Civic Intelligence

United Way of Valdez

990 • Fiscal year 2021 • EIN 92-0090499

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
PO Box 707Valdez, AK 99686

(469) 879-8217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$458,836

Up $17,355 (+3.9%) from 2020

Net Assets

Down

$323,010

Down $10,077 (-3.0%) from 2020

Liabilities

Up

$135,826

Up $27,432 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$89,399

Up $54,546 (+157%) from 2020

Expenses

Up

$99,476

Up $6,677 (+7.2%) from 2020

Net Income

Up

-$10,077

Up $47,869 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2021

Assets$458,836
Liabilities$135,826
Net Assets$323,010
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2021

Revenue$89,399
Expenses$99,476
Net Income-$10,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$89,399
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,652$230,698▲ $2,046
Cash and Non-Interest-Bearing Accounts$166,658$179,442▲ $12,784
Pledges and Grants Receivable$46,171$48,696▲ $2,525
Total Assets$441,481$458,836▲ $17,355
Liabilities
Accounts Payable and Accrued Expenses$108,394$135,826▲ $27,432
Total Liabilities$108,394$135,826▲ $27,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,087$323,010▼ $10,077
Total Net Assets Fund Balance$333,087$323,010▼ $10,077
Total Liabilities and Net Assets / Fund Balance$441,481$458,836▲ $17,355
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandra JohnsPresident
Kent BrownVice President
Anne BranshawBoard Member
Edmore MangenaBoard Member
Kim KellerBoard Member
Tyrell JohnsonBoard Member
Rowena PalomarSecretary
Chris SasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,308
Program Service Revenue
$0
Investment Income
$2,091
Other Revenue
$0
Change in Net Assets
$-10,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,080
Other Expenses$16,396
Total Fundraising Expense$1,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,080--$83,080
Fees for Services Accounting$5,258$5,258-$10,516
Occupancy$827$827$826$2,480
Other Expenses$635$635$635$1,905
Insurance$498$499$498$1,495
Total Functional Expenses$90,298$7,219$1,959$99,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valdez Emergency Assist Food BankValdez, AK-Program Funding$18,835
Advocates for Victims of ViolanceValdez, AK-Program Funding$14,885
Valdez Senior CenterValdez, AK-Program Funding$12,760
Cordova Family Resource CenterCordova, AK-Program Funding$5,400
Sound Wellness Alliance NetworkValdez, AK-Program Funding$5,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Form 990 is provided to all of the officers on the board for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is avalible to the public upone request.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kim Keller
Title
Treasurer
Phone
9078355040
Signed
2022-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Johns
Formed
1983
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Michael W Sims CPA
Address
P O Box 645, Valdez, AK 99686
Preparer
Michael Sims
Phone
4698798217
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Organizational Mission: Valdez United Way was organized to mobilize and stimulate the interest and participation of the citizens of the Valez area on behlf of worthy education, 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 progams; to solicit and receive contributions for member agencies; to allocate and distribute to member agencies and the worthy needy, funds raised; to promote efficiency by providing a means through which annual contributions can be made in one gift; by reducing the expense of raising funds through a cooperative appeal; by conserving volunteer manpower through the elimination of duplication of time and effort; by reducing to a minimum multiple fund raising efforts; to promote cooperation, not only among member agencies, but among all such organizations of the Valdez area.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Advocates for Victims of Violance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cordova Family Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Valdez Emergency Assist Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Valdez Senior Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Sound Wellness Alliance Network
IRS990ScheduleI/RecipientTable/RecipientEIN0920083034
IRS990ScheduleI/RecipientTable/RecipientEIN1920146388
IRS990ScheduleI/RecipientTable/RecipientEIN2341986012
IRS990ScheduleI/RecipientTable/RecipientEIN3920082275
IRS990ScheduleI/RecipientTable/RecipientEIN4820942210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 863
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Valdez
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cordova
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Valdez
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Valdez
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Valdez
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099686
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299686
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399686
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499686
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Proper documentation must be provided before funds are released to the organizations. There is also an interview process where monitoring and program purpose are communicated.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all of the officers on the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is avalible to the public upone request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational Mission: Valdez United Way was organized to mobilize and stimulate the interest and participation of the citizens of the Valez area on behlf of worthy education, 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 progams; to solicit and receive contributions for member agencies; to allocate and distribute to member agencies and the worthy needy, funds raised; to promote efficiency by providing a means through which annual contributions can be made in one gift; by reducing the expense of raising funds through a cooperative appeal; by conserving volunteer manpower through the elimination of duplication of time and effort; by reducing to a minimum multiple fund raising efforts; to promote cooperation, not only among member agencies, but among all such organizations of the Valdez area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441481
IRS990/TotalAssetsEOYAmt0458836
IRS990/TotalAssetsGrp/BOYAmt0441481
IRS990/TotalAssetsGrp/EOYAmt0458836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090298
IRS990/TotalFunctionalExpensesGrp/TotalAmt099476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108394
IRS990/TotalLiabilitiesEOYAmt0135826
IRS990/TotalLiabilitiesGrp/BOYAmt0108394
IRS990/TotalLiabilitiesGrp/EOYAmt0135826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2652
IRS990/USAddress/CityNm0Valdez
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099686
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09078355040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valdez United Way
ReturnHeader/Filer/BusinessNameControlTxt0VALD
ReturnHeader/Filer/EIN0920090499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 707
ReturnHeader/Filer/USAddress/CityNm0Valdez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael W Sims CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 645
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valdez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099686
ReturnHeader/PreparerPersonGrp/PhoneNum04698798217
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sims
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-12T13:28:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,836
Liabilities
$135,826
Net assets
$323,010
Revenue
$89,399
Expenses
$99,476
Net income
-$10,077
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
2021Detailed filing. Detailed filing data is available for this year.$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
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