Civic Intelligence

United Way of Jackson County Inc

EIN 93-0576632 • 501(c)3 • Medford, OR

View Organization Page

Profile

The mission of the United Way of Jackson County, Inc. is to improve lives by mobilizing the caring power of Jackson County Communities.

60 Hawthorne StreetMedford, OR 97504

www.unitedwayofjacksoncounty.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$186,941

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,533,724

Down $237,595 (-8.6%) from 2024

Liabilities

Down

$36,752

Down $18,868 (-34%) from 2024

Net Assets

Down

$2,496,972

Down $218,727 (-8.1%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$2,041,160

Down $10,572 (-0.5%) from 2024

Expenses

Up

$2,265,975

Up $176,817 (+8.5%) from 2024

Net Income

Down

-$224,815

Down $187,389 (-501%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $883,721Liabilities 2011: $178,559Net Assets 2011: $705,1622011Assets 2012: $799,277Liabilities 2012: $170,181Net Assets 2012: $629,0962012Assets 2013: $750,347Liabilities 2013: $148,253Net Assets 2013: $602,0942013Assets 2014: $866,738Liabilities 2014: $168,259Net Assets 2014: $698,4792014Assets 2015: $952,503Liabilities 2015: $146,826Net Assets 2015: $805,6772015Assets 2016: $943,274Liabilities 2016: $165,751Net Assets 2016: $777,5232016Assets 2017: $994,726Liabilities 2017: $188,822Net Assets 2017: $805,9042017Assets 2018: $1,422,988Liabilities 2018: $240,612Net Assets 2018: $1,182,3762018Assets 2019: $1,321,014Liabilities 2019: $91,348Net Assets 2019: $1,229,6662019Assets 2020: $1,412,200Liabilities 2020: $187,761Net Assets 2020: $1,224,4392020Assets 2021: $3,272,249Liabilities 2021: $75,737Net Assets 2021: $3,196,5122021Assets 2022: $2,148,226Liabilities 2022: $44,039Net Assets 2022: $2,104,1872022Assets 2023: $2,777,971Liabilities 2023: $37,235Net Assets 2023: $2,740,7362023Assets 2024: $2,771,319Liabilities 2024: $55,620Net Assets 2024: $2,715,6992024Assets 2025: $2,533,724Liabilities 2025: $36,752Net Assets 2025: $2,496,9722025

Highlighted filing

2025

Assets$2,533,724
Liabilities$36,752
Net Assets$2,496,972
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $234,220Expenses 2011: $320,952Net Income 2011: -$86,7322011Expenses 2012: $937,6692012Expenses 2013: $971,5932013Revenue 2014: $1,011,525Expenses 2014: $1,017,099Net Income 2014: -$5,5742014Revenue 2015: $1,167,300Expenses 2015: $1,177,279Net Income 2015: -$9,9792015Revenue 2016: $1,108,832Expenses 2016: $1,102,086Net Income 2016: $6,7462016Revenue 2017: $1,042,675Expenses 2017: $1,043,137Net Income 2017: -$4622017Revenue 2018: $1,383,216Expenses 2018: $1,009,441Net Income 2018: $373,7752018Revenue 2019: $1,092,022Expenses 2019: $1,050,600Net Income 2019: $41,4222019Revenue 2020: $1,496,954Expenses 2020: $1,488,790Net Income 2020: $8,1642020Revenue 2021: $6,599,632Expenses 2021: $4,656,264Net Income 2021: $1,943,3682021Revenue 2022: $2,280,996Expenses 2022: $3,348,599Net Income 2022: -$1,067,6032022Revenue 2023: $2,745,083Expenses 2023: $2,114,309Net Income 2023: $630,7742023Revenue 2024: $2,051,732Expenses 2024: $2,089,158Net Income 2024: -$37,4262024Revenue 2025: $2,041,160Expenses 2025: $2,265,975Net Income 2025: -$224,8152025

Highlighted filing

2025

Revenue$2,041,160
Expenses$2,265,975
Net Income-$224,815
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,533,724
Liabilities
$36,752
Net assets
$2,496,972
Revenue
$2,041,160
Expenses
$2,265,975
Net income
-$224,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.50$2.04$2.27$0.22
2024Summary only. Only limited summary data is available for this year.$2.77$0.06$2.72$2.05$2.09$0.04
2023Summary only. Only limited summary data is available for this year.$2.78$0.04$2.74$2.75$2.11$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.10$2.28$3.35$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.08$3.20$6.60$4.66$1.94
2020Summary only. Only limited summary data is available for this year.$1.41$0.19$1.22$1.50$1.49$0.01
2019Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$1.09$1.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.24$1.18$1.38$1.01$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.81$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.78$1.11$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.81$1.17$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$1.01$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.63$0.94
2011Summary only. Only limited summary data is available for this year.$0.88$0.18$0.71$0.23$0.32$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,110,802
Mission and Program Overview

Mission

The mission of the united way of jackson county, inc. Is mobilizing caring to affect change.

Mobilizing caring to affect change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,947$842,916▼ $3,031
Pledges and Grants Receivable$174,350$467,046▲ $292,696
Investments in Publicly Traded Securities$348,971$388,214▲ $39,243
Cash and Non-Interest-Bearing Accounts$820,112$244,157▼ $575,955
Savings and Temporary Cash Investments$68,382$57,426▼ $10,956
Prepaid Expenses and Deferred Charges$2,881$2,695▼ $186
Total Assets$2,771,319$2,533,724▼ $237,595
Other Assets Total$510,676$531,270▲ $20,594
Liabilities
Accounts Payable and Accrued Expenses$40,046$23,125▼ $16,921
Grants Payable$15,574$13,627▼ $1,947
Total Liabilities$55,620$36,752▼ $18,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,470$1,298,125▼ $315,345
Net Assets With Donor Restrictions$1,102,229$1,198,847▲ $96,618
Total Net Assets Fund Balance$2,715,699$2,496,972▼ $218,727
Total Liabilities and Net Assets / Fund Balance$2,771,319$2,533,724▼ $237,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,240$90,675$831,915
Equipment$4,974$93,598$98,572
Land$96,702-$96,702
Other Assets Org$283,563--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$354,736-▲ $6,088-$360,823
2023$342,346-▲ $12,390-$354,736
2022$336,571-▲ $5,775-$342,346
2021$361,293-▼ $24,722-$336,571
2020$332,588-▲ $28,705-$361,293
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee Anne EversonCEO/executive DirectorFT$164,267$22,674$186,941
Anna Barnsley WerblowCFOFT$85,324$2,560$87,884

Board Members and Trustees

NameTitle
Becky SnyderPresident
Dr Bret ChampionFirst Vice President
Jessica MurreySecond Vice President
Aaron HoeflingDirector
Amy BelkinDirector
Angela BeeksDirector
Anne GoldenDirector
Belle ShepherdDirector
Beth LindsayDirector
Brande CowdenDirector
Brenda DoggettDirector
Catherine NoahDirector
Cooper WhitmanDirector
Dan ThorndikeDirector
Dl RichardsonDirector
Ed FelanDirector
Eric TorreyDirector
Erick AcostaDirector
Frank LucasDirector
Jeffrey HollisterDirector
John HowardDirector
Joshua BlesseDirector
Laura MilletteDirector
Lisa GreifDirector
Mariah SmithDirector
Penny GarrettDirector
Rebecca SmithDirector
Robb MayersDirector
Sue SlackDirector
Susan SauderDirector
Don KaniaFormer Director Term 07/2024
Seanne McvarishFormer Director Term 09/2024
Chris DuboseSecretary
Jason LukaszewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,947,083
Program Service Revenue
$0
Investment Income
$94,077
Other Revenue
$0
All Other Contributions
$51,805
Change in Net Assets
$-224,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,286
Total Revenue per Audited Statements
$2,080,446
Total Revenue per Form 990
$2,041,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,677
Salaries, Compensation, and Employee Benefits$854,298
Grants and Similar Amounts Paid$250,000
Total Fundraising Expense$225,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,874$77,847$80,903$375,624
Current Officers, Directors, Trustees, and Key Employees$209,548$64,594$51,793$325,935
Grants to Domestic Orgs$250,000--$250,000
Other Employee Benefits$45,650$17,173$16,331$79,154
Other Expenses$73,079-$9,383$73,079
Office Expenses$35,942$13,762$13,418$63,122
Payroll Taxes$37,125$12,553$11,719$61,397
Fees for Services Other$29,493$9,973$9,311$48,777
Depreciation Depletion$20,641$6,980$6,515$34,136
Conferences and Meetings$17,928$6,062$5,659$29,649
Payments to Affiliates$16,636$5,545$5,545$27,726
Information Technology$10,685$3,613$3,373$17,671
Occupancy$9,142$3,091$2,886$15,119
Advertising$10,151-$4,560$14,711
Pension Plan Contributions$7,373$2,506$2,309$12,188
Insurance$4,682$1,583$1,478$7,743
Total Functional Expenses$1,815,510$225,282$225,183$2,265,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,299,173
Expenses per Audited Statements$2,265,975
Total Expenses per Form 990$2,265,975
Expenses Not Reported on Form 990$33,198
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Volunteer NetworkMedford, OR501(c)(3)Foster Grandparents and Call-a-ride$18,500
Jackson County SartAshland, OR501(c)(3)Survivor Care$15,000
Living OpportunitiesMedford, OR501(c)(3)Supported Living and Employment$15,000
Rogue RetreatMedford, OR501(c)(3)Shelter and Supportive Services$13,500
Addictions Recovery CenterMedford, OR501(c)(3)Contingency Management$12,000
Food & FriendsMedford, OR501(c)(3)Senior Meals$11,000
Community WorksMedford, OR501(c)(3)Dunn House Shelter & Sexual Assault Svc$10,000
MAX'S MISSIONMedford, OR501(c)(3)Naloxone Eduction$10,000
Center for Nonprofit Legal ServicesMedford, OR501(c)(3)Building Resilient and Stable Families$9,000
Habitat for Humanity RvMedford, OR501(c)(3)Construction Training$9,000
Kids UnlimitedMedford, OR501(c)(3)Afterschool Programs$9,000
Consumer CreditMedford, OR501(c)(3)Credit Counseling$8,000
La Clinica Del ValleMedford, OR501(c)(3)Support for Health Care for Low Income Individuals$8,000
Rogue Valley YmcaMedford, OR501(c)(3)Child Care/enrichment$8,000
Ashland YmcaAshland, OR501(c)(3)After School and Preschool Scholarships$7,000
CasaMedford, OR501(c)(3)Advocacy Support$7,000
Hearts With a MissionMedford, OR501(c)(3)Empowering Young Minds$7,000
Talent Maker CityTalent, OR501(c)(3)Stem Program Support$7,000
CHILDREN'S ADVOCACY CENTERMedford, OR501(c)(3)Therapy and Support Services$6,000
Compass HouseMedford, OR501(c)(3)Skill Development$6,000
Hope EquestrianEagle Point, OR501(c)(3)Adopt a Rider$6,000
Project YouthGrants Pass, OR501(c)(3)Whatever It Takes (wit) Mentoring Program$6,000
ResolveMedford, OR501(c)(3)Restorative Justice in Southern Oregon Schools$6,000
Rogue Food UnitesAshland, OR501(c)(3)Healthy Families$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“The finance committee of the organization reviews the form 990 before it is filed and the board is offered review opportunities. A copy of the form 990 is given to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Volunteers and staff of the organization are required to annually complete the code of ethics form, which includes disclosing potential conflicts of interest. In addition, the board asks for disclosure of potential conflicts before voting on allocation of funds.”

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

“The personnel committee of the organization is responsible for the annual evaluation of the ceo/executive director. The evaluation is 360 degrees with input from board members, personnel committee members, staff, agency directors, and selected community partners. The united way subscribes and participates in a statewide nonprofit salary survey produced by mbl group. This is used for comparable salary information.”

Form 990, Part VI, Section C, Line 19

“The organization posts its irs form 990 on its website. Other governing documents and policies are available to any interested party upon request. The organization posts its audited financial statements on its website.”

Filing and Contact Details

Filer

Filer Name
United Way of Jackson County Inc
EIN
93-0576632
Phone
5417735339
Address
60 HAWTHORNE STREET, MEDFORD, OR 97504

Signing Officer

Name
Dee Anne Everson
Title
CEO/executive Director
Phone
5417735339
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Anne Everson
Formed
1969
Legal Domicile
Or
Voting Board Members
32
Independent Board Members
32
Employees
11
Volunteers
1,500

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 6,088.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income tax under internal revenue code section 501(c)(3) and is not considered to be a private foundation; accordingly, no provision has been made for federal income tax in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest”

PART V, LINE 4:

“In general, the united way of jackson county uses earnings on endowment funds annually to support program service accomplishments, keeping the endowment funds principal intact in perpetuity.”

Raw XML AppendixShowing 400 of 945 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/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
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IRS990/Desc0UNITED WAY CONDUCTS AN ANNUAL FUNDRAISING CAMPAIGN TO INVEST CRITICALLY NEEDED RESOURCES IN COMMUNITY IMPACT PROJECTS IN THE AREAS OF EDUCATION, INCOME, HEALTH AND TRANSPORTATION. THESE PROJECTS INCLUDE DAY OF CARING, HOPE CHEST, WILL, AND 15 OTHER IMPACT PROJECTS. OUR COMMUNITY IMPACT PROJECTS INCLUDE BIG IDEA NEXT, A PROGRAM FOCUSED ON INCREASING GRADUATION FOR STUDENTS IN ALTERNATIVE PROGRAMS; VITA/FSA, OUR FREE INCOME TAX PREPARATION; TOMORROW NEEDS YOU, A SUICIDE PREVENTION PROGRAM, AND MOBILITY MANAGEMENT TO REDUCE BARRIERS FOR PEOPLE TO GET WHERE THEY WANT AND NEED TO GO.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA MURREY
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IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN SAUDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34FORMER DIRECTOR TERM 07/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER DIRECTOR TERM 09/2024
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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