UNITED WAY OF CENTRAL WASHINGTON: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL WASHINGTON (EIN 91-0639892)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349303815
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T12:43:40-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822775841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 N 1ST AVE | AddressLine1Txt |
| City | Yakima | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910639892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 S 4TH STREET | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIRI CARRASCO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5092481557 | PhoneNum |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Abby Bailey CPA CFE | PreparerPersonNm |
| PTIN | P00196387 | PTIN |
| Phone | 5098331179 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,217,667 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,445,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,189,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,665 | PYOtherRevenueAmt |
| CY Other Revenue | $11,049 | CYOtherRevenueAmt |
| PY Total Revenue | $1,470,574 | PYTotalRevenueAmt |
| CY Total Revenue | $1,217,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,125,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $942,388 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $314,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,901 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,616 | PYOtherExpensesAmt |
| CY Other Expenses | $190,543 | CYOtherExpensesAmt |
| PY Total Expenses | $1,653,249 | PYTotalExpensesAmt |
| CY Total Expenses | $1,438,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$221,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $710,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $595,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $655,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $434,398 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,149,698 | ExpenseAmt |
| Grant | $942,388 | GrantAmt |
| Revenue | $13,587 | RevenueAmt |
| Desc | UNITED 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 | $1,149,698 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLENE STILES | PersonNm |
| Phone | 5092481557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 SOUTH 4TH STREET | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MARVALENE BROADHEAD | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MATSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BARROM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK KRANZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LIGHTY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE PAYNE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WES MORRIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MINERVA PARDO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY DIAZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRESSA STADEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MORALES | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOLENE SEDA | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HILARY TANNEBERG | |||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NEIRI CARRASCO | |||||||
| PRESIDENT | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SONIA TRUE | |||||||
| BOARD CHAIR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN GOOD | |||||||
| SECRETARY | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN FRANKLIN | |||||||
| PAST CHAIR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $42,143 | RelatedOrganizationsAmt |
| All Other Contributions | $1,146,934 | AllOtherContributionsAmt |
| Total Contributions | $1,189,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581 | TotalRevenueColumnAmt |
| Exclusion | $581 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,049 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,217,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $581 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,388 | TotalAmt |
| Program Services | $942,388 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,705 | TotalAmt |
| Program Services | $98,164 | ProgramServicesAmt |
| Management And General | $80,546 | ManagementAndGeneralAmt |
| Fundraising | $72,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,859 | TotalAmt |
| Program Services | $12,402 | ProgramServicesAmt |
| Management And General | $10,217 | ManagementAndGeneralAmt |
| Fundraising | $9,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,337 | TotalAmt |
| Program Services | $8,711 | ProgramServicesAmt |
| Management And General | $7,148 | ManagementAndGeneralAmt |
| Fundraising | $6,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $7,800 | ProgramServicesAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
| Fundraising | $5,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,649 | TotalAmt |
| Program Services | $3,649 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,579 | TotalAmt |
| Program Services | $7,158 | ProgramServicesAmt |
| Management And General | $5,392 | ManagementAndGeneralAmt |
| Fundraising | $5,029 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,153 | TotalAmt |
| Program Services | $10,921 | ProgramServicesAmt |
| Management And General | $14,981 | ManagementAndGeneralAmt |
| Fundraising | $7,251 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,620 | TotalAmt |
| Program Services | $4,241 | ProgramServicesAmt |
| Management And General | $5,699 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,277 | TotalAmt |
| Program Services | $2,876 | ProgramServicesAmt |
| Management And General | $1,951 | ManagementAndGeneralAmt |
| Fundraising | $3,450 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,162 | TotalAmt |
| Program Services | $29,107 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
| Fundraising | $13,585 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,539 | TotalAmt |
| Program Services | $6,840 | ProgramServicesAmt |
| Management And General | $5,613 | ManagementAndGeneralAmt |
| Fundraising | $5,086 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270 | TotalAmt |
| Program Services | $1,944 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,004 | TotalAmt |
| Program Services | $1,952 | ProgramServicesAmt |
| Management And General | $1,601 | ManagementAndGeneralAmt |
| Fundraising | $1,451 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND NETWORKS | $12,652 | $8,089 | $2,314 | $2,249 |
| PRINTING AND COPYING | $5,824 | $2,264 | $2,109 | $1,451 |
| MISCELLANEOUS | $1,814 | $1,192 | $318 | $304 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,832 | TotalAmt |
| Program Services | $1,149,698 | ProgramServicesAmt |
| Management And General | $147,953 | ManagementAndGeneralAmt |
| Fundraising | $141,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,156 | BOYAmt |
| EOY | $178,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,755 | BOYAmt |
| EOY | $339,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $373,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,909 | BOYAmt |
| EOY | $76,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,320 | BOYAmt |
| EOY | $595,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,524 | BOYAmt |
| EOY | $27,720 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,233 | BOYAmt |
| EOY | $68,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,757 | BOYAmt |
| EOY | $160,642 | 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 | $655,563 | BOYAmt |
| EOY | $408,814 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,563 | BOYAmt |
| EOY | $434,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,320 | BOYAmt |
| EOY | $595,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$221,165 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,647,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,495,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,037 | CurrentTaxYearAmt |
| Total | $7,083,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,647,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,495,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,037 | CurrentTaxYearAmt |
| Total | $7,083,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,083,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581 | CurrentTaxYearAmt |
| Total | $4,582 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,049 | CurrentTaxYearAmt |
| Total | $138,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,227,052 | TotalSupportAmt |
| Public Support CY170 | 0.98020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,458,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,345 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,263 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,735 | AdministrativeExpensesAmt |
| End Year Balance | $1,484,165 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,546,759 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,762 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $148,980 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,723 | AdministrativeExpensesAmt |
| End Year Balance | $1,458,818 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,390,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,035 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,750 | AdministrativeExpensesAmt |
| End Year Balance | $1,546,759 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,234,132 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $159,083 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,199 | AdministrativeExpensesAmt |
| End Year Balance | $1,390,016 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,264,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,714 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,826 | AdministrativeExpensesAmt |
| End Year Balance | $1,234,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,332 | OtherCostOrOtherBasisAmt |
| Book Value | $53,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,531 | DepreciationAmt |
| Book Value | $1,507 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,213 | DepreciationAmt |
| Book Value | $21,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,639 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATIONS AND DESIGNATIONS PAYABL | Desc |
| Amt | $68,339 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,339 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,204,080 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,204,080 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,587 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,587 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,217,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,425,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,425,245 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,587 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,587 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,438,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | EARNINGS ON THE HELEN JEWETT ENDOWMENT ARE RESERVED FOR CAPITAL IMPROVEMENTS. |
| Other revenues included on Form 990 (Part XI, line 4b) | DONOR DESIGNATIONS $13,587 |
| Other expenses included on Form 990 (Part XII, line 4b) | DONOR DESIGNATIONS $13,587 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS EMERGENCY SERVIC | |||||||
| 302 S 2ND STREET | YAKIMA | WA | 98901 | 910569877 | 501C3 | $30,000 | PROGRAM SUPPORT |
| BOY SCOUTS OF AMERICA - GRAND COL | |||||||
| 12 N 10TH AVE | YAKIMA | WA | 98902 | 911550528 | 501C3 | $50,000 | PROGRAM SUPPORT |
| CATHOLIC FAMILY & CHILD SERVICES | |||||||
| 5301 TIETON DRIVE SUITE C | YAKIMA | WA | 98908 | 910564959 | 501C3 | $115,368 | PROGRAM SUPPORT |
| EDITH BISHEL CENTER FOR THE BLIND | |||||||
| 628 N ARTHUR | KENNEWICK | WA | 99336 | 911323283 | 501C3 | $2,250 | PROGRAM SUPPORT |
| COURT ADVOCATES FOR CHILDREN | |||||||
| 907 N B STREET | ELLENSBURG | WA | 98926 | 911322608 | 501C3 | $5,000 | PROGRAM SUPPORT |
| ELMVIEW | |||||||
| 204 36TH STREET | ELLENSBURG | WA | 98926 | 910791250 | 501C3 | $7,000 | PROGRAM SUPPORT |
| ENTRUST COMMUNITY SERVICES | |||||||
| 1510 S 36TH AVE | YAKIMA | WA | 98902 | 910862938 | 501C3 | $9,750 | PROGRAM SUPPORT |
| GENERATING HOPE - NOAHS ARK | |||||||
| PO BOX 1562 | YAKIMA | WA | 98907 | 203070634 | 501C3 | $5,000 | PROGRAM SUPPORT |
| GIRL SCOUTS EASTERN WANORTHERN ID | |||||||
| 1404 N ASH | SPOKANE | WA | 99201 | 910570844 | 501C3 | $14,000 | PROGRAM SUPPORT |
| GRANDVIEW COMMUNITY FUND | |||||||
| 207 W 2ND STREET | GRANDVIEW | WA | 98930 | 916001437 | 501C3 | $7,500 | PROGRAM SUPPORT |
| GRANGER COMMUNITY FUND | |||||||
| PO BOX 284 | GRANGER | WA | 98932 | 910639892 | 501C3 | PROGRAM SUPPORT | |
| LA CASA HOGAR | |||||||
| 106 S 6TH STREET | YAKIMA | WA | 98901 | 943070007 | 501C3 | $33,000 | PROGRAM SUPPORT |
| LOWER VALLEY CRISIS & SUPPORT SERV | |||||||
| PO BOX 93 | SUNNYSIDE | WA | 98944 | 911046041 | 501C3 | $40,250 | PROGRAM SUPPORT |
| NAMI YAKIMA | |||||||
| PO BOX 10918 | YAKIMA | WA | 98909 | 911151684 | 501C3 | $7,000 | PROGRAM SUPPORT |
| PEOPLE FOR PEOPLE | |||||||
| 302 W LINCOLN AVE | YAKIMA | WA | 98902 | 910783225 | 501C3 | $21,550 | PROGRAM SUPPORT |
| ON THE CORNER AFTER SCHOOL PROGRAM | |||||||
| 1604 WEST YAKIMA AVE | YAKIMA | WA | 98908 | 910626769 | 501C3 | $5,000 | PROGRAM SUPPORT |
| SALVATION ARMY YAKIMA | |||||||
| PO BOX 2782 | YAKIMA | WA | 98907 | 941156347 | 501C3 | $100,000 | PROGRAM SUPPORT |
| RODS HOUSE | |||||||
| PO BOX 2283 | YAKIMA | WA | 98907 | 364659738 | 501C3 | $16,300 | PROGRAM SUPPORT |
| SUNRISE OUTREADH | |||||||
| 221 E MARTIN LUTHER KING JR BLVD | YAKIMA | WA | 98901 | 271028426 | 501C3 | $40,000 | PROGRAM SUPPORT |
| RSVP YAKIMA COUNTY | |||||||
| PO BOX 22520 | YAKIMA | WA | 98907 | 910671107 | 501C3 | $9,000 | PROGRAM SUPPORT |
| PEGASUS PROJECT FOUNDATION | |||||||
| 5808A SUMMITVIEW AVE 324 | YAKIMA | WA | 98908 | 870700052 | 501C3 | $750 | PROGRAM SUPPORT |
| VOICES FOR CHILDREN FOUNDATION | |||||||
| 1728 JEROME AVE | YAKIMA | WA | 98902 | 412132237 | 501C3 | $5,450 | PROGRAM SUPPORT |
| YAKIMA FAMILY YMCA | |||||||
| 5 N NACHES AVE | YAKIMA | WA | 98901 | 910568717 | 501C3 | $77,461 | PROGRAM SUPPORT |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | |||||||
| PO BOX 2605 | YAKIMA | WA | 98907 | 910928817 | 501C3 | $15,000 | PROGRAM SUPPORT |
| YAKIMA POLICE ATHLETIC LEAGUE | |||||||
| 602 N 4TH STREET | YAKIMA | WA | 98901 | 830364712 | 501C3 | $3,938 | PROGRAM SUPPORT |
| YAKIMA SPECIALTIES | |||||||
| 1819 WEST J STREET | YAKIMA | WA | 98902 | 910774342 | 501C3 | $1,500 | PROGRAM SUPPORT |
| YOUTH SERVICES OF KITTITAS COUNTY | |||||||
| 213 WEST 3RD AVENUE | ELLENSBURG | WA | 98926 | 237113222 | 501C3 | $7,500 | PROGRAM SUPPORT |
| YWCA OF YAKIMA | |||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 501C3 | $50,000 | PROGRAM SUPPORT |
| YAKIMA ROTARY FOOD BANK | |||||||
| PO BOX 2221 | YAKIMA | WA | 98907 | 911397598 | 501C3 | $4,500 | PROGRAM SUPPORT |
| YAKIMA HOUSING AUTHORITY | |||||||
| 810 N 6TH AVE | YAKIMA | WA | 98902 | 911019845 | 501C3 | $4,000 | PROGRAM SUPPORT |
| ST MICHAELS PANTRY | |||||||
| 5 SOUTH NACHES AVE | YAKIMA | WA | 98901 | 463102292 | 501C3 | $6,500 | PROGRAM ASSISTANCE |
| CATHOLIC CHARITIES HOUSING SERVICES | |||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 911955616 | 501C3 | $9,000 | PROGRAM ASSISTANCE |
| GALLERY ONE VISUAL ARTS CENTER | |||||||
| 408 N PEARL STREET | ELLENSBURG | WA | 98926 | 910850195 | 501C3 | $1,575 | PROGRAM ASSISTANCE |
| HOPESOURCE | |||||||
| 700 E MOUNTAIN VIEW AVE | ELLENSBURG | WA | 98926 | 910814544 | 501C3 | $1,500 | PROGRAM ASSISTANCE |
| HOSPICE FRIENDS | |||||||
| 401 E MOUNTAIN AVE | ELLENSBURG | WA | 98926 | 911246307 | 501C3 | $2,000 | PROGRAM ASSISTANCE |
| LOVE IN THE NAME OF CHRIST - YAKIMA | |||||||
| 226 S 1ST STREET | YAKIMA | WA | 98901 | 383764282 | 501C3 | $4,800 | |
| OPEN DOOR HEALTH CLINIC | |||||||
| 2201 WEST DOLARWAY ROAD 2 | ELLENSBURG | WA | 98926 | 651185178 | 501C3 | $5,000 | PROGRAM ASSISTANCE |
| PACIFIC NW UNIVERSITY OF HEALTH SCI | |||||||
| 111 UNIVERSITY PARKWAY SUITE 202 | YAKIMA | WA | 98901 | 061744054 | 501C3 | $3,750 | PROGRAM ASSISTANCE |
| PAGE AHEAD CHILDRENS LITERACY PROG | |||||||
| 1130 NW 85TH STREET | SEATTLE | WA | 98117 | 911600084 | 501C3 | $10,000 | |
| PARENT TRUST FOR WASHINGTON CHILD | |||||||
| 2200 RAINIER AVENUE | SEATTLE | WA | 98144 | 911036940 | 501C3 | $2,000 | PROGRAM ASSISTANCE |
| TOPPENISH COMMUNITY CHEST | |||||||
| PO BOX 408 | TOPPENISH | WA | 98948 | 550845518 | 501C3 | $12,200 | PROGRAM ASSISTANCE |
| TOPPENISH COMMUNITY FUND | |||||||
| 20 ASOTIN AVENUE | TOPPENISH | WA | 98948 | 916001286 | 501C3 | $7,500 | PROGRAM ASSISTANCE |
| UNION GOSPEL MISSION OF YAKIMA | |||||||
| 1300 N 1ST STREET | YAKIMA | WA | 98901 | 237050061 | 501C3 | $25,000 | PROGRAM ASSISTANCE |
| UNITY WORKS FOUNDATION | |||||||
| 3500 MEADOWCREST LANE | YAKIMA | WA | 989039318 | 331229923 | 501C3 | $5,000 | PROGRAM ASSISTANCE |
| CHILDRENS VILLAGE | |||||||
| 2811 TIETON DRIVE | YAKIMA | WA | 98902 | 910567263 | 501C3 | $5,000 | PROGRAM ASSISTANCE |
| WELLNESS HOUSE | |||||||
| 21 0 S 11TH AVE STE 40 | YAKIMA | WA | 98902 | 911418100 | 501C3 | $10,000 | PROGRAM ASSISTANCE |
| WHITE SWAN FOOD BANK | |||||||
| 221 E MARTIN LUTHER KING JR BLVD | YAKIMA | WA | 98901 | 271028426 | 501C3 | $3,600 | PROGRAM ASSISTANCE |
| WHITE SWAN UNITED WAY COMM FUND | |||||||
| PO BOX 57 | WHITE SWAN | WA | 98952 | 204210099 | 501C3 | $5,500 | PROGRAM ASSISTANCE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | ONE BOARD MEMBER HAS A FAMILY RELATIONSHIP WITH A RELATED TAX-EXEMPT ORGANIZATION BOARD MEMBER |
| Form 990 governing body review Part VI line 11 | A 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 12c | IF 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 15a | THERE 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 15b | THERE 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 19 | THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY FOUNDATION OF CENTRAL WA | ||||||||||
| 116 S 4TH STREET | YAKIMA | WA | 98901 | 911726189 | TO SUPPORT HUMAN SERVICES WITH CHARITABLE GIFTS | WA | 501C3 | 7 | N/A | false |
| UNITED WAY WORLDWIDE | ||||||||||
| 701 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 131635294 | IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES | VA | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |