2022-03-24T07:34:21-07:00 2021-06-30 990 2020-07-01 910606058 UNITED WAY OF SPOKANE COUNTY UNIT 5098386581 920 N WASHINGTON STE 100 SPOKANE WA 99201 John Dickson CEO-President 5098386581 2022-03-22 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z SPOKANE COUNTY UNITED WAY John Dickson 920 N WASHINGTON STE 100 SPOKANE WA 99201 3849138 0 X WWW.UNITEDWAYSPOKANE.ORG X 1953 WA Ceating measurable results that improve people's lives. 31 31 24 329 0 0 3320583 3656222 71275 72229 19759 104115 0 0 3411617 3832566 2034986 1917373 0 0 1186012 1095296 0 0 316051 485420 400555 3706418 3413224 -294801 419342 2876532 3101889 412341 218356 2464191 2883533 X 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. 1 0 694985 694985 0 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. 446472 446472 0 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. 409253 409253 0 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. 332756 320500 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. 193510 17338 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. 172231 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. 121217 42300 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. 340005 23394 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). 37128 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. 1196847 404332 0 2747557 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 24 1 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X The Organization 5098386581 920 N WASHINGTON STE 100 SPOKANE WA 99201 Tim Henkel President, CEO & Secretary 40 X X 123799 0 12408 Amy Fanning Vice President, Finance & Administration 40 X 76784 0 10665 Stacey Cowles Chair 1 X X 0 0 0 Frank Velazquez Chair-Elect 1 X X 0 0 0 Wendy Newman Treasurer 1 X X 0 0 0 Jan Schmidlkofer Campaign Co-Chair 1 X 0 0 0 Alisha Benson Campaign Co-Chair 1 X 0 0 0 Emily Arneson Director 1 X 0 0 0 Neal Boling Director 1 X 0 0 0 Chrissy Davis-Jones Director 1 X 0 0 0 Deloris Duquette Director 1 X 0 0 0 Tim Fitzgerald Director 1 X 0 0 0 Yolanda Gallardo Director 1 X 0 0 0 Ann Gorman Director 1 X 0 0 0 Michelle Grabicki Director 1 X 0 0 0 Martin Hughes Director 1 X 0 0 0 Ronda Kenney Director 1 X 0 0 0 Bob Larson Director 1 X 0 0 0 Thomas Leighty Director 1 X 0 0 0 Aileen Luppert Director 1 X 0 0 0 Traci Mcglathery Director 1 X 0 0 0 Lonnie Mitchell Director 1 X 0 0 0 Timm Ormsby Director 1 X 0 0 0 Chris Preti Director 1 X 0 0 0 Paul Read Director 1 X 0 0 0 Ken Roberts Director 1 X 0 0 0 Ben Small Director 1 X 0 0 0 Shelby Stokoe Director 1 X 0 0 0 Larry Valadez Director 1 X 0 0 0 Jason Thackston Director 1 X 0 0 0 Christine Varela Director 1 X 0 0 0 Bryan White Director 1 X 0 0 0 Kris Workman Director 1 X 0 0 0 200583 0 23073 1 0 0 0 0 0 0 0 0 75850 3580372 0 3656222 Processing Fees on Designations 541611 38229 38229 0 0 AmeriCorps VISTA 541611 32000 32000 0 0 School's Out Washington 541611 2000 2000 0 0 0 0 0 0 72229 104043 0 0 104043 0 0 0 0 0 0 0 0 0 0 16644 0 16572 0 72 0 72 0 0 72 0 0 3832566 72229 0 104115 1917373 1917373 198119 110027 42556 45536 0 644539 357948 138451 148140 48672 27031 10455 11186 136275 75682 29272 31321 67691 37593 14540 15558 65314 55709 8257 1348 13500 0 13500 0 24998 6866 14418 3714 27693 15380 5950 6363 58359 32411 12538 13410 109771 60963 23584 25224 667 517 21 129 9530 7242 2138 150 56589 31435 12148 13006 2613 0 1697 916 8752 0 8752 0 22769 11380 11339 50 3413224 2747557 349616 316051 577031 734620 1237734 1238696 704740 684473 5000 9500 26821 22805 239323 221424 2730 17899 322476 393896 2876532 3101889 90558 89092 98783 129264 0 223000 0 0 0 412341 218356 X 1289586 1855235 1174605 1028298 2464191 2883533 2876532 3101889 419342 0 0 0 0 0 X 0 1 1 0 X 4784236 3692444 3644120 3320582 3650222 19091604 4784236 3692444 3644120 3320582 3650222 19091604 19091604 54174 28354 32905 19768 104043 239244 19330848 373833 0.98762 0.99294 X Schedule A, Part II, Line 12 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768731 900 209700 31100 0 10490 937741 803856 1000 4738 30730 0 10133 768731 808401 1100 34997 30458 0 10184 803856 791933 1367 55724 30486 0 10137 808401 738590 1221 93067 30728 0 10217 791933 1 0 0 1 0 0 0 0 0 0 0 0 0 45202 45202 0 0 96143 85343 10800 0 97978 90879 7099 17899 Beneficial Interest in Assets held by Innovia 393896 393896 0 X 3137581 0 0 0 0 0 3137581 0 694985 694985 3832566 2718239 0 0 0 0 0 2718239 0 694985 694985 3413224 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. 1 AMERICAN RED CROSS SERVING THE GREATER INLAND NORTHW 315 W NORA AVE SPOKANE WA 99205 530196605 501C3 12452 Targeted improvements in education attainment, health, or financial stability AMERICAN INDIAN COMMUNITY CENTER ASSOC 610 E NORTH FOOTHILLS DR SPOKANE WA 99207 910822523 501C3 21218 Targeted improvements in education attainment, health, or financial stability BIG TABLE PO BOX 372 SPOKANE WA 99210 208931223 501C3 12000 Targeted improvements in education attainment, health, or financial stability BOYS & GIRLS CLUB OF SPOKANE COUNTY 544 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501C3 42103 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 14830 Targeted improvements in education attainment, health, or financial stability CHILDREN'S HOME SOCIETY OF WA PO BOX 15109 SEATTLE WA 981150190 910575955 501C3 26677 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 50066 Targeted improvements in education attainment, health, or financial stability COMMUNITY MINDED ENTERPRISES PO Box 48150 SPOKANE WA 99228 911764236 501C3 19800 Targeted improvements in education attainment, health, or financial stability DAYBREAK YOUTH SERVICES 960 E 3RD AVE SPOKANE WA 99202 911083936 501C3 17013 Targeted improvements in education attainment, health, or financial stability EXCELSIOR YOUTH CENTER 3754 W INDIAN TRAIL RD SPOKANE WA 992084736 911189908 501C3 16270 Targeted improvements in education attainment, health, or financial stability FRONTIER BEHAVIORAL HEALTH 107 S DIVISION ST SPOKANE WA 99216 910853801 501C3 167446 Targeted improvements in education attainment, health, or financial stability FUSE INNOVATION FUND 907 E 8TH AVE SPOKANE WA 99202 870800705 501C3 15060 Targeted improvements in education attainment, health, or financial stability GIRL SCOUTS OF EASTERN WA & NORTHERN ID 1404 N ASH SPOKANE WA 99201 910570844 501C3 14116 Targeted improvements in education attainment, health, or financial stability INLAND NORTHWEST ASSOCIATED GENERAL CONTRACTORS PO BOX 11901 SPOKANE WA 99211 571162422 501C3 15000 Targeted improvements in education attainment, health, or financial stability ISAAC FOUNDATION PO BOX 19202 SPOKANE WA 99219 392061069 501C3 6290 Targeted improvements in education attainment, health, or financial stability JOYA CHILD AND FAMILY DEVELOPMENT 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501C3 15000 Targeted improvements in education attainment, health, or financial stability LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 992013816 930386860 501C3 77148 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 71201 Targeted improvements in education attainment, health, or financial stability ODYSSEY YOUTH MOVEMENT 1121 S PERRY ST SPOKANE WA 99202 912045932 501C3 15611 Targeted improvements in education attainment, health, or financial stability REFUGEE CONNECTIONS SPOKANE 35 W MAIN AVE STE 205 SPOKANE WA 99201 900652201 501C3 30071 Targeted improvements in education attainment, health, or financial stability SALISH SCHOOL OF SPOKANE PO BOX 10271 SPOKANE WA 99209 271126478 501C3 34408 Targeted improvements in education attainment, health, or financial stability SALVATION ARMY - SPOKANE CORPS 204 E INDIANA AVE SPOKANE WA 99207 941156347 501C3 75766 Targeted improvements in education attainment, health, or financial stability SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99202 237173826 501C3 10000 Targeted improvements in education attainment, health, or financial stability SPOKANE EAST SIDE REUNION ASSOCIATION 3001 E 5TH SPOKANE WA 99202 452464484 501C3 15129 Targeted improvements in education attainment, health, or financial stability SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 W WHISTALKS WAY SPOKANE WA 99224 911311127 501C3 55461 Targeted improvements in education attainment, health, or financial stability SPOKANE PUBLIC SCHOOLS 200 N BERNARD ST SPOKANE WA 99201 916001582 7985 Targeted improvements in education attainment, health, or financial stability SPOKANE WORKFORCE COUNCIL 140 S ARTHUR ST STE 300 SPOKANE WA 99202 460684743 501C3 30000 Targeted improvements in education attainment, health, or financial stability TEAMCHILD - SPOKANE 1225 S WELLER ST STE 240 SEATTLE WA 98144 911930194 501C3 13000 Targeted improvements in education attainment, health, or financial stability THE ARC - SPOKANE 320 E SECOND AVE SPOKANE WA 992021402 910716160 501C3 22179 Targeted improvements in education attainment, health, or financial stability TRANSITIONS PROGRAMS FOR WOMEN 3128 N HEMLOCK ST SPOKANE WA 99205 911307272 501C3 32385 Targeted improvements in education attainment, health, or financial stability TREEHOUSE 2100 24TH AVE S STE 200 SEATTLE WA 98144 911425676 501C3 15641 Targeted improvements in education attainment, health, or financial stability YMCA OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 501C3 60357 Targeted improvements in education attainment, health, or financial stability YWCA 930 N MONROE ST SPOKANE WA 99201 910565025 501C3 155884 Targeted improvements in education attainment, health, or financial stability HABITAT FOR HUMANITY - SPOKANE P O BOX 4130 SPOKANE WA 992020130 943066722 501C3 10466 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 11449 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 5560 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 5733 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 5001 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 10965 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 6000 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 7964 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 8117 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 26683 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 11902 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization 43 1 Schedule I, Part I, Line 2 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. 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.