Civic Intelligence

United Way of Valdez

990 • Fiscal year 2016 • EIN 92-0090499

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 18, 2018

Organization ProfileN/A
PO Box 707Valdez, AK 99686

(907) 835-5040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$769,750

Down $20,616 (-2.6%) from 2015

Net Assets

Down

$546,108

Down $33,553 (-5.8%) from 2015

Liabilities

Up

$223,642

Up $12,937 (+6.1%) from 2015

Revenue And Expenses

Revenue

Down

$330,915

Down $147,625 (-31%) from 2015

Expenses

Up

$364,468

Up $76,320 (+26%) from 2015

Net Income

Down

-$33,553

Down $223,945 (-118%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $417,500Liabilities 2011: $0Net Assets 2011: $417,5002011Assets 2012: $449,969Liabilities 2012: $0Net Assets 2012: $449,9692012Assets 2013: $589,983Liabilities 2013: $0Net Assets 2013: $589,9832013Assets 2014: $389,269Liabilities 2014: $0Net Assets 2014: $389,2692014Assets 2015: $790,366Liabilities 2015: $210,705Net Assets 2015: $579,6612015Assets 2016: $770,024Liabilities 2016: $193,456Net Assets 2016: $576,5682016Assets 2016: $769,750Liabilities 2016: $223,642Net Assets 2016: $546,1082016Assets 2017: $712,854Liabilities 2017: $227,490Net Assets 2017: $485,3642017Assets 2018: $634,988Liabilities 2018: $195,401Net Assets 2018: $439,5872018Assets 2019: $550,060Liabilities 2019: $159,027Net Assets 2019: $391,0332019Assets 2020: $441,481Liabilities 2020: $108,394Net Assets 2020: $333,0872020Assets 2021: $458,836Liabilities 2021: $135,826Net Assets 2021: $323,0102021Assets 2022: $415,351Liabilities 2022: $149,932Net Assets 2022: $265,4192022Assets 2023: $411,994Liabilities 2023: $146,420Net Assets 2023: $265,5742023Assets 2024: $365,329Liabilities 2024: $113,185Net Assets 2024: $252,1442024

Highlighted filing

2016

Assets$769,750
Liabilities$223,642
Net Assets$546,108
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $272,396Expenses 2011: $248,339Net Income 2011: $24,0572011Revenue 2012: $260,682Expenses 2012: $232,975Net Income 2012: $27,7072012Revenue 2013: $372,124Expenses 2013: $224,625Net Income 2013: $147,4992013Revenue 2014: $296,490Expenses 2014: $285,625Net Income 2014: $10,8652014Revenue 2015: $478,540Expenses 2015: $288,148Net Income 2015: $190,3922015Revenue 2016: $330,914Expenses 2016: $334,007Net Income 2016: -$3,0932016Revenue 2016: $330,915Expenses 2016: $364,468Net Income 2016: -$33,5532016Revenue 2017: $353,426Expenses 2017: $414,170Net Income 2017: -$60,7442017Revenue 2018: $135,769Expenses 2018: $181,546Net Income 2018: -$45,7772018Revenue 2019: $109,075Expenses 2019: $126,506Net Income 2019: -$17,4312019Revenue 2020: $34,853Expenses 2020: $92,799Net Income 2020: -$57,9462020Revenue 2021: $89,399Expenses 2021: $99,476Net Income 2021: -$10,0772021Revenue 2022: $56,743Expenses 2022: $114,334Net Income 2022: -$57,5912022Revenue 2023: $112,180Expenses 2023: $114,929Net Income 2023: -$2,7492023Revenue 2024: $91,201Expenses 2024: $105,746Net Income 2024: -$14,5452024

Highlighted filing

2016

Revenue$330,915
Expenses$364,468
Net Income-$33,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 18, 2018
Return Version
2016v3.0
Gross Receipts
$330,915
Mission and Program Overview

Mission

To increase organized capacity of people to care for one another by uniting individuals and resources to meet human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$698,300$690,518▼ $7,782
Pledges and Grants Receivable$86,238$78,823▼ $7,415
Cash and Non-Interest-Bearing Accounts$5,828$409▼ $5,419
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,366$769,750▼ $20,616
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$210,705$223,642▲ $12,937
Total Liabilities$210,705$223,642▲ $12,937
Net Assets / Fund Balance
Unrestricted Net Assets$508,516$473,512▼ $35,004
Temporarily Rstr Net Assets$71,145$72,596▲ $1,451
Total Net Assets Fund Balance$579,661$546,108▼ $33,553
Total Liabilities and Net Assets / Fund Balance$790,366$769,750▼ $20,616
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela VerfailliePresident
Chris SasseDirector
Donna WeeksDirector
Jim NygaardDirector
Laura MeadorsDirector
Lisa VonBargenDirector
Matt FicekDirector
Jennie Needles1st Vice Pres
Christy Franklin2nd Vice Pres
Rebecca SmithSecretary
Boyd ChappellTreasurer
Jeremy O'NeilTreasurer
Wayne Woody WoodgateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,157
Program Service Revenue
$0
Investment Income
$1,758
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-33,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,915
Revenue Not Reported on Form 990
$-342,868
Total Revenue per Audited Statements
$-11,953
Total Revenue per Form 990
$330,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,868
Other Expenses$21,600
Total Fundraising Expense$7,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,868--$342,868
Fees for Services Legal$5,071$5,071$5,071$15,213
Insurance$259$259$260$778
Other Expenses$107$107$107$321
Total Functional Expenses$350,068$7,200$7,200$364,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$364,468
Expenses Not Reported on Financial Statements$342,868
Other Expense Adjustments$342,868
Expenses per Audited Statements$21,600
Total Expenses per Audited Statements$21,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sound Welness Allowance NetwoValdez, AK-Program Funding$98,549
Hermon Hutches Elementary PTAValdez, AK-Program Funding$51,000
Advocates for Victims of ViolValdez, AK-Program Funding$24,752
Valdez Senior CitizensValdez, AK-Program Funding$20,000
Valdez Emergency AssistanceValdez, AK-Program Funding$15,000
Valdez City SchoolsValdez, AK-Program Funding$13,562
Valdez Museum and HistoricalValdez, AK-Program Funding$11,000
Prince William Sound CCValdez, AK-Program Funding$10,120
Connecting Ties IncValdez, AK-Program Funding$10,000
Valdez Arts CouncilValdez, AK-Program Funding$10,000
Valdez Swim Club IncValdez, AK-Program Funding$10,000
FOCUS IncEagle River, AK-Program Funding$7,000
Valdez Youth CourtValdez, AK-Program Funding$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the executive Director before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Valdez
EIN
92-0090499
Phone
9078355040
Address
PO Box 707, Valdez, AK 99686

Signing Officer

Name
Wayne Woody Woodgate
Title
Treasurer
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Verfaillie
Formed
1983
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Amended Explanation

“In an effort to get the return prepared quicker, preliminary audited financial statements were used to prepare the original return. Unfortunately, there were some changes made to the financial statements after the return was prepared. The return is being amended to account for those changes.”

Financial Statement Notes

Part X : FIN48 Footnote

“United Way of Valdez qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for federal income taxes has been made. UWV has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. United Way of Valdez's policy is to include penalties and interest associated with income taxes in income tax expense (if any). As of December 31, 2016 and 2015 there were no uncertain tax positions. With few exceptions, UWV is no longer subject to examinations by federal and state authorities for the years before December 31, 2013.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donor Designations $342868”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223642
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To increase organized capacity of people to care for one another by uniting individuals and resources to meet human needs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0100000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lorraine Critchlow
IRS990/BooksInCareOfDetail/PhoneNum02088475595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 Whispering Spruce Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valdez
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099686
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05828
IRS990/CashNonInterestBearingGrp/EOYAmt0409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329157
IRS990/CYGrantsAndSimilarPaidAmt0342868
IRS990/CYInvestmentIncomeAmt01758
IRS990/CYOtherExpensesAmt021600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0364468
IRS990/CYTotalFundraisingExpenseAmt07200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330915
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Valdez citizen involvement - mobilize and stimulate the interest and participation of the citizens of the Valdez area on behalf of worthy educational, health, and welfare and youth organizations, whether local, regional, or national; to stimulate local public interest in social service and health, citizenship, and moral training programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0350068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0229157
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt05071
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05071
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05071
IRS990/FeesForServicesLegalGrp/TotalAmt015213
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Meadors
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennie Needles
IRS990/Form990PartVIISectionAGrp/PersonNm2Pamela Verfaillie
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Nygaard
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa VonBargen
IRS990/Form990PartVIISectionAGrp/PersonNm6Boyd Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Ficek
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Sasse
IRS990/Form990PartVIISectionAGrp/PersonNm10Christy Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeremy O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm12Wayne Woody Woodgate
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0342868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342868
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342868
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259
IRS990/InsuranceGrp/ProgramServicesAmt0259
IRS990/InsuranceGrp/TotalAmt0778
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase organized capacity of people to care for one another by uniting individuals and resources to meet human needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579661
IRS990/NetAssetsOrFundBalancesEOYAmt0546108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administration Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt01090
IRS990/OtherExpensesGrp/FundraisingAmt1672
IRS990/OtherExpensesGrp/FundraisingAmt2107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt01090
IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/TotalAmt03270
IRS990/OtherExpensesGrp/TotalAmt12018
IRS990/OtherExpensesGrp/TotalAmt2321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pamela Verfaillie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285948
IRS990/PYInvestmentIncomeAmt03117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02200
IRS990/PYOtherRevenueAmt0123489
IRS990/PYRevenuesLessExpensesAmt0190392
IRS990/PYTotalExpensesAmt0288148
IRS990/PYTotalRevenueAmt0478540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81280
IRS990ScheduleA/PublicSupportPY170Pct00.85910
IRS990ScheduleA/PublicSupportTotal170Amt01410252
IRS990ScheduleA/SubstantialContributorsTotAmt0189820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600072
IRS990ScheduleA/TotalSupportAmt01734998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0342868
IRS990ScheduleD/ExpensesSubtotalAmt021600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0342868
IRS990ScheduleD/OtherRevenueAmt0-342868
IRS990ScheduleD/RevenueNotReportedAmt0-342868
IRS990ScheduleD/RevenueSubtotalAmt0330915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0United Way of Valdez qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for federal income taxes has been made. UWV has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. United Way of Valdez's policy is to include penalties and interest associated with income taxes in income tax expense (if any). As of December 31, 2016 and 2015 there were no uncertain tax positions. With few exceptions, UWV is no longer subject to examinations by federal and state authorities for the years before December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donor Designations $342868
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0364468
IRS990ScheduleD/TotalRevenuePerForm990Amt0330915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-11953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt224752
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt510120
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt851000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,750
Liabilities
$223,642
Net assets
$546,108
Revenue
$330,915
Expenses
$364,468
Net income
-$33,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.13$2.52$0.91$1.06$0.15
2023Summary only. Only limited summary data is available for this year.$4.12$1.46$2.66$1.12$1.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.50$2.65$0.57$1.14$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.36$3.23$0.89$0.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.08$3.33$0.35$0.93$0.58
2019Summary only. Only limited summary data is available for this year.$5.50$1.59$3.91$1.09$1.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.95$4.40$1.36$1.82$0.46
2017Summary only. Only limited summary data is available for this year.$7.13$2.27$4.85$3.53$4.14$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.93$5.77$3.31$3.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.70$2.24$5.46$3.31$3.64$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$2.11$5.80$4.79$2.88$1.90
2014Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$2.96$2.86$0.11
2013Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$3.72$2.25$1.47
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$2.61$2.33$0.28
2011Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$2.72$2.48$0.24