FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF CENTRAL WASHINGTON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL WASHINGTON (EIN 91-0639892)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-21
IRS object ID
202021129349301202
Schema version
2018v3.1
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)
Return2020-04-21T11:06:03-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910856953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEGRIA & COMPANY PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 N 39TH AVENUEAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Phone5092481557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S 4TH STAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEIRI CARRASCOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5092481557PhoneNum
Signature2020-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY WARNERPreparerPersonNm
PTINP00008578PTIN
Phone5095751065PhoneNum
Preparation2020-04-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.116.9.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-21IPDt
IP Tm11:05:50IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id60306E1A1B90AE8EF40377DDD0688C7231C814C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEIRI CARRASCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S 4TH STAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,490,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionGATHER TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers820TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,495,008PYContributionsGrantsAmt
CY Contributions Grants$1,445,500CYContributionsGrantsAmt
PY Program Service Revenue$25,001PYProgramServiceRevenueAmt
CY Program Service Revenue$20,181CYProgramServiceRevenueAmt
PY Investment Income-$2,217PYInvestmentIncomeAmt
CY Investment Income$3,228CYInvestmentIncomeAmt
PY Other Revenue$30,071PYOtherRevenueAmt
CY Other Revenue$1,665CYOtherRevenueAmt
PY Total Revenue$1,547,863PYTotalRevenueAmt
CY Total Revenue$1,470,574CYTotalRevenueAmt
PY Grants And Similar Paid$963,871PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,125,149CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$316,684PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$314,484CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,262CYTotalFundraisingExpenseAmt
PY Other Expenses$231,609PYOtherExpensesAmt
CY Other Expenses$213,616CYOtherExpensesAmt
PY Total Expenses$1,512,164PYTotalExpensesAmt
CY Total Expenses$1,653,249CYTotalExpensesAmt
PY Revenues Less Expenses$35,699PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$182,675CYRevenuesLessExpensesAmt
Total Assets BOY$1,007,914TotalAssetsBOYAmt
Total Assets EOY$710,320TotalAssetsEOYAmt
Total Liabilities BOY$169,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$838,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$655,563NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,355,109ExpenseAmt
Grant$1,125,149GrantAmt
Revenue$21,846RevenueAmt
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 SOME 115,000 PEOPLE, ARE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,355,109TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1KAYLENE STILESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5092481557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH 4TH STAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY KLEIN
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
BRUCE LYMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEVIN GOOD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HILARY TANNEBERG
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BLIESNER
DIRECTOR1.00Yes (X)$0$0$0
RYAN FRANKLIN
CHAIR1.00Yes (X)Yes (X)$0$0$0
NICK KRANZ
DIRECTOR1.00Yes (X)$0$0$0
CHRIS RANKIN
DIRECTOR1.00Yes (X)$0$0$0
SONIA RODRIGUEZ TRUE
DIRECTOR1.00Yes (X)$0$0$0
JEFF BARROM
DIRECTOR1.00Yes (X)$0$0$0
LARRY MATTSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID MCKINNEY
DIRECTOR1.00Yes (X)$0$0$0
WES MORRIS
DIRECTOR1.00Yes (X)$0$0$0
JACKIE PAYNE
DIRECTOR1.00Yes (X)$0$0$0
JOLENE SEDA
DIRECTOR1.00Yes (X)$0$0$0
JACK IRION
DIRECTOR1.00Yes (X)$0$0$0
MARVALENE BROADHEAD
DIRECTOR1.00Yes (X)$0$0$0
SUZY DIAZ
DIRECTOR1.00Yes (X)$0$0$0
GREG LIGHTY
DIRECTOR1.00Yes (X)$0$0$0
DAVID MORALES
DIRECTOR1.00Yes (X)$0$0$0
MINERVA PARDO
DIRECTOR1.00Yes (X)$0$0$0
NEIRI CARRASCO
PRESIDENT40.00Yes (X)$84,787$0$10,799
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,787TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,799TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$148,980RelatedOrganizationsAmt
All Other Contributions$1,296,520AllOtherContributionsAmt
Noncash Contributions$20,416NoncashContributionsAmt
Total Contributions$1,445,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Business813410BusinessCd
Total Revenue Column$20,181TotalRevenueColumnAmt
Related Or Exempt Func Income$20,181RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,181TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,445TotalRevenueColumnAmt
Exclusion$1,445ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,199SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,416SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,783SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,783TotalRevenueColumnAmt
Exclusion$1,783ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,665TotalRevenueColumnAmt
Related Or Exempt Func Income$1,665RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,665OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,470,574TotalRevenueColumnAmt
Related Or Exempt Func Income$21,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,228ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,125,149TotalAmt
Program Services$1,125,149ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,834TotalAmt
Program Services$38,156ProgramServicesAmt
Management And General$31,306ManagementAndGeneralAmt
Fundraising$28,372FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,269TotalAmt
Program Services$66,405ProgramServicesAmt
Management And General$54,486ManagementAndGeneralAmt
Fundraising$49,378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,630TotalAmt
Program Services$8,916ProgramServicesAmt
Management And General$8,607ManagementAndGeneralAmt
Fundraising$8,107FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,751TotalAmt
Program Services$8,093ProgramServicesAmt
Management And General$6,640ManagementAndGeneralAmt
Fundraising$6,018FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,136TotalAmt
Program Services$7,083ProgramServicesAmt
Management And General$4,964ManagementAndGeneralAmt
Fundraising$6,089FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,869TotalAmt
Program Services$6,579ProgramServicesAmt
Management And General$5,398ManagementAndGeneralAmt
Fundraising$4,892FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,786TotalAmt
Program Services$3,266ProgramServicesAmt
Management And General$2,036ManagementAndGeneralAmt
Fundraising$3,484FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,960TotalAmt
Program Services$2,669ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt
Fundraising$1,843FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,987TotalAmt
Program Services$3,505ProgramServicesAmt
Management And General$2,876ManagementAndGeneralAmt
Fundraising$2,606FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,853TotalAmt
Program Services$1,113ProgramServicesAmt
Management And General$913ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$49,466$22,154$16,172$11,140
EVENT EXPENSE$41,339$35,586$5,753
DUES & SUBSCRIPTIONS$21,189$8,785$6,507$5,897
TELEPHONE & NETWORKS$12,152$4,739$3,889$3,524

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,879TotalAmt
Program Services$12,911ProgramServicesAmt
Management And General$3,636ManagementAndGeneralAmt
Fundraising$11,332FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,653,249TotalAmt
Program Services$1,355,109ProgramServicesAmt
Management And General$148,878ManagementAndGeneralAmt
Fundraising$149,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,781BOYAmt
EOY$64,159EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,406BOYAmt
EOY$142,997EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$485,081BOYAmt
EOY$414,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,750BOYAmt
EOY$5,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$373,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$290,474LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,896BOYAmt
EOY$82,909EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,007,914BOYAmt
EOY$710,320EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,650BOYAmt
EOY$22,524EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,026BOYAmt
EOY$32,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,676BOYAmt
EOY$54,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$831,538BOYAmt
EOY$655,563EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,700BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$838,238BOYAmt
EOY$655,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,007,914BOYAmt
EOY$710,320EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$182,675ReconcilationRevenueExpnssAmt
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$1,761,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,647,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,290,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,495,008CurrentTaxYearMinus1YearAmt
Current Tax Year$1,445,500CurrentTaxYearAmt
Total$7,639,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,761,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,647,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,290,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,495,008CurrentTaxYearMinus1YearAmt
Current Tax Year$1,445,500CurrentTaxYearAmt
Total$7,639,532TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,639,532PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,372CurrentTaxYearMinus1YearAmt
Current Tax Year$1,445CurrentTaxYearAmt
Total$4,620TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,482CurrentTaxYearMinus1YearAmt
Current Tax Year$23,629CurrentTaxYearAmt
Total$165,276TotalAmt
FieldValueIRS element (for citing)
Total Support$7,809,428TotalSupportAmt
Public Support CY1700.97820PublicSupportCY170Pct
Public Support PY1700.97160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,264,672BeginningYearBalanceAmt
Investment Earnings Or Losses-$17,714InvestmentEarningsOrLossesAmt
Administrative Expenses$12,826AdministrativeExpensesAmt
End Year Balance$1,234,132EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,249,350BeginningYearBalanceAmt
Investment Earnings Or Losses$28,585InvestmentEarningsOrLossesAmt
Administrative Expenses$13,263AdministrativeExpensesAmt
End Year Balance$1,264,672EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81010BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.18990PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)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$245,487OtherCostOrOtherBasisAmt
Depreciation$234,253DepreciationAmt
Book Value$11,234BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,564OtherCostOrOtherBasisAmt
Depreciation$56,221DepreciationAmt
Book Value$18,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,909TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOCATION AND DESIGNATIONS PAYABLEDesc
Amt$32,233Amt
FieldValueIRS element (for citing)
Total Liability$32,233TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,454,728TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,454,728RevenueSubtotalAmt
Other Revenues Not Included$15,846OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,846RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,470,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,637,403TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,637,403ExpensesSubtotalAmt
Other Expenses Not Included$15,846OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$15,846ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,653,249TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS ON THE HELEN JEWETT ENDOWMENT ARE RESERVED FOR CAPITAL IMPROVEMENTS.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 15,846.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 15,846.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS EMERGENCY SVCS
302 S 2ND STYAKIMAWA98901910569877501(C)(3)$40,500PROGRAM SUPPORT
BOY SCOUTS OF AMERICA-GRAND COLUMBIA COUNCIL
12 N 10TH AVEYAKIMAWA98902911550528501(C)(3)$55,000PROGRAM SUPPORT
CATHOLIC FAMILY & CHILD SERVICES
5301 TIETON DRIVE SUITE CYAKIMAWA98908910564959501(C)(3)$141,576PROGRAM SUPPORT
EDITH BISHEL CENTER FOR THE BLIND
628 N ARTHURKENNEWICKWA99336911323283501(C)(3)$5,500PROGRAM SUPPORT
ELLENSBURG COMMUNITY HEALTH CLINIC
521 EAST MOUNTAIN VIEW AVEELLENSBURGWA98926651185178501(C)(3)$6,000PROGRAM SUPPORT
ELMVIEW
204 3 6TH STELLENSBURGWA98926910791250501(C)(3)$7,500PROGRAM SUPPORT
ENTRUST COMMUNITY SERVICES
1510 S 36TH AVEYAKIMAWA98902910862938501(C)(3)$13,000PROGRAM SUPPORT
GENERATING HOPE - NOAH'S ARK
PO BOX 1562YAKIMAWA98907203070634501(C)(3)$6,000PROGRAM SUPPORT
GIRL SCOUTS MID COLUMBIA COUNCIL WASHINGTON AND NORTHERN IDAHO
1404 N ASHSPOKANEWA99201910570844501(C)(3)$14,000PROGRAM SUPPORT
GRANDVIEW COMMUNITY FUND
207 W 2ND STGRANDVIEWWA98930916001437501(C)(3)$10,000PROGRAM SUPPORT
KITTITAS COUNTY COMMUNITY PUBLIC SAFETY HEALTH AND SAFETY NETWORK
219 W 3RD AVEELLENSBURGWA98926260043873501(C)(3)$5,000PROGRAM SUPPORT
LA CASA HOGAR (YAKIMA INTERFAITH COALITION)
106 S 6TH STYAKIMAWA98901943070007501(C)(3)$33,000PROGRAM SUPPORT
LOWER VALLEY CRISIS & SUPPORT SERVICES
PO BOX 93SUNNYSIDEWA98944911046041501(C)(3)$43,400PROGRAM SUPPORT
NAMI YAKIMA
PO BOX 10918YAKIMAWA98909911151684501(C)(3)$5,000PROGRAM SUPPPORT
PEOPLE FOR PEOPLE
302 W LINCOLN AVEYAKIMAWA98902910783225501(C)(3)$22,250PROGRAM SUPPORT
RETIRED SENIOR VOLUNTEER PROGRAM
120 S 3RD ST SUITE 200BYAKIMAWA98901910671107501(C)(3)$14,800PROGRAM SUPPORT
SALVATION ARMY YAKIMA
PO BOX 2782YAKIMAWA98907941156347501(C)(3)$132,200PROGRAM SUPPORT
ST MICHAEL'S PANTRY
5 S NACHES AVEYAKIMAWA98901910564996501(C)(3)$7,000PROGRAM SUPPORT
SUNRISE OUTREACH
221 EAST MARTIN LUTHER KING JR BLVDYAKIMAWA98901271028426501(C)(3)$41,785PROGRAM SUPPORT
TOPPENISH COMMUNITY CHEST
PO BOX 408TOPPENISHWA98948550845518501(C)(3)$13,100PROGRAM SUPPORT
TOPPENISH COMMUNITY FUND
20 ASOTIN AVETOPPENISHWA98948916001286501(C)(3)$10,000PROGRAM SUPPORT
VOICES FOR CHILDREN FOUNDATION
1728 JEROME AVEYAKIMAWA98902412132237501(C)(3)$5,850PROGRAM SUPPORT
WELLNESS HOUSE
210 S 11TH AVE SUITE 40YAKIMAWA98902911418100501(C)(3)$18,000PROGRAM SUPPORT
WHITE SWAN COMMUNITY FUND
PO BOX 547WHITE SWANWA98952911089141501(C)(3)$13,175PROGRAM SUPPORT
YAKIMA FAMILY YMCA
5 N NACHES AVEYAKIMAWA98901910568717501(C)(3)$115,635PROGRAM SUPPORT
YAKIMA NEIGHBORHOOD HEALTH SERVICES
12 SOUTH 8TH ST PO BOX 2605YAKIMAWA98907910928817501(C)(3)$165,480PROGRAM SUPPORT
YAKIMA POLICE ATHLETIC LEAGUE (YPAL)-YOUTH SPORTS ACTIVITIES
602 N 4TH STYAKIMAWA98901830364712501(C)(3)$5,251PROGRAM SUPPORT
YAKIMA SPECIALTIES
1819 WEST J STREETYAKIMAWA98902910774342501(C)(3)$5,000PROGRAM SUPPORT
YOUTH SERVICES OF KITTITAS COUNTY
213 WEST 3RD AVENUEELLENSBURGWA98926237113222501(C)(3)$5,000PROGRAM SUPPORT
YWCA OF YAKIMA
818 W YAKIMA AVEYAKIMAWA98902910565563501(C)(3)$55,000PROGRAM SUPPORT
PAGE AHEAD CHILDRENS LITERACY PROGRAM
1130 NW 85TH STSEATTLEWA98117911600084501(C)(3)$7,000PROGRAM SUPPORT
YAKIMA HOUSING AUTHORITY
810 NORTH 6TH AVEYAKIMAWA98902911019845$5,000PROGRAM SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATIONS APPLY FOR FUNDS FROM UNITED WAY OF CENTRAL WASHINGTON ANNUALLY. APPLICATIONS INCLUDE FINANCIAL INFORMATION OF THE ORGANIZATION AND HOW THE REQUESTED FUNDS WILL BE USED. AN ALLOCATIONS COMMITTEE MEETS AND REVIEWS THE REQUESTS FOR FUNDS. AWARD LETTERS ARE SENT OUT TO ORGANIZATIONS SELECTED TO RECEIVE FUNDS. THE REVIEW OF FINANCIAL INFORMATION BEFORE AWARDING FUNDS IN THE SUBSEQUENT YEAR HELPS TO DETERMINE IF FUNDS WERE USED AS DESIGNATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ONE BOARD MEMBER HAS A FAMILY RELATIONSHIP WITH A RELATED TAX-EXEMPT ORGANIZATION BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIF THERE IS A POTENTIAL CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL ABSTAIN FROM VOTING IN THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THERE 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.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
UNITED WAY FOUNDATION OF CENTRAL WASHINGTON
116 S 4TH STYAKIMAWA98901911726189TO SUPPORT HUMAN SERVICES WITH CHARITABLE GIFTS OF BEQUESTS, MEMORIALS, ETCWA501(C)(3)509(A)(3)0
UNITED WAY WORLDWIDE
701 N FAIRFAX STALEXANDRIAVA22314131635294IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.VA501(C)(3)509(A)(3)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd