FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF CENTRAL WASHINGTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL WASHINGTON (EIN 91-0639892)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349315780
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-15T16:17:13-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822775841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAILEY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 N 1ST AVEAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910639892EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S 4TH STREETAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAYLENE STILESPersonNm
Person TitleCEOPersonTitleTxt
Phone5092481557PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAYLENEPersonFirstNm
Person LastSTILESPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABBY BAILEYPreparerPersonNm
PTINP00196387PTIN
Phone5098331179PhoneNum
Preparation2023-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,487,887GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionUNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,212,556PYContributionsGrantsAmt
CY Contributions Grants$1,464,211CYContributionsGrantsAmt
PY Program Service Revenue$2,260PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$380PYInvestmentIncomeAmt
CY Investment Income$289CYInvestmentIncomeAmt
PY Other Revenue$12,850PYOtherRevenueAmt
CY Other Revenue$8,256CYOtherRevenueAmt
PY Total Revenue$1,228,046PYTotalRevenueAmt
CY Total Revenue$1,472,756CYTotalRevenueAmt
PY Grants And Similar Paid$615,455PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$744,558CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$294,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,699CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,367CYTotalFundraisingExpenseAmt
PY Other Expenses$124,844PYOtherExpensesAmt
CY Other Expenses$152,900CYOtherExpensesAmt
PY Total Expenses$1,035,293PYTotalExpensesAmt
CY Total Expenses$1,167,157CYTotalExpensesAmt
PY Revenues Less Expenses$192,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$305,599CYRevenuesLessExpensesAmt
Total Assets BOY$705,654TotalAssetsBOYAmt
Total Assets EOY$1,115,201TotalAssetsEOYAmt
Total Liabilities BOY$78,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,712TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$627,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$924,489NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$896,524ExpenseAmt
Grant$558,702GrantAmt
DescUNITED WAY AND MEMBER AGENCIES HELP PEOPLE IN YAKIMA AND KITTITAS COUNTIES IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, INCREASED FINANCIAL STABILITY, AND IMPROVED HEALTH. IN TOTAL, 67 PROGRAMS, SERVING 150,000 PEOPLE, WERE FUNDED. UNITED WAY DISTRIBUTES CONTRIBUTED FUNDS THROUGH A VOLUNTEER-LED COMMUNITY INVESTMENT PROCESS. MORE THAN 50 VOLUNTEERS EVALUATE FUNDED PROGRAMS PERFORMANCE BY CONDUCTING SITE VISITS, REVIEWING FINANCIAL INFORMATION, AND EXAMINING PROGRAM OUTCOME MEASUREMENTS. IN ADDITION, UNITED WAY CONDUCTS SPECIAL PROJECTS AND SUPPORTS COLLABORATIONS CALLED COMMUNITY INITIATIVES WHICH ADDRESS SPECIFIC ISSUES. CURRENTLY, THERE ARE SIX INITIATIVES 1) ONGOING SUPPORT OF 2-1-1: A 3-DIGIT INFORMATION AND REFERRAL PHONE NUMBER FOR CONNECTING PEOPLE TO SOCIAL SERVICES. 2) EARLY LEARNING COLLABORATION: KINDERGARTEN READINESS CALENDAR DISTRIBUTION, AND COLLABORATION WITH THE INVESTING IN CHILDREN COALITION. 3) YAKIMA COUNTY HOMELESS NETWORK: HOMELESS ASSISTANCE INVESTMENT AND PROJECT HOMELESS CONNECT. 4) YAKIMA COUNTY ASSET BUILDING COALITION. 5) NEW LEADERS YAKIMA COUNTY: NETWORKING, COMMUNITY LEARNING, AND DEVELOPMENT FOR EMERGING LEADERS. 6) CENTRAL WASHINGTON ACES WORKGROUP: RAISING AWARENESS AND MOBILIZING COMMUNITY TO FIGHT CHILDHOOD TRAUMA AND INCREASE YOUTH RESILIENCE.Desc
Total Program Service Expenses$896,524TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAYLENE STILESPersonNm
Phone5092481557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH 4TH STREETAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RYAN WISNER
DIRECTOR1.000.00Yes (X)$0$0$0
KATE URWIN
DIRECTOR1.000.00Yes (X)$0$0$0
KYLE HARRINGTON
DIRECTOR1.000.00Yes (X)$0$0$0
DARCI BRIGGS
DIRECTOR1.000.00Yes (X)$0$0$0
JENNIFER PAUL
DIRECTOR1.000.00Yes (X)$0$0$0
DANIELLE NEWHOUSE
DIRECTOR1.000.00Yes (X)$0$0$0
GINA DESMARAIS
DIRECTOR1.000.00Yes (X)$0$0$0
CHELSEA LYNCH
DIRECTOR1.000.00Yes (X)$0$0$0
JD BEWLEY
DIRECTOR1.000.00Yes (X)$0$0$0
TRESSA MERCY
DIRECTOR1.000.00Yes (X)$0$0$0
AUSTIN BEEBE
DIRECTOR1.000.00Yes (X)$0$0$0
LINDSEY BEDDESON
DIRECTOR1.000.00Yes (X)$0$0$0
CHRISTOPHER HANNIGAN
DIRECTOR1.000.00Yes (X)$0$0$0
CLAUDIA GONZALEZ
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE BROWN
DIRECTOR1.000.00Yes (X)$0$0$0
RYAN NESBITT
DIRECTOR1.000.00Yes (X)$0$0$0
SUZY DIAZ
DIRECTOR1.000.00Yes (X)$0$0$0
JACKIE PAYNE
DIRECTOR1.000.00Yes (X)$0$0$0
CATY PADILLA
DIRECTOR1.000.00Yes (X)$0$0$0
HILARY TANNEBERG
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
LARRY MATSON
BOARD PRESIDENT1.000.00$0$0$0Yes (X)
MARVALENE BROADHEAD
PAST CHAIR2.000.00$0$0$0Yes (X)
NEIRI CARRASCO
PRESIDENT40.000.00$0$0$0Yes (X)
LAURA TERRAZAS
SECRETARY1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$125,000RelatedOrganizationsAmt
Government Grants$240,687GovernmentGrantsAmt
All Other Contributions$1,098,524AllOtherContributionsAmt
Total Contributions$1,464,211TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$289TotalRevenueColumnAmt
Exclusion$289ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,387FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,131FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$256TotalRevenueColumnAmt
Exclusion$256ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,000TotalRevenueColumnAmt
Related Or Exempt Func Income$8,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,472,756TotalRevenueColumnAmt
Related Or Exempt Func Income$8,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$545ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$744,558TotalAmt
Program Services$744,558ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,887TotalAmt
Program Services$87,315ProgramServicesAmt
Management And General$71,644ManagementAndGeneralAmt
Fundraising$64,928FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,035TotalAmt
Program Services$10,543ProgramServicesAmt
Management And General$8,651ManagementAndGeneralAmt
Fundraising$7,841FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,777TotalAmt
Program Services$7,322ProgramServicesAmt
Management And General$6,009ManagementAndGeneralAmt
Fundraising$5,446FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,361TotalAmt
Program Services$4,821ProgramServicesAmt
Management And General$3,956ManagementAndGeneralAmt
Fundraising$3,584FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,813TotalAmt
Program Services$3,498ProgramServicesAmt
Management And General$2,788ManagementAndGeneralAmt
Fundraising$2,527FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,830TotalAmt
Program Services$4,791ProgramServicesAmt
Management And General$2,119ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,954TotalAmt
Program Services$4,048ProgramServicesAmt
Management And General$5,439ManagementAndGeneralAmt
Fundraising$4,467FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,256TotalAmt
Program Services$2,159ProgramServicesAmt
Management And General$1,625ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,197TotalAmt
Program Services$2,647ProgramServicesAmt
Management And General$12,293ManagementAndGeneralAmt
Fundraising$4,257FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$19,010TotalAmt
Management And General$19,010ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,278TotalAmt
Program Services$707ProgramServicesAmt
Management And General$799ManagementAndGeneralAmt
Fundraising$772FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,529TotalAmt
Program Services$2,157ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE AND NETWORKS$23,990$9,356$7,677$6,957
PRINTING AND COPYING$3,451$960$652$1,839
MISCELLANEOUS$21,056$8,174$6,707$6,175
SUPPLIES$9,175$3,468$3,128$2,579

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,167,157TotalAmt
Program Services$896,524ProgramServicesAmt
Management And General$154,266ManagementAndGeneralAmt
Fundraising$116,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$301,615BOYAmt
EOY$762,055EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$300,654BOYAmt
EOY$252,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$312,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$103,385BOYAmt
EOY$101,107EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$705,654BOYAmt
EOY$1,115,201EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,616BOYAmt
EOY$18,920EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$158,688EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$57,887BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$13,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,503BOYAmt
EOY$190,712EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$568,940BOYAmt
EOY$924,489EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,211BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,151BOYAmt
EOY$924,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$705,654BOYAmt
EOY$1,115,201EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$305,599ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$8,261PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,495,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,182,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479,598CurrentTaxYearAmt
Total$6,808,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,495,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,182,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479,598CurrentTaxYearAmt
Total$6,808,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,808,332PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380CurrentTaxYearMinus1YearAmt
Current Tax Year$289CurrentTaxYearAmt
Total$4,067TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,720CurrentTaxYearMinus1YearAmt
Current Tax Year$8,000CurrentTaxYearAmt
Total$106,880TotalAmt
FieldValueIRS element (for citing)
Total Support$6,919,279TotalSupportAmt
Public Support CY1700.98400PublicSupportCY170Pct
Public Support PY1700.98220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,629,488BeginningYearBalanceAmt
End Year Balance$1,629,488EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,484,165BeginningYearBalanceAmt
Investment Earnings Or Losses$208,072InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,260GrantsOrScholarshipsAmt
Administrative Expenses$9,489AdministrativeExpensesAmt
End Year Balance$1,629,488EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,458,818BeginningYearBalanceAmt
Investment Earnings Or Losses$74,345InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,263GrantsOrScholarshipsAmt
Administrative Expenses$7,735AdministrativeExpensesAmt
End Year Balance$1,484,165EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,546,759BeginningYearBalanceAmt
Investment Earnings Or Losses$70,762InvestmentEarningsOrLossesAmt
Grants Or Scholarships$148,980GrantsOrScholarshipsAmt
Administrative Expenses$9,723AdministrativeExpensesAmt
End Year Balance$1,458,818EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,390,016BeginningYearBalanceAmt
Investment Earnings Or Losses$217,528InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,035GrantsOrScholarshipsAmt
Administrative Expenses$14,750AdministrativeExpensesAmt
End Year Balance$1,546,759EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,332OtherCostOrOtherBasisAmt
Book Value$53,332BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,984OtherCostOrOtherBasisAmt
Depreciation$247,083DepreciationAmt
Book Value$30,901BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,013OtherCostOrOtherBasisAmt
Depreciation$65,139DepreciationAmt
Book Value$16,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,107TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$13,104Amt
FieldValueIRS element (for citing)
Total Liability$13,104TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm
Gross Receipts Event1$15,387GrossReceiptsEvent1Amt
Gross Revenue Event1$15,387GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,131OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,387GrossReceiptsTotalAmt
Gross Revenue Total Events$15,387GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,131OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,131DirectExpenseSummaryEventsAmt
Net Income Summary$256NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS EMERGENCY SERVIC
302 S 2ND STREETYAKIMAWA98901910569877501C3$5,000PROGRAM SUPPORT
BOY SCOUTS OF AMERICA - GRAND COL
12 N 10TH AVEYAKIMAWA98902911550528501C3PROGRAM SUPPORT
CATHOLIC CHARITIES SERVING CTRL WA
5301 TIETON DRIVE SUITE CYAKIMAWA98908910564959501C3$57,184PROGRAM SUPPORT
EDITH BISHEL CENTER FOR THE BLIND
628 N ARTHURKENNEWICKWA99336911323283501C3PROGRAM SUPPORT
COURT ADVOCATES FOR CHILDREN
907 N B STREETELLENSBURGWA98926911322608501C3$3,249PROGRAM SUPPORT
ELMVIEW
204 36TH STREETELLENSBURGWA98926910791250501C3PROGRAM SUPPORT
ENTRUST COMMUNITY SERVICES
1510 S 36TH AVEYAKIMAWA98902910862938501C3PROGRAM SUPPORT
GENERATING HOPE - NOAHS ARK
PO BOX 1562YAKIMAWA98907203070634501C3$1,000PROGRAM SUPPORT
GIRL SCOUTS EASTERN WANORTHERN ID
1404 N ASHSPOKANEWA99201910570844501C3PROGRAM SUPPORT
GRANDVIEW COMMUNITY FUND
207 W 2ND STREETGRANDVIEWWA98930916001437501C3$3,500PROGRAM SUPPORT
GRANGER COMMUNITY FUND
PO BOX 284GRANGERWA98932910639892501C3PROGRAM SUPPORT
LA CASA HOGAR
106 S 6TH STREETYAKIMAWA98901943070007501C3$21,095PROGRAM SUPPORT
LOWER VALLEY CRISIS & SUPPORT SERV
PO BOX 93SUNNYSIDEWA98944911046041501C3PROGRAM SUPPORT
NAMI YAKIMA
PO BOX 10918YAKIMAWA98909911151684501C3$14,500PROGRAM SUPPORT
PEOPLE FOR PEOPLE
302 W LINCOLN AVEYAKIMAWA98902910783225501C3$5,000PROGRAM SUPPORT
ON THE CORNER AFTER SCHOOL PROGRAM
1604 WEST YAKIMA AVEYAKIMAWA98908910626769501C3$7,500PROGRAM SUPPORT
SALVATION ARMY YAKIMA
PO BOX 2782YAKIMAWA98907941156347501C3$30,000PROGRAM SUPPORT
RODS HOUSE
PO BOX 2283YAKIMAWA98907364659738501C3$30,000PROGRAM SUPPORT
SUNRISE OUTREADH
221 E MARTIN LUTHER KING JR BLVDYAKIMAWA98901271028426501C3$29,000PROGRAM SUPPORT
RSVP YAKIMA COUNTY
PO BOX 22520YAKIMAWA98907910671107501C3PROGRAM SUPPORT
PEGASUS PROJECT FOUNDATION
5808A SUMMITVIEW AVE 324YAKIMAWA98908870700052501C3$50,000PROGRAM SUPPORT
VOICES FOR CHILDREN FOUNDATION
1728 JEROME AVEYAKIMAWA98902412132237501C3$2,500PROGRAM SUPPORT
YAKIMA FAMILY YMCA
5 N NACHES AVEYAKIMAWA98901910568717501C3$11,400PROGRAM SUPPORT
YAKIMA NEIGHBORHOOD HEALTH SERVICES
PO BOX 2605YAKIMAWA98907910928817501C3$14,000PROGRAM SUPPORT
YAKIMA POLICE ATHLETIC LEAGUE
602 N 4TH STREETYAKIMAWA98901830364712501C3PROGRAM SUPPORT
YAKIMA SPECIALTIES
1819 WEST J STREETYAKIMAWA98902910774342501C3PROGRAM SUPPORT
YOUTH SERVICES OF KITTITAS COUNTY
213 WEST 3RD AVENUEELLENSBURGWA98926237113222501C3$10,000PROGRAM SUPPORT
YWCA OF YAKIMA
818 W YAKIMA AVEYAKIMAWA98902910565563501C3$28,928PROGRAM SUPPORT
YAKIMA ROTARY FOOD BANK
PO BOX 2221YAKIMAWA98907911397598501C3$1,000PROGRAM SUPPORT
YAKIMA HOUSING AUTHORITY
810 N 6TH AVEYAKIMAWA98902911019845501C3PROGRAM SUPPORT
ST MICHAELS PANTRY
5 SOUTH NACHES AVEYAKIMAWA98901463102292501C3$5,000PROGRAM ASSISTANCE
CATHOLIC CHARITIES HOUSING SERVICES
5301 TIETON DRIVE SUITE GYAKIMAWA98908911955616501C3$4,500PROGRAM ASSISTANCE
GALLERY ONE VISUAL ARTS CENTER
408 N PEARL STREETELLENSBURGWA98926910850195501C3$1,102PROGRAM ASSISTANCE
HOPESOURCE
700 E MOUNTAIN VIEW AVEELLENSBURGWA98926910814544501C3$1,000PROGRAM ASSISTANCE
HOSPICE FRIENDS
401 E MOUNTAIN AVEELLENSBURGWA98926911246307501C3PROGRAM ASSISTANCE
LOVE IN THE NAME OF CHRIST - YAKIMA
226 S 1ST STREETYAKIMAWA98901383764282501C3$6,000PROGRAM ASSISTANCE
OPEN DOOR HEALTH CLINIC
2201 WEST DOLARWAY ROAD 2ELLENSBURGWA98926651185178501C3PROGRAM ASSISTANCE
PACIFIC NW UNIVERSITY OF HEALTH SCI
111 UNIVERSITY PARKWAY SUITE 202YAKIMAWA98901061744054501C3$6,000PROGRAM ASSISTANCE
PAGE AHEAD CHILDRENS LITERACY PROG
1130 NW 85TH STREETSEATTLEWA98117911600084501C3$5,000PROGRAM ASSISTANCE
PARENT TRUST FOR WASHINGTON CHILD
2200 RAINIER AVENUESEATTLEWA98144911036940501C3$1,000PROGRAM ASSISTANCE
TOPPENISH COMMUNITY CHEST
PO BOX 408TOPPENISHWA98948550845518501C3$12,200PROGRAM ASSISTANCE
TOPPENISH COMMUNITY FUND
20 ASOTIN AVENUETOPPENISHWA98948916001286501C3PROGRAM ASSISTANCE
UNION GOSPEL MISSION OF YAKIMA
1300 N 1ST STREETYAKIMAWA98901237050061501C3$60,960PROGRAM ASSISTANCE
UNITY WORKS FOUNDATION
3500 MEADOWCREST LANEYAKIMAWA989039318331229923501C3$7,000PROGRAM ASSISTANCE
CHILDRENS VILLAGE
2811 TIETON DRIVEYAKIMAWA98902910567263501C3PROGRAM ASSISTANCE
WELLNESS HOUSE
21 0 S 11TH AVE STE 40YAKIMAWA98902911418100501C3$35,000PROGRAM ASSISTANCE
WHITE SWAN FOOD BANK
221 E MARTIN LUTHER KING JR BLVDYAKIMAWA98901271028426501C3PROGRAM ASSISTANCE
WHITE SWAN UNITED WAY COMM FUND
PO BOX 57WHITE SWANWA98952204210099501C3PROGRAM ASSISTANCE
SKOOKUM KIDS
316 MCLEOD ROAD SUITE 108BELLINGHAMWA98226471968315501C3$53,750PROGRAM ASSISTANCE
TRIUMPH TREATMENT
120 S 3RD STREETYAKIMAWA98901910755984501C3$5,000PROGRAM ASSISTANCE
THE LIGHTHOUSE
PO BOX 93SUNNYSIDEWA98944911046041501C3$22,000PROGRAM ASSISTANCE
FIRST BAPTIST COMUNIDAD CRISTIANA
112 N PIERCE AVEYAKIMAWA98902910567734501C3$5,000PROGRAM ASSISTANCE
FORGE YOUTH MENTORING
PO BOX 1422RICHLANDWA99352831828720501C3$8,000PROGRAM ASSISTANCE
IN THIS TOGETHER
303 EAST D STREET SUITE 2AYAKIMAWA98901832816896501C3$6,000PROGRAM ASSISTANCE
OIC OF WASHINGTON
815 FRUITVALE BOULEVARDYAKIMAWA98902910873024501C3$10,000PROGRAM ASSISTANCE
PAGE AHEAD CHILDRENS LITERACY PROG
1130 NW 85TH STSEATTLEWA98117911600084501C3$5,000PROGRAM ASSISTANCE
PEACEKEEPER SOCIETY
3714 4TH STREET 2YAKIMAWA98903473686988501C3$10,000PROGRAM ASSISTANCE
DISPUTE RESOLUTION CENTER
132 N 1ST AVEYAKIMAWA98902911606046501C3$5,000PROGRAM ASSISTANCE
CASCADIANOW
PO BOX 30181SEATTLEWA98113471954164501C3$12,500PROGRAM ASSISTANCE
NORTHWEST COMMUNITIES EDUCATION CEN
PO BOX 800GRANGERWA98932910969818501C3$5,000PROGRAM ASSISTANCE
APOYO
1320 E 18TH AVEELLENSBURGWA98926911970470501C3$10,000PROGRAM ASSISTANCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2ONE BOARD MEMBER HAS A FAMILY RELATIONSHIP WITH A RELATED TAX-EXEMPT ORGANIZATION BOARD MEMBER
Form 990 governing body review Part VI line 11A DRAFT OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE IT IS FILED.
Conflict of interest policy compliance Part VI line 12cIF THERE IS A POTENTIAL CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER.
CEO executive director top management comp Part VI line 15aTHERE IS AN ANNUAL REVIEW PROCESS WHICH INCLUDES COMPARATIVE SALARY DATA AND GIVES CONSIDERATION TO THE OVERALL ORGANIZATION BUDGET. ALL DECISIONS ARE APPROVED BY THE BOARD AND RECORDED IN THE MINUTES.
Other officer or key employee compensation Part VI line 15bTHERE IS AN ANNUAL REVIEW PROCESS WHICH INCLUDES COMPARATIVE SALARY DATA AND GIVES CONSIDERATION TO THE OVERALL ORGANIZATION BUDGET. ALL DECISIONS ARE APPROVED BY THE BOARD AND RECORDED IN THE MINUTES.
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
UNITED WAY FOUNDATION OF CENTRAL WA
116 S 4TH STREETYAKIMAWA98901911726189TO SUPPORT HUMAN SERVICES WITH CHARITABLE GIFTSWA501C37N/Afalse
UNITED WAY WORLDWIDE
701 N FAIRFAX STREETALEXANDRIAVA22314131635294IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIESVA501C37N/Afalse