2024-04-17T14:00:59-07:00 2022-06-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2021-07-01 036003074 United Way of Windham County Inc UNIT 8022574011 PO Box 617 Brattleboro VT 05302 Ruben R Garza Executive Director 8022574011 2023-05-10 true Ruben Garza XXX-XX-XXXX Lee A White CPA PFS CFP P00750923 8024766191 2024-04-17 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Ruben R Garza PO Box 617 Brattleboro VT 05302 308063 false X www.unitedwaywindham.org X 1948 VT United Way of Windham County (UWWC) advances the common good by creating opportunities for a better way of life for all, focusing on education, income and health - the building blocks of a better quality of life. 10 10 13 752 0 0 381062 279863 18001 14756 15726 -2942 99012 4230 513801 295907 46787 0 164690 93402 0 22424 245609 158201 410299 298390 103502 -2483 881732 795042 60606 29613 821126 765429 United Way of Windham County (UWWC) advances the common good by creating opportunities for a better way of life for all, focusing on education, income and health - the building blocks of a better quality of life. false false 207882 0 0 Community Investments: For many years, United Way of Windham County funded agency programs which provided direct services to community members who needed them. However, a new model for determining which programs to fund was implemented in 2010. Funding decisions are now based on a set of target outcomes which were identified though a comprehensive community participation process. Working under the "impact areas," of HOPE - Health Opportunity, Prosperity and Education, community volunteers review applications for support and recommend specific amounts of program funding based on criteria that include alignment with desired program outcomes and quality. 0 0 0 Direct service dollars-true to our mission to mobilize the community to improve people's lives, we provide support to the state of Vermont for the distribution of these funds. 14925 0 0 Donor Designation: In our annual community fundraising campaign, and true to our mission to mobilize the community to improve people's lives, we provide the opportunity to donors to designate their gifts to other nonprofit organizations including United Ways within the state and nationally. As a courtesy to our donors, we processed those donor designations without assessing a fee or keeping a percentage. However, all organizations receiving donor designations must annually verify compliance with provisions of the USA Patriot act and verify they are an agency in good standing as an IRS section 501 (c)(3) nonprofit. 222807 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 6 0 13 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X Ruben R Garza 8022574011 PO Box 617 Brattleboro VT 05302 Ruben Garza Executive Director 40.00 X 44118 0 0 Melissa Swim Board Chair 4.00 X X 0 0 0 Karen Peterson Vice Chair 4.00 X X 0 0 0 James Gay Treasurer 4.00 X X 0 0 0 Rohan Providence Secretary 4.00 X X 0 0 0 Etan Nasreddin-Longo Director 2.00 X 0 0 0 Nancy Overman Director 2.00 X 0 0 0 Amaryah Pendlebury Director 2.00 X 0 0 0 Linda Rinder Director 2.00 X 0 0 0 Josh Roberts Director 2.00 X 0 0 0 Andrea Wright Director 2.00 X 0 0 0 44118 0 0 false false false 229471 50392 279863 Kids in Coats 900099 10500 0 0 Grant Admin. fees 900099 4256 0 0 14756 9214 0 9214 0 12156 -12156 -12156 -12156 0 0 4030 4030 0 4030 Sponsorships Admin. 900099 200 200 0 0 Unsolicited Gifts 900099 0 0 0 0 Grants Admin Fees 900099 0 0 0 0 200 295907 2800 0 13244 46787 46787 50498 37873 5050 7575 28574 21431 2857 4286 5377 4033 538 806 8953 6715 895 1343 12643 2121 10522 0 1060 784 138 138 665 585 73 7 5920 4440 710 770 21169 13548 1905 5716 354 322 32 0 1419 1305 114 0 2862 1223 1394 245 Payroll service 1455 0 1455 0 Training 35 33 0 2 Telephone 2606 1511 1069 26 Campaign expense 145 0 0 145 107868 80096 26407 1365 298390 222807 53159 22424 126257 126811 658872 597641 89543 64950 2550 2550 18033 14943 4510 3090 881732 795042 27127 3340 33479 26273 0 0 60606 29613 X 286579 275301 534547 490128 821126 765429 881732 795042 X -2483 -53214 X false true X true false X 0 485355 562142 565220 418883 294619 2326219 0 0 485355 562142 565220 418883 294619 2326219 0 2326219 7074 12428 29631 15726 -2942 61917 0 20584 317741 120692 4230 463247 2851383 0.81580 0.83010 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other revenue 2018: 20584. 2019: 317741. 2020: 199. 2021: 200. Description: PPP Loan 2020: 117007. Description: Special events 2020: 3486. 2021: 4030. 0 0 18033 14943 3090 3090 Endowment 0 0 X 242694 -53213 -53213 295907 295907 298390 298390 298390 Pt X, Line 2 In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending June 30, 2022. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2022, there were no interest or penalties recorded or included in the financial statements. true See attached schedule c/o UWWC Brattleboro VT 05301 036003074 N/A 46787 0 FMV N/A Various 15 Pt I Line 2 Annually, organizations apply for funding for specific programs that align with the following impact areas: HOPE - Health, Opportunity, Prosperity and Education. Applicants provide a thorough explanation on how they plan to use the program funding. In addition, applicants for funding provide a complete set of current financial statements which are reviewed by local volunteers. Funding recommendations made by the HOPE teams are reviewed by the volunteer oversight Community Investment Committee that looks at the entire portfolio of program investment recommendations before furthering the recommendations on to the United Way of Windham County Board of Directors for final approval. Midway through the fiscal year, the Community Impact Teams also make monitoring site visits and/or review reports from the funded programs and ask a standard of questions on how the funds are being used. The Organizations also need to complete a progress report in February of the funding cycle and a final report in August, at the end of the funding cycle. Pt VI, Line 11b A draft of the 990 is reviewed and approved by the Organization's Finance Committee and then by the full Board prior to filing. Pt VI, Line 12c The code of Ethics and Conflict of Interest Policy is reviewed annually by both the Board and the staff. Each Board member and staff person must complete a disclosure form 1) certifying that they understand and agree with the policies and 2) disclosing any known conflict of interest. Board members and staff also agree to disclose any potential conflicts that arise during the year. New staff and Board members who join the Organization during the year are required to complete the disclosure form as part of their orientation. Pt VI, Line 15a As a member of the United Way Worldwide we have access to comparability data that is used to compare compensation. Pt XI Rounding Form 990, Part IX, Line 24e Postage & delivery 837. 134. 176. 527. Form 990, Part IX, Line 24e Printing 307. 135. 172. 0. Form 990, Part IX, Line 24e Publications & Subscriptions 92. 52. 40. 0. Form 990, Part IX, Line 24e Dues 9138. 183. 8772. 183. Form 990, Part IX, Line 24e Special events 1525. 808. 717. 0. Form 990, Part IX, Line 24e Maint. and repairs 210. 202. 8. 0. Form 990, Part IX, Line 24e Equipment service contracts 1209. 375. 834. 0. Form 990, Part IX, Line 24e Consulting services 465. 460. 5. 0. Form 990, Part IX, Line 24e Credit card fees 990. 604. 89. 297. Form 990, Part IX, Line 24e Bank fees 64. 0. 64. 0. Form 990, Part IX, Line 24e Donor designated funds 14925. 14925. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 15172. 0. 15172. 0. Form 990, Part IX, Line 24e Grant and gift expense 35807. 35091. 358. 358. Form 990, Part IX, Line 24e Bad debt expense 27127. 27127. 0. 0.