UNITED WAY OF LANE COUNTY

EIN: 930394142 501(c)(3) Philanthropy & Grantmaking

SPRINGFIELD, OR

Total Revenue
$4,905,402
Total Expenses
$4,794,746
Total Assets
$5,620,705
Net Assets
$4,642,061
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
OR
Principal Officer
NOREEN DUNNELLS
Phone
5417416000
Tax Period
2023-07-01 to 2024-06-30

UNITED WAY OF LANE COUNTY, founded in 1946, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.9M in total revenue in fiscal year 2023.

Mission

WE ENGAGE COMMUNITY MEMBERS FROM ALL SECTORS TO COME TOGETHER TO CREATE POSITIVE CHANGE AND INVEST STRATEGICALLY IN THE PROGRAMS AND COALITIONS THAT WILL HAVE A STRONG IMPACT ON CURRENT NEEDS AND FUTURE CHALLENGES.

Program Service Accomplishments

Program 1
Expenses: $1,630,285

COMMUNITY INVESTMENT & SERVICES: UNITED WAY OF LANE COUNTY IS THE LARGEST PRIVATE FUNDER OF HUMAN SERVICES IN LANE COUNTY, OREGON. UWLC IDENTIFIES AND RESPONDS TO CRITICAL COMMUNITY ISSUES AND...

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COMMUNITY INVESTMENT & SERVICES: UNITED WAY OF LANE COUNTY IS THE LARGEST PRIVATE FUNDER OF HUMAN SERVICES IN LANE COUNTY, OREGON. UWLC IDENTIFIES AND RESPONDS TO CRITICAL COMMUNITY ISSUES AND INVESTS COLLABORATIVELY IN COMMUNITY SOLUTIONS; SUPPORTING PROGRAMS THAT ARE IN ALIGNMENT WITH A STRATEGIC DIRECTION OF ENSURING CHILDREN ARE SUCCESSFUL IN SCHOOL AND LIFE. ADDITIONAL FUNDING IS DIRECTED TO UNAFFILIATED NON-PROFITS AS REQUESTED BY UNITED WAY DONORS.

Program 2
Expenses: $2,179,420

CHILDREN'S SUCCESS: UNITED WAY OF LANE COUNTY STRIVES TO PREPARE CHILDREN TO SUCCEED IN SCHOOL AND LIFE. EDUCATION PROGRAMS WORK TO IMPROVE SCHOOL READINESS, PROVIDE PARENTING SKILLS AND SUPPORT...

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CHILDREN'S SUCCESS: UNITED WAY OF LANE COUNTY STRIVES TO PREPARE CHILDREN TO SUCCEED IN SCHOOL AND LIFE. EDUCATION PROGRAMS WORK TO IMPROVE SCHOOL READINESS, PROVIDE PARENTING SKILLS AND SUPPORT THROUGH TRAINING AND AN ON-LINE WEBSITE, KITS, KINDERGARTEN READINESS PROGRAM; EARLY LEARNING ALLIANCE; EARLY EDUCATION PROGRAMS; PRESCHOOL PROMISE; QUALITY PRESCHOOL FOR LOW INCOME FAMILIES; LANEKIDS; REDUCE CHILD ABUSE AND ENGAGE THE ENTIRE COMMUNITY IN CARING FOR OUR CHILDREN. UNITED WAY OF LANE COUNTY ENDEAVORS TO CREATE HEALTHY AND STABLE FAMILIES BY INVESTING IN PROGRAMS DESIGNED TO INCREASE ACCESS TO STABLE HOUSING AND ADDRESSING FOOD INSECURITIES, SUPPORTING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES, AND ACCESS TO PREVENTIVE CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,737,167
Program Service Revenue $0
Investment Income $23,101
Other Revenue $145,134
TOTAL REVENUE $4,905,402

Expense Breakdown

Grants Paid $2,132,628
Salaries & Benefits $2,232,822
Fundraising Expenses $473,293
Program Expenses $3,809,705
Other Expenses $429,296
TOTAL EXPENSES $4,794,746

Year-over-Year Comparison

2023 2022 Change
Revenue $4,905,402 $5,033,438 0.0%
Expenses $4,794,746 $5,222,510 -0.1%
Net Income $110,656 $-189,072 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
34
Volunteers
800

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
7
$312,946
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOREEN DUNNELLS PRESIDENT AN 40.00
Officer
$170,964 $17,520 $188,484
CATHI MCNUTT CFO 40.00
Officer
$114,636 $9,826 $124,462
JENNIFER SPRY VP FINANCE & N/A
Officer
$0 $0 $0
JACKIE HOONJAN CHAIR 4.00
Officer Director
$0 $0 $0
SAMANTHA SORENSEN TREASURER 4.00
Officer Director
$0 $0 $0
CHRIS MARTIN CHAIR ELECT 4.00
Officer Director
$0 $0 $0
DELEESA MEASHINTUBBY SECRETARY 4.00
Officer Director
$0 $0 $0
SARAH MEDARY MEMBER AT LA 4.00
Director
$0 $0 $0
COLLINA BEARD BOARD MEMBER 2.00
Director
$0 $0 $0
ANDY FERNANDEZ BOARD MEMBER 2.00
Director
$0 $0 $0
RON GREEN BOARD MEMBER 2.00
Director
$0 $0 $0
TADASHI JONES BOARD MEMBER 2.00
Director
$0 $0 $0
EMILY MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN ORDONEX BOARD MEMBER 2.00
Director
$0 $0 $0
STUART RAMSING BOARD MEMBER 2.00
Director
$0 $0 $0
LANE TOMPKINS BOARD MEMBER 2.00
Director
$0 $0 $0
JAMESON AUTEN BOARD MEMBER 2.00
Director
$0 $0 $0
MAREE BEERS BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICK CHINN BOARD MEMBER 2.00
Director
$0 $0 $0
MEGAN SHULTZ BOARD MEMBER 2.00
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
2025 No data No data No data No data
2024 $4,905,402 $4,794,746 $5,620,705 $110,656
2023 $5,033,438 $5,222,510 $5,512,533 $-189,072
2022 $5,129,359 $5,297,154 $5,856,264 $-167,795
2021 $7,869,717 $6,583,869 $6,356,824 $1,285,848
2020 $8,331,803 $8,103,097 $5,409,955 $228,706
2019 $7,812,397 $8,492,909 $5,153,242 $-680,512
2018 $8,829,010 $8,465,314 $5,537,653 $363,696
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