United Way Of Northern California in Redding, California (CA)

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United Way Of Northern California
Employer Identification Number (EIN)941251675
Name of OrganizationUnited Way Of Northern California
AddressPO BOX 990248, Redding, CA 96099-0248
ActivitiesCommunity Chest, United Way, etc.
SubsectionCharitable Organization
Ruling Date07/1957
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$632,106
Amount of Income$602,997
Form 990 Revenue Amount$602,997
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$594,153
Contributions, Gifts, Grants and Other Similar Amounts$591,038
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$995
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$2,120
Gross income from fundraising events$2,187
Less: direct expenses$67
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$503,322
Compensation of current officers, directors, trustees, and key employees$64,750
Other salaries and wages$49,607
Payroll taxes$11,279
Professional fundraising services$0
Other$377,686
Balance Sheet (for 2012)
Total assets$617,957
Total liabilities$117,352
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$117,352
Total net assets or fund balances$500,605
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$2,301,063
Gifts, grants, contributions, and membership fees received$2,287,877
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$13,186
Gross receipts from related activities, etc.$2,187
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