Deschutes United Way United Way Of Deschutes County
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Bend, OR
- Founding
- 09/1953
- Data as of
- 06/2022
- EIN
- 93-6012576
Organization Overview
Deschutes United Way United Way Of Deschutes County, 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 06/2022, United Way Of Central Oregon employed 4 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 06/2022, United Way Of Central Oregon generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 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 266 individual grants totaling $6,427,463. 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
2022
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 CENTRAL OREGON PROVIDES DISCRETIONARY FUNDING TO 22 PARTNER AGENCIES WITH PROVEN SUCCESSFUL PROGRAMS THAT HELP ADDRESS IMMEDIATE COMMUNITY PRIORITIES BY SUPPORTING COMMUNITY AGENCIES PROMOTING POSITIVE MENTAL HEALTH & WELLBEING, PROVIDING CULTURALLY SPECIFIC SERVICES & PROGRAMS, AND OFFERING SERVICES TO HELP COMMUNITY MEMBERS REMAIN HOUSED. COLLECTIVELY, THESE PROGRAMS REPORTED SERVICE TO MORE THAN 65,000 CENTRAL OREGONIANS IN 2021-2022. 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 CENTRAL OREGON WAS CONTRACTED BY THE GRANTS DEPARTMENT OF THE LOCAL GOVERNMENT OF DESCHUTES COUNTY TO CONVENE AND STAFF A LOCAL VOLUNTEER BOARD TO ASSESS THE EMERGENCY FOOD AND SHELTER NEEDS AND PROGRAMS IN DESCHUTES COUNTY AND DETERMINE AWARDS. UNITED WAY OF CENTRAL OREGON THEN DISTRIBUTES THE AVAILABLE LOCAL COUNTY FUNDS TO LOCAL EMERGENCY SERVICE PROGRAMS.
UNITED WAY OF CENTRAL OREGON DISTRIBUTED 504,880 IN DONOR-RESTRICTED CONTRIBUTIONS TO 208 NON-PROFIT AGENCIES AS DETERMINED BY DONORS IN 2021- 2022.
UNITED WAY OF CENTRAL OREGON IS REBUILDING FOR MORE EQUITABLE AND RESILIENT CENTRAL OREGON COMMUNITIES. WE CONTINUE TO RESPOND TO THE IMMEDIATE NEEDS OF CENTRAL OREGON. FROM BASIC NEEDS TO POSITIVE MENTAL HEALTH AND CULTURALLY SPECIFIC PROGRAMS, WERE INVESTING IN THE STABILITY AND DIGNITY OF OUR REGION. WERE ADDRESSING INEQUITIES SO THAT OUR NEIGHBORS CAN RECOVER AND THRIVE. RECENT YEARS HAVE EXPOSED THE FLAWS IN OUR SYSTEMS THAT RESULT IN DIFFERENT OUTCOMES DEPENDING ON THINGS LIKE RACE AND INCOME. WERE UNSATISFIED WITH THE STATUS QUO AND SEEK TO REIMAGINE HOW WE LIVE UNITED. WE WONT SOLVE THE LEGACY OF UNEQUAL ACCESS WITH THE SAME APPROACHES AND TOOLS. WERE COMMITTED TO REBUILD FROM THE GROUND UP. WITH PEOPLE THROUGHOUT OUR REGION, FROM DIFFERENT SECTORS AND ROLES, AND WITH DIFFERENT LIVED EXPERIENCES, PEOPLE LIKE YOU, WE'RE RESHAPING THE FUTURE OF THE UNITED WAY OF CENTRAL OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Wilhelm Executive Di | Officer | 40 | $107,946 |
Jane Wendell Finance Dire | Officer | 40 | $70,880 |
Todd Sensenbach President | OfficerTrustee | 1 | $0 |
Thereasa Roy Vice Preside | OfficerTrustee | 1 | $0 |
Mitch Biss Treasurer | OfficerTrustee | 1 | $0 |
Susan Collins Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,137,704 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,350 |
| Noncash contributions included in lines 1a–1f | $60,461 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,272,796 |
| Total Program Service Revenue | $6,803 |
| Investment income | $8,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,680 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,293,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,625,059 |
| 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. | $206,011 |
| Compensation of current officers, directors, key employees. | $146,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,862 |
| Pension plan accruals and contributions | $4,263 |
| Other employee benefits | $25,599 |
| Payroll taxes | $22,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,550 |
| Fees for services: Other | $91,029 |
| Advertising and promotion | $9,329 |
| Office expenses | $10,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,444 |
| Travel | $3,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,566 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,898 |
| Insurance | $4,799 |
| All other expenses | $0 |
| Total functional expenses | $2,116,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,379 |
| Savings and temporary cash investments | $364,791 |
| Pledges and grants receivable | $126,257 |
| Accounts receivable, net | $43,342 |
| 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 | $2,001 |
| Net Land, buildings, and equipment | $7,118 |
| Investments—publicly traded securities | $219,229 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $246,694 |
| Total assets | $1,249,811 |
| Accounts payable and accrued expenses | $15,194 |
| 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 | $53,702 |
| Total liabilities | $68,896 |
| Net assets without donor restrictions | $1,150,271 |
| Net assets with donor restrictions | $30,644 |
| 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 | $1,249,811 |
Grants Awarded
Over the last fiscal year, Deschutes United Way United Way Of Deschutes County has awarded $921,336 in support to 45 organizations.
| Grant Recipient | Amount |
|---|---|
ASSISTANCE LEAGUE OF BEND PURPOSE: PROGRAM SUPPORT | $22,250 |
BETHLEHEM INN PURPOSE: PROGRAM SUPPORT | $19,740 |
BOYS & GIRLS CLUB OF BEND PURPOSE: PROGRAM SUPPORT | $15,316 |
CASA OF CENTRAL OREGON PURPOSE: PROGRAM SUPPORT | $132,036 |
CENTRAL OREGON COMMUNITY COLLEGE FO PURPOSE: PROGRAM SUPPORT | $15,800 |
CENTRAL OREGON SYMPHONY ASSN PURPOSE: PROGRAM SUPPORT | $5,400 |