UNITED WAYS OF THE PACIFIC NORTHWEST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAYS OF THE PACIFIC NORTHWEST (EIN 91-1055031)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-31
IRS object ID
202142439349301754
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)
Return2021-08-31T17:35:59-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911623649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON STONE & PAGANO PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11501 REGENTS BLVD SUITE 100AddressLine1Txt
CityFIRCRESTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98466ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911055031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAYS OF THE PACIFIC NORTHWESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3604478671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 4TH AVE EAST NO 202AddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM COOPERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3604478671PhoneNum
Signature2021-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastCOOPERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON W CLAPPPreparerPersonNm
PTINP01945113PTIN
Phone2535667070PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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)
Principal OfficerJIM COOPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 4TH AVE EASTAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,024,877GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWPNW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$347,618PYContributionsGrantsAmt
CY Contributions Grants$942,929CYContributionsGrantsAmt
PY Program Service Revenue$40,128PYProgramServiceRevenueAmt
CY Program Service Revenue$22,600CYProgramServiceRevenueAmt
PY Investment Income$5,761PYInvestmentIncomeAmt
CY Investment Income$5,222CYInvestmentIncomeAmt
PY Other Revenue$23,500PYOtherRevenueAmt
CY Other Revenue$54,126CYOtherRevenueAmt
PY Total Revenue$417,007PYTotalRevenueAmt
CY Total Revenue$1,024,877CYTotalRevenueAmt
PY Grants And Similar Paid$4,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$693,806CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$116,973PYOtherExpensesAmt
CY Other Expenses$230,736CYOtherExpensesAmt
PY Total Expenses$232,365PYTotalExpensesAmt
CY Total Expenses$1,040,870CYTotalExpensesAmt
PY Revenues Less Expenses$184,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,993CYRevenuesLessExpensesAmt
Total Assets BOY$399,211TotalAssetsBOYAmt
Total Assets EOY$397,260TotalAssetsEOYAmt
Total Liabilities BOY$13,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$385,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$386,527NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$979,860ExpenseAmt
Grant$693,806GrantAmt
Revenue$76,726RevenueAmt
DescSUPPORT OF MEMBER UNITED WAY AGENCIES AND STRENGHENING FAMILIES PROJECTS FOR EARLY CARE AND EDUCATION TO HELP REDUCE CHILD ABUSE AND NEGLECT THROUGH LOBBYING AND EDUCATION.Desc
Total Program Service Expenses$979,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM COOPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3604478671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 4TH AVE EAST SUITE 202AddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUZANNE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE BARATOFF
DIRECTOR1.00Yes (X)$0$0$0
SIOBHAN CANTY
DIRECTOR1.00Yes (X)$0$0$0
BILL MORRISSEY
DIRECTOR1.00Yes (X)$0$0$0
CRAIG CHAMBERS
DIRECTOR1.00Yes (X)$0$0$0
BLAKE PANG
DIRECTOR1.00Yes (X)$0$0$0
TINA WENTWORTH
DIRECTOR1.00Yes (X)$0$0$0
LARK KESTERKE
DIRECTOR1.00Yes (X)$0$0$0
NEIRI CARRASCO
DIRECTOR1.00Yes (X)$0$0$0
SARA LEVIN
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
TIM HENKEL
DIRECTOR1.00Yes (X)$0$0$0
KEN WILHELM
CHAIR3.00Yes (X)$0$0$0Yes (X)
DEE ANNE EVERSON
DIRECTOR1.00Yes (X)$0$0$0
MARK TUCKER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTY LIEUALLEN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
BROOKE FISHER-CLARK
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER HOLEN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTY SMITH
TREASURER1.00Yes (X)$0$0$0Yes (X)
KELLEY MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
CARL BORG
SECRETARY3.00Yes (X)$0$0$0Yes (X)
DONA PONEPINTO
DIRECTOR1.00Yes (X)$0$0$0
NOREEN DUNNELLS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS WELLS
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE CATT
DIRECTOR1.00Yes (X)$0$0$0
RHONDA WOLF
DIRECTOR1.00Yes (X)$0$0$0
JEN SHAFER
DIRECTOR1.00Yes (X)$0$0$0
CINDY ADAMS
DIRECTOR1.00Yes (X)$0$0$0
ERIC FEJERAN
DIRECTOR1.00Yes (X)$0$0$0
TED JACKSON
DIRECTOR1.00Yes (X)$0$0$0
TROY NUTTER
DIRECTOR1.00Yes (X)$0$0$0
ALLISON WARREN-BARBOUR
DIRECTOR1.00Yes (X)$0$0$0
DEBRA LANCASTER
DIRECTOR1.00Yes (X)$0$0$0
PETER THIESEN
DIRECTOR1.00Yes (X)$0$0$0
JIM COOPER
PRESIDENT40.00$90,050$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$114,925MembershipDuesAmt
All Other Contributions$828,004AllOtherContributionsAmt
Total Contributions$942,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$16,542$16,542
MEMBERSHIP MATERIALS900099$3,058$3,058
MEMBER MEETINGS900099$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$22,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,222TotalRevenueColumnAmt
Exclusion$5,222ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UWPNW CONTRACT FEE900099$48,646$48,646
RESTRICTED REVENUE900099$5,480$5,480
FieldValueIRS element (for citing)
Other Revenue Total$54,126OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,877TotalRevenueColumnAmt
Related Or Exempt Func Income$76,726RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,222ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$693,806TotalAmt
Program Services$693,806ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,050TotalAmt
Program Services$67,537ProgramServicesAmt
Management And General$22,513ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,592TotalAmt
Program Services$7,194ProgramServicesAmt
Management And General$2,398ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,301TotalAmt
Program Services$3,226ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,385TotalAmt
Program Services$9,289ProgramServicesAmt
Management And General$3,096ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,875TotalAmt
Program Services$8,325ProgramServicesAmt
Management And General$5,550ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$68,571TotalAmt
Program Services$51,428ProgramServicesAmt
Management And General$17,143ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,398TotalAmt
Management And General$1,398ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$120,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,946TotalAmt
Program Services$6,693ProgramServicesAmt
Management And General$2,253ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,252TotalAmt
Program Services$2,252ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,440TotalAmt
Program Services$5,580ProgramServicesAmt
Management And General$1,860ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,297TotalAmt
Program Services$1,723ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$815TotalAmt
Program Services$204ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,372TotalAmt
Program Services$1,372ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,641TotalAmt
Program Services$1,231ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
LICENSES AND FEES$1,275$1,275
MISCELLANEOUS$854$854

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,040,870TotalAmt
Program Services$979,860ProgramServicesAmt
Management And General$61,010ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,673BOYAmt
EOY$38,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,379BOYAmt
EOY$40,609EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,160BOYAmt
EOY$23,226EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,004LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,548BOYAmt
EOY$2,176EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$331,701BOYAmt
EOY$292,439EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$399,211BOYAmt
EOY$397,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,835BOYAmt
EOY$10,733EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,835BOYAmt
EOY$10,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,376BOYAmt
EOY$381,047EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$5,480EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,376BOYAmt
EOY$386,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,211BOYAmt
EOY$397,260EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,993ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,144NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$261,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380,639CurrentTaxYearMinus1YearAmt
Current Tax Year$959,471CurrentTaxYearAmt
Total$2,029,585TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380,639CurrentTaxYearMinus1YearAmt
Current Tax Year$959,471CurrentTaxYearAmt
Total$2,029,585TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,029,585PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,761CurrentTaxYearMinus1YearAmt
Current Tax Year$5,222CurrentTaxYearAmt
Total$32,623TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,607CurrentTaxYearMinus1YearAmt
Current Tax Year$68,184CurrentTaxYearAmt
Total$122,565TotalAmt
FieldValueIRS element (for citing)
Total Support$2,184,773TotalSupportAmt
Public Support CY1700.92900PublicSupportCY170Pct
Public Support PY1700.93630PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,571FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,571FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$970,901FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,039,472FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$178,947FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,737FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$51,395CurrentYearMinus3Amt
Current Year Minus2$60,816CurrentYearMinus2Amt
Current Year Minus1$46,473CurrentYearMinus1Amt
Current Year$178,947CurrentYearAmt
Total$337,631TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$506,447LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,060CurrentYearMinus3Amt
Current Year Minus2$44,525CurrentYearMinus2Amt
Current Year Minus1$25,019CurrentYearMinus1Amt
Current Year$68,571CurrentYearAmt
Total$158,175TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,849CurrentYearMinus3Amt
Current Year Minus2$15,204CurrentYearMinus2Amt
Current Year Minus1$11,618CurrentYearMinus1Amt
Current Year$44,737CurrentYearAmt
Total$84,408TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$126,612GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IV, ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES ARE GRASSROOTS AND LEGISLATIVE IN NATURE BY EDUCATING THE PUBLIC AND LEGISLATURE ABOUT THE IMPORTANCE OF EARLY LEARNING IN CHILDREN. GOAL IS ACCOMPLISHED BY WORKSHOPS, MEETINGS, ADVERTISING AND PUBLICATIONS TO THE PUBLIC.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,180OtherCostOrOtherBasisAmt
Depreciation$4,004DepreciationAmt
Book Value$2,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,176TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON STOCK$2,876F
FIXED INCOME FUNDS$24,815F
EQUITY FUNDS$152,699F
MONEY MARKET$112,049F
FieldValueIRS element (for citing)
Total Book Value Securities$292,439TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,040,623TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,144NetUnrealizedGainsInvstAmt
Revenue Not Reported$17,144RevenueNotReportedAmt
Revenue Subtotal$1,023,479RevenueSubtotalAmt
Investment Expenses Not Incld$1,398InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,398RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,024,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,039,472TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,039,472ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,398InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,398ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,040,870TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNITED WAY OF JACKSON COUNTY
60 HAWTHORNE STREETMEDFORDOR97504930576632$139,471UPWNW WILDFIRE RELIEF AND RECOVERY FUND IN RESPONSE TO 2020 WILDFIRES
UNITED WAY OF LINN BENTON & LINCOLN COUNTIES
PO BOX 905ALBANYOR97321910682177$49,569UPWNW WILDFIRE RELIEF AND RECOVERY FUND IN RESPONSE TO 2020 WILDFIRES
UNITED WAY OF THE MID-WILLAMETTE VALLEY
455 BILLER ST NESALEMOR97301930395586$42,785UPWNW WILDFIRE RELIEF AND RECOVERY FUND IN RESPONSE TO 2020 WILDFIRES
UNITED WAY OF LANE COUNTY
3171 GATEWAY LOOPSPRINGFIELDOR97477930394142$21,052UPWNW WILDFIRE RELIEF AND RECOVERY FUND IN RESPONSE TO 2020 WILDFIRES
UNITED WAY OF WHITMAN COUNTY
PO BOX 426PULLMANWA99163910853374$31,047UPWNW WILDFIRE RELIEF AND RECOVERY FUND IN RESPONSE TO 2020 WILDFIRES
UNITED WAY OF THE BLUE MOUNTAINS
PO BOX 1134WALLA WALLAWA99362910730322$27,860UPWNW WILDFIRE RELIEF AND RECOVERY FUND IN RESPONSE TO 2020 WILDFIRES
GREATER DOUGLAS UNITED WAY
702 SE JACKSON STROSEBURGOR97470930428566$5,737UPWNW WILDFIRE RELIEF AND RECOVERY FUND IN RESPONSE TO 2020 WILDFIRES
UNITED WAY OF BENTON & FRANKLIN COUNTIES
401 N YOUNG STKENNEWICKWA99336910682177$13,359COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF COWLITZ AND WAHKIAKUM COUNTIES
1338 COMMERCE AVE 206LONGVIEWWA98632910609306$29,706COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF KING COUNTY
720 SECOND AVESEATTLEWA98104910565555$50,000COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF KITSAP COUNTY
645 4TH STREET SUITE 10BREMERTONWA98337910623990$14,623COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF PIERCE COUNTY
PO BOX 2215TACOMAWA98401910650669$50,000COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF SKAGIT COUNTY
PO BOX 451BURLINGTONWA98223910755705$7,619COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF SNOHOMISH COUNTY
3120 MCDOUGALL AVEEVERETTWA98201910606507$40,656COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
SPOKANE COUNTY UNITED WAY
920 N WASHINGTON ST SUITE 100SPOKANEWA99201910606058$31,923COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF THURSTON COUNTY
3525 7TH AVE SW SUITE 201OLYMPIAWA98502910713462$15,467COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF WHATCOM COUNTY
1500 CORNWELL AVE SUITE 203BELLINGHAMWA98225910570788$14,584COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF CENTRAL WASHINGTON
116 SOUTH FOURTH STREETYAKIMAWA98901910639892$11,782COVID-19 DISPLACED RESTAURANT AND BAR WORKERS
UNITED WAY OF COWLITZ & WAHKIAKUM COUNTIES
1338 COMMERCE AVE 206LONGVIEWWA98632910609306$5,000COVID UW WORLDWIDE
UNITED WAY OF GRANT COUNTY
PO DRAWER HMOSES LAKEWA988370023910646357$5,000COVID UW WORLDWIDE
UNITED WAY OF SKAGIT COUNTY
PO BOX 451BURLINGTONWA98223910755705$5,000COVID UW WORLDWIDE
UNITED WAY OF WHITMAN COUNTY
PO BOX 426PULLMANWA99163910853374$5,000COVID UW WORLDWIDE
TWIN COUNTY UNITED WAY
2207 E MAIN STREETLEWISTONID83501820261086$5,000COVID UW WORLDWIDE
UNITED WAY OF LEWIS COUNTY
450 NW PACIFIC AVECHEHALISWA98532910715071$5,000COVID UW WORLDWIDE
UNITED WAY OF WHATCOM COUNTY
1500 CORNWELL AVE SUITE 203BELLINGHAMWA98225910570788$5,000COVID UW WORLDWIDE
UNITED WAY OF MASON COUNTY
536 WEST RAILROAD AVESHELTONWA98584916068924$5,000COVID UW WORLDWIDE
UNITED WAY OF THE BLUE MOUNTAINS
PO BOX 1134WALLA WALLAWA99362910730322$5,000COVID UW WORLDWIDE
UNITED WAY OF CENTRAL WASHINGTON
116 S FOURTH STREETYAKIMAWA98901910639892$5,000COVID UW WORLDWIDE
OREGON FOOD BANK
7900 NE 33RD DRIVEPORTLANDOR97211930785786$7,4223M & UWW GRANT FOR
WA FOOD FUND-PHILANTHROPY NW
2101 FOURTH AVENUE SUITE 650SEATTLEWA98121911110995$7,4223M & UWW GRANT FOR

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6BOARD MEMBERS ARE THE VOLUNTEERS IN THIS ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN PRESENTED TO ALL BOARD MEMBERS AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND AS EXPENSES ARE APPROVED THEY ARE MONITORED BY THE TREASURER. MONITORING IS ALSO A PART OF THE EXECUTIVE QUARTERLY REVIEW OF THE FINANCIALS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD. THEY FOLLOW A DUE DILIGENCE SYSTEM OF COLLECTION AND COMPARING DATA TO ARRIVE AT A REASONABLE COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE UPON REQUEST EITHER IN PERSON OR REQUEST BY MAIL.
FORM 990, PART VI, SECTION C, LINE 19WE DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000.
PART XII, LINE 2CTHERE WERE NO CHANGES IN THE COMMITTEE OVERSIGHT REVIEW FROM THE PRIOR YEAR.

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