UNITED WAY OF SOUTHEAST ALASKA

EIN: 920103202 501(c)(3) Philanthropy & Grantmaking

JUNEAU, AK

Total Revenue
$508,903
Total Expenses
$624,416
Total Assets
$118,405
Net Assets
$-40,321
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
AK
Principal Officer
LOREN JONES
Phone
9074635530
Tax Period
2022-09-01 to 2023-08-31

UNITED WAY OF SOUTHEAST ALASKA, founded in 1979, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $509K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $624K exceeded revenue, resulting in a 23% operating deficit.

Mission

UNITED WAY OF SOUTHEAST ALASKA WAS ORGANIZED FOR THE PURPOSE OF ASSESSING, ON A CONTINUING BASIS, THE NEED FOR HEALTH AND SOCIAL SERVICE PROGRAMS; TO SEEK SOLUTIONS TO HUMAN PROBLEMS, TO ASSIST IN THE DEVELOPMENT OF UNITED WAY MEMBER AGENCIES; TO PROMOTE PREVENTIVE ACTIVITIES; AND TO FOSTER COOPERATION AMONG LOCAL, STATE, AND NATIONAL AGENCIES SERVING THE COMMUNITY. IN FULFILLING THESE PROGRAMS, UNITED WAY RECEIVES AND DISTRIBUTES BOTH PRIVATE AND PUBLIC PLEDGES IN ACCORDANCE WITH DONOR WISHES THROUGH THREE DIFFERENT FUNDRAISING CAMPAIGNS: THE PRIVATE CAMPAIGN, SHARE (STATE OF ALASKA) CAMPAIGN AND THE COMBINED FEDERAL CAMPAIGN. THE PRIVATE CAMPAIGN IS ADMINISTERED BY UNITED WAY OF SOUTHEAST ALASKA WHO IS RESPONSIBLE FOR MANAGING THE FUNDRAISING DRIVES, AND COLLECTING AND DISBURSING ALL MONEY RECEIVED FROM THE ANNUAL CAMPAIGNS. THE SHARE CAMPAIGN IS ADMINISTERED BY UNITED WAY OF ANCHORAGE BUT UWSEAK IS RESPONSIBLE FOR DISBURSING ALL PROMISES TO GIVE PER THE DONOR'S DESIGNATION.

Program Service Accomplishments

Program 1
Expenses: $264,976 Revenue: $22,198

AMERICORPS MEMBERS SERVE DIRECTLY WITH NONPROFIT ORGANIZATIONS TO TACKLE OUR NATIONS MOST PRESSING CHALLENGES. SERVICE TO OTHERS IS THE CORNERSTONE OF OUR NATIONAL CULTURE AND AN INDISPENSABLE PART...

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AMERICORPS MEMBERS SERVE DIRECTLY WITH NONPROFIT ORGANIZATIONS TO TACKLE OUR NATIONS MOST PRESSING CHALLENGES. SERVICE TO OTHERS IS THE CORNERSTONE OF OUR NATIONAL CULTURE AND AN INDISPENSABLE PART OF THE AMERICAN EXPERIENCE. AMERICORPS UNITES AMERICA BY BRINGING PEOPLE TOGETHER TO SERVICE COMMUNITIES. THE FOCUS OF THE UNITED WAY OF SOUTHEAST ALASKA AMERICORPS PROGRAM IS TO IMPROVE ACADEMIC PERFORMANCE IN EARLY LITERACY.

Program 2
Expenses: $151,837 Revenue: $25,893

OUR PRIMARY PROGRAM IS TO SERVICE THE APPROXIMATELY THIRTY-THREE HUMAN SERVICE AGENCIES UNDER OUR UNITED WAY UMBRELLA THROUGH CONDUCTING FUNDRAISING AND AWARENESS CAMPAIGNS AND COORDINATING AGENCY...

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OUR PRIMARY PROGRAM IS TO SERVICE THE APPROXIMATELY THIRTY-THREE HUMAN SERVICE AGENCIES UNDER OUR UNITED WAY UMBRELLA THROUGH CONDUCTING FUNDRAISING AND AWARENESS CAMPAIGNS AND COORDINATING AGENCY EFFORTS AND RESOURCES.

Program 3
Expenses: $2,237

COEUR ALASKA: LEARN UNITED READING TUTOR UNITED WAY OF SOUTHEAST ALASKA HAS A STRATEGIC PARTNERSHIP WITH COEUR ALASKA AND THE JUNEAU SCHOOL DISTRICT TO HELP ENSURE ALL JUNEAU STUDENTS ARE READING AT...

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COEUR ALASKA: LEARN UNITED READING TUTOR UNITED WAY OF SOUTHEAST ALASKA HAS A STRATEGIC PARTNERSHIP WITH COEUR ALASKA AND THE JUNEAU SCHOOL DISTRICT TO HELP ENSURE ALL JUNEAU STUDENTS ARE READING AT GRADE LEVEL BY THIRD GRADE. COEUR ALASKA HAS COMMITTED TO INVESTING TOWARD THE EDUCATION AND FUTURE SUCCESS OF CHILDREN BY SPONSORING THE LEARN UNITED: READING TUTOR PROGRAM. THIS PARTNERSHIP SETS THE GOLD STANDARD FOR REAL, MEANINGFUL VOLUNTEER WORK IN OUR SCHOOLS. THE JUNEAU SCHOOL DISTRICT IDENTIFIES STUDENTS IN NEED OF READING SKILL BUILDING. THE LEARN UNITED: READING TUTOR PROGRAM SOLICITED AND ENGAGED VOLUNTEERS TO SERVE AS READING TUTORS, AND PROVIDED TRAINING AND RECOGNITION FOR THE TUTORS. IT GIVES COMMUNITY MEMBERS A WAY TO GENUINELY IMPACT THE LIVES OF OUR STUDENTS AND FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $460,569
Program Service Revenue $48,091
Investment Income $0
Other Revenue $243
TOTAL REVENUE $508,903

Expense Breakdown

Grants Paid $93,920
Salaries & Benefits $208,074
Fundraising Expenses $67,888
Program Expenses $419,050
Other Expenses $322,422
TOTAL EXPENSES $624,416

Year-over-Year Comparison

2022 2021 Change
Revenue $508,903 $620,403 -0.2%
Expenses $624,416 $694,196 -0.1%
Net Income $-115,513 $-73,793 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
20
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$81,932
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE STEVENS PRESIDENT/CE 40.00
Officer
$81,932 $0 $81,932
LOREN JONES BOARD CHAIR 2.00
Officer Director
$0 $0 $0
EMIL MACKEY PAST CHAIR 2.00
Officer Director
$0 $0 $0
WARREN RUSSEL CHAIR EMERIT 1.00
Officer Director
$0 $0 $0
MILLIE RYAN SECRETARY 1.00
Officer Director
$0 $0 $0
PEGGY COWAN DIRECTOR 1.00
Director
$0 $0 $0
ANDY KLINE DIRECTOR 1.00
Director
$0 $0 $0
ROCHELLE LINDLEY DIRECTOR 1.00
Director
$0 $0 $0
TOM SULLIVAN DIRECTOR 1.00
Director
$0 $0 $0
SHAUNA THORNTON DIRECTOR 1.00
Director
$0 $0 $0
ERIN WALKER-TOLLES DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $508,903 $624,416 $118,405 $-115,513
2022 $620,403 $694,196 $213,820 $-73,793
2021 $1,815,588 $1,690,921 $372,813 $124,667
2020 $675,838 $660,219 $1,046,590 $15,619
2019 $655,336 $649,990 $167,794 $5,346
2018 $546,226 $576,848 $163,656 $-30,622
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