UNITED WAY OF GRAYS HARBOR: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GRAYS HARBOR (EIN 91-0668368)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349310873
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:50:33-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 S MAIN ST UNIT A | AddressLine1Txt |
| City | MONTESANO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985634502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910668368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GRAYS HARBOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3605326260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2721 SIMPSON AVENUE | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLEY MCDONALD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3605326260 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLEY | PersonFirstNm |
| Person Last | MCDONALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NIKOLE WELLS CPA | PreparerPersonNm |
| PTIN | P01409848 | PTIN |
| Phone | 3605333370 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLEY MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2721 SIMPSON AVENUE | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $477,791 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.UNITEDWAYGRAYSHARBOR.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $243,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $291,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $63 | CYInvestmentIncomeAmt |
| PY Other Revenue | $310 | PYOtherRevenueAmt |
| CY Other Revenue | $41,522 | CYOtherRevenueAmt |
| PY Total Revenue | $245,058 | PYTotalRevenueAmt |
| CY Total Revenue | $332,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $108,119 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $147,476 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,445 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,612 | PYOtherExpensesAmt |
| CY Other Expenses | $66,057 | CYOtherExpensesAmt |
| PY Total Expenses | $245,244 | PYTotalExpensesAmt |
| CY Total Expenses | $300,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $792,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $783,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $649,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $682,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF GRAYS HARBOR IS TO UNITE RESOURCES WITH PEOPLE TO BUILD A HEALTHIER, STRONGER COMMUNITY. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH PASSION, EXPERTISE AND RESOURCES TO GET THINGS DONE. WE TAKE ON CHALLENGES SUCH AS MEETING BASIC NEEDS, HEALTHY LIVING, SELF-SUFFICIENCY, AND GIVING EVERY CHILD AN EQUAL CHANCE TO SUCCEED. WE INVEST IN LASTING SOLUTIONS AND ACHIEVE RESULTS WHICH IMPROVE THE QUALITY OF LIFE FOR ALL IN GRAYS HARBOR & PACIFIC COUNTIES AND WORKS TOWARD REDUCING THE CYCLE OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $237,980 | ExpenseAmt |
| Grant | $147,476 | GrantAmt |
| Desc | UNITED WAY, NATIONALLY AND LOCALLY HAS BEEN TRANSFORMING ITS EFFECTIVENESS. IN THE PAST, WE PROVIDED FUNDING ACROSS A WIDE RANGE OF PROGRAMS. AS TIMES CHANGE AND NEEDS CHANGE, UNITED WAY OF GRAYS HARBOR REMAINS COMMITTED TO COMMUNITY PROGRAMS PROVIDING TEMPORARY SUPPORT, BUT REALIZES THE NEED TO CREATE LASTING SOLUTIONS TOWARDS REDUCING THE VICIOUS CYCLE OF POVERTY. OUR COMMUNITY IMPACT FOCUSES ITS RESOURCES, PARTNERSHIPS, FUNDRAISING, AND VOLUNTEERS ON THE BUILDING BLOCKS FOR A GOOD LIFE; BASIC NEEDS, HEALTH LIVING, SELF-SUFFICIENCY AND EDUCATION. IN LIFE, WHEN OUR FOUNDATION IS STRONG WE CAN BUILD AND STRENGTHEN UPON IT. ALTHOUGH CHALLENGING, TOGETHER, WE CAN MAKE THIS A REALITY FOR THOSE LIVING IN OUR COMMUNITY. UNITED WAY LEADERSHIP BOTH FACILITATES AND COORDINATES WITH LOCAL AGENCIES TO FUND PROGRAMS THAT SUPPORT THESE AREAS OF IMPACT, HELPING TO REDUCE THE CYCLE OF POVERTY IN GRAYS HARBOR & PACIFIC COUNTIES. UNITED WAY OF GRAYS HARBOR LEVERAGES DONOR DOLLARS WITH GRANTS AND OTHER CORPORATE AND CIVIC CONTRIBUTORS TO MULTIPLY THE GIFT MANY TIMES OVER. OUR LEADERS CREATE PARTNERSHIP OPPORTUNITIES TO BRING MORE RESOURCES TO THOSE IN NEED. WHEN RESOURCES INCREASE, WE INCREASE THE IMPACT OF THESE VITAL PROGRAMS AND MAKE GIANT STRIDES TOWARDS ATTACKING THE ISSUES AROUND POVERTY AT THE SOURCE. CELEBRATING ALMOST 60 YEARS, THE UNITED WAY HAS WORLDWIDE RECOGNITION AND THE MORE THAN 1,200 LOCAL INDIVIDUAL UNITED WAY AMERICA OFFICES SHARE THE SAME COMMUNITY ORIENTED GOALS. SINCE 1959, THE PRESENCE OF UNITED WAY IN GRAYS HARBOR WASHINGTON HAS BEEN PROVIDING LASTING SOLUTIONS WHICH SERVE THE INDIVIDUAL NEEDS RIGHT HERE IN OUR OWN BACKYARD. AS WE CONTINUE TO GROW WE LOOK FORWARD TO GREAT COLLABORATIVE PARTNERSHIPS AHEAD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNITED WAY OF GRAYS HARBOR FOCUSES ITS LEADERSHIP AND RESOURCES ON FOUR IMPACT PRIORITIES; EDUCATION, HEALTH, SELF-SUFFICIENCY AND BASIC NEEDS. IN ADDITION, THROUGH THE UNITED WAY EMERGENCY FUND, WE CONTINUE TO PROVIDE EMERGENCY RELIEF TO HARD WORKING INDIVIDUALS AND FAMILIES HELPING THEM MOVE PAST THEIR IMMEDIATE YET TEMPORARY CRISIS. BY FOCUSING ON THE FOUR AREAS THAT ARE THE GREATEST CONTRIBUTORS TO THE CYCLE OF POVERTY, WE HELP THOSE WHO WANT A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. OUR LASTING SOLUTIONS REDUCE THE VICIOUS CYCLE OF POVERTY, IMPROVE LIVES, AND CREATE A STRONGER COMMUNITY. ALL OF THIS IS MADE POSSIBLE THROUGH DONOR SUPPORT AND ADVOCACY. WE APPRECIATE, AND TAKE SERIOUSLY, THE TRUST PLACED UPON US TO MAKE A DIFFERENCE IN GRAYS HARBOR & PACIFIC COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $237,980 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3605326260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2721 SIMPSON AVENUE | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98520 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROB HANNY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN GREEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON STRABBING | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE PAULEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BEAUCHAMP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BOZICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DURNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE GOINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PALMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY MCDONALD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $79,600 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,839 | FundraisingAmt |
| All Other Contributions | $174,429 | AllOtherContributionsAmt |
| Noncash Contributions | $72,319 | NoncashContributionsAmt |
| Total Contributions | $291,268 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63 | TotalRevenueColumnAmt |
| Exclusion | $63 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $186,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,839 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,938 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,522 | TotalRevenueColumnAmt |
| Exclusion | $41,522 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,585 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,476 | TotalAmt |
| Program Services | $147,476 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,600 | TotalAmt |
| Program Services | $59,700 | ProgramServicesAmt |
| Management And General | $7,960 | ManagementAndGeneralAmt |
| Fundraising | $11,940 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,845 | TotalAmt |
| Program Services | $5,891 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,997 | TotalAmt |
| Program Services | $3,629 | ProgramServicesAmt |
| Management And General | $3,739 | ManagementAndGeneralAmt |
| Fundraising | $3,629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921 | TotalAmt |
| Program Services | $901 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,882 | TotalAmt |
| Program Services | $2,959 | ProgramServicesAmt |
| Management And General | $2,964 | ManagementAndGeneralAmt |
| Fundraising | $2,959 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870 | TotalAmt |
| Program Services | $2,310 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,517 | TotalAmt |
| Program Services | $1,515 | ProgramServicesAmt |
| Management And General | $1,486 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,285 | TotalAmt |
| Management And General | $4,285 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,633 | TotalAmt |
| Program Services | $2,196 | ProgramServicesAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,186 | TotalAmt |
| Program Services | $1,382 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
| Fundraising | $1,381 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $9,999 | $971 | $8,633 | $395 |
| DUES & SUBSCRIPTIONS | $9,479 | $7,257 | $1,711 | $511 |
| IN-KIND DONATIONS | $2,730 | $1,345 | $1,385 | |
| MISCELLANEOUS | $558 | $448 | $110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,978 | TotalAmt |
| Program Services | $237,980 | ProgramServicesAmt |
| Management And General | $36,643 | ManagementAndGeneralAmt |
| Fundraising | $26,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,145 | BOYAmt |
| EOY | $439,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,744 | BOYAmt |
| EOY | $194,080 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,906 | BOYAmt |
| EOY | $19,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,227 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650 | BOYAmt |
| EOY | $4,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,406 | BOYAmt |
| EOY | $125,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,078 | BOYAmt |
| EOY | $783,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963 | BOYAmt |
| EOY | $3,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,605 | BOYAmt |
| EOY | $4,855 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,443 | BOYAmt |
| EOY | $83,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,048 | BOYAmt |
| EOY | $9,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,059 | BOYAmt |
| EOY | $101,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,046 | BOYAmt |
| EOY | $654,348 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,973 | BOYAmt |
| EOY | $27,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,019 | BOYAmt |
| EOY | $682,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,078 | BOYAmt |
| EOY | $783,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,333 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,268 | CurrentTaxYearAmt |
| Total | $1,618,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,268 | CurrentTaxYearAmt |
| Total | $1,618,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,618,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $2,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $408 | CurrentTaxYearMinus1YearAmt |
| Total | $408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,620,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $562,142 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,712 | OtherCostOrOtherBasisAmt |
| Book Value | $44,712 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,125 | DepreciationAmt |
| Book Value | $78,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,990 | DepreciationAmt |
| Book Value | $2,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,772 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS HELD FOR OTHERS | Desc |
| Amt | $9,436 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,436 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $334,186 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,333 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $332,853 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $332,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $300,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $300,978 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $300,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER THE PROVISIONS OF IRC SECTION 501(C)(3), UNITED WAY PAYS NO INCOME TAXES ON ANY INCOME RELATED TO NON-PROFIT PURPOSES. UNITED WAY, IN THE OPINION OF THE MANAGEMENT, EARNED NO INCOME UNRELATED TO ITS EXEMPT PURPOSE THAT WOULD BE TAXABLE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TEE IT UP FOR TOTS | Event1Nm |
| Gross Receipts Event1 | $287,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,839 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $170,729 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $94,565 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,729 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,682 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,962 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TEE IT UP FOR TOTS | Event2Nm |
| Gross Receipts Event2 | $15,731 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,731 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $855 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $303,299 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,839 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $186,460 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $94,565 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,729 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,537 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,962 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,667 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY YOUTH SERVICES | ||||||||
| 711 STATE AVE NE | OLYMPIA | WA | 98506 | 910859922 | 501(C)(3) | $5,280 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| YMCA OF GRAYS HARBOR | ||||||||
| 2500 SIMPSON AVE | HOQUIAM | WA | 98550 | 911984900 | 501(C)(3) | $15,000 | $0 | FOOD INSECURITY PROGRAM. |
| COMMUNITY OPPORTUNITIES FOR PARENTING EDUCATION (COPE) | ||||||||
| 410 N G STREET | ABERDEEN | WA | 98520 | GOVT. AGENCY | $14,004 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). | |
| COASTAL HARVEST | ||||||||
| 520 TYLER STRRET | HOQUIAM | WA | 98550 | 943252669 | 501(C)(3) | $11,556 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| HARBOR AFTER SCHOOL | ||||||||
| 100 EAST LINDSTROM STREET | ABERDEEN | WA | 98520 | 912117672 | 501(C)(3) | $20,004 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| CONNECTIONS A CENTER FOR HEALTHY FAMILIES | ||||||||
| 514 BROADWAY AVENUE EAST | MONTESANO | WA | 98563 | 911962951 | 501(C)(3) | $15,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| BIG BROTHERS BIG SISTERS | ||||||||
| 2424 HERITAGE CT SW NO 302 | OLYMPIA | WA | 98502 | 911225443 | 501(C)(3) | $12,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| DOLLY PARTON IMAGINATION LIBRARY | ||||||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 37863 | 621348105 | 501(C)(3) | $10,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| SOUTH BEACH CHRISTIAN OUTREACH | ||||||||
| PO BOX 133 | WESTPORT | WA | 98595 | 911866846 | 501(C)(3) | $10,008 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| GRAYS HARBOR CASA | ||||||||
| 1017 S BOONE ST | ABERDEEN | WA | 98520 | 461602736 | 501(C)(3) | $10,000 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | ||||||||
| 1323 SOUTH YAKIMA AVE | TACOMA | WA | 98405 | 911585652 | 501(C)(3) | $10,008 | $0 | TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY RECEIVES APPLICATIONS FOR FUNDING OF VARIOUS PROGRAMS IN GRAYS HARBOR COUNTY. UNITED WAY IS TALKING TO THESE AGENCIES THROUGHOUT THE YEAR AND RECEIVES THEIR ANNUAL REPORTS OR OTHER REPORTS FROM THE AGENCIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GALA DONATIONS | 42 | $61,633 | FMV OF DONATED ITEM |
| Yes (X) | ADVERTISING | 1 | $6,611 | FMV OF AIRTIME |
| Yes (X) | ACCOUNTING | 1 | $4,075 | FMV OF ACCOUNTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 TAX RETURN WAS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. IT WAS ACCOMPANIED BY THE PREPARER WHO IS A CPA AND FAMILIAR WITH THE REQUIREMENTS AND TAX CONSIDERATIONS. THE TAX RETURN WAS EXPLAINED IN DETAIL TO THE BOARD AND ANY QUESTIONS WERE ANSWERED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST ISSUES ARE MONITORED YEAR ROUND. NECESSARY ACTION IS TAKEN IF AN ISSUE ARISES. ALL QUESTIONS ARE TAKEN TO THE EXECUTIVE DIRECTOR FOR CLARIFICATION WHO IN TURN WILL SEEK THE BOARD'S GUIDANCE IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. AT THAT TIME, COMPENSATION IS DISCUSSED AND CURRENT MARKET WAGES ARE USED TO BASE THE SALARY. THE BOARD ALSO REVIEWS THE COMPENSATION ADJUSTMENTS TO ALL EMPLOYEES AND APPROVES THEM BEFORE ANY CHANGES ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 18 | UNITED WAY PROVIDES THE DETAIL FOR THE 990 TAX RETURN ON REQUEST. THE NON-PROFIT STATUS VERIFICATION IS ALSO AVAILABLE UPON REQUEST. THE CONTACT INFORMATION FOR THE AGENCY IS AVAILABLE ON THE INTERNET AS WELL AS AROUND THE COMMUNITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE CONTACT INFORMATION FOR THE AGENCY IS AVAILABLE ON THE INTERNET AS WELL AS AROUND THE COMMUNITY. EACH EMPLOYEE IS ALSO AWARE OF THE DOCUMENTS AND IS ABLE TO PROVIDE INFORMATION TO THE COMMUNITY. |
| PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR, |