Civic Intelligence

Woodland United Way

EIN 94-1651096 • 501(c)3 • Woodland, CA

Profile

Woodland united way is dedicated to improving the quality of life in yolo county by mobilizing people and resources to strengthen our communities and advance the common good.

716 Main Street Suite BWoodland, CA 95695

www.woodlandunitedway.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $171,916 (-100%) from 2018

Liabilities

Down

$0

Down $59,107 (-100%) from 2018

Net Assets

Down

$0

Down $112,809 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$257,466

Up $70,372 (+38%) from 2018

Expenses

Up

$210,028

Up $25,500 (+14%) from 2018

Net Income

Up

$47,438

Up $44,872 (+1749%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $310,686Liabilities 2011: $138,464Net Assets 2011: $172,2222011Assets 2012: $296,248Liabilities 2012: $129,351Net Assets 2012: $166,8972012Assets 2013: $267,094Liabilities 2013: $98,765Net Assets 2013: $168,3292013Assets 2014: $265,226Liabilities 2014: $108,412Net Assets 2014: $156,8142014Assets 2015: $236,862Liabilities 2015: $93,787Net Assets 2015: $143,0752015Assets 2016: $189,885Liabilities 2016: $82,093Net Assets 2016: $107,7922016Assets 2017: $171,338Liabilities 2017: $61,095Net Assets 2017: $110,2432017Assets 2018: $171,916Liabilities 2018: $59,107Net Assets 2018: $112,8092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $253,504Expenses 2011: $261,087Net Income 2011: -$7,5832011Expenses 2012: $257,0832012Revenue 2013: $228,417Expenses 2013: $226,985Net Income 2013: $1,4322013Revenue 2014: $230,237Expenses 2014: $241,752Net Income 2014: -$11,5152014Revenue 2015: $193,313Expenses 2015: $207,052Net Income 2015: -$13,7392015Revenue 2016: $177,283Expenses 2016: $212,566Net Income 2016: -$35,2832016Revenue 2017: $230,945Expenses 2017: $228,494Net Income 2017: $2,4512017Revenue 2018: $187,094Expenses 2018: $184,528Net Income 2018: $2,5662018Revenue 2019: $257,466Expenses 2019: $210,028Net Income 2019: $47,4382019

Highlighted filing

2019

Revenue$257,466
Expenses$210,028
Net Income$47,438
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$257,466
Expenses
$210,028
Net income
$47,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$2.10$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.13$1.87$1.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.10$2.31$2.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.82$1.08$1.77$2.13$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.94$1.43$1.93$2.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.08$1.57$2.30$2.42$0.12
2013Summary only. Only limited summary data is available for this year.$2.67$0.99$1.68$2.28$2.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.29$1.67$2.57
2011Summary only. Only limited summary data is available for this year.$3.11$1.38$1.72$2.54$2.61$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$283,921
Mission and Program Overview

Mission

Woodland united way is dedicated to improving the quality of life in yolo county by mobilizing people and resources to strengthen our communities and advance the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,293--
Pledges and Grants Receivable$65,333--
Cash and Non-Interest-Bearing Accounts$28,576--
Prepaid Expenses and Deferred Charges$8,302--
Land, Buildings, and Equipment, Net$412--
Total Assets$171,916$0▼ $171,916
Liabilities
Other Liabilities$35,394--
Accounts Payable and Accrued Expenses$23,713--
Total Liabilities$59,107$0▼ $59,107
Net Assets / Fund Balance
Unrestricted Net Assets$111,785--
Temporarily Rstr Net Assets$1,024--
Total Net Assets Fund Balance$112,809$0▼ $112,809
Total Liabilities and Net Assets / Fund Balance$171,916$0▼ $171,916
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike JansenPresident/aa
Barbara SoninDirector
Charles PiazzaDirector
Derrek KaffDirector
John PurcellDirector
Shannon McclarinEducation Co
Lori RossExecutive Di
Carmen PereaSecretary
Megan PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,164
Program Service Revenue
$6,457
Investment Income
$65
Other Revenue
$-7,220
All Other Contributions
$235,965
Change in Net Assets
$47,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,466
Total Revenue per Audited Statements
$257,466
Total Revenue per Form 990
$257,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,284
Salaries, Compensation, and Employee Benefits$97,629
Total Fundraising Expense$24,787
Grants and Similar Amounts Paid$3,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,868$35,567$14,816$89,251
All Other Expenses$12,501$7,376$1,288$21,165
Fees for Services Accounting-$8,093-$8,093
Occupancy$5,878$1,287$735$7,900
Payroll Taxes$4,839$1,951$738$7,528
Advertising$1,684-$4,335$6,019
Other Expenses$2,946$546$525$4,017
Insurance$2,318$669$342$3,329
Grants to Domestic Orgs$3,115--$3,115
Office Expenses$1,624$350$186$2,160
Travel$1,219$328$232$1,779
Payments to Affiliates--$985$985
Information Technology$485$4$485$974
Other Employee Benefits$626$145$79$850
Depreciation Depletion$276$95$41$412
Total Functional Expenses$128,830$56,411$24,787$210,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,028
Total Expenses per Audited Statements$210,028
Total Expenses per Form 990$210,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,455
Fundraising Gross Income$19,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,283$15,906-$15,906
Total Events$32,283$15,906$20,166$-4,260
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 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, Page 6, Part VI, Line 11B

“The executive director and signing officer receive an electronic copy of the form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to voluntarily disclose conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all salaries when the annual budget is adopted. Salaries are set based on comparable organization's salaries paid in the area.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Woodland United Way
EIN
94-1651096
Phone
5306623633
Address
716 MAIN STREET SUITE B, WOODLAND, CA 95695

Signing Officer

Name
Lori Ross
Title
Executive Director
Phone
5306623633
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jansen
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
95

Preparer

Firm
Ullrich Delevati Cpas
Address
433 2ND ST STE 106, WOODLAND, CA 95695-4065
Preparer
Marcus E Ullrich CPA
Phone
5306666671
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Education advocacy 3,012 0 0 telephone 1,637 624 272 consulting 0 1,800 600 training 1,446 707 74 bank fees 0 1,814 0 dues 1,497 52 135 payroll processing 178 1,409 27 imagination library 1,393 0 0 utilities 767 262 117 postage and delivery 344 358 54 r2s tutors 688 0 0 americorps vista 617 0 0 meetings 465 18 0 kindersave 400 0 0 repair and maintenance 57 332 9 total 12,501 7,376 1,288”

Form 990, Part XI, Line 9

“Transfer net assets to uwccr -160,247”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01951
IRS990/PayrollTaxesGrp/ProgramServicesAmt04839
IRS990/PayrollTaxesGrp/TotalAmt07528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08302
IRS990/PrincipalOfficerNm0MIKE JANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESIGNATION ADMIN FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06457
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT PROGRAMS - PROGRAMS THAT HELP CHILDREN AND FAMILIES TO THRIVE THROUGH COMMUNITY PARTNERSHIPS, ESPECIALLY OUR SCHOOLS. EXAMPLES: READ TO SUCCEED TUTORS, KINDERCAMP, KINDERSAVE, WOODLAND KIDS READ AND DREAM, IMAGINATION LIBRARY, BOOK GRANTS AND AMERICORPS VISTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020423
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt091229
IRS990/PYOtherRevenueAmt0-8351
IRS990/PYProgramServiceRevenueAmt02889
IRS990/PYRevenuesLessExpensesAmt02566
IRS990/PYSalariesCompEmpBnftPaidAmt072876
IRS990/PYTotalExpensesAmt0184528
IRS990/PYTotalRevenueAmt0187094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 86,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt01030813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030813
IRS990ScheduleA/TotalSupportAmt01143924
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0210028
IRS990ScheduleD/RevenueSubtotalAmt0257466
IRS990ScheduleD/TotalExpensesPerForm990Amt0210028
IRS990ScheduleD/TotalRevenuePerForm990Amt0257466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0941225382
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1941225382
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2941225382
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3941225382
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt084076
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt177987
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21989
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3-3800
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0UNITED WAY CALIFORNIA CAPITAL REGIO
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1UNITED WAY CALIFORNIA CAPITAL REGIO
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2UNITED WAY CALIFORNIA CAPITAL REGIO
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3UNITED WAY CALIFORNIA CAPITAL REGIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010389 OLD PLACERVILLE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt110389 OLD PLACERVILLE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt210389 OLD PLACERVILLE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt310389 OLD PLACERVILLE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SACRAMENTO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SACRAMENTO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SACRAMENTO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3SACRAMENTO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095827
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd195827
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd295827
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd395827
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LORI ROSS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND SIGNING OFFICER RECEIVE AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO VOLUNTARILY DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL SALARIES WHEN THE ANNUAL BUDGET IS ADOPTED. SALARIES ARE SET BASED ON COMPARABLE ORGANIZATION'S SALARIES PAID IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION ADVOCACY 3,012 0 0 TELEPHONE 1,637 624 272 CONSULTING 0 1,800 600 TRAINING 1,446 707 74 BANK FEES 0 1,814 0 DUES 1,497 52 135 PAYROLL PROCESSING 178 1,409 27 IMAGINATION LIBRARY 1,393 0 0 UTILITIES 767 262 117 POSTAGE AND DELIVERY 344 358 54 R2S TUTORS 688 0 0 AMERICORPS VISTA 617 0 0 MEETINGS 465 18 0 KINDERSAVE 400 0 0 REPAIR AND MAINTENANCE 57 332 9 TOTAL 12,501 7,376 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER NET ASSETS TO UWCCR -160,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

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