06/2021. While expenses have increased by 6.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Lane County has awarded 592 individual grants totaling $39,149,822. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT & SERVICES: UNITED WAY OF LANE COUNTY IS THE LARGEST PRIVATE FUNDER OF HUMAN SERVICES IN LANE COUNTY, OREGON. UWLC IDENTIFIES AND RESPONDS TO CRITICAL COMMUNITY ISSUES AND INVESTS COLLABORATIVELY IN COMMUNITY SOLUTIONS; SUPPORTING PROGRAMS THAT ARE IN ALIGNMENT WITH A STRATEGIC DIRECTION OF ENSURING CHILDREN ARE SUCCESSFUL IN SCHOOL AND LIFE. ADDITIONAL FUNDING IS DIRECTED TO UNAFFILIATED NON-PROFITS AS REQUESTED BY UNITED WAY DONORS.
EDUCATION: UNITED WAY OF LANE COUNTY STRIVES TO PREPARE CHILDREN TO SUCCEED IN SCHOOL AND LIFE. EDUCATION PROGRAMS WORK TO IMPROVE SCHOOL READINESS, PROVIDE PARENTING SKILLS AND SUPPORT THROUGH TRAINING AND AN ON-LINE WEBSITE, KITS, KINDERGARTEN READINESS PROGRAM; EARLY LEARNING ALLIANCE; EARLY EDUCATION PROGRAMS; PRESCHOOL PROMISE; QUALITY PRESCHOOL FOR LOW INCOME FAMILIES; LANEKIDS; REDUCE CHILD ABUSE AND ENGAGE THE ENTIRE COMMUNITY IN CARING FOR OUR CHILDREN.
HEALTH: UNITED WAY OF LANE COUNTY ENDEAVORS TO CREATE HEALTHY AND STABLE FAMILIES BY INVESTING IN PROGRAMS DESIGNED TO INCREASE ACCESS TO STABLE HOUSING AND ADDRESSING FOOD INSECURITIES, SUPPORTING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES, AND ACCESS TO PREVENTIVE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noreen Dunnells President/ce | Officer | 40 | $133,585 |
Cathi Mcnutt CFO | Officer | 40 | $98,409 |
Chris Parra Chair | OfficerTrustee | 3 | $0 |
Eric Richardson Chair Elect | OfficerTrustee | 2 | $0 |
Scott Purcell Treasurer | OfficerTrustee | 2 | $0 |
Jackie Hoonjan Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,125,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,566,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,692,336 |
| Total Program Service Revenue | $0 |
| Investment income | $60,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,869,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,229,997 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,214 |
| Compensation of current officers, directors, key employees. | $119,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,281,158 |
| Pension plan accruals and contributions | $37,116 |
| Other employee benefits | $217,448 |
| Payroll taxes | $156,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,885 |
| Advertising and promotion | $106,250 |
| Office expenses | $28,735 |
| Information technology | $70,964 |
| Royalties | $0 |
| Occupancy | $30,945 |
| Travel | $595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,927 |
| Interest | $0 |
| Payments to affiliates | $48,341 |
| Depreciation, depletion, and amortization | $22,151 |
| Insurance | $13,464 |
| All other expenses | $0 |
| Total functional expenses | $6,583,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $2,620,213 |
| Pledges and grants receivable | $1,667,201 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $190,722 |
| Net Land, buildings, and equipment | $499,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,378,303 |
| Total assets | $6,356,824 |
| Accounts payable and accrued expenses | $672,571 |
| Grants payable | $700,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $203,688 |
| Total liabilities | $1,576,259 |
| Net assets without donor restrictions | $2,746,547 |
| Net assets with donor restrictions | $2,034,018 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,356,824 |
Grants Awarded
Over the last fiscal year, United Way Of Lane County has awarded $3,450,907 in support to 89 organizations.
| Grant Recipient | Amount |
|---|---|
Springfield, OR PURPOSE: PROGRAM SERVICES | $231,543 |
KINDERCARE EDUCATION LLC PURPOSE: PROGRAM SERVICES | $207,972 |
BOYS AND GIRLS CLUB OF EMERALD VALL PURPOSE: PROGRAM SERVICES | $192,464 |
Eugene, OR PURPOSE: PROGRAM SERVICES | $191,950 |
EUGENE FAMILY YMCA PURPOSE: PROGRAM SERVICES | $167,021 |
Eugene, OR PURPOSE: PROGRAM SERVICES | $153,488 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Lane County has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Giustina Foundation Eugene, OR PURPOSE: GENERAL PURPOSES | $1,000 |
Endowment Analysis
| Beg. Balance | $957,396 |
| Earnings | $367,930 |
| Admin Expense | $5,236 |
| Net Contributions | $100,000 |
| Other Expense | $41,787 |
| Ending Balance | $1,378,303 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
United Way Of The Columbia- Willamette Portland, OR | $45,244,176 | $37,813,880 |
Lutheran Social Services Of Southern California Orange, CA | $12,433,433 | $19,852,722 |
United Way California Capital Region Sacramento, CA | $17,085,587 | $25,165,420 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
Blaise Foundation Claremont, CA | $0 | $239,814 |
Beit Tshuvah Los Angeles, CA | $29,185,703 | $8,355,321 |
Levy Family Campus Los Gatos, CA | $16,282,164 | $7,205,840 |
Neighborhood Funders Group Berkeley, CA | $23,826,861 | $25,307,328 |
United Way Of Monterey County Monterey, CA | $13,516,071 | $8,095,454 |
Jewish Federation Of Greater Seattle Seattle, WA | $93,924,162 | $8,143,793 |
Americas Best Charities San Rafael, CA | $10,646,936 | $7,386,195 |