Nonprofit · EIN 92-0103202
UNITED WAY OF SOUTHEAST ALASKA
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $149,806 | $134,238 | $15,568 | $78,248 | $98,920 | -$20,672 |
| August 31, 2024 | 990-EZ | $132,659 | $128,003 | $4,656 | $62,184 | $97,849 | -$35,665 |
| August 31, 2023 | 990 | $508,903 | $624,416 | -$115,513 | $118,405 | $158,726 | -$40,321 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $149,805
- Investment income
- $1
Expenses
- Grants and similar amounts paid
- $19,870
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $26,561
- Professional fees and payments to contractors
- $22,176
- Occupancy
- $18,272
- Other expenses
- $47,359
- Program services (functional)
- $103,990
Balance sheet and other
- Total assets, start of year
- $62,184
- Total assets, end of year
- $78,248
- Total liabilities, end of year
- $98,920
- Net assets, end of year
- -$20,672
- Cash, savings and investments
- $34,577
- Gross receipts
- $149,806
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOREN JONES | BOARD CHAIR | 2 | $0 |
| WARREN RUSSELL | VICE PRESIDE | 1 | $0 |
| MILLIE RYAN | SECRETARY | 1 | $0 |
| TOM SULLIVAN | TREASURER | 1 | $0 |
| PEGGY COWAN | DIRECTOR | 1 | $0 |
| ANDY KLINE | DIRECTOR | 1 | $0 |
| SHAUNA THORNTON | DIRECTOR | 1 | $0 |
| ERIN WALKER-TOLLES | DIRECTOR | 1 | $0 |
990-EZ for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOREN JONES | BOARD CHAIR | 2 | $0 |
| EMIL MACKEY | VICE PRESIDE | 2 | $0 |
| MILLIE RYAN | SECRETARY | 1 | $0 |
| PEGGY COWAN | DIRECTOR | 1 | $0 |
| ANDY KLINE | DIRECTOR | 1 | $0 |
| ROCHELLE LINDLEY | DIRECTOR | 1 | $0 |
| WARREN RUSSELL | DIRECTOR | 1 | $0 |
| TOM SULLIVAN | DIRECTOR | 1 | $0 |
| SHAUNA THORNTON | DIRECTOR | 1 | $0 |
| ERIN WALKER-TOLLES | DIRECTOR | 1 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE STEVENS | PRESIDENT/CE Officer | 40 | $81,932 |
| LOREN JONES | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| EMIL MACKEY | PAST CHAIR Trustee or director, Officer | 2 | $0 |
| WARREN RUSSEL | CHAIR EMERIT Trustee or director, Officer | 1 | $0 |
| MILLIE RYAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| PEGGY COWAN | DIRECTOR Trustee or director | 1 | $0 |
| ANDY KLINE | DIRECTOR Trustee or director | 1 | $0 |
| ROCHELLE LINDLEY | DIRECTOR Trustee or director | 1 | $0 |
| TOM SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| SHAUNA THORNTON | DIRECTOR Trustee or director | 1 | $0 |
| ERIN WALKER-TOLLES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8711 TEAL ST STE 204, JUNEAU, AK 99801-8072
- Signed the 990-EZ
- LOREN JONES, BOARD CHAIR
- Phone
- (907) 463-5530
- Website
- WWW.UNITEDWAYSEAK.ORG
- Return prepared by
- ELGEE REHFELD LLC
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 accomplishments
- 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.Expenses $103,990 · grants $17,990
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 92-0103202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $78,248
- Income (IRS master file)
- $149,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $149,806 | $134,238 | $78,248 | XML |
| 990-EZ | August 2024 | $132,659 | $128,003 | $62,184 | XML |
| 990 | August 2023 | $508,903 | $624,416 | $118,405 | XML |
| 990 | August 2022 | $620,403 | $694,196 | $213,820 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0103202).
Questions about UNITED WAY OF SOUTHEAST ALASKA
- What is the EIN of UNITED WAY OF SOUTHEAST ALASKA?
- The employer identification number (EIN) of UNITED WAY OF SOUTHEAST ALASKA is 92-0103202.
- Is UNITED WAY OF SOUTHEAST ALASKA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to UNITED WAY OF SOUTHEAST ALASKA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF SOUTHEAST ALASKA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF SOUTHEAST ALASKA due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF SOUTHEAST ALASKA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of UNITED WAY OF SOUTHEAST ALASKA?
- The 990-EZ for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF SOUTHEAST ALASKA have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $149,806, expenses of $134,238 and total assets of $78,248 at year end.
Other nonprofits in JUNEAU
- JUNEAU COMMUNITY FOUNDATION EIN 52-2395867 · last filed 990 for 2024
- HUNA HERITAGE FOUNDATION INC EIN 94-3113818 · last filed 990-PF for 2024
- HEALING HAND FOUNDATION EIN 92-0177320 · last filed 990 for 2025
- JUNEAU HIGH SCHOOL BAND BOOSTERS EIN 74-3102352 · last filed 990-N for 2025
- JUNEAU DOUGLAS SWIM TEAM BOOSTER CLUB EIN 27-4032436 · last filed 990-N for 2025
- SOUTHEAST CONFERENCE FOUNDATION EIN 92-0856205 · last filed 990-N for 2024
- TLINGIT & HAIDA FOUNDATION EIN 39-3554590 · last filed 990-N for 2025
- BENITO AND FRANCES C GAGUINE FOUNDATION EIN 91-1792380 · last filed 990-PF for 2024
All nonprofits in JUNEAU · Alaska · Philanthropy, voluntarism and grantmaking foundations