UNITED WAY OF WHATCOM COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WHATCOM COUNTY (EIN 91-0570788)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-30
- IRS object ID
- 202541209349301239
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-30T12:41:53-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910570788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WHATCOM COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3607338670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CORNWALL AVENUE 203 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SEARS | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 3607338670 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTI BIRKELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CORNWALL AVENUE 203 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,366,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYWHATCOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE FINANCIAL STABILITY FOR EVERY PERSON IN WHATCOM COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,363,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,248,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,377,258 | PYTotalRevenueAmt |
| CY Total Revenue | $1,303,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $740,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $722,341 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $433,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $415,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $216,192 | PYOtherExpensesAmt |
| CY Other Expenses | $232,049 | CYOtherExpensesAmt |
| PY Total Expenses | $1,390,312 | PYTotalExpensesAmt |
| CY Total Expenses | $1,370,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,608,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,562,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,544,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,508,645 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY OF WHATCOM COUNTY'S MISSION IS TO UNITE WITH A NETWORK OF LOCAL BUSINESSES, NONPROFITS, AND COMMUNITY STAKEHOLDERS TO ENABLE FINANCIAL STABILITY FOR EVERY PERSON IN WHATCOM COUNTY. OUR FOCUS IS ON INDIVIDUALS AND FAMILIES FACING FINANCIAL HARDSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $721,212 | ExpenseAmt |
| Grant | $630,125 | GrantAmt |
| Desc | THE AGENCY'S COMMUNITY IMPACT FUND GRANT AWARDS PROVIDE SUPPORT TO A COMPREHENSIVE NETWORK OF LOCAL NONPROFITS REACHING MORE THAN 50,000 RESIDENTS EACH YEAR, PROVIDING ACCESS TO BASIC NEEDS LIKE FOOD, HOUSING, AND MENTAL HEALTH SERVICES, INCREASING ECONOMIC MOBILITY THROUGH EDUCATION, JOB SKILLS, AND TRAINING, AND BREAKING THE CYCLE OF POVERTY BY REMOVING BARRIERS LIKE VIOLENCE, ABUSE, AND ADDICTION AND PROVIDING A VARIETY OF SUPPORTS AND SERVICES TO HELP FAMILIES SUCCEED FROM GENERATION TO GENERATION. UNITED WAY OF WHATCOM COUNTY'S GOAL IS TO CREATE A COMMUNITY WHERE EVERYONE HAS THE TOOLS AND OPPORTUNITIES THEY NEED TO ACHIEVE FINANCIAL INDEPENDENCE AND STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,583 | ExpenseAmt |
| Grant | $50,496 | GrantAmt |
| Desc | DOLLY PARTON'S IMAGINATION LIBRARY (DPIL). THIS PROGRAM PROVIDES ONE AGE APPROPRIATE BOOK BY MAIL EACH MONTH FOR ENROLLED WHATCOM COUNTY CHILDREN AGE BIRTH TO FIVE AT NO COST TO FAMILIES. BOOKS ARE SELECTED BY A NATIONAL COMMITTEE OF EARLY CHILDHOOD LITERACY EXPERTS WITH THE INTENT TO DELIVER A VARIETY OF INCLUSIVE AND DIVERSE TITLES THAT COVER FEEL GOOD TOPICS. DATA SHOWS CHILDREN THROUGHOUT WHATCOM COUNTY HAVE ENROLLED, INCLUDING RURAL AND UNDERSERVED AREAS OF THE COMMUNITY. THE DATA CONFIRMS THE ORGANIZATION IS WORKING IN THE RIGHT WAY TO PARTNER WITH TRUSTED ENTITIES TO EXPAND THE REACH OF THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,888 | ExpenseAmt |
| Grant | $41,720 | GrantAmt |
| Desc | UNITED WAY OF WHATCOM COUNTY PROVIDES ADDITIONAL GRANTS FOR PROJECTS AND PROGRAMS THAT ALIGN WITH OUR MISSION AND COMMUNITY GOALS. EXAMPLES INCLUDE: EMERGENCY RELIEF FUNDING, COMMUNITY INITIATIVES, AND EMERGING PROGRAMS THAT ADDRESS SPECIFIC ISSUES IN OUR COMMUNITY. SOME EXAMPLES INCLUDE PANDEMIC AND FLOOD RELIEF GRANTS, SUPPORT FOR ALICE AND OTHER CRITICAL RESEARCH, CHILDCARE INITIATIVES, AND EARLY LEARNING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $992,683 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 3607338670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 CORNWALL AVENUE 203 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEREMY JORDAN | ||||||
| BOARD CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSEY CERISE 7123-43024 | ||||||
| VICE CHAIR | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON SEARS | ||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN AYRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE BOATMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BOTELER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAVONNE OLSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIANNE CZEBATOR | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER DYER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA LINDSEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG MONTGOMERY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEAN BOSMAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY BON 7123-43024 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA MOORE 7123-12524 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI BIRKELAND | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $98,096 | $0 | $16,394 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,096 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,394 | 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 |
| Federated Campaigns | $12,127 | FederatedCampaignsAmt |
| Government Grants | $32,132 | GovernmentGrantsAmt |
| All Other Contributions | $1,203,890 | AllOtherContributionsAmt |
| Noncash Contributions | $73,353 | NoncashContributionsAmt |
| Total Contributions | $1,248,149 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,092 | TotalRevenueColumnAmt |
| Exclusion | $43,092 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,820 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,684 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,136 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,136 | TotalRevenueColumnAmt |
| Exclusion | $12,136 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,303,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,228 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,341 | TotalAmt |
| Program Services | $722,341 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,498 | TotalAmt |
| Program Services | $87,403 | ProgramServicesAmt |
| Management And General | $9,406 | ManagementAndGeneralAmt |
| Fundraising | $13,689 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,904 | TotalAmt |
| Program Services | $45,806 | ProgramServicesAmt |
| Management And General | $47,826 | ManagementAndGeneralAmt |
| Fundraising | $130,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,575 | TotalAmt |
| Program Services | $7,399 | ProgramServicesAmt |
| Management And General | $3,179 | ManagementAndGeneralAmt |
| Fundraising | $7,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,064 | TotalAmt |
| Program Services | $11,179 | ProgramServicesAmt |
| Management And General | $4,803 | ManagementAndGeneralAmt |
| Fundraising | $12,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,811 | TotalAmt |
| Program Services | $13,867 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
| Fundraising | $14,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9 | TotalAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,378 | TotalAmt |
| Program Services | $34,077 | ProgramServicesAmt |
| Management And General | $28,835 | ManagementAndGeneralAmt |
| Fundraising | $24,466 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,042 | TotalAmt |
| Management And General | $6,042 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779 | TotalAmt |
| Program Services | $694 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $498 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,518 | TotalAmt |
| Program Services | $3,712 | ProgramServicesAmt |
| Management And General | $3,141 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,512 | TotalAmt |
| Program Services | $1,370 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,428 | TotalAmt |
| Program Services | $22,710 | ProgramServicesAmt |
| Management And General | $8,414 | ManagementAndGeneralAmt |
| Fundraising | $16,304 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,196 | TotalAmt |
| Program Services | $2,026 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
| Fundraising | $1,455 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,354 | TotalAmt |
| Program Services | $16,354 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,512 | TotalAmt |
| Program Services | $7,220 | ProgramServicesAmt |
| Management And General | $6,109 | ManagementAndGeneralAmt |
| Fundraising | $5,183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,294 | TotalAmt |
| Program Services | $2,845 | ProgramServicesAmt |
| Management And General | $2,407 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $24,627 | $11,964 | $4,074 | $8,589 |
| STAFF AND VOLUNTEER DEV | $4,400 | $1,716 | $1,452 | $1,232 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,242 | TotalAmt |
| Program Services | $992,683 | ProgramServicesAmt |
| Management And General | $135,116 | ManagementAndGeneralAmt |
| Fundraising | $242,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,978 | BOYAmt |
| EOY | $401,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $512,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,595 | BOYAmt |
| EOY | $452,431 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,948 | BOYAmt |
| EOY | $9,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,044 | BOYAmt |
| EOY | $16,644 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,209 | BOYAmt |
| EOY | $1,165,494 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,618 | BOYAmt |
| EOY | $5,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,392 | BOYAmt |
| EOY | $2,562,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,590 | BOYAmt |
| EOY | $48,791 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302 | BOYAmt |
| EOY | $5,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,892 | BOYAmt |
| EOY | $54,093 | 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 | $2,461,187 | BOYAmt |
| EOY | $2,394,509 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,313 | BOYAmt |
| EOY | $114,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,500 | BOYAmt |
| EOY | $2,508,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,392 | BOYAmt |
| EOY | $2,562,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$66,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,683 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$35,673 | OtherChangesInNetAssetsAmt |
| 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 | $1,596,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,538,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,540,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,363,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,149 | CurrentTaxYearAmt |
| Total | $7,287,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,596,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,538,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,540,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,363,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,149 | CurrentTaxYearAmt |
| Total | $7,287,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $139,777 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,148,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,092 | CurrentTaxYearAmt |
| Total | $142,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,430,576 | TotalSupportAmt |
| Public Support CY170 | 0.96200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98320 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,362 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $91,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,351 | OtherExpendituresAmt |
| End Year Balance | $83,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,012 | BeginningYearBalanceAmt |
| Other Expenditures | $165,699 | OtherExpendituresAmt |
| End Year Balance | $83,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $249,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,373 | DepreciationAmt |
| Book Value | $5,610 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,552 | DepreciationAmt |
| Book Value | $11,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,644 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $5,302 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,302 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,374,819 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,683 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,801 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $77,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,297,335 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,042 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,042 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,303,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,410,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,801 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,673 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,474 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,364,200 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,042 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,042 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,370,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT EXPENSE INCLUDED IN PART XI, LINE 9: 35,673. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARC OF WHATCOM COUNTY | ||||||||
| 2602 MCLEOD RD | BELLINGHAM | WA | 98225 | 311579359 | 501(C)3 | $12,000 | $0 | HEALTH & HUMAN SERVICES |
| BELLINGHAM CHILDCARE AND LEARNING CENTER | ||||||||
| 2600 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | 911523127 | 501(C)3 | $36,000 | $0 | HEALTH & HUMAN SERVICES |
| BELLINGHAM FOOD BANK | ||||||||
| 1824 ELLIS ST | BELLINGHAM | WA | 98225 | 910918619 | 501(C)3 | $33,268 | $0 | HEALTH & HUMAN SERVICES |
| BELLINGHAM PUBLIC SCHOOL FOUNDATION | ||||||||
| PO BOX 1132 | BELLINGHAM | WA | 98227 | 911551087 | 501(C)3 | $15,000 | $0 | HEALTH & HUMAN SERVICES |
| BRIGID COLLINS FAMILY SUPPORT CENTER | ||||||||
| 1231 W GARDEN 200 | BELLINGHAM | WA | 98225 | 913121951 | 501(C)3 | $40,000 | $0 | HEALTH & HUMAN SERVICES |
| COMMUNITIES IN SCHOOLS | ||||||||
| 119 N COMMERCIAL ST 620 | BELLINGHAM | WA | 98225 | 640956619 | 501(C)3 | $15,000 | $0 | HEALTH & HUMAN SERVICES |
| DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY | ||||||||
| 1407 COMMERCIAL | BELLINGHAM | WA | 98225 | 911066325 | 501(C)3 | $22,500 | $0 | HEALTH & HUMAN SERVICES |
| EVERGREEN GOODWILL | ||||||||
| 1115 SUNSET DR | BELLINGHAM | WA | 98226 | 910568708 | 501(C)3 | $22,500 | $0 | HEALTH & HUMAN SERVICES |
| FERNDALE SCHOOL DISTRICT FOUNDATION | ||||||||
| PO BOX 698 | FERNDALE | WA | 98248 | 911943385 | 501(C)4 | $15,000 | $0 | HEALTH & HUMAN SERVICES |
| FUTURESNW | ||||||||
| PO BOX 28237 | BELLINGHAM | WA | 98228 | 911066325 | 501(C)3 | $22,500 | $0 | HEALTH & HUMAN SERVICES |
| INTERFAITH COALITION OF WHATCOM COUNTY | ||||||||
| 910 14TH ST | BELLINGHAM | WA | 98225 | 911202013 | 501(C)3 | $21,600 | $0 | HEALTH & HUMAN SERVICES |
| LYDIA PLACE | ||||||||
| 1701 GLADSTONE | BELLINGHAM | WA | 98226 | 913111948 | 501(C)3 | $30,000 | $0 | HEALTH & HUMAN SERVICES |
| MAX HIGBEE CENTER | ||||||||
| 1400 N STTE ST SUITE 101 | BELLINGHAM | WA | 98225 | 911275451 | 501(C)3 | $25,000 | $0 | HEALTH & HUMAN SERVICES |
| MERCY HOUSING NORTHWEST | ||||||||
| 512 STERLING DRIVE | BELLINGHAM | WA | 98226 | 911546525 | 501(C)3 | $22,500 | $0 | HEALTH & HUMAN SERVICES |
| NORTHWEST YOUTH SERVICES | ||||||||
| 1020 STATE STREET | BELLINGHAM | WA | 98225 | 910970561 | 501(C)3 | $34,500 | $0 | HEALTH & HUMAN SERVICES |
| OPPORTUNITY COUNCIL | ||||||||
| 1111 CORNWALL SUITE C | BELLINGHAM | WA | 98225 | 910787820 | 501(C)3 | $63,000 | $0 | HEALTH & HUMAN SERVICES |
| ROAD2HOME | ||||||||
| PO BOX 3091 | BELLINGHAM | WA | 98227 | 843551121 | 501(C)3 | $15,000 | $0 | HEALTH & HUMAN SERVICES |
| SUN COMMUNITY SERVICE | ||||||||
| 515 E CHESTNUT ST | BELLINGHAM | WA | 98225 | 910926916 | 501(C)3 | $27,900 | $0 | HEALTH & HUMAN SERVICES |
| WHATCOM CENTER FOR EARLY LEARNING | ||||||||
| 2001 H ST | BELLINGHAM | WA | 98225 | 911526226 | 501(C)3 | $39,882 | $0 | HEALTH & HUMAN SERVICES |
| WHATCOM COUNCIL ON AGING | ||||||||
| 315 HALLECK ST | BELLINGHAM | WA | 98225 | 910784024 | 501(C)3 | $31,500 | $0 | HEALTH & HUMAN SERVICES |
| WHATCOM DISPUTE RESOLUTION CENTER | ||||||||
| 206 PROSPECT ST | BELLINGHAM | WA | 98225 | 911552277 | 501(C)3 | $15,000 | $0 | HEALTH & HUMAN SERVICES |
| WHATCOM FAMILY YMCA | ||||||||
| 1256 N STATE STREET | BELLINGHAM | WA | 98225 | 910482690 | 501(C)3 | $45,000 | $0 | HEALTH & HUMAN SERVICES |
| WHATCOM LITERACY COUNCIL | ||||||||
| 2205 ELM STREET | BELLINGHAM | WA | 98225 | 911220307 | 501(C)3 | $24,300 | $0 | HEALTH & HUMAN SERVICES |
| WORK OPPORTUNITIES | ||||||||
| 192 E BAKERVIEW SUITE 202 | BELLINGHAM | WA | 98226 | 910754419 | 501(C)3 | $18,000 | $0 | HEALTH & HUMAN SERVICES |
| DOLLY PARTON'S IMAGINATION LIBRARY | ||||||||
| 111 E MAIN ST 2ND FLOOR | SEVIERVILLE | TN | 37862 | 621348105 | 501(C)3 | $50,496 | $0 | EARLY LEARNING AND LITERACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS PARTNER ORGANIZATIONS RECEIVING FUNDING FROM UNITED WAY OF WHATCOM COUNTY UNDERGO INTENSIVE PRESCREENING BEFORE BEING AWARDED FUNDING THROUGH AN APPLICATION PROCESS THAT INCLUDES EXPLANATIONS OF PROPOSED USES FOR AND RESULTS OF FUNDING. THE AGENCY ENGAGES COMMUNITY VOLUNTEERS TO REVIEW APPLICATIONS AND RECOMMEND FUNDING TO UNITED WAY OF WHATCOM COUNTY'S BOARD OF DIRECTORS. GRANT AWARDS ARE DISBURSED PER BOARD APPROVAL AS RECOMMENDED BY THE COMMUNITY IMPACT COMMITTEE AND VOLUNTEERS. AT THE END OF EACH FISCAL YEAR, FUNDED AGENCIES MUST PROVIDE PROGRAM OUTCOME MEASUREMENTS AND STATISTICS TO REPORT RESULTS OF THE MONEY INVESTED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,353 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PAID PREPARER OF FORM 990 PROVIDES A DRAFT COPY TO THE BOARD TREASURER, ACCOUNTING FIRM REPRESENTATIVE, AND PRESIDENT/CEO FOR REVIEW. THE DRAFT IS THEN CIRCULATED TO THE FINANCE COMMITTEE. AFTER REVIEW THE BOARD TREASURER OR THE BOARD CHAIR SIGNS THE COMPLETED 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY IN ITS AGENDA ANNUALLY. EACH BOARD MEMBER AND ALL STAFF ARE GIVEN THE CODE OF ETHICS, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, TO REVIEW AND SIGN. INVOLVEMENT WITH ANY CURRENT OR POTENTIAL VENDOR, GRANTEE OR COMPETING ORGANIZATION MUST BE DISCLOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF A CONFLICT ARISES, THE BOARD TAKES APPROPRIATE ACTIONS TO ELIMINATE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT/CEO WAGES ARE REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS THROUGH AN EVALUATION PROCESS THAT INCLUDES REVIEW OF PERFORMANCE OUTCOMES AND CONSIDERATION OF HISTORICAL AND LOCAL SALARY SURVEY DATA. CONSIDERATIONS ARE ALSO MADE FOR COST OF LIVING ADJUTMENTS AND BUDGET REALITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT/CEO. CERTAIN DOCUMENTS THAT ARE FILED WITH THE STATE OF WASHINGTON ARE AVAILABLE TO THE PUBLIC AS WELL. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE: -35,673. |
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