United Community Action Network FY2022 filing

Tax-deductible

Roseburg, OR501(c)(3)Since 1969Human ServicesEIN 93-0587136

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Creating solutions to poverty. Improving lives in our Community.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$676K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $272K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$676K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $2.7M
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6.5M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$42.2M
+34% vs prior year
Spent
$40.8M
To programs
92%
Net assets
$16.1M
By yearFY2020–FY2024
Revenue
$42.2M
FY2022▲ +34%
Revenue by fiscal year
FY2020$21.3M
FY2021$31.4M
FY2022$42.2M
FY2023$35.0M
FY2024$30.2M
FY2024$36.1M
Expenses
$40.8M
FY2022▲ +27%
Expenses by fiscal year
FY2020$22.0M
FY2021$32.1M
FY2022$40.8M
FY2023$35.6M
FY2024$30.9M
FY2024$35.7M
Net assets
$16.1M
FY2022▲ +9%
Net assets by fiscal year
FY2020$15.4M
FY2021$14.7M
FY2022$16.1M
FY2023$15.4M
FY2024$14.8M
FY2024$15.1M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $37.6M Management & general 8% · $3.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $676K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Dir.
$130,609Pt VII · Sec A
$99,213Pt VII · Sec A
$95,516Pt VII · Sec A
Child Serv Dir
$89,883Pt VII · Sec A
Program Op Dir
$88,430Pt VII · Sec A
Housing Dir
$86,338Pt VII · Sec A
IT Director
$85,626Pt VII · Sec A
$0Pt VII · Sec A

Jordan Jungwirth’s $146K as CEO is at the 18th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Shaun Pritchard$109,850$157,017$130,746$130,609$140,244$140,244
Jordan Jungwirth$146,024$118,028$90,840$86,338——
Andrea Johnson$129,620$120,258$93,071$88,430$81,653—
Rachel Anglin$129,356$126,821$111,080$99,213$83,486$72,395
Kelly Wessels———$95,516$95,012$88,468
Maureen Short———$89,883$81,365$76,697
Albert Barragan———$85,626——
Andrea Chaney—————$76,205

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See United Community Action Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Addresses poverty and improves community lives through practical solutions.

Provided by the organization

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3 program services account for $32.2M of program spending, described in the organization's own filed words · FY2021.
01

Case Management

The case management program provides short term and long term services to help stabilize homeless and at-risk families, by providing support and funds for rental and deposit assistance, or AND/OR self-sufficiency case planning and barrier removal.

$18.8Mprogram expense
02

Child Services

Douglas county headstart and early head start - provides an early childhood education for low-income or disabled three and four-year old children through classroom and home-based programs designed to prepare children for the public school experience.

$8.4Mprogram expense
03

Energy Services

Provides information on conserving energy and support to low-income individuals in supplying their energy needs. Payments are made on behalf of persons to the energy companies.

$5.0Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 12 funders →
Grants paid · 21 grants · $75.6M · 2019–2024
Unitemized GrantFY2024$7,088,123
Unitemized GrantFY2024$2,479,325
Unitemized GrantFY2024$403,464
Unitemized GrantFY2023$3,911,899
Unitemized GrantFY2023$2,920,488
Unitemized GrantFY2023$426,318
Unitemized GrantFY2022$4,903,543
Unitemized GrantFY2022$4,427,816
Unitemized GrantFY2022$502,252
Unitemized GrantFY2021$16,140,054
Unitemized GrantFY2021$4,399,236
Unitemized GrantFY2021$327,036
Unitemized GrantFY2020$9,282,416
Unitemized GrantFY2020$7,911,754
Unitemized GrantFY2020$3,013,330
Unitemized GrantFY2020$3,013,313
Unitemized GrantFY2020$229,486
Unitemized GrantFY2020$55,769
See all 21 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$42.2M
Ln 12
Gifts and grantsLn 1h$39.3M
Fees for servicesLn 2g$2.8M
Other incomeLn 4–11$60K
Money outPt IX
$40.8M
Ln 25
Programscol B$37.6M
Managementcol C$3.3M
Owns and owesPt X
$16.1M
net assets · Ln 32
Cash and savingsLn 1–2$556K
Total assetsLn 16$22.6M
LiabilitiesLn 26$6.5M
PeoplePt VI, VII
15
listed · VII A
PaidVII A7
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39.3M
Government grantsLn 1e$2.1M
Noncash giftsLn 1g$729K
Fees for servicesLn 2g$2.8M
Other incomeLn 4–11$60K
Gains on assetsLn 7$0
Total revenueLn 12$42.2M
Assets in detailPt X, end of year
CashLn 1$540K
SavingsLn 2$17K
Cash and savings togetherLn 1–2$556K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$17.5M
Other assetsLn 15$0
Total assetsLn 16$22.6M
LiabilitiesLn 26$6.5M
Net assetsLn 32$16.1M
OperationsPt I, VI
EmployeesI 5314
VolunteersI 6160
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$382K$556K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$15.1M$17.5M
Total assetsLn 16$19.8M$22.6M
LiabilitiesLn 26$5.0M$6.5M
Net assetsLn 32$14.8M$16.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$20.9M$20.9M
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$770K$770K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$7.3M$6.7M$628K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$2.6M$2.2M$390K
Payroll taxesLn 10$890K$757K$134K
Management feesLn 11a$0
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$777K$495K$282K
Advertising and promotionLn 12$0
Office expensesLn 13$623K$480K$144K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$1.3M$1.1M$150K
TravelLn 17$145K$123K$21K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$57K$22K$35K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$750K$611K$139K
InsuranceLn 23$179K$150K$29K
Other expenses (24a–d)Ln 24$3.8M$3.4M$410K
All other expensesLn 24e$785K$666K$119K
Total functional expensesLn 25$40.8M$37.6M$3.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $30.2M$30.9M−$689K$14.8M 990 PDF
FY2023 $35.0M$35.6M−$642K$15.4M 990 PDF
FY2022 Viewing $42.2M$40.8M$1.3M$16.1M 990 PDF
FY2021 $31.4M$32.1M−$639K$14.7M 990 PDF
FY2020 $21.3M$22.0M−$696K$15.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $42,151,061 across 13 lines filed
VIII-1a Federated campaigns$36,248,968
VIII-1e Government grants$2,148,737
VIII-1f All other contributions, gifts and grants$886,786
VIII-1g Noncash contributions (included above)$728,918
VIII-1h Total contributions, gifts and grants$39,284,491
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,806,633$2,806,633
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $59,937$59,937
VIII-12 Total revenueRelated to mission $2,866,570$42,151,061
Part IX · Statement of functional expenses $40,842,475 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $20,866,326$20,866,326
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $770,212$770,212
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $6,712,467 · Management $628,032$7,340,499
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $2,217,856 · Management $390,386$2,608,242
IX-10 Payroll taxesPrograms $756,844 · Management $133,561$890,405
IX-11a Management fees$0
IX-11b Legal feesManagement $7,329$7,329
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $494,555 · Management $282,213$776,768
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $479,624 · Management $143,651$623,275
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,107,144 · Management $150,006$1,257,150
IX-17 TravelPrograms $123,279 · Management $21,334$144,613
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $22,343 · Management $35,092$57,435
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $611,253 · Management $139,157$750,410
IX-23 InsurancePrograms $149,866 · Management $29,480$179,346
IX-24 Other expenses (24a–d)Programs $3,376,046 · Management $409,544$3,785,590
IX-24e All other expensesPrograms $666,047 · Management $118,828$784,875
IX-25 Total functional expensesPrograms $37,583,650 · Management $3,258,825 · Fundraising $0$40,842,475
Part X · Balance sheet $22,556,783 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $364,726$539,703
X-2 Savings and temporary cash investmentsStart of year $17,665$16,682
X-3 Pledges and grants receivableStart of year $3,879,463$3,947,150
X-4 Accounts receivable$0
X-8 Inventories for sale or useStart of year $324,232$344,955
X-9 Prepaid expenses and deferred chargesStart of year $76,853$194,600
X-10c Land, buildings and equipment, netStart of year $15,093,278$17,513,693
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $19,756,217$22,556,783
X-17 Accounts payable and accrued expensesStart of year $3,815,218$2,465,463
X-25 Other liabilitiesStart of year $44,611$42,354
X-26 Total liabilitiesStart of year $4,983,407$6,476,370
X-27 Net assets without donor restrictionsStart of year $12,652,165$14,509,303
X-28 Net assets with donor restrictionsStart of year $2,120,645$1,571,110
X-32 Total net assets or fund balancesStart of year $14,772,810$16,080,413
X-33 Total liabilities and net assetsStart of year $19,756,217$22,556,783
Part XI · Reconciliation of net assets $16,080,413 net assets at year end
XI-1 Total revenue$42,151,061
XI-2 Total expenses$40,842,475
XI-3 Revenue less expenses$1,308,586
XI-4 Net assets at start of year$14,772,810
XI-9 Other changes in net assets−$983
XI-10 Net assets at end of year$16,080,413

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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