Greater Douglas United Way
- Assets
- $873.1k
- Revenue
- $959.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Roseburg, OR
- Founding
- 05/1993
- Data as of
- 06/2022
- EIN
- 93-0428566
Organization Overview
Greater Douglas United Way is located in Roseburg, OR. The organization was established in 1993. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Greater Douglas United Way employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Douglas United Way is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Greater Douglas United Way generated $959.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.4%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Greater Douglas United Way has awarded 124 individual grants totaling $1,805,916. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE CONTRIBUTORS, PROVIDERS, AND USERS OF HUMAN SERVICES IN A VOLUNTARY AND COOPERATIVE EFFORT TO EFFECTIVELY MEET COMMUNITY NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISE FUNDS THROUGH CAMPAIGN EFFORTS AND DISTRIBUTE FUNDS TO OVER 20 PARTICIPATING LOCAL MEMBER AGENCIES AND HUNDREDS OF OTHER DONOR DESIGNATED NON-PROFIT AGENCIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Trenkle Exec. Dir./s | Officer | 40 | $77,041 |
Cheryl Martin Treasurer | OfficerTrustee | 1 | $0 |
Jeremy Mcnett President | OfficerTrustee | 1 | $0 |
Melody Rogers Vice Preside | OfficerTrustee | 1 | $0 |
Korbin Cumpston Board Member | Trustee | 1 | $0 |
John Goglin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,215 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $892,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $900,042 |
| Total Program Service Revenue | $49,200 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,100 |
| Net Gain/Loss on Asset Sales | -$11,378 |
| Net Income from Fundraising Events | -$42 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $959,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $745,130 |
| Grants and other assistance to domestic individuals. | $90,167 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,235 |
| Compensation of current officers, directors, key employees. | $18,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,318 |
| Payroll taxes | $13,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,157 |
| Advertising and promotion | $0 |
| Office expenses | $12,310 |
| Information technology | $1,722 |
| Royalties | $0 |
| Occupancy | $7,830 |
| Travel | $389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,483 |
| Payments to affiliates | $14,044 |
| Depreciation, depletion, and amortization | $11,124 |
| Insurance | $6,266 |
| All other expenses | $0 |
| Total functional expenses | $1,128,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,463 |
| Savings and temporary cash investments | $285,224 |
| Pledges and grants receivable | $355,775 |
| Accounts receivable, net | $504 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $188,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,585 |
| Other assets | $0 |
| Total assets | $873,108 |
| Accounts payable and accrued expenses | $16,942 |
| Grants payable | $327,537 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $140,962 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,100 |
| Total liabilities | $487,541 |
| Net assets without donor restrictions | $256,384 |
| Net assets with donor restrictions | $129,183 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $873,108 |
Grants Awarded
Over the last fiscal year, Greater Douglas United Way has awarded $389,806 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
Winston, OR PURPOSE: CAMPAIGN PROGRAM | $116,058 |
Kennesaw, GA PURPOSE: CAMPAIGN PROGRAM | $55,463 |
Portland, OR PURPOSE: CAMPAIGN PROGRAM | $22,475 |
GLIDE SEVETH DAY ADVENTIST CHURCH PURPOSE: FIRE VICTIM RELIEF | $22,000 |
Roseburg, OR PURPOSE: CAMPAIGN PROGRAM | $19,573 |
Roseburg, OR PURPOSE: CAMPAIGN PROGRAM | $18,458 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Greater Douglas United Way has recieved totaling $37,717.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: 2021 COVID RELIEF | $25,000 |
Ford Family Foundation Roseburg, OR PURPOSE: GENERAL SUPPORT | $2,880 |
Ford Family Foundation Roseburg, OR PURPOSE: GENERAL SUPPORT | $2,400 |
Ford Family Foundation Roseburg, OR PURPOSE: GENERAL SUPPORT | $2,400 |
The@avista Foundation Spokane, WA PURPOSE: ANNUAL SUPPORT | $1,500 |
Ford Family Foundation Roseburg, OR PURPOSE: GENERAL SUPPORT | $1,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
United Way Of The Columbia- Willamette Portland, OR | $45,244,176 | $37,813,880 |
Lutheran Social Services Of Southern California Orange, CA | $12,433,433 | $19,852,722 |
United Way California Capital Region Sacramento, CA | $17,085,587 | $25,165,420 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
Blaise Foundation Claremont, CA | $0 | $239,814 |
Beit Tshuvah Los Angeles, CA | $29,185,703 | $8,355,321 |
Levy Family Campus Los Gatos, CA | $16,282,164 | $7,205,840 |
Neighborhood Funders Group Berkeley, CA | $23,826,861 | $25,307,328 |
United Way Of Monterey County Monterey, CA | $13,516,071 | $8,095,454 |
Jewish Federation Of Greater Seattle Seattle, WA | $93,924,162 | $8,143,793 |
Americas Best Charities San Rafael, CA | $10,646,936 | $7,386,195 |