Civic Intelligence

United Way of Umatilla and Morrow Counties

EIN 93-0454995 • 501(c)3 • Walla Walla, WA

Profile

United way of umatilla and morrow counties empowers individual givers to support their communities in caring for those in need.

PO Box 1134Walla Walla, WA 99362

umatillamorrowunitedway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$41,351

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$178,450

Down $121,698 (-41%) from 2018

Liabilities

Down

$69,292

Down $74,846 (-52%) from 2018

Net Assets

Down

$109,158

Down $46,852 (-30%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$140,100

Down $37,686 (-21%) from 2018

Expenses

Down

$185,760

Down $20,447 (-9.9%) from 2018

Net Income

Down

-$45,660

Down $17,239 (-61%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $428,770Liabilities 2011: $225,477Net Assets 2011: $203,2932011Assets 2012: $454,471Liabilities 2012: $211,487Net Assets 2012: $242,9842012Assets 2013: $433,761Liabilities 2013: $195,292Net Assets 2013: $238,4692013Assets 2014: $327,275Liabilities 2014: $47,366Net Assets 2014: $279,9092014Assets 2015: $295,178Liabilities 2015: $41,144Net Assets 2015: $254,0342015Assets 2016: $296,067Liabilities 2016: $38,730Net Assets 2016: $257,3372016Assets 2017: $322,244Liabilities 2017: $37,812Net Assets 2017: $284,4322017Assets 2018: $300,148Liabilities 2018: $144,138Net Assets 2018: $156,0102018Assets 2019: $178,450Liabilities 2019: $69,292Net Assets 2019: $109,1582019

Highlighted filing

2019

Assets$178,450
Liabilities$69,292
Net Assets$109,158
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $301,6232011Revenue 2012: $353,706Expenses 2012: $324,442Net Income 2012: $29,2642012Revenue 2013: $285,862Expenses 2013: $290,377Net Income 2013: -$4,5152013Revenue 2014: $224,996Expenses 2014: $317,529Net Income 2014: -$92,5332014Revenue 2015: $200,821Expenses 2015: $227,191Net Income 2015: -$26,3702015Revenue 2016: $215,572Expenses 2016: $212,269Net Income 2016: $3,3032016Revenue 2017: $241,270Expenses 2017: $217,937Net Income 2017: $23,3332017Revenue 2018: $177,786Expenses 2018: $206,207Net Income 2018: -$28,4212018Revenue 2019: $140,100Expenses 2019: $185,760Net Income 2019: -$45,6602019

Highlighted filing

2019

Revenue$140,100
Expenses$185,760
Net Income-$45,660
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,450
Liabilities
$69,292
Net assets
$109,158
Revenue
$140,100
Expenses
$185,760
Net income
-$45,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.69$1.09$1.40$1.86$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.44$1.56$1.78$2.06$0.28
2017Summary only. Only limited summary data is available for this year.$3.22$0.38$2.84$2.41$2.18$0.23
2016Summary only. Only limited summary data is available for this year.$2.96$0.39$2.57$2.16$2.12$0.03
2015Summary only. Only limited summary data is available for this year.$2.95$0.41$2.54$2.01$2.27$0.26
2014Summary only. Only limited summary data is available for this year.$3.27$0.47$2.80$2.25$3.18$0.93
2013Summary only. Only limited summary data is available for this year.$4.34$1.95$2.38$2.86$2.90$0.05
2012Summary only. Only limited summary data is available for this year.$4.54$2.11$2.43$3.54$3.24$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.25$2.03$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$303,313
Mission and Program Overview

Mission

United way of umatilla and morrow counties empowers individual givers to support their communities in caring for those in need.

United way of umatilla and morrow counties empowers individuals to support their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,982$142,170▲ $139,188
Cash and Non-Interest-Bearing Accounts$121,356--
Investments Other Securities$117,937--
Pledges and Grants Receivable$56,222$35,156▼ $21,066
Prepaid Expenses and Deferred Charges$1,124$1,124→ $0
Land, Buildings, and Equipment, Net$527$0▼ $527
Total Assets$300,148$178,450▼ $121,698
Liabilities
Grants Payable$103,556$58,707▼ $44,849
Other Liabilities$32,030$10,295▼ $21,735
Accounts Payable and Accrued Expenses$8,552$290▼ $8,262
Total Liabilities$144,138$69,292▼ $74,846
Net Assets / Fund Balance
Unrestricted Net Assets$156,010$104,158▼ $51,852
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$156,010$109,158▼ $46,852
Total Liabilities and Net Assets / Fund Balance$300,148$178,450▼ $121,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,666$3,666
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kricket NicholsonExecutive Director (through 12/2018)FT$41,351$41,351

Board Members and Trustees

NameTitle
Rita RosenbergChair
Roman OliveraVice Chair
Sheryll BatesBoard Member
Dan TurleyBoard Memeber
Joe ZoskeBoard Memeber
Michell WellingtonBoard Memeber
Renata BakerBoard Memeber
Kathy JacksonBoard Memeber (through 12/2018)
Christy LieuallenExecutive Director
Debra WainwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,816
Program Service Revenue
$0
Investment Income
$7,399
Other Revenue
$2,885
All Other Contributions
$121,996
Change in Net Assets
$-45,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,155
Other Expenses$50,662
Salaries, Compensation, and Employee Benefits$36,943
Total Fundraising Expense$6,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,155--$98,155
Current Officers, Directors, Trustees, and Key Employees$12,721$4,893$1,957$19,571
Fees for Services Accounting$9,502$3,655$1,462$14,619
Other Salaries and Wages$8,667$3,333$1,334$13,334
Office Expenses$2,958$1,138$455$4,551
Payroll Taxes$2,172$835$334$3,341
Travel$1,459$561$225$2,245
Advertising$1,294$498$199$1,991
Payments to Affiliates$1,123$432$173$1,728
Insurance$1,047$403$161$1,611
Fees for Service Investment Mgmnt Fees$948$365$146$1,459
Pension Plan Contributions$453$174$70$697
All Other Expenses$452$173$70$695
Depreciation Depletion$343$131$53$527
Other Expenses$91$35$14$140
Total Functional Expenses$145,486$33,511$6,763$185,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyPendleton, OR501 (c) (3)A & D Free Youth Activities, Mentoring & Life Skills$13,500
Community Counseling SolutionsPendleton, OR501 (c) (3)Increase Reading Levels Foster Grandparents and Services to Seniors$11,438
Eastern Oregon Alcoholism FoundationPendleton, OR501 (c) (3)Youth & Parents Education$11,000
Stanfield Food BasketStanfield, OR501 (c) (3)Operations Support for Food Bank$10,000
Cornerstone Community ChurchPendleton, OR501 (c) (3)A & D Free Youth Activities, Mentoring & Life Skillslost & Found Youth Outreach$7,000
Domestic Violence ServicesPendleton, OR501 (c) (3)Services to Victims of Dv & Sa$7,000
OutreachPendleton, OR501 (c) (3)Operations Support for Food Bank$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,570
Fundraising Direct Expenses$7,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament -special Event$18,390$10,570$617$9,953
Total Events$18,390$10,570$7,685$2,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Designations Payable$10,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board has an executive committee consisting of the officers of the board. The executive committee has the supervision and control over the affairs of the organization and supervises the executive director, subject to the direction of the board."”

Form 990, Part VI, Section B, Line 11B

“United way provides the irs form 990 to the governing body prior to filing. Discussion is held, questions are answered, and board action is required prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15A

“A survey is conducted every 4 years to determine a fair compensation and final approval is from the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Umatilla & Morrow Counties
EIN
93-0454995
Phone
5412762661
Address
125 SE COURT AVE NO B, PENDLETON, OR 97801

Signing Officer

Name
Christina Lieuallen
Title
Executive Director
Phone
5412762661
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Lieuallen
Formed
1953
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2019, the organization had no unrelated business activities subject to federal income tax. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITED WAY OF UMATILLA AND MORROW COUNTIES EMPOWERS INDIVIDUALS TO SUPPORT THEIR COMMUNITIES.
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IRS990/AdvertisingGrp/TotalAmt01991
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IRS990/AllOtherExpensesGrp/TotalAmt0695
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA LIEUALLEN
IRS990/BooksInCareOfDetail/PhoneNum05095291183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 SOUTH FIRST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019571
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07820
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129816
IRS990/CYGrantsAndSimilarPaidAmt098155
IRS990/CYInvestmentIncomeAmt07399
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IRS990/CYTotalRevenueAmt0140100
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IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0343
IRS990/DepreciationDepletionGrp/TotalAmt0527
IRS990/Desc0WE BRING TOGETHER COMMUNITY RESOURCES TO FOCUS ON KEY PROBLEMS AND ISSUES THAT UMATILLA AND MORROW COUNTY RESIDENTS FACE AND INVEST IN SOLUTIONS TO THOSE PROBLEMS. THOUGH OVER 50 LOCAL HEALTH AND HUMAN SERVICE AGENCIES, UNITED WAY'S PARTNERSHIP CONNECTS THE COMMUNITY TO ENSURE PEOPLE FIND THE HELP THEY NEED.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145486
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09502
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROMAN OLIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYLL BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4RENATA BAKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER (THROUGH 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THROUGH 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED WAY OF UMATILLA AND MORROW COUNTIES EMPOWERS INDIVIDUAL GIVERS TO SUPPORT THEIR COMMUNITIES IN CARING FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156010
IRS990/NetAssetsOrFundBalancesEOYAmt0109158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1192
IRS990/NoncashContributionsAmt0140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OfficeExpensesGrp/ProgramServicesAmt02958
IRS990/OfficeExpensesGrp/TotalAmt04551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERGER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt03389
IRS990/OtherExpensesGrp/ProgramServicesAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt2153
IRS990/OtherExpensesGrp/ProgramServicesAmt391
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt1860
IRS990/OtherExpensesGrp/TotalAmt2236
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OtherLiabilitiesGrp/BOYAmt032030
IRS990/OtherLiabilitiesGrp/EOYAmt010295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08667
IRS990/OtherSalariesAndWagesGrp/TotalAmt013334
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0173
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0432
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01123
IRS990/PaymentsToAffiliatesGrp/TotalAmt01728
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt02172
IRS990/PayrollTaxesGrp/TotalAmt03341
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0453
IRS990/PensionPlanContributionsGrp/TotalAmt0697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01124
IRS990/PrincipalOfficerNm0CHRISTINA LIEUALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133947
IRS990/PYInvestmentIncomeAmt05084
IRS990/PYOtherExpensesAmt028544
IRS990/PYOtherRevenueAmt03789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28421
IRS990/PYSalariesCompEmpBnftPaidAmt043716
IRS990/PYTotalExpensesAmt0206207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0818062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818062
IRS990ScheduleA/TotalSupportAmt0829445
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONOR DESIGNATIONS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010295
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT -SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02885
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05999
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt511438
IRS990ScheduleI/RecipientTable/CashGrantAmt65500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0A & D FREE YOUTH ACTIVITIES, MENTORING & LIFE SKILLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH & PARENTS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS SUPPORT FOR FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SERVICES TO VICTIMS OF DV & SA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4A & D FREE YOUTH ACTIVITIES, MENTORING & LIFE SKILLSLOST & FOUND YOUTH OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INCREASE READING LEVELS FOSTER GRANDPARENTS AND SERVICES TO SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONS SUPPORT FOR FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTERN OREGON ALCOHOLISM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STANFIELD FOOD BASKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOMESTIC VIOLENCE SERVICES

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