FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF CENTRAL WASHINGTON: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL WASHINGTON (EIN 91-0639892)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349317313
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-15T18:42:56-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Line132 N 3RD STREET 222AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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
Phone5092481557PhoneNum

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5092481557PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABBY BAILEYPreparerPersonNm
PTINP00196387PTIN
Phone5098331179PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAYLENE STILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S 4TH STREETAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,054,728GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,100,191PYContributionsGrantsAmt
CY Contributions Grants$1,012,942CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,215PYInvestmentIncomeAmt
CY Investment Income$16,969CYInvestmentIncomeAmt
PY Other Revenue-$1,647PYOtherRevenueAmt
CY Other Revenue$19,204CYOtherRevenueAmt
PY Total Revenue$1,100,759PYTotalRevenueAmt
CY Total Revenue$1,049,115CYTotalRevenueAmt
PY Grants And Similar Paid$568,168PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$733,095CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$345,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$350,887CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,952CYTotalFundraisingExpenseAmt
PY Other Expenses$132,800PYOtherExpensesAmt
CY Other Expenses$184,956CYOtherExpensesAmt
PY Total Expenses$1,046,322PYTotalExpensesAmt
CY Total Expenses$1,268,938CYTotalExpensesAmt
PY Revenues Less Expenses$54,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$219,823CYRevenuesLessExpensesAmt
Total Assets BOY$1,031,145TotalAssetsBOYAmt
Total Assets EOY$774,597TotalAssetsEOYAmt
Total Liabilities BOY$68,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$962,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$722,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$987,982ExpenseAmt
Grant$733,095GrantAmt
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. URRENTLY, 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$987,982TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAYLENE STILESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5092481557PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA TERRAZAS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER PAUL
SECRETARY / TREASURER1.00Yes (X)Yes (X)$0$0$0
TRESSA MERCY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HILARY TANNEBERG
PAST BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MARVALENE BROADHEAD
DIRECTOR2.00Yes (X)$0$0$0
AUSTIN BEEBE
DIRECTOR1.00Yes (X)$0$0$0
KATE URWIN
DIRECTOR1.00Yes (X)$0$0$0
CHELSEA LYNCH
DIRECTOR1.00Yes (X)$0$0$0
JD BEWLEY
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE NEWHOUSE
DIRECTOR1.00Yes (X)$0$0$0
GINA DESMARAIS
DIRECTOR1.00Yes (X)$0$0$0
KYLE HARRINGTON
DIRECTOR1.00Yes (X)$0$0$0
NATHANIEL DAVENPORT
DIRECTOR1.00Yes (X)$0$0$0
ROSYLEN OGLESBY
DIRECTOR1.00Yes (X)$0$0$0
STEVE BROWN
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
KAYLENE STILES
PRESIDENT40.00Yes (X)$106,683$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$231,838RelatedOrganizationsAmt
All Other Contributions$781,104AllOtherContributionsAmt
Total Contributions$1,012,942TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,969TotalRevenueColumnAmt
Exclusion$16,969ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,607FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,613FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,994TotalRevenueColumnAmt
Exclusion$18,994ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$210TotalRevenueColumnAmt
Related Or Exempt Func Income$210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,049,115TotalRevenueColumnAmt
Related Or Exempt Func Income$210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,963ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$733,095TotalAmt
Program Services$733,095ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$293,446TotalAmt
Program Services$134,649ProgramServicesAmt
Management And General$83,303ManagementAndGeneralAmt
Fundraising$75,494FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,783TotalAmt
Program Services$18,299ProgramServicesAmt
Management And General$8,123ManagementAndGeneralAmt
Fundraising$7,361FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,658TotalAmt
Program Services$13,384ProgramServicesAmt
Management And General$5,390ManagementAndGeneralAmt
Fundraising$4,884FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,905TotalAmt
Program Services$4,875ProgramServicesAmt
Management And General$7,360ManagementAndGeneralAmt
Fundraising$6,670FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,613TotalAmt
Program Services$5,044ProgramServicesAmt
Management And General$2,578ManagementAndGeneralAmt
Fundraising$2,991FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,651TotalAmt
Program Services$1,174ProgramServicesAmt
Management And General$2,897ManagementAndGeneralAmt
Fundraising$2,580FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,221TotalAmt
Program Services$12,221ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,331TotalAmt
Program Services$7,872ProgramServicesAmt
Management And General$6,606ManagementAndGeneralAmt
Fundraising$5,853FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,968TotalAmt
Program Services$3,872ProgramServicesAmt
Management And General$3,055ManagementAndGeneralAmt
Fundraising$3,041FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,877TotalAmt
Program Services$25,186ProgramServicesAmt
Management And General$7,614ManagementAndGeneralAmt
Fundraising$1,077FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,874TotalAmt
Program Services$5,851ProgramServicesAmt
Management And General$6,606ManagementAndGeneralAmt
Fundraising$6,417FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,079TotalAmt
Program Services$2,895ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$1,514FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$18,308$7,140$5,859$5,309
SUPPLIES$11,703$4,747$3,830$3,126
TELEPHONE AND NETWORKS$7,654$3,130$2,373$2,151
REPAIRS AND MAINTENANCE$5,122$2,735$1,252$1,135

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,650TotalAmt
Program Services$1,813ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$1,349FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,268,938TotalAmt
Program Services$987,982ProgramServicesAmt
Management And General$150,004ManagementAndGeneralAmt
Fundraising$130,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$679,084BOYAmt
EOY$546,893EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$222,183BOYAmt
EOY$136,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$445,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$355,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,985BOYAmt
EOY$90,382EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,893BOYAmt
EOY$1,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,031,145BOYAmt
EOY$774,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,938BOYAmt
EOY$15,471EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,945BOYAmt
EOY$20,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,087BOYAmt
EOY$16,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,970BOYAmt
EOY$52,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$962,175BOYAmt
EOY$722,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$962,175BOYAmt
EOY$722,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,031,145BOYAmt
EOY$774,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$219,823ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$19,847PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,206,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,182,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,479,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,111,844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,549CurrentTaxYearAmt
Total$6,017,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,206,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,182,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,479,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,111,844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,549CurrentTaxYearAmt
Total$6,017,217TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,017,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,215CurrentTaxYearMinus1YearAmt
Current Tax Year$16,968CurrentTaxYearAmt
Total$20,433TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,971CurrentTaxYearMinus1YearAmt
Current Tax Year$210CurrentTaxYearAmt
Total$35,950TotalAmt
FieldValueIRS element (for citing)
Total Support$6,073,600TotalSupportAmt
Public Support CY1700.99070PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,262,021BeginningYearBalanceAmt
End Year Balance$1,262,021EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,495,060BeginningYearBalanceAmt
Investment Earnings Or Losses-$128,635InvestmentEarningsOrLossesAmt
Other Expenditures$93,834OtherExpendituresAmt
Administrative Expenses$10,570AdministrativeExpensesAmt
End Year Balance$1,262,021EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,629,488BeginningYearBalanceAmt
Investment Earnings Or Losses-$212,518InvestmentEarningsOrLossesAmt
Other Expenditures$67,758OtherExpendituresAmt
Administrative Expenses$10,332AdministrativeExpensesAmt
End Year Balance$1,495,060EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)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$279,304OtherCostOrOtherBasisAmt
Depreciation$276,618DepreciationAmt
Book Value$2,686BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,964OtherCostOrOtherBasisAmt
Depreciation$78,600DepreciationAmt
Book Value$34,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,382TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILTIESDesc
Amt$16,121Amt
FieldValueIRS element (for citing)
Total Liability$16,121TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO SUPPORT HUMAN SERVICES THROUGH SUPPORT OF UNITED WAY OF CENTRAL WA.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES SERVING CENTRAL WASHINGTON
5301 TIETON DRIVE SUITE CYAKIMAWA98908910564959$31,914$0PROGRAM SUPPORT
LA CASA HOGAR
106 S 6TH STREETYAKIMAWA98901943070007$21,095$0PROGRAM SUPPORT
NAMI YAKIMA
PO BOX 10918YAKIMAWA98909911151684$19,000$0PROGRAM SUPPORT
SALVATION ARMY YAKIMA
PO BOX 2782YAKIMAWA98907941156347$35,000$0PROGRAM SUPPORT
ROD'S HOUSE
PO BOX 2283YAKIMAWA98907364659738$117,900$0PROGRAM SUPPORT
SUNRISE OUTREACH
221 E MARTIN LUTHER KING JRYAKIMAWA98901271029426$29,405$0PROGRAM SUPPORT
YAKIMA FAMILY YMCA
5 N NACHES AVEYAKIMAWA98901910568717$27,000$0PROGRAM SUPPORT
YAKIMA NEIGHBORHOOD HEALTH SERVICES
PO BOX 2605YAKIMAWA98907910928817$14,000$0PROGRAM SUPPORT
YWCA OF YAKIMA
818 W YAKIMA AVEYAKIMAWA98902910565563$28,928$0PROGRAM SUPPORT
LOVE IS IN THE NAME OF CHRIST OF YAKIMA
226 S 1ST STREETYAKIMAWA98901383764282$5,500$0PROGRAM ASSISTANCE
TOPPENISH COMMUNITY CHEST
PO BOX 408TOPPENISHWA98948550845518$14,000$0PROGRAM ASSISTANCE
UNION GOSPEL MISSION OF YAKIMA
1300 N 1ST STREETYAKIMAWA98901237050061$12,000$0PROGRAM ASSISTANCE
WELLNESS HOUSE
21 0 S 11TH AVE STE 40YAKIMAWA98902911418100$10,000$0PROGRAM ASSISTANCE
SKOOKUM KIDS
316 MCLEOD ROAD SUITE 108BELLINGHAMWA98226471968315$10,000$0PROGRAM ASSISTANCE
THE LIGHTHOUSE
PO BOX 93SUNNYSIDEWA98944911046041$22,000$0PROGRAM ASSISTANCE
FIRST BAPTIST COMUNIDAD CRISTIANA OF YAKIMA
112 N PIERCE AVEYAKIMAWA98902910567734$15,000$0PROGRAM ASSISTANCE
FORGE YOUTH MENTORING
PO BOX 1422RICHLANDWA99352831828720$8,000$0PROGRAM ASSISTANCE
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PLACE SUITE 200BELLEVUEWA98007912036088$10,000$0PROGRAM ASSISTANCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ONE BOARD MEMBER HAS A FAMILY RELATIONSHIP WITH A RELATED TAX-EXEMPT ORGANIZATION BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIF THERE IS A POTENTIAL CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THERE 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.
FORM 990, PART VI, SECTION C, 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 WASHINGTON
116 S 4TH STREETYAKIMAWA98901911726189TO SUPPORT HUMAN SERVICES WITH CHARITABLE GIFTS.WA501(C)(3)LINE 7N/A0
UNITED WAY WORLDWIDE
701 N FAIRFAX STREETALEXANDRIAVA22314131635294IMPROVE LIVES BY MOBILIZING CARING POWER OFVA501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd