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Nonprofiteer
← UNITED WAY OF DESCHUTES COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF DESCHUTES COUNTY.

Totals

Total revenue
$605,025
Total expenses
$337,979
Contributions and grants received
$604,975
Grants paid
$94,552
Program service revenue
$0
Investment income
$50
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$107,470
Management and general expenses
$230,509
Fundraising expenses
$0
Program service expenses (Part III)
$107,470

Program services were 31.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $80,000

  • 1f · All other contributions, gifts and grants

    $524,975

  • 3 · Investment income

    total $50 · excluded $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,552 · program services $94,552

  • 7 · Other salaries and wages

    total $48,665 · management and general $48,665

  • 9 · Other employee benefits

    total $2,969 · management and general $2,969

  • 10 · Payroll taxes

    total $6,631 · management and general $6,631

  • 11b · Fees: legal

    total $3,886 · management and general $3,886

  • 11c · Fees: accounting

    total $540 · management and general $540

  • 11g · Fees: other

    total $81,000 · management and general $81,000

  • 12 · Advertising and promotion

    total $8,494 · management and general $8,494

  • 13 · Office expenses

    total $4,022 · management and general $4,022

  • 14 · Information technology

    total $37,210 · management and general $37,210

  • 16 · Occupancy

    total $8,463 · management and general $8,463

  • 17 · Travel

    total $5,736 · management and general $5,736

  • 21 · Payments to affiliates

    total $12,918 · program services $12,918

  • 23 · Insurance

    total $530 · management and general $530

  • 24a · Other expenses: BANK FEES

    total $5,853 · management and general $5,853

  • 24e · All other expenses

    total $16,510 · management and general $16,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485,799 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $176,763 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $25,957 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,168 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,220 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $267,392 · end of year $0

  • 12 · Investments: other securities

    beginning of year $250,965 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,360

  • 27 · Net assets without donor restrictions

    beginning of year $1,112,303 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $56,601 · end of year $0

Mission and programs · 2023

Mission

UNITED WAY OF CENTRAL OREGON BRINGS PEOPLE, ORGANIZATIONS, AND BUSINESSES TOGETHER TO ADDRESS THE COMMUNITY'S MOST PRESSING HUMAN SERVICE NEEDS THROUGH SERVICES THAT CHANGE PEOPLE'S LIVES.

Activities or mission (Part I)

HELPING PEOPLE, CHANGING LIVES, MAKING EVERY CONTRIBUTION COUNT.

  • DONOR CHOICE - THE ORGANIZATION OFFERS DONOR THE OPPORTUNITY TO DESIGNATE THEIR GIFT DIRECTLY TO 501 (3) ORGANIZATIONS OF THEIR CHOICE. DONATIONS GIVEN THROUGH UNITED WAY PROVIDE SUPPORT TO A WIDE VARIETY OF NONPROFITS AND HELP KEEP FUNDRAISING COST LOW FOR THESE ORGANIZATIONS AS WELL AS INCREASING PHILANTHROPY WITHIN THE COMMUNITY. DURING FEBRUARY 2024, A PLAN AND AGREEMENT OF MERGER WAS SIGNED, WHICH MERGED UNITED WAY OF THE COLUMBIA-WILLAMETTE (UWCW) AND THE UNITED WAY OF DESCHUTES COUNTY (UWCO). FOLLOWING THE MERGER, UWCW CONTINUED AS THE SURVIVING CORPORATION AND THE EXISTENCE OF UWCO CEASED. UWCO'S NET ASSETS WERE TRANSFEERRED TO UWCW AT THE END OF MARCH 2024.

    Expenses $107,470 · Grants $94,552

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Isaac Cardona

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mihir Patel

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kim Spaulding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pradeep Tempalli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Dang

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ashlee Irwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tichelle Sorensen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Yves Labissiere PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Staci B Martin EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mari F McBurney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Luis Nava

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Kay Sosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Stearns MBA Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly O'Lague

    CEO

    Total calculated
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202521219349302232

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