FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF CENTRAL WASHINGTON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL WASHINGTON (EIN 91-0639892)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349312263
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T16:21:33-04:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822775841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAILEY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 N 1ST AVEAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910639892EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAYLENE STILESPersonNm
Person TitleINTERIM PRESIDEPersonTitleTxt
Phone5092481557PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAYLENEPersonFirstNm
Person LastSTILESPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABBY BAILEYPreparerPersonNm
PTINP00196387PTIN
Phone5098331179PhoneNum
Preparation2022-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,228,046GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionUNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,189,077PYContributionsGrantsAmt
CY Contributions Grants$1,212,556CYContributionsGrantsAmt
PY Program Service Revenue$16,960PYProgramServiceRevenueAmt
CY Program Service Revenue$2,260CYProgramServiceRevenueAmt
PY Investment Income$581PYInvestmentIncomeAmt
CY Investment Income$380CYInvestmentIncomeAmt
PY Other Revenue$11,049PYOtherRevenueAmt
CY Other Revenue$12,850CYOtherRevenueAmt
PY Total Revenue$1,217,667PYTotalRevenueAmt
CY Total Revenue$1,228,046CYTotalRevenueAmt
PY Grants And Similar Paid$942,388PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$615,455CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$305,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,994CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,616CYTotalFundraisingExpenseAmt
PY Other Expenses$190,543PYOtherExpensesAmt
CY Other Expenses$124,844CYOtherExpensesAmt
PY Total Expenses$1,438,832PYTotalExpensesAmt
CY Total Expenses$1,035,293CYTotalExpensesAmt
PY Revenues Less Expenses-$221,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,753CYRevenuesLessExpensesAmt
Total Assets BOY$595,040TotalAssetsBOYAmt
Total Assets EOY$705,654TotalAssetsEOYAmt
Total Liabilities BOY$160,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$627,151NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$778,400ExpenseAmt
Grant$615,455GrantAmt
DescUNITED WAY AND MEMBER AGENCIES HELP PEOPLE IN YAKIMA AND KITTITAS COUNTIES IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, INCREASED FINANCIAL STABILITY, AND IMPROVED HEALTH. IN TOTAL, 67 PROGRAMS, SERVING 150,000 PEOPLE, WERE FUNDED. UNITED WAY DISTRIBUTES CONTRIBUTED FUNDS THROUGH A VOLUNTEER-LED COMMUNITY INVESTMENT PROCESS. MORE THAN 50 VOLUNTEERS EVALUATE FUNDED PROGRAMS PERFORMANCE BY CONDUCTING SITE VISITS, REVIEWING FINANCIAL INFORMATION, AND EXAMINING PROGRAM OUTCOME MEASUREMENTS. IN ADDITION, UNITED WAY CONDUCTS SPECIAL PROJECTS AND SUPPORTS COLLABORATIONS CALLED COMMUNITY INITIATIVES WHICH ADDRESS SPECIFIC ISSUES. CURRENTLY, THERE ARE SIX INITIATIVES 1) ONGOING SUPPORT OF 2-1-1: A 3-DIGIT INFORMATION AND REFERRAL PHONE NUMBER FOR CONNECTING PEOPLE TO SOCIAL SERVICES. 2) EARLY LEARNING COLLABORATION: KINDERGARTEN READINESS CALENDAR DISTRIBUTION, AND COLLABORATION WITH THE INVESTING IN CHILDREN COALITION. 3) YAKIMA COUNTY HOMELESS NETWORK: HOMELESS ASSISTANCE INVESTMENT AND PROJECT HOMELESS CONNECT. 4) YAKIMA COUNTY ASSET BUILDING COALITION. 5) NEW LEADERS YAKIMA COUNTY: NETWORKING, COMMUNITY LEARNING, AND DEVELOPMENT FOR EMERGING LEADERS. 6) CENTRAL WASHINGTON ACES WORKGROUP: RAISING AWARENESS AND MOBILIZING COMMUNITY TO FIGHT CHILDHOOD TRAUMA AND INCREASE YOUTH RESILIENCE.Desc
Total Program Service Expenses$778,400TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAYLENE STILESPersonNm
Phone5092481557PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NEIRI CARRASCO
PRESIDENT40.000.00Yes (X)$90,640$0$0
RYAN NESBITT
DIRECTOR1.000.00$0$0$0Yes (X)
CATY PADILLA
DIRECTOR1.000.00$0$0$0Yes (X)
TRESSA MERCY
DIRECTOR1.000.00$0$0$0Yes (X)
SUZY DIAZ
SECRETARY1.000.00$0$0$0Yes (X)
JACKIE PAYNE
DIRECTOR1.000.00$0$0$0Yes (X)
LARRY MATSON
VICE PRESIDENT1.000.00$0$0$0Yes (X)
MARVALENE BROADHEAD
BOARD CHAIR2.000.00$0$0$0Yes (X)
CHRISTOPHER HANNIGAN
DIRECTOR1.000.00$0$0$0Yes (X)
LAURA TERRAZAS
DIRECTOR1.000.00$0$0$0Yes (X)
AUSTIN BEEBE
DIRECTOR1.000.00$0$0$0Yes (X)
DARCI BRIGGS
DIRECTOR1.000.00Yes (X)$0$0$0Yes (X)
HILARY TANNEBERG
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$53,260RelatedOrganizationsAmt
Government Grants$64,583GovernmentGrantsAmt
All Other Contributions$1,094,713AllOtherContributionsAmt
Total Contributions$1,212,556TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Business900099BusinessCd
Total Revenue Column$2,260TotalRevenueColumnAmt
Related Or Exempt Func Income$2,260RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$380TotalRevenueColumnAmt
Exclusion$380ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,850TotalRevenueColumnAmt
Related Or Exempt Func Income$12,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,850OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,228,046TotalRevenueColumnAmt
Related Or Exempt Func Income$15,110RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$380ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$615,455TotalAmt
Program Services$615,455ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,705TotalAmt
Program Services$35,350ProgramServicesAmt
Management And General$29,005ManagementAndGeneralAmt
Fundraising$35,350FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,772TotalAmt
Program Services$59,606ProgramServicesAmt
Management And General$48,908ManagementAndGeneralAmt
Fundraising$35,258FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,234TotalAmt
Program Services$2,041ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt
Fundraising$1,518FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,214TotalAmt
Program Services$10,613ProgramServicesAmt
Management And General$8,709ManagementAndGeneralAmt
Fundraising$7,892FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,069TotalAmt
Program Services$7,437ProgramServicesAmt
Management And General$6,102ManagementAndGeneralAmt
Fundraising$5,530FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$4,485ProgramServicesAmt
Management And General$3,680ManagementAndGeneralAmt
Fundraising$3,335FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,770TotalAmt
Program Services$2,858ProgramServicesAmt
Management And General$2,212ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,073TotalAmt
Program Services$14,983ProgramServicesAmt
Management And General$13,446ManagementAndGeneralAmt
Fundraising$12,644FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,182TotalAmt
Program Services$362ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,451TotalAmt
Program Services$3,614ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$1,460FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,332TotalAmt
Program Services$6,370ProgramServicesAmt
Management And General$5,226ManagementAndGeneralAmt
Fundraising$4,736FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Program Services$4,092ProgramServicesAmt
Management And General$4,620ManagementAndGeneralAmt
Fundraising$4,488FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,149TotalAmt
Program Services$2,008ProgramServicesAmt
Management And General$1,648ManagementAndGeneralAmt
Fundraising$1,493FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE AND NETWORKS$11,752$4,597$3,753$3,402
PRINTING AND COPYING$3,137$1,285$825$1,027
MISCELLANEOUS$5,412$2,236$1,666$1,510
BANK FEES$2,886$1,008$1,128$750

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,035,293TotalAmt
Program Services$778,400ProgramServicesAmt
Management And General$133,277ManagementAndGeneralAmt
Fundraising$123,616FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,718BOYAmt
EOY$301,615EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$339,683BOYAmt
EOY$300,654EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$309,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,639BOYAmt
EOY$103,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$595,040BOYAmt
EOY$705,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,720BOYAmt
EOY$20,616EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$64,583BOYAmt
EOY$57,887EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,339BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,642BOYAmt
EOY$78,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,814BOYAmt
EOY$568,940EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,584BOYAmt
EOY$58,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,398BOYAmt
EOY$627,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$595,040BOYAmt
EOY$705,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,753ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,290,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,495,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,037CurrentTaxYearMinus1YearAmt
Current Tax Year$1,182,189CurrentTaxYearAmt
Total$6,618,960TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,290,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,495,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,037CurrentTaxYearMinus1YearAmt
Current Tax Year$1,182,189CurrentTaxYearAmt
Total$6,618,960TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,618,960PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581CurrentTaxYearMinus1YearAmt
Current Tax Year$380CurrentTaxYearAmt
Total$4,403TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,049CurrentTaxYearMinus1YearAmt
Current Tax Year$12,720CurrentTaxYearAmt
Total$115,604TotalAmt
FieldValueIRS element (for citing)
Total Support$6,738,967TotalSupportAmt
Public Support CY1700.98220PublicSupportCY170Pct
Public Support PY1700.98020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,390,016BeginningYearBalanceAmt
Investment Earnings Or Losses$217,528InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,035GrantsOrScholarshipsAmt
Administrative Expenses$14,750AdministrativeExpensesAmt
End Year Balance$1,546,759EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,234,132BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$159,083InvestmentEarningsOrLossesAmt
Administrative Expenses$13,199AdministrativeExpensesAmt
End Year Balance$1,390,016EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,984OtherCostOrOtherBasisAmt
Depreciation$244,805DepreciationAmt
Book Value$33,179BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,013OtherCostOrOtherBasisAmt
Depreciation$65,139DepreciationAmt
Book Value$16,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$103,385TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
AMERICAN RED CROSS EMERGENCY SERVIC
302 S 2ND STREETYAKIMAWA98901910569877501C3PROGRAM SUPPORT
BOY SCOUTS OF AMERICA - GRAND COL
12 N 10TH AVEYAKIMAWA98902911550528501C3PROGRAM SUPPORT
CATHOLIC CHARITIES SERVING CTRL WA
5301 TIETON DRIVE SUITE CYAKIMAWA98908910564959501C3PROGRAM SUPPORT$57,684
EDITH BISHEL CENTER FOR THE BLIND
628 N ARTHURKENNEWICKWA99336911323283501C3PROGRAM SUPPORT
COURT ADVOCATES FOR CHILDREN
907 N B STREETELLENSBURGWA98926911322608501C3PROGRAM SUPPORT$3,250
ELMVIEW
204 36TH STREETELLENSBURGWA98926910791250501C3PROGRAM SUPPORT
ENTRUST COMMUNITY SERVICES
1510 S 36TH AVEYAKIMAWA98902910862938501C3PROGRAM SUPPORT$5,000
GENERATING HOPE - NOAHS ARK
PO BOX 1562YAKIMAWA98907203070634501C3PROGRAM SUPPORT$1,000
GIRL SCOUTS EASTERN WANORTHERN ID
1404 N ASHSPOKANEWA99201910570844501C3PROGRAM SUPPORT
GRANDVIEW COMMUNITY FUND
207 W 2ND STREETGRANDVIEWWA98930916001437501C3PROGRAM SUPPORT$3,500
GRANGER COMMUNITY FUND
PO BOX 284GRANGERWA98932910639892501C3PROGRAM SUPPORT
LA CASA HOGAR
106 S 6TH STREETYAKIMAWA98901943070007501C3PROGRAM SUPPORT$21,095
LOWER VALLEY CRISIS & SUPPORT SERV
PO BOX 93SUNNYSIDEWA98944911046041501C3PROGRAM SUPPORT
NAMI YAKIMA
PO BOX 10918YAKIMAWA98909911151684501C3PROGRAM SUPPORT$24,500
PEOPLE FOR PEOPLE
302 W LINCOLN AVEYAKIMAWA98902910783225501C3PROGRAM SUPPORT$5,000
ON THE CORNER AFTER SCHOOL PROGRAM
1604 WEST YAKIMA AVEYAKIMAWA98908910626769501C3PROGRAM SUPPORT$7,500
SALVATION ARMY YAKIMA
PO BOX 2782YAKIMAWA98907941156347501C3PROGRAM SUPPORT
RODS HOUSE
PO BOX 2283YAKIMAWA98907364659738501C3PROGRAM SUPPORT$30,000
SUNRISE OUTREADH
221 E MARTIN LUTHER KING JR BLVDYAKIMAWA98901271028426501C3PROGRAM SUPPORT$29,000
RSVP YAKIMA COUNTY
PO BOX 22520YAKIMAWA98907910671107501C3PROGRAM SUPPORT
PEGASUS PROJECT FOUNDATION
5808A SUMMITVIEW AVE 324YAKIMAWA98908870700052501C3PROGRAM SUPPORT
VOICES FOR CHILDREN FOUNDATION
1728 JEROME AVEYAKIMAWA98902412132237501C3PROGRAM SUPPORT$2,500
YAKIMA FAMILY YMCA
5 N NACHES AVEYAKIMAWA98901910568717501C3PROGRAM SUPPORT$11,400
YAKIMA NEIGHBORHOOD HEALTH SERVICES
PO BOX 2605YAKIMAWA98907910928817501C3PROGRAM SUPPORT$14,000
YAKIMA POLICE ATHLETIC LEAGUE
602 N 4TH STREETYAKIMAWA98901830364712501C3PROGRAM SUPPORT
YAKIMA SPECIALTIES
1819 WEST J STREETYAKIMAWA98902910774342501C3PROGRAM SUPPORT
YOUTH SERVICES OF KITTITAS COUNTY
213 WEST 3RD AVENUEELLENSBURGWA98926237113222501C3PROGRAM SUPPORT$10,000
YWCA OF YAKIMA
818 W YAKIMA AVEYAKIMAWA98902910565563501C3PROGRAM SUPPORT$28,928
YAKIMA ROTARY FOOD BANK
PO BOX 2221YAKIMAWA98907911397598501C3PROGRAM SUPPORT$1,000
YAKIMA HOUSING AUTHORITY
810 N 6TH AVEYAKIMAWA98902911019845501C3PROGRAM SUPPORT
ST MICHAELS PANTRY
5 SOUTH NACHES AVEYAKIMAWA98901463102292501C3PROGRAM ASSISTANCE$5,000
CATHOLIC CHARITIES HOUSING SERVICES
5301 TIETON DRIVE SUITE GYAKIMAWA98908911955616501C3PROGRAM ASSISTANCE
GALLERY ONE VISUAL ARTS CENTER
408 N PEARL STREETELLENSBURGWA98926910850195501C3PROGRAM ASSISTANCE$1,102
HOPESOURCE
700 E MOUNTAIN VIEW AVEELLENSBURGWA98926910814544501C3PROGRAM ASSISTANCE$1,000
HOSPICE FRIENDS
401 E MOUNTAIN AVEELLENSBURGWA98926911246307501C3PROGRAM ASSISTANCE
LOVE IN THE NAME OF CHRIST - YAKIMA
226 S 1ST STREETYAKIMAWA98901383764282501C3$6,000
OPEN DOOR HEALTH CLINIC
2201 WEST DOLARWAY ROAD 2ELLENSBURGWA98926651185178501C3PROGRAM ASSISTANCE
PACIFIC NW UNIVERSITY OF HEALTH SCI
111 UNIVERSITY PARKWAY SUITE 202YAKIMAWA98901061744054501C3PROGRAM ASSISTANCE$3,000
PAGE AHEAD CHILDRENS LITERACY PROG
1130 NW 85TH STREETSEATTLEWA98117911600084501C3$5,000
PARENT TRUST FOR WASHINGTON CHILD
2200 RAINIER AVENUESEATTLEWA98144911036940501C3PROGRAM ASSISTANCE$1,000
TOPPENISH COMMUNITY CHEST
PO BOX 408TOPPENISHWA98948550845518501C3PROGRAM ASSISTANCE$12,200
TOPPENISH COMMUNITY FUND
20 ASOTIN AVENUETOPPENISHWA98948916001286501C3PROGRAM ASSISTANCE
UNION GOSPEL MISSION OF YAKIMA
1300 N 1ST STREETYAKIMAWA98901237050061501C3PROGRAM ASSISTANCE$10,960
UNITY WORKS FOUNDATION
3500 MEADOWCREST LANEYAKIMAWA989039318331229923501C3PROGRAM ASSISTANCE$7,000
CHILDRENS VILLAGE
2811 TIETON DRIVEYAKIMAWA98902910567263501C3PROGRAM ASSISTANCE$4,000
WELLNESS HOUSE
21 0 S 11TH AVE STE 40YAKIMAWA98902911418100501C3PROGRAM ASSISTANCE$10,000
WHITE SWAN FOOD BANK
221 E MARTIN LUTHER KING JR BLVDYAKIMAWA98901271028426501C3PROGRAM ASSISTANCE
WHITE SWAN UNITED WAY COMM FUND
PO BOX 57WHITE SWANWA98952204210099501C3PROGRAM ASSISTANCE
SKOOKUM KIDS
316 MCLEOD ROAD SUITE 108BellinghamWA98226471968315501C3PROGRAM ASSISTANCE$30,000
SALVATION ARMY
30840 HAWTHORNE BLVDRancho Palos VerdesCA902755301941156347501C3PROGRAM ASSISTANCE$30,000
THE LIGHTHOUSE
PO BOX 93SunnysideWA98944911046041501C3PROGRAM ASSISTANCE$22,000
FIRST BAPTIST COMUNIDAD CRISTIANA
112 N Pierce AveYakimaWA98902910567734501C3PROGRAM ASSISTANCE$5,000
FORGE YOUTH MENTORING
PO Box 1422RichlandWA99352831828720501C3PROGRAM ASSISTANCE$8,000
IN THIS TOGETHER
303 EAST D STREET SUITE 2AYakimaWA98901832816896501C3PROGRAM ASSISTANCE$7,000
OIC OF WASHINGTON
815 FRUITVALE BOULEVARDYakimaWA98902910873024501C3PROGRAM ASSISTANCE$10,000
PAGE AHEAD CHILDRENS LITERACY PROG
1130 NW 85th StSeattleWA98117911600084501C3$5,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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