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← UNITED WAY OF SOUTHEAST ALASKA

Form 990 for tax year 2022

Filed by UNITED WAY OF SOUTHEAST ALASKA.

Totals

Total revenue
$508,903
Total expenses
$624,416
Contributions and grants received
$460,569
Grants paid
$93,920
Program service revenue
$48,091
Investment income
$0
Other revenue
$243
Total assets, end of year
$118,405
Total liabilities, end of year
$158,726
Net assets or fund balances, end of year
-$40,321
Program services expenses (Part IX)
$419,050
Management and general expenses
$137,478
Fundraising expenses
$67,888
Program service expenses (Part III)
$419,050

Program services were 67.1% 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.

  • 1a · Federated campaigns

    $24,746

  • 1e · Government grants (contributions)

    $197,251

  • 1f · All other contributions, gifts and grants

    $238,572

  • 2a · Program service revenue: PROGRAM INDIRECTS

    total $25,893 · related or exempt $25,893

  • 2b · Program service revenue: PLACEMENT FEES

    total $22,198 · related or exempt $22,198

  • 11a · Other revenue: MISCELLANEOUS REFUNDS

    total $243 · related or exempt $243

  • 11e · Other revenue, total

    $243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $93,920 · program services $93,920

  • 5 · Compensation of officers, directors and key employees

    total $76,299 · program services $16,786 · management and general $59,513

  • 7 · Other salaries and wages

    total $106,218 · program services $67,759 · management and general $10,835 · fundraising $27,624

  • 10 · Payroll taxes

    total $25,557 · program services $17,363 · management and general $5,833 · fundraising $2,361

  • 11c · Fees: accounting

    total $8,020 · management and general $8,020

  • 11g · Fees: other

    total $191,882 · program services $156,024 · management and general $26,728 · fundraising $9,130

  • 12 · Advertising and promotion

    total $15,946 · program services $556 · management and general $1,649 · fundraising $13,741

  • 13 · Office expenses

    total $18,781 · program services $2,740 · management and general $8,787 · fundraising $7,254

  • 14 · Information technology

    total $8,462 · program services $3,712 · management and general $4,358 · fundraising $392

  • 16 · Occupancy

    total $19,639 · management and general $19,639

  • 17 · Travel

    total $12,843 · program services $10,027 · management and general $2,816

  • 19 · Conferences, conventions and meetings

    total $7,236 · program services $1,869 · management and general $3,212 · fundraising $2,155

  • 23 · Insurance

    total $6,697 · program services $3,332 · management and general $3,365

  • 24a · Other expenses: INDIRECTS

    total $25,893 · program services $38,299 · management and general -$17,622 · fundraising $5,216

  • 24b · Other expenses: MEMBERSHIP DUES/FEES

    total $4,118 · program services $4,118

  • 24c · Other expenses: PROGRAM MATERIALS/SUPPLIE

    total $2,005 · program services $2,005

  • 24d · Other expenses: TRAINING & DEVELOPMENT

    total $900 · program services $540 · management and general $345 · fundraising $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,957 · end of year $30,011

  • 2 · Savings and temporary cash investments

    beginning of year $105,484

  • 3 · Pledges and grants receivable

    beginning of year $93,729 · end of year $39,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $650 · end of year $2,112

  • 15 · Other assets

    end of year $46,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,815 · end of year $22,591

  • 19 · Deferred revenue

    end of year $1,510

  • 24 · Unsecured notes and loans payable

    beginning of year $46,476 · end of year $43,908

  • 25 · Other liabilities

    beginning of year $44,322 · end of year $90,717

  • 27 · Net assets without donor restrictions

    beginning of year $53,657 · end of year -$74,588

  • 28 · Net assets with donor restrictions

    beginning of year $21,550 · end of year $34,267

Mission and programs · 2022

Mission

UNITED WAY OF SOUTHEAST ALASKA WAS ORGANIZED FOR THE PURPOSE OF ASSESSING, ON A CONTINUING BASIS, THE NEED FOR HEALTH AND SOCIAL SERVICE PROGRAMS; TO SEEK SOLUTIONS TO HUMAN PROBLEMS, TO ASSIST IN THE DEVELOPMENT OF UNITED WAY MEMBER AGENCIES; TO PROMOTE PREVENTIVE ACTIVITIES; AND TO FOSTER COOPERATION AMONG LOCAL, STATE, AND NATIONAL AGENCIES SERVING THE COMMUNITY. IN FULFILLING THESE PROGRAMS, UNITED WAY RECEIVES AND DISTRIBUTES BOTH PRIVATE AND PUBLIC PLEDGES IN ACCORDANCE WITH DONOR WISHES THROUGH THREE DIFFERENT FUNDRAISING CAMPAIGNS: THE PRIVATE CAMPAIGN, SHARE (STATE OF ALASKA) CAMPAIGN AND THE COMBINED FEDERAL CAMPAIGN. THE PRIVATE CAMPAIGN IS ADMINISTERED BY UNITED WAY OF SOUTHEAST ALASKA WHO IS RESPONSIBLE FOR MANAGING THE FUNDRAISING DRIVES, AND COLLECTING AND DISBURSING ALL MONEY RECEIVED FROM THE ANNUAL CAMPAIGNS. THE SHARE CAMPAIGN IS ADMINISTERED BY UNITED WAY OF ANCHORAGE BUT UWSEAK IS RESPONSIBLE FOR DISBURSING ALL PROMISES TO GIVE PER THE DONOR'S DESIGNATION.

Activities or mission (Part I)

UNITED WAY COLLABORATES WITH COMMUNITIES AND AGENCIES ACROSS SOUTHEAST ALASKA TO STRENGTHEN AND IMPROVE THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF ALL INDIVIDUALS.

  • AMERICORPS MEMBERS SERVE DIRECTLY WITH NONPROFIT ORGANIZATIONS TO TACKLE OUR NATIONS MOST PRESSING CHALLENGES. SERVICE TO OTHERS IS THE CORNERSTONE OF OUR NATIONAL CULTURE AND AN INDISPENSABLE PART OF THE AMERICAN EXPERIENCE. AMERICORPS UNITES AMERICA BY BRINGING PEOPLE TOGETHER TO SERVICE COMMUNITIES. THE FOCUS OF THE UNITED WAY OF SOUTHEAST ALASKA AMERICORPS PROGRAM IS TO IMPROVE ACADEMIC PERFORMANCE IN EARLY LITERACY.

    Expenses $264,976 · Revenue $22,198

  • OUR PRIMARY PROGRAM IS TO SERVICE THE APPROXIMATELY THIRTY-THREE HUMAN SERVICE AGENCIES UNDER OUR UNITED WAY UMBRELLA THROUGH CONDUCTING FUNDRAISING AND AWARENESS CAMPAIGNS AND COORDINATING AGENCY EFFORTS AND RESOURCES.

    Expenses $151,837 · Grants $93,920 · Revenue $25,893

  • COEUR ALASKA: LEARN UNITED READING TUTOR UNITED WAY OF SOUTHEAST ALASKA HAS A STRATEGIC PARTNERSHIP WITH COEUR ALASKA AND THE JUNEAU SCHOOL DISTRICT TO HELP ENSURE ALL JUNEAU STUDENTS ARE READING AT GRADE LEVEL BY THIRD GRADE. COEUR ALASKA HAS COMMITTED TO INVESTING TOWARD THE EDUCATION AND FUTURE SUCCESS OF CHILDREN BY SPONSORING THE LEARN UNITED: READING TUTOR PROGRAM. THIS PARTNERSHIP SETS THE GOLD STANDARD FOR REAL, MEANINGFUL VOLUNTEER WORK IN OUR SCHOOLS. THE JUNEAU SCHOOL DISTRICT IDENTIFIES STUDENTS IN NEED OF READING SKILL BUILDING. THE LEARN UNITED: READING TUTOR PROGRAM SOLICITED AND ENGAGED VOLUNTEERS TO SERVE AS READING TUTORS, AND PROVIDED TRAINING AND RECOGNITION FOR THE TUTORS. IT GIVES COMMUNITY MEMBERS A WAY TO GENUINELY IMPACT THE LIVES OF OUR STUDENTS AND FAMILIES.

    Expenses $2,237

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wayne Stevens

    PRESIDENT/CE

    Total calculated
    $81,932
    From this org
    $81,932
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Loren Jones

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Emil Mackey

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Warren Russel

    CHAIR EMERIT

    Total calculated
    $0
    Hours/week
    1

  • Millie Ryan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Peggy Cowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Kline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rochelle Lindley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shauna Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Walker-Tolles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431369349312783

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