United Way Of Clatsop County
- Assets
- $254.6k
- Revenue
- $176.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Astoria, OR
- Founding
- 11/1957
- Data as of
- 01/2024
- EIN
- 93-0433686
Organization Overview
United Way Of Clatsop County is located in Astoria, OR. The organization was established in 1957. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Clatsop 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 01/2024, United Way Of Clatsop County generated $176.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $152.6k during the year ending 01/2024. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, United Way Of Clatsop County has awarded 54 individual grants totaling $786,118. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNITED WAY OF CLATSOP COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF CLATSOP COUNTY COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO PARTNER AGENCIES - $109,799.40. FIRST STEPS CENTER $5235.00. LIBRARIES ROCC $4750.00. SMART READING PROGRAM $4393.12. HELPING HANDS $22723.76. BOY SCOUTS $2062.52. CAMP KIWANILONG $4018.12. CLATSOP COMMUNITY ACTION $34,375.00. HEALING CIRCLE VOCA $11,250.00. LIVES IN TRANSITION $4848.76. THE HARBOR $16143.12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Catt Executive Director | Officer | 3 | $3,316 |
Cathi Jo Kirkpatrick Director | Trustee | 1 | $0 |
Nathan Pinkstaff Director | Trustee | 1 | $0 |
Beverly Salga Director | Trustee | 1 | $0 |
Maryan Faever Director | Trustee | 1 | $0 |
Kelsey Hix President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,834 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,834 |
| Total Program Service Revenue | $0 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $105,433 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $109,800 |
| 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. | $3,316 |
| Compensation of current officers, directors, key employees. | $1,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $681 |
| Advertising and promotion | $0 |
| Office expenses | $4,315 |
| Information technology | $1,460 |
| Royalties | $0 |
| Occupancy | $2,092 |
| Travel | $456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,029 |
| All other expenses | $7,544 |
| Total functional expenses | $152,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,261 |
| Savings and temporary cash investments | $6,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,500 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$4,500 |
| Total assets | $254,588 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $129,588 |
| Net assets with donor restrictions | $125,000 |
| 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 | $254,588 |
Grants Awarded
Over the last fiscal year, United Way Of Clatsop County has awarded $89,727 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HELPING HANDS FOUNDATION INC PURPOSE: Community Services | $22,724 |
CLATSOP COMMUNITY ACTION PURPOSE: Community Services | $34,375 |
HEALING CIRCLE VOCA PURPOSE: Community Services | $11,250 |
THE HARBOR PURPOSE: Community Services | $16,143 |
FIRST STEPS CENTER FOR AUTISM & DEVELOPMENTAL DISABILITIES PURPOSE: Community Services | $5,235 |