Greater Douglas United Way
- Assets
- $820.2k
- Revenue
- $934.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Roseburg, OR
- Founding
- 05/1993
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Greater Douglas United Way generated $934.6k 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 (13.7%) each year. All expenses for the organization totaled $968.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (11.5%) 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 168 individual grants totaling $2,145,476. 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
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Trenkle Exec. Dir./s | Officer | 40 | $86,176 |
Jeremy Mcnett President | OfficerTrustee | 1 | $0 |
Melody Rogers Vice Preside | OfficerTrustee | 1 | $0 |
Cheryl Martin Treasurer | OfficerTrustee | 1 | $0 |
Brian Burke Board Member | Trustee | 1 | $0 |
Korbin Cumpston Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,292 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $816,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,065 |
| Total Program Service Revenue | $51,635 |
| Investment income | $214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,966 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $934,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $683,629 |
| Grants and other assistance to domestic individuals. | $9,466 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,176 |
| Compensation of current officers, directors, key employees. | $18,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,770 |
| Payroll taxes | $13,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,458 |
| Advertising and promotion | $0 |
| Office expenses | $14,196 |
| Information technology | $2,136 |
| Royalties | $0 |
| Occupancy | $9,262 |
| Travel | $588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,159 |
| Payments to affiliates | $11,836 |
| Depreciation, depletion, and amortization | $11,325 |
| Insurance | $6,685 |
| All other expenses | $0 |
| Total functional expenses | $968,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,273 |
| Savings and temporary cash investments | $292,954 |
| Pledges and grants receivable | $272,393 |
| Accounts receivable, net | $7,361 |
| 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 | $196,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,350 |
| Other assets | $0 |
| Total assets | $820,202 |
| Accounts payable and accrued expenses | $8,173 |
| Grants payable | $317,413 |
| 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 | $137,194 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,750 |
| Total liabilities | $468,530 |
| Net assets without donor restrictions | $223,577 |
| Net assets with donor restrictions | $128,095 |
| 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 | $820,202 |
Grants Awarded
Over the last fiscal year, Greater Douglas United Way has awarded $339,560 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN DIABETES ASSOCIATION PURPOSE: CAMPAIGN PROGRAM | $7,970 |
BOY SCOUTS OF AMERICA PURPOSE: CAMPAIGN PROGRAM | $6,888 |
CASA OF DOUGLAS COUNTY PURPOSE: CAMPAIGN PROGRAM | $6,125 |
CHRISTIAN RELIEF FUND PURPOSE: CAMPAIGN PROGRAM | $8,563 |
CHRISTMAS FOR KIDS - DOUGLAS COUNTY PURPOSE: CAMPAIGN PROGRAM | $95,325 |
CORNERSTONE FAITH CENTER PURPOSE: CAMPAIGN PROGRAM | $5,900 |