Deschutes United Way
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 9
- Location
- Bend, OR
- Founding
- 09/1953
- Data as of
- 06/2021
- EIN
- 93-6012576
Organization Overview
Deschutes United Way, operating under the name United Way Of Central Oregon, is located in Bend, OR. The organization was established in 1953. 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 Central Oregon employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Central Oregon 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 Central Oregon generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 3.4% 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 Central Oregon has awarded 257 individual grants totaling $6,196,065. 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
UNITED WAY OF DESCHUTES COUNTY WORKS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERYONE IN OUR COMMUNITY BY SUPPORTING HUMAN SERVICES, 2-1-1, TAXAIDE, AND THE TRACES INITIATIVE TO BUILD RESILIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF DESCHUTES COUNTY PROVIDES DISCRETIONARY FUNDING TO 37 PARTNER AGENCIES WITH PROVEN SUCCESSFUL PROGRAMS THAT ADDRESS THE HEALTH, EDUCATION, AND FINANCIAL STABILITY NEEDS OF EVERY PERSON ON OUR COMMUNITY. COLLECTIVELY, THESE PROGRAMS REPORTED SERVICE TO MORE THAN 65,000 CENTRAL OREGONIANS IN 2020-2021. GRANT AMOUNTS TO FUNDED PARTNER AGENCIES ARE DETERMINED THROUGH A RIGOROUS VOLUNTEER-DRIVEN PROCESS THAT ALIGNS FUNDING WITH BOARD-DETERMINED PRIORITIES, AS WELL AS MONITORING AGENCIES FOR OPERATIONAL EFFICIENCY AND THE EFFECTIVENESS OF THEIR PROGRAM.
UNITED WAY OF DESCHUTES COUNTY DISTRIBUTED 341,759 IN DONOR-RESTRICTED CONTRIBUTIONS TO 244 NON-PROFIT AGENCIES AS DETERMINED BY DONORS IN 2020- 2021.
UNITED WAY OF DESCHUTES COUNTY IS LEADING A COMMUNITY-WIDE INITIATIVE CALLED TRACES (TRAUMA, RESILIENCE, AND ADVERSE CHILDHOOD EXPERIENCES) WITH THE GOAL OF DRAMATICALLY IMPROVING LONG-TERM HEALTH AND WELLBEING IN CENTRAL OREGON THROUGH COLLABORATIVE SYSTEMIC CHANGE FOCUSED ON BUILDING THE RESILIENCE SKILLS NEEDED TO REDUCE THE DOCUMENTED BEHAVIORAL AND HEALTH ISSUES THAT CAN RESULT FROM EARLY CHILDHOOD TRAUMA - SUCH AS DECREASED ACADEMIC ATTAINMENT, LOST PRODUCTIVITY, DISEASE, AND EARLY DEATH. RESILIENCE - A COMBINATION OF INDIVIDUAL SKILLS, SOCIAL CONNECTEDNESS, AND COMMUNITY RESOURCES THAT DEFINES THE ABILITY TO THRIVE IN THE FACE OF ADVERSITY - CAN BE CULTIVATED AND BUILDING INDIVIDUAL RESILIENCE HAS BEEN PROVEN TO OFFSET THE POSSIBLE NEGATIVE EFFECTS OF CHILDHOOD TRAUMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Wilhelm Executive Di | Officer | 40 | $105,993 |
Jane Wendell Finance Dire | Officer | 40 | $63,160 |
Susan Collins President | OfficerTrustee | 1 | $0 |
Christine Frazer Vice Preside | OfficerTrustee | 1 | $0 |
Joe Gardepy Secretary | OfficerTrustee | 1 | $0 |
Mitch Biss Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $990,611 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $634,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,942 |
| Noncash contributions included in lines 1a–1f | $59,242 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,767,153 |
| Total Program Service Revenue | $5,984 |
| Investment income | $6,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,371 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,784,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,124,450 |
| 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. | $190,171 |
| Compensation of current officers, directors, key employees. | $146,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,323 |
| Pension plan accruals and contributions | $9,409 |
| Other employee benefits | $40,044 |
| Payroll taxes | $31,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,005 |
| Advertising and promotion | $4,245 |
| Office expenses | $10,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,252 |
| Travel | $3,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,536 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,897 |
| Insurance | $3,859 |
| All other expenses | $503 |
| Total functional expenses | $1,728,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,647 |
| Savings and temporary cash investments | $1,252,113 |
| Pledges and grants receivable | $154,855 |
| 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 | $1,502 |
| Net Land, buildings, and equipment | $10,016 |
| Investments—publicly traded securities | $248,979 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $270,559 |
| Total assets | $2,126,671 |
| Accounts payable and accrued expenses | $24,047 |
| 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 | $56,340 |
| Total liabilities | $80,387 |
| Net assets without donor restrictions | $1,215,802 |
| Net assets with donor restrictions | $830,482 |
| 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 | $2,126,671 |
Grants Awarded
Over the last fiscal year, Deschutes United Way has awarded $889,217 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
Redmond, OR PURPOSE: PROGRAM SUPPORT | $132,180 |
Redmond, OR PURPOSE: PROGRAM SUPPORT | $100,000 |
Bend, OR PURPOSE: PRORGAM SUPPORT | $67,660 |
Bend, OR PURPOSE: PROGRAM SUPPORT | $67,252 |
DAWN'S HOUSE PURPOSE: PROGRAM SUPPORT | $67,150 |
Redmond, OR PURPOSE: PROGRAM SUPPORT | $58,364 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Deschutes United Way has recieved totaling $158,710.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Civic Engagement | $81,537 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $45,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,073 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $7,500 |
United Way Of Bartholomew County Inc Columbus, IN PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $6,600 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: TRACES (TRAUMA, RESILIENCE, AND ADVERSE CHILDHOOD | $4,000 |
Endowment Analysis
| Beg. Balance | $204,404 |
| Earnings | $77,063 |
| Admin Expense | $2,180 |
| Net Contributions | $280 |
| Other Expense | $9,008 |
| Ending Balance | $270,559 |
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 |