UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-24
- IRS object ID
- 202210849349300116
- Schema version
- 2020v4.0
- 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 | 2022-03-24T07:34:21-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SPOKANE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N WASHINGTON STE 100 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Dickson | PersonNm |
| Person Title | CEO-President | PersonTitleTxt |
| Phone | 5098386581 | PhoneNum |
| Signature | 2022-03-22 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE COUNTY UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Dickson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N WASHINGTON STE 100 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,849,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSPOKANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Ceating measurable results that improve people's lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 329 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,320,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,656,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,411,617 | PYTotalRevenueAmt |
| CY Total Revenue | $3,832,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,034,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,917,373 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,186,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,095,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $316,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $485,420 | PYOtherExpensesAmt |
| CY Other Expenses | $400,555 | CYOtherExpensesAmt |
| PY Total Expenses | $3,706,418 | PYTotalExpensesAmt |
| CY Total Expenses | $3,413,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$294,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,876,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,101,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,464,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,883,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Spokane County United Way is to mobilize our community to create measureable results that improve people's lives. Our vision is that Spokane County will be known as a community that is increasing health, prosperity and educational attainment and is breaking the cycle of intergenerational poverty. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $694,985 | ExpenseAmt |
| Grant | $694,985 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Donor Designated Gifts: Spokane County United Way runs a major fundraising program, the United Way Campaign. Many of the donations to the Campaign are specifically designated to qualified non-profit agencies. Acting as an agent, United Way ensures that these donations are collected and accurately distributed at least quarterly, under standards established by United Way Worldwide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,472 | ExpenseAmt |
| Grant | $446,472 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education: Funding is provided primarily to local impact partners as part of the organization's goal of cutting educational achievement gaps in half, focusing resources on children and youth who are low-income, racial/ethnic minorities, and/or have special needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,253 | ExpenseAmt |
| Grant | $409,253 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health: Funding is provided to nonprofit partners as part of the organization's goal of safe and healthy families. To that end, Spokane County United Way provides financial support to local organizations that focus on preventing or mitigating the impact of child abuse, child neglect, domestic violence, mental illness and substance abuse. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $332,756 | $320,500 | $0 | Financial Stability: Funding is provided to local nonprofit partners to support the organization's goal of increasing the prevalence of financially stable households in Spokane County. The areas of strategic focus are crisis intervention, access to employment, access to housing and resources to build household assets. In light of COVID19 pandemic, programs funded made necessary adjustments to minimize impact on program delivery to community members. |
| $193,510 | $17,338 | $0 | Excelerate Success: Excelerate Success addresses the impacts of racism, particularly structural racism. The initiative seeks to build community by promoting collaboration among Black, Indigenous, People of Color (BIPOC) and white people in Spokane County as well as among people with other marginalized identities. Excelerate Success has 3 core strategies: racial affinity groups; trainings led by impacted communities; and annual community learning events. |
| $172,231 | $800 | $0 | Homeless Initiative: Last year Spokane County United Way started the Anchor Community Initiative to serve unaccompanied young people ages 12-24 who are experiencing homelessness. The Anchor Community Initiative is a project to end youth and young adult homelessness in four communities across Washington State by the end of 2022. Spokane County United Way partners with A Way Home Washington to help participating communities improve their data collection methods, advocate for legislative change, develop partnerships with systems and service providers, and implement projects that improve access to services and lead to equitable outcomes for all young people. Building on the success of the Anchor Community Initiative, United Way is launching Built for Zero initiative with Community Solutions; a new effort to support homeless veterans and chronically homeless adults. This work is supported by funding United Way received from the Kaiser Permanente Foundation. Spokane County United Way joined the Built for Zero collaborative which is made up of more than 90 communities that have committed to measurably ending homelessness, one population at a time. Using data, communities have changed how local homeless response systems work and the impact they can achieve. Fourteen of the collaborative communities have ended homelessness for a population by reaching a standard called functional zero. More than half have achieved reductions in the number of people experiencing chronic and veteran homelessness. |
| $121,217 | $42,300 | $0 | Community Planning & Capacity: Staff participated in community collaborations to improve cultural competency, reduce youth and family homelessness, improve access to medical and dental services for low-income populations, reduce the impact of adverse childhood experiences, and improve the local early learning infrastructure. With the ongoing COVID19 pandemic, United Way staff participated in joint fundraising, grant making, and collaboration efforts with Innovia, Avista, and Empire Health Foundations, and other philanthropic partners to address the needs of our community including food insecurity and concrete supports for families. |
| $340,005 | $23,394 | $0 | Volunteer Services: The organization supports individual, group and corporate volunteer engagement as a strategy to fulfill its mission. To support its financial stability work, Spokane County United Way promoted a free self-filing tool, www.MyFreeTaxes.com. Members of the Emerging Leaders Society contributed talent and 170 volunteer hours to projects in the community with local non-profit agencies. In addition, Spokane County United Way maintained a web-based platform, www.volunteerspokane.org, which served as a free resource to match community volunteers with opportunities at local nonprofit organizations. Spokane County United Way manages the selection and support of AmeriCorps VISTA projects and members in Spokane County in coordination with Corporation for National and Community Service (CNCS). |
| $37,128 | $0 | $0 | Labor Relations: Spokane County United Way Labor Services works with the labor community to educate interested members about available health and human care services, recruit volunteers for food drives, and recruit and place members of organized labor with volunteer opportunities in human and health care organizations. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,196,847 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $404,332 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,747,557 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N WASHINGTON STE 100 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Tim Henkel | ||||||
| President, CEO & Secretary | 40 | Yes (X) | Yes (X) | $123,799 | $0 | $12,408 |
| Amy Fanning | ||||||
| Vice President, Finance & Administration | 40 | Yes (X) | $76,784 | $0 | $10,665 | |
| Stacey Cowles | ||||||
| Chair | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Frank Velazquez | ||||||
| Chair-Elect | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wendy Newman | ||||||
| Treasurer | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jan Schmidlkofer | ||||||
| Campaign Co-Chair | 1 | Yes (X) | $0 | $0 | $0 | |
| Alisha Benson | ||||||
| Campaign Co-Chair | 1 | Yes (X) | $0 | $0 | $0 | |
| Emily Arneson | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Neal Boling | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Chrissy Davis-Jones | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Deloris Duquette | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Tim Fitzgerald | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Yolanda Gallardo | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ann Gorman | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Michelle Grabicki | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Martin Hughes | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ronda Kenney | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Bob Larson | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Thomas Leighty | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Aileen Luppert | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Traci Mcglathery | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Lonnie Mitchell | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Timm Ormsby | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Chris Preti | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Paul Read | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ken Roberts | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ben Small | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Shelby Stokoe | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Larry Valadez | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Jason Thackston | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Christine Varela | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Bryan White | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Kris Workman | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $75,850 | GovernmentGrantsAmt |
| All Other Contributions | $3,580,372 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,656,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Processing Fees on Designations | 541611 | $38,229 | $38,229 | $0 | $0 |
| AmeriCorps VISTA | 541611 | $32,000 | $32,000 | $0 | $0 |
| School's Out Washington | 541611 | $2,000 | $2,000 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,043 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,644 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,572 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,832,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,115 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,373 | TotalAmt |
| Program Services | $1,917,373 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,119 | TotalAmt |
| Program Services | $110,027 | ProgramServicesAmt |
| Management And General | $42,556 | ManagementAndGeneralAmt |
| Fundraising | $45,536 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,539 | TotalAmt |
| Program Services | $357,948 | ProgramServicesAmt |
| Management And General | $138,451 | ManagementAndGeneralAmt |
| Fundraising | $148,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,672 | TotalAmt |
| Program Services | $27,031 | ProgramServicesAmt |
| Management And General | $10,455 | ManagementAndGeneralAmt |
| Fundraising | $11,186 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,275 | TotalAmt |
| Program Services | $75,682 | ProgramServicesAmt |
| Management And General | $29,272 | ManagementAndGeneralAmt |
| Fundraising | $31,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,691 | TotalAmt |
| Program Services | $37,593 | ProgramServicesAmt |
| Management And General | $14,540 | ManagementAndGeneralAmt |
| Fundraising | $15,558 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,314 | TotalAmt |
| Program Services | $55,709 | ProgramServicesAmt |
| Management And General | $8,257 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,998 | TotalAmt |
| Program Services | $6,866 | ProgramServicesAmt |
| Management And General | $14,418 | ManagementAndGeneralAmt |
| Fundraising | $3,714 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,693 | TotalAmt |
| Program Services | $15,380 | ProgramServicesAmt |
| Management And General | $5,950 | ManagementAndGeneralAmt |
| Fundraising | $6,363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,359 | TotalAmt |
| Program Services | $32,411 | ProgramServicesAmt |
| Management And General | $12,538 | ManagementAndGeneralAmt |
| Fundraising | $13,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,771 | TotalAmt |
| Program Services | $60,963 | ProgramServicesAmt |
| Management And General | $23,584 | ManagementAndGeneralAmt |
| Fundraising | $25,224 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Program Services | $517 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,530 | TotalAmt |
| Program Services | $7,242 | ProgramServicesAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,589 | TotalAmt |
| Program Services | $31,435 | ProgramServicesAmt |
| Management And General | $12,148 | ManagementAndGeneralAmt |
| Fundraising | $13,006 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,697 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,752 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,752 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,769 | TotalAmt |
| Program Services | $11,380 | ProgramServicesAmt |
| Management And General | $11,339 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,224 | TotalAmt |
| Program Services | $2,747,557 | ProgramServicesAmt |
| Management And General | $349,616 | ManagementAndGeneralAmt |
| Fundraising | $316,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,031 | BOYAmt |
| EOY | $734,620 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,734 | BOYAmt |
| EOY | $1,238,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,740 | BOYAmt |
| EOY | $684,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,821 | BOYAmt |
| EOY | $22,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $239,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730 | BOYAmt |
| EOY | $17,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,476 | BOYAmt |
| EOY | $393,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,532 | BOYAmt |
| EOY | $3,101,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,558 | BOYAmt |
| EOY | $89,092 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,783 | BOYAmt |
| EOY | $129,264 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,341 | BOYAmt |
| EOY | $218,356 | 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 | $1,289,586 | BOYAmt |
| EOY | $1,855,235 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,605 | BOYAmt |
| EOY | $1,028,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,464,191 | BOYAmt |
| EOY | $2,883,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,532 | BOYAmt |
| EOY | $3,101,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $419,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| 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 | $4,784,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,692,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,644,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,320,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,650,222 | CurrentTaxYearAmt |
| Total | $19,091,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,784,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,692,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,644,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,320,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,650,222 | CurrentTaxYearAmt |
| Total | $19,091,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,091,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,043 | CurrentTaxYearAmt |
| Total | $239,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,330,848 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $373,833 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98762 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99294 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 12 | FormAndLineReferenceDesc |
| Explanation | The majority are service fees for agency services for third-party designated gifts. These fees cover the administrative and fundraising costs associated with soliciting and processing gifts designated to another 501(c)(3) organization. | ExplanationTxt |
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 | $768,731 | BeginningYearBalanceAmt |
| Contributions | $900 | ContributionsAmt |
| Investment Earnings Or Losses | $209,700 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,490 | AdministrativeExpensesAmt |
| End Year Balance | $937,741 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $803,856 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,730 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,133 | AdministrativeExpensesAmt |
| End Year Balance | $768,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $808,401 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $34,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,458 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,184 | AdministrativeExpensesAmt |
| End Year Balance | $803,856 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $791,933 | BeginningYearBalanceAmt |
| Contributions | $1,367 | ContributionsAmt |
| Investment Earnings Or Losses | $55,724 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,486 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,137 | AdministrativeExpensesAmt |
| End Year Balance | $808,401 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $738,590 | BeginningYearBalanceAmt |
| Contributions | $1,221 | ContributionsAmt |
| Investment Earnings Or Losses | $93,067 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,728 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,217 | AdministrativeExpensesAmt |
| End Year Balance | $791,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $45,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,202 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $96,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,343 | DepreciationAmt |
| Book Value | $10,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $97,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,879 | DepreciationAmt |
| Book Value | $7,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,899 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Assets held by Innovia | Desc |
| Book Value | $393,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $393,896 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,137,581 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,137,581 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $694,985 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $694,985 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,832,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,718,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,718,239 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $694,985 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $694,985 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,413,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The endowment fund of United Way of Spokane County is administered by Innovia Foundation. The fund is administered to ensure growth and perpetuity, while making distributions available on an annual basis for the purpose of financing the mission of United Way of Spokane County. |
| Schedule D, Part X, Line 2 | United Way of Spokane County is organized as a Washington Nonprofit Corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(A) of the internal revenue code as an organization described in Section 501(c)(3), and qualifies for the charitable contribution deduction under Section 170(B)(1)(A)(VI), and has been determined not to be a private foundation under Section 509(A)(1). The organization is annually required to file a return of organization exempt from income tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax. |
| Schedule D, Part XI, Line 4b | Donor Designated Gifts, where United Way is the agent, are included on the Form 990. This amount is presented on the audited financial statements in "campaign results", but backed out to arrive at net campaign revenue. |
| Schedule D, Part XII, Line 4b | Donor Designated Gifts, where United Way acts as an agent, are included on the Form 990. They are also presented on the audited financial statements in "gross funds awarded/distributed", but backed out to arrive at net funds awarded/distributed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS SERVING THE GREATER INLAND NORTHW | |||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501C3 | $12,452 | Targeted improvements in education attainment, health, or financial stability |
| AMERICAN INDIAN COMMUNITY CENTER ASSOC | |||||||
| 610 E NORTH FOOTHILLS DR | SPOKANE | WA | 99207 | 910822523 | 501C3 | $21,218 | Targeted improvements in education attainment, health, or financial stability |
| BIG TABLE | |||||||
| PO BOX 372 | SPOKANE | WA | 99210 | 208931223 | 501C3 | $12,000 | Targeted improvements in education attainment, health, or financial stability |
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||
| 544 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501C3 | $42,103 | Targeted improvements in education attainment, health, or financial stability |
| CAMP FIRE USA INLAND NORTHWEST COUNCIL | |||||||
| 409 N ARGONNE STE B | SPOKANE VALLEY | WA | 99212 | 910567727 | 501C3 | $14,830 | Targeted improvements in education attainment, health, or financial stability |
| CHILDREN'S HOME SOCIETY OF WA | |||||||
| PO BOX 15109 | SEATTLE | WA | 981150190 | 910575955 | 501C3 | $26,677 | Targeted improvements in education attainment, health, or financial stability |
| COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY | |||||||
| 104 S FREYA ST STE 109 | SPOKANE | WA | 99202 | 261581358 | 501C3 | $50,066 | Targeted improvements in education attainment, health, or financial stability |
| COMMUNITY MINDED ENTERPRISES | |||||||
| PO Box 48150 | SPOKANE | WA | 99228 | 911764236 | 501C3 | $19,800 | Targeted improvements in education attainment, health, or financial stability |
| DAYBREAK YOUTH SERVICES | |||||||
| 960 E 3RD AVE | SPOKANE | WA | 99202 | 911083936 | 501C3 | $17,013 | Targeted improvements in education attainment, health, or financial stability |
| EXCELSIOR YOUTH CENTER | |||||||
| 3754 W INDIAN TRAIL RD | SPOKANE | WA | 992084736 | 911189908 | 501C3 | $16,270 | Targeted improvements in education attainment, health, or financial stability |
| FRONTIER BEHAVIORAL HEALTH | |||||||
| 107 S DIVISION ST | SPOKANE | WA | 99216 | 910853801 | 501C3 | $167,446 | Targeted improvements in education attainment, health, or financial stability |
| FUSE INNOVATION FUND | |||||||
| 907 E 8TH AVE | SPOKANE | WA | 99202 | 870800705 | 501C3 | $15,060 | Targeted improvements in education attainment, health, or financial stability |
| GIRL SCOUTS OF EASTERN WA & NORTHERN ID | |||||||
| 1404 N ASH | SPOKANE | WA | 99201 | 910570844 | 501C3 | $14,116 | Targeted improvements in education attainment, health, or financial stability |
| INLAND NORTHWEST ASSOCIATED GENERAL CONTRACTORS | |||||||
| PO BOX 11901 | SPOKANE | WA | 99211 | 571162422 | 501C3 | $15,000 | Targeted improvements in education attainment, health, or financial stability |
| ISAAC FOUNDATION | |||||||
| PO BOX 19202 | SPOKANE | WA | 99219 | 392061069 | 501C3 | $6,290 | Targeted improvements in education attainment, health, or financial stability |
| JOYA CHILD AND FAMILY DEVELOPMENT | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501C3 | $15,000 | Targeted improvements in education attainment, health, or financial stability |
| LUTHERAN COMMUNITY SERVICES NW | |||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 992013816 | 930386860 | 501C3 | $77,148 | Targeted improvements in education attainment, health, or financial stability |
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | |||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 501C3 | $71,201 | Targeted improvements in education attainment, health, or financial stability |
| ODYSSEY YOUTH MOVEMENT | |||||||
| 1121 S PERRY ST | SPOKANE | WA | 99202 | 912045932 | 501C3 | $15,611 | Targeted improvements in education attainment, health, or financial stability |
| REFUGEE CONNECTIONS SPOKANE | |||||||
| 35 W MAIN AVE STE 205 | SPOKANE | WA | 99201 | 900652201 | 501C3 | $30,071 | Targeted improvements in education attainment, health, or financial stability |
| SALISH SCHOOL OF SPOKANE | |||||||
| PO BOX 10271 | SPOKANE | WA | 99209 | 271126478 | 501C3 | $34,408 | Targeted improvements in education attainment, health, or financial stability |
| SALVATION ARMY - SPOKANE CORPS | |||||||
| 204 E INDIANA AVE | SPOKANE | WA | 99207 | 941156347 | 501C3 | $75,766 | Targeted improvements in education attainment, health, or financial stability |
| SECOND HARVEST INLAND NORTHWEST | |||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501C3 | $10,000 | Targeted improvements in education attainment, health, or financial stability |
| SPOKANE EAST SIDE REUNION ASSOCIATION | |||||||
| 3001 E 5TH | SPOKANE | WA | 99202 | 452464484 | 501C3 | $15,129 | Targeted improvements in education attainment, health, or financial stability |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | |||||||
| 3102 W WHISTALKS WAY | SPOKANE | WA | 99224 | 911311127 | 501C3 | $55,461 | Targeted improvements in education attainment, health, or financial stability |
| SPOKANE PUBLIC SCHOOLS | |||||||
| 200 N BERNARD ST | SPOKANE | WA | 99201 | 916001582 | $7,985 | Targeted improvements in education attainment, health, or financial stability | |
| SPOKANE WORKFORCE COUNCIL | |||||||
| 140 S ARTHUR ST STE 300 | SPOKANE | WA | 99202 | 460684743 | 501C3 | $30,000 | Targeted improvements in education attainment, health, or financial stability |
| TEAMCHILD - SPOKANE | |||||||
| 1225 S WELLER ST STE 240 | SEATTLE | WA | 98144 | 911930194 | 501C3 | $13,000 | Targeted improvements in education attainment, health, or financial stability |
| THE ARC - SPOKANE | |||||||
| 320 E SECOND AVE | SPOKANE | WA | 992021402 | 910716160 | 501C3 | $22,179 | Targeted improvements in education attainment, health, or financial stability |
| TRANSITIONS PROGRAMS FOR WOMEN | |||||||
| 3128 N HEMLOCK ST | SPOKANE | WA | 99205 | 911307272 | 501C3 | $32,385 | Targeted improvements in education attainment, health, or financial stability |
| TREEHOUSE | |||||||
| 2100 24TH AVE S STE 200 | SEATTLE | WA | 98144 | 911425676 | 501C3 | $15,641 | Targeted improvements in education attainment, health, or financial stability |
| YMCA OF THE INLAND NORTHWEST | |||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501C3 | $60,357 | Targeted improvements in education attainment, health, or financial stability |
| YWCA | |||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501C3 | $155,884 | Targeted improvements in education attainment, health, or financial stability |
| HABITAT FOR HUMANITY - SPOKANE | |||||||
| P O BOX 4130 | SPOKANE | WA | 992020130 | 943066722 | 501C3 | $10,466 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| INWCF - SPOKANE COUNTY UNITED WAY ENDOWMENT FUND | |||||||
| 421 W RIVERSIDE 606 | SPOKANE | WA | 992010405 | 910941053 | 501C3 | $11,449 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| JOSHUA 1 NINE MINISTRIES | |||||||
| 5313 N MYRTLE LN | SPOKANE | WA | 99223 | 814786627 | 501C3 | $5,560 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| JOYA CHILD AND FAMILY DEVELOPMENT | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501C3 | $5,733 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| MOBIUS SPOKANE | |||||||
| 808 W MAIN AVE LL015 | SPOKANE | WA | 99205 | 911694299 | 501C3 | $5,001 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO | |||||||
| 1117 TIETON DRIVE | YAKIMA | WA | 98902 | 916071384 | 501C3 | $10,965 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| PRIEST LAKE LIONS CLUB FOUNDATION | |||||||
| PO BOX 453 | NORDMAN | ID | 83848 | 474909830 | 501C3 | $6,000 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| RONALD MCDONALD HOUSE | |||||||
| 1015 W 5TH | SPOKANE | WA | 99204 | 931046004 | 501C3 | $7,964 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| SECOND HARVEST INLAND NORTHWEST | |||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501C3 | $8,117 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| THE SPOKESMAN-REVIEW CHRISTMAS FUND | |||||||
| PO BOX 516 | SPOKANE | WA | 99210 | 910569880 | 501C3 | $26,683 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | |||||||
| P O BOX 4066 | SPOKANE | WA | 992024066 | 910613587 | 501C3 | $11,902 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization requires the submission of reports semi-annually documenting the number of clients served, the quality of services provided, and determination of whether people were better off as a result of the delivered services. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Homeless Initiative: Last year Spokane County United Way started the Anchor Community Initiative to serve unaccompanied young people ages 12-24 who are experiencing homelessness. The goal is to end youth and young adult homelessness. Building on the success of the Anchor Community Initiative, United Way launched Built for Zero; a new effort to support homeless veterans and chronically homeless adults. This work is supported by funding United Way received from the Kaiser Permanente Foundation. Spokane County United Way joined the Built for Zero collaborative which is made up of more than 80 cities and counties that have committed to measurably ending homelessness, one population at a time. |
| Form 990, Part VI, Section A, Line 6 | There is no distinction between members and directors, as stated in the bylaws, Article II, Membership, Section 1. General. "So long as the Articles of Incorporation of this Corporation provide for members, the members of this Corporation shall be of those persons serving as directors of this Corporation". The sole rights of the members shall be to elect persons to serve as directors. The board of directors will consist of between 25 and 35 elected persons. |
| Form 990, Part VI, Section A, Line 7a | Bylaws allow for the election of members to the board of directors by existing board members. There are a couple of ex-officio members, one is the chair of the Campaign Cabinet, an individual who is recruited into that position by the President/CEO. The President/CEO is also an ex-officio member, but not a voting member. |
| Form 990, Part VI, Section B, Line 11b | Prior to the annual form 990 being filed, the Finance and Administration Committee of the Board of Directors are provided a copy of the 990 for review, questions and comments during a scheduled finance committee meeting. Once they've reviewed and provided any comments, the rest of the Governing Board receives a copy. |
| Form 990, Part VI, Section B, Line 12c | The organizational leadership, including Board Chair and President, determines prior to a board of director or committee vote and related discussion whether there may be a conflict of interest with any member. This is done partly via a review of known conflicts of interest as disclosed in an annual survey of board and staff members. In addition, members are asked to self-identify potential conflicts ahead of a decision making process. Volunteers with a declared conflict of interest shall disqualify themselves from voting on a motion relative to the area of conflict. In some cases, it may be appropriate to leave the room when the vote is taken. If the conflict of interest is publicly announced, the volunteer usually may participate in any discussions relative to the area of conflict. |
| Form 990, Part VI, Section B, Line 15 | Evaluation of the performance and salary of the CEO is done by the Executive Committee of the Board of Directors. Comparable salary data is reviewed by the committee, with the committee members providing its rationale for their salary recommendation to the board of directors for vote at a regular meeting of the board. These deliberations are documented and kept in the personnel file of the CEO. The last review was completed in February 2020. |
| Form 990, Part VI, Section C, Line 19 | The audited financial statements and Form 990 are available on our website, unitedwayspokane.org. Our conflict of interest policy, ethics statement, and governing documents are available upon request. |
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