UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-03
- IRS object ID
- 202030359349300028
- Schema version
- 2018v3.0
- 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 | 2020-02-03T16:50:14-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SPOKANE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N WASHINGTON STE 100 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Henkel | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 5093245034 | PhoneNum |
| Signature | 2020-01-28 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.1.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE COUNTY UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM HENKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N WASHINGTON STE 100 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,768,709 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSPOKANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Ceating measurable results that improve people's lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,692,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,644,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,807,822 | PYTotalRevenueAmt |
| CY Total Revenue | $3,753,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,122,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,062,297 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,055,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,196,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $567,360 | PYOtherExpensesAmt |
| CY Other Expenses | $604,663 | CYOtherExpensesAmt |
| PY Total Expenses | $3,745,473 | PYTotalExpensesAmt |
| CY Total Expenses | $3,863,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,170,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,977,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $301,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,868,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,758,992 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Spokane County United Way is to mobilize our community to create measureable results that improve people's lives. Our vision is that Spokane County will be known as a community that is increasing health, prosperity and educational attainment and is breaking the cycle of intergenerational poverty. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $746,968 | ExpenseAmt |
| Grant | $746,968 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Donor Designated Gifts: Spokane County United Way runs a major fundraising program, the United Way Campaign. Many of the donations to the Campaign are specifically designated to qualified non-profit agencies. Acting as an agent, United Way ensures that these donations are collected and accurately distributed at least quarterly, under standards established by United Way Worldwide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,839 | ExpenseAmt |
| Grant | $417,839 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education: Funding is provided primarily to local impact partners as part of the organization's goal of cutting educational achievement gaps in half, focusing resources on children and youth who are low-income, racial/ethnic minorities, and/or have special needs. To that end, Spokane County United Way provided grants to organizations that support kindergarten readiness and success in school (K-12). 303 children ages birth to 3 benefited from early intervention services to respond to developmental delays or family challenges; 98% of parents surveyed reported that these programs helped them develop skills to better support their children. 127 primarily low-income children were able to access high quality early learning programs to help prepare them for kindergarten. Eight programs received grants to enable them to provide out-of-school-time supports to almost 1,000 elementary and middle school youth in Spokane. These investments enabled 83 low-income youth to participate in scouting programs,105 to have outdoor enrichment experiences at summer day camp, 468 to have an adult mentor, 256 to receive case management and other supports to help them stay on track in middle school, and 65 to benefit from enrichment activities in a neighborhood-based after-school program. Depending on the program and intervention, between 69% and 90% of youth who participated actively in these services improved their attendance, behavior and/or academic performance. 240 staff from two local school districts received training on how to create safe, supportive school environments for LGBTQ youth, which resulted in an improvement in school district policies and practices; 92% of attendees reported that the training content was highly relevant to their work and that they would use the information within the next 30 days. 27 staff from a dual-language English and Salish school attended 200 hours of Salish classes and 100% improved their Salish language proficiency. In addition to supporting these programs, Spokane County United Way distributed over 6,000 kindergarten readiness calendars to families with young children. The organization partnered with Spokane Public Schools to convene regular meetings of the School Community Partnership Committee to improve planning and collaboration between the school district and more than 40 out-of-school-time programs. Spokane County United Way also partnered with Schools Out Washington to provide access to training on Youth Program Quality Assessment tools to local youth development providers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,570 | ExpenseAmt |
| Grant | $517,570 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health: Funding is provided to nonprofit partners as part of the organization's goal of increasing the prevalence of safe, healthy families. To that end, Spokane County United Way provides financial support to local organizations that focus on preventing or mitigating the impact of child abuse, child neglect, domestic violence, mental illness and substance abuse. 72 vulnerable families with newborns and toddlers benefited from semi-monthly home visits to promote healthy child development. 108 youth received mental health and other services focused on youth in foster care; 86% of those who participated in 8 or more sessions reported stability or improvement. 310 young children received care and nurturing upon their emergency placement into foster care. 314 children in foster care received supervised visitation with their parents; 29% of families participating in this service were able to be reunited. 256 students in a local school district received out-patient mental health therapy and care coordination services through a partnership between the school district and a behavioral health provider; 62% of youth who were receiving assistance because of adverse childhood experiences had a significant reduction in trauma-related symptoms. 51 bereaved youth participated in individual counseling and peer support groups to help them cope with the death of a family member. 277 middle and high school age youth received outpatient substance abuse treatment; 83% achieved passing grades in school. 804 at-risk or homeless youth were contacted through street outreach and other services; 46% youth were able to be sheltered off the street and 19% accepted long-term housing and other supports. There were 2,597 calls to a local crisis line serving victims of sexual assault and other crimes; 34% of clients received advocacy services to navigate systems and find resources and 1,051 received outpatient therapy services; 97% who were seen at least 8 times showed improvement. 635 victims of domestic violence received holistic counseling services and 145 youth who were impacted by domestic violence received individual counseling. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $376,523 | $309,388 | $0 | Financial Stability - Funding is provided to local nonprofit partners to support the organization's goal of increasing the prevalence of financially stable households in Spokane County. The areas of strategic focus are crisis intervention, access to employment, access to housing and resources to build household assets. More than 70,000 unduplicated clients, including almost 23,000 children, benefited from access to food assistance in their local neighborhoods during the program year; 21 neighborhood food banks received training to build their capacity to safely store and distribute fresh produce; 3.5 million pounds of fresh produce was distributed to low-income households. 871 households received assistance to alleviate a crisis, including financial assistance to pay a rent or utility bill, help accessing clothing and other essentials, and assistance after a house fire. 42 developmentally disabled adults received advocacy to manage a crisis related to housing, income or social supports; a total of 79 issues were addressed, 77% of which were resolved to the clients' satisfaction. 41 homeless families participated in a transitional housing program with social supports and financial counseling; 79% of households who exited the program had stable, permanent housing. 31 homeless young adults and 89 homeless families were assisted in securing affordable rental units, in spite of challenges in their past that had made landlords reluctant to rent to them. 718 economically disadvantaged women received counseling and services to help them prepare to enter the workforce; 99% of women who received services self-reported an increase in confidence; 63% of women who participated in a comprehensive workforce development program exited to employment. 571 people completed home buyer classes; 120 households participated in individual pre-purchase counseling, 16% of whom purchased their first home. 271 households completed a mortgage default/foreclosure prevention counseling program, 69% of whom were able to save their home from foreclosure. 551 people attended received small business counseling; 14% of them were able to start or expand a business during the program year. |
| $314,937 | $3,749 | $0 | Excelerate Success - Spokane County United Way serves as the backbone organization for this county-wide education partnership that promotes collaboration across organizations and systems with the goal of acting as a catalyst pursuing education equity. In FY'19, the partnership provided training on diversity, equity and inclusion to over 500 employees of local non-profits, educational institutions, government agencies and businesses. |
| $260,608 | $96,239 | $0 | Community Planning & Capacity - Staff participated in community collaborations working together to improve cultural competency, reduce family homelessness, improve access to medical and dental services for low-income populations, reduce the impact of adverse childhood experiences, and improve the local early learning system. In addition, a grant to the 211 (information and referral) system enabled them to respond to almost 20,000 requests for services and to provide 11,750 referrals to community resources. |
| $304,689 | $9,278 | $0 | Volunteer Services - The organization supports individual, group and corporate volunteer engagement as a strategy to fulfill its mission. To support its financial stability work, Spokane County United Way hosted a free tax preparation site, staffed by 85 volunteers who prepared and filed tax returns for 816 households; collectively these households received a total of $1.2 million in returns. To engage businesses and their employees in providing tangible resources to low-income individuals, over 200 volunteers at eight companies assembled 2,350 kits (including personal hygiene items, book bags, snack packs, and school supplies) which were distributed to low-income students and adults by twelve community non-profits. To promote literacy in a rural, high-poverty school district, Spokane County United Way recruited 13 volunteers at a local business that used screen-sharing technology to serve as Vello reading tutors for 10 second-grade students identified by their teachers as needing support; on average, these students increased their reading skills by 4 levels over the course of the 2018-2019 school year, and the entire two classrooms of students benefited from access to a high-quality digital library. In addition, Spokane County United Way maintained a web-based platform, www.volunteerspokane.org, which served as a free resource to match community volunteers with opportunities at local nonprofit organizations. At year end, 356 nonprofit agencies had active volunteer opportunities listed on the website; collectively, they received 2,740 responses to the opportunities they listed during the year; and 1,894 individuals used the site to find volunteer opportunities. The organization also provided staff and other support to Spokane Gives, a project of the City of Spokane that encourages citizens to volunteer throughout the month of April; in 2019, over 20,000 individuals volunteered a total of 125,000 hours with 111 local nonprofits and civic engagement efforts. Spokane County United Way manages the selection and support of AmeriCorps VISTA projects and members in Spokane County in coordination with the Corporation for National and Community Service (CNCS). In FY'19, VISTA projects at nine local nonprofits enhanced their capacity to provide education, financial stability, and health-related services to low-income clients; individual project activities included improving marketing strategies, conducting community needs assessments, improving volunteer recruitment and management practices, and enhancing after-school programs for youth. SCUW also recruited, trained and supported 12 AmeriCorps VISTA Summer Associates to provide literacy and enrichment activities for children and youth at free meal sites throughout the County; this partnership with six community-based organizations served almost 2,000 low-income youth in the summer of 2019. |
| $39,940 | $0 | $0 | Labor Relations - Spokane County United Way Labor Services works with the labor community to educate interested members about available health and human care services, recruit volunteers for food drives, and recruit and place members of organized labor with volunteer opportunities in human and health care organizations. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,296,697 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $418,654 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,979,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N WASHINGTON STE 100 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jan Schmidlkofer | ||||||
| Board Chair | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Read | ||||||
| Chair-Elect | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wendy Newman | ||||||
| Treasurer | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Underwood | ||||||
| Campaign Chair | 1 | Yes (X) | $0 | $0 | $0 | |
| Alisha Benson | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ben Small | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Bob Larson | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Chrissy Davis Jones | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Christine Varela | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Craig Meidl | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Deloris Duquette | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Frank Velazquez | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Jason Thackston | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Jesse Zumbro | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Mallahan | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Larry Valadez | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Lonnie Mitchell | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Marcelo Morales | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Martin Hughes | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Michelle Grabicki | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Nick Pierre | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ronda Kenney | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Shelby Stokoe | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Stacey Cowles | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Steve Tammaro | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Susan Nelson | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Thomas Leighty | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Tim Fitzgerald | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Timm Ormsby | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Tim Henkel | ||||||
| President, CEO & Secretary | 40 | Yes (X) | Yes (X) | $124,484 | $0 | $13,898 |
| Amy Fanning | ||||||
| Vice President, Finance & Administration | 40 | Yes (X) | $22,881 | $0 | $3,140 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $28,248 | GovernmentGrantsAmt |
| All Other Contributions | $3,615,872 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,644,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Processing Fees on Designations | 541611 | $45,059 | $45,059 | $0 | $0 |
| Americorps VISTA | 541611 | $25,135 | $25,135 | $0 | $0 |
| School's Out Washington | 541611 | $6,500 | $6,500 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,905 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,990 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,052 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$62 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$62 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,753,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,843 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,297 | TotalAmt |
| Program Services | $2,062,297 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,494 | TotalAmt |
| Program Services | $117,295 | ProgramServicesAmt |
| Management And General | $54,671 | ManagementAndGeneralAmt |
| Fundraising | $39,528 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,608 | TotalAmt |
| Program Services | $372,408 | ProgramServicesAmt |
| Management And General | $224,902 | ManagementAndGeneralAmt |
| Fundraising | $137,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,982 | TotalAmt |
| Program Services | $24,221 | ProgramServicesAmt |
| Management And General | $11,301 | ManagementAndGeneralAmt |
| Fundraising | $14,460 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,969 | TotalAmt |
| Program Services | $61,528 | ProgramServicesAmt |
| Management And General | $28,706 | ManagementAndGeneralAmt |
| Fundraising | $36,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,349 | TotalAmt |
| Program Services | $37,584 | ProgramServicesAmt |
| Management And General | $17,573 | ManagementAndGeneralAmt |
| Fundraising | $18,192 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,753 | TotalAmt |
| Program Services | $32,714 | ProgramServicesAmt |
| Management And General | $15,052 | ManagementAndGeneralAmt |
| Fundraising | $3,987 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,108 | TotalAmt |
| Program Services | $28,890 | ProgramServicesAmt |
| Management And General | $30,335 | ManagementAndGeneralAmt |
| Fundraising | $7,883 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,119 | TotalAmt |
| Program Services | $49,698 | ProgramServicesAmt |
| Management And General | $20,335 | ManagementAndGeneralAmt |
| Fundraising | $23,086 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,858 | TotalAmt |
| Program Services | $30,868 | ProgramServicesAmt |
| Management And General | $12,640 | ManagementAndGeneralAmt |
| Fundraising | $14,350 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,215 | TotalAmt |
| Program Services | $59,868 | ProgramServicesAmt |
| Management And General | $24,515 | ManagementAndGeneralAmt |
| Fundraising | $27,832 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,820 | TotalAmt |
| Program Services | $16,123 | ProgramServicesAmt |
| Management And General | $6,234 | ManagementAndGeneralAmt |
| Fundraising | $5,463 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,855 | TotalAmt |
| Program Services | $61,457 | ProgramServicesAmt |
| Management And General | $5,332 | ManagementAndGeneralAmt |
| Fundraising | $13,066 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,369 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $52,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,456 | TotalAmt |
| Program Services | $2,465 | ProgramServicesAmt |
| Management And General | $12,688 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,634 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,976 | TotalAmt |
| Program Services | $21,658 | ProgramServicesAmt |
| Management And General | $3,224 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,863,362 | TotalAmt |
| Program Services | $2,979,074 | ProgramServicesAmt |
| Management And General | $540,011 | ManagementAndGeneralAmt |
| Fundraising | $344,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,632 | BOYAmt |
| EOY | $433,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,155 | BOYAmt |
| EOY | $1,218,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,422 | BOYAmt |
| EOY | $907,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,754 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,339 | BOYAmt |
| EOY | $62,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,111 | BOYAmt |
| EOY | $9,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,008 | BOYAmt |
| EOY | $336,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,421 | BOYAmt |
| EOY | $2,977,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,594 | BOYAmt |
| EOY | $89,164 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,130 | BOYAmt |
| EOY | $129,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,724 | BOYAmt |
| EOY | $218,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,715 | BOYAmt |
| EOY | $1,200,934 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,982 | BOYAmt |
| EOY | $1,558,058 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,697 | BOYAmt |
| EOY | $2,758,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,421 | BOYAmt |
| EOY | $2,977,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,705 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,354,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,388,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,784,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,692,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,644,120 | CurrentTaxYearAmt |
| Total | $20,863,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,354,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,388,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,784,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,692,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,644,120 | CurrentTaxYearAmt |
| Total | $20,863,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,863,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,905 | CurrentTaxYearAmt |
| Total | $121,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,984,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $366,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99422 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9879 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 12 | FormAndLineReferenceDesc |
| Explanation | The majority are service fees for agency services for third-party designated gifts. These fees cover the administrative and fundraising costs associated with soliciting and processing gifts designated to another 501(C)(3) organization. | ExplanationTxt |
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 | $808,401 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $34,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,458 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,184 | AdministrativeExpensesAmt |
| End Year Balance | $803,856 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $791,933 | BeginningYearBalanceAmt |
| Contributions | $1,367 | ContributionsAmt |
| Investment Earnings Or Losses | $55,724 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,486 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,137 | AdministrativeExpensesAmt |
| End Year Balance | $808,401 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $738,590 | BeginningYearBalanceAmt |
| Contributions | $1,221 | ContributionsAmt |
| Investment Earnings Or Losses | $93,067 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,728 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,217 | AdministrativeExpensesAmt |
| End Year Balance | $791,933 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $795,446 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,596 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,450 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,060 | AdministrativeExpensesAmt |
| End Year Balance | $738,590 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $831,809 | BeginningYearBalanceAmt |
| Contributions | $1,455 | ContributionsAmt |
| Investment Earnings Or Losses | $161 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,186 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $8,793 | AdministrativeExpensesAmt |
| End Year Balance | $795,446 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $45,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,202 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $84,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,631 | DepreciationAmt |
| Book Value | $5,512 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,053 | DepreciationAmt |
| Book Value | $4,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,655 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Assets held by Innovia | Desc |
| Book Value | $336,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $336,603 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,006,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,006,689 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $746,968 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $746,968 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,753,657 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,116,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,116,394 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $746,968 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $746,968 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,863,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The endowment fund of United Way of Spokane County is administered by Innovia Foundation. The fund is administered to ensure growth and perpetuity, while making distributions available on an annual basis for the purpose of financing the mission of United Way of Spokane County. |
| Schedule D, Part X, Line 2 | United Way of Spokane County is organized as a Washington Nonprofit Corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(A) of the internal revenue code as an organization described in Section 501(C)(3), and qualifies for the charitable contribution deduction under Section 170(B)(1)(A)(VI), and has been determined not to be a private foundation under Section 509(A)(1). The organization is annually required to file a return of organization exempt from income tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax. |
| Schedule D, Part XI, Line 4b | Donor Designated Gifts, where United Way is the agent, are included on the Form 990. This amount is presented on the audited financial statements in "campaign results', but backed out to arrive at net campaign revenue. |
| Schedule D, Part XII, Line 4b | Donor Designated Gifts, where United Way acts as an agent, are included on the Form 990. They are also presented on the audited financial statements in "gross funds awarded/distributed", but backed out to arrive at net funds awarded/distributed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SECOND HARVEST INLAND NORTHWEST | |||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501C3 | $17,707 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| ISAAC FOUNDATION | |||||||
| PO BOX 19202 | SPOKANE | WA | 99219 | 392061069 | 501C3 | $6,646 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| PRIEST LAKE MEMORIAL GARDENS | |||||||
| PO Box 32 | COOLIN | ID | 83821 | 471713344 | 501C3 | $12,500 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| FREEMAN FOUNDATION | |||||||
| 5807 S DEARBORN RD | SPOKANE | WA | 99223 | 474104841 | 501C3 | $28,255 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| GONZAGA PREPARATORY SCHOOL | |||||||
| 1224 E EUCLID | SPOKANE | WA | 99207 | 530196617 | 501C3 | $6,000 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| THE SPOKESMAN-REVIEW | |||||||
| PO BOX 516 | SPOKANE | WA | 99210 | 910569880 | 501C3 | $41,729 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| REDEEMER LUTHERAN CHURCH | |||||||
| 3606 S SCHAFER RD | SPOKANE VALLEY | WA | 99206 | 910586476 | 501C3 | $5,155 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | |||||||
| PO BOX 4066 | SPOKANE | WA | 99202 | 910613587 | 501C3 | $10,975 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| SPO GUILDS SCHOOL NEURO CTR | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501C3 | $8,226 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| INWCF - SCUW ENDOWMENT FUND | |||||||
| 421 W RIVERSIDE STE 606 | SPOKANE | WA | 99201 | 910941053 | 501C3 | $11,664 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| HOSPICE OF SPOKANE | |||||||
| PO BOX 2215 | SPOKANE | WA | 99210 | 910995069 | 501C3 | $9,608 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| VANESSA BEHAN CRISIS NURSERY | |||||||
| 1004 E EIGHTH AVE | SPOKANE | WA | 99202 | 911199575 | $5,218 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization | |
| MOBIUS SPOKANE | |||||||
| 808 W MAIN AVE LL015 | SPOKANE | WA | 99201 | 911694299 | 501C3 | $7,500 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||
| 544 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501C3 | $7,048 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| LUTHERHAVEN MINISTRIES INC | |||||||
| 3528 W LUTHERHAVEN RD | COUER D ALENE | ID | 83815 | 916000231 | 501C3 | $5,155 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| ROTARY COMMUNITY SERVICE INC | |||||||
| PO BOX 1117 | SPOKANE | WA | 99210 | 916054990 | 501C3 | $5,001 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO | |||||||
| 1117 TIETON DRIVE | YAKIMA | WA | 98902 | 916071384 | 501C3 | $8,828 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| LUTHERAN COMMUNITY SERVICES NW | |||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 99201 | 930386860 | 501C3 | $5,418 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| SALVATION ARMY - SPOKANE CORPS | |||||||
| 204 E INDIANA AVE | SPOKANE | WA | 99207 | 941156347 | 501C3 | $11,448 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| YFA CONNECTIONS | |||||||
| PO BOX 3344 | SPOKANE | WA | 99220 | 237049675 | 501C3 | $54,350 | Targeted improvements in education attainment, health, or financial stability |
| SECOND HARVEST INLAND NORTHWEST | |||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501C3 | $23,250 | Targeted improvements in education attainment, health, or financial stability |
| COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY | |||||||
| 905 W RIVERSIDE AVE STE 301 | SPOKANE | WA | 99201 | 261581358 | 501C3 | $52,800 | Targeted improvements in education attainment, health, or financial stability |
| SALISH SCHOOL OF SPOKANE | |||||||
| PO BOX 10271 | SPOKANE | WA | 99209 | 271126478 | 501C3 | $32,600 | Targeted improvements in education attainment, health, or financial stability |
| SPOKANE WORKFORCE COUNCIL | |||||||
| 140 S ARTHUR ST STE 300 | SPOKANE | WA | 99202 | 460684743 | 501C3 | $15,500 | Targeted improvements in education attainment, health, or financial stability |
| AMERICAN RED CROSS SERVING THE GREATER INLAND NORTHW | |||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501C3 | $33,250 | Targeted improvements in education attainment, health, or financial stability |
| CCASL GONZAGA UNIVERSITY | |||||||
| HEMMINGSON CTR STE 206 | SPOKANE | WA | 99258 | 910236600 | 501C3 | $11,000 | Targeted improvements in education attainment, health, or financial stability |
| YWCA | |||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501C3 | $163,700 | Targeted improvements in education attainment, health, or financial stability |
| BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL | |||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 99201 | 910567262 | 501C3 | $12,524 | Targeted improvements in education attainment, health, or financial stability |
| CAMP FIRE USA INLAND NORTHWEST COUNCIL | |||||||
| 524 N MULLAN | SPOKANE VALLEY | WA | 99206 | 910567727 | 501C3 | $13,900 | Targeted improvements in education attainment, health, or financial stability |
| GIRL SCOUTS OF EASTERN WA & NORTHERN ID | |||||||
| 1404 N ASH | SPOKANE | WA | 99201 | 910570844 | 501C3 | $12,850 | Targeted improvements in education attainment, health, or financial stability |
| CHILDRENS HOME SOCIETY OF WA | |||||||
| PO BOX 15109 | SEATTLE | WA | 98115 | 910575955 | 501C3 | $27,600 | Targeted improvements in education attainment, health, or financial stability |
| THE ARC - SPOKANE | |||||||
| 320 E SECOND AVE | SPOKANE | WA | 99202 | 910716160 | 501C3 | $22,400 | Targeted improvements in education attainment, health, or financial stability |
| AMERICAN INDIAN COMMUNITY CENTER ASSOC | |||||||
| 610 E NORTH FOOTHILLS DR | SPOKANE | WA | 99207 | 910822523 | 501C3 | $22,200 | Targeted improvements in education attainment, health, or financial stability |
| YMCA OF THE INLAND NORTHWEST | |||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501C3 | $59,800 | Targeted improvements in education attainment, health, or financial stability |
| FRONTIER BEHAVIORAL HEALTH | |||||||
| 107 S DIVISION ST | SPOKANE | WA | 99216 | 910853801 | 501C3 | $172,900 | Targeted improvements in education attainment, health, or financial stability |
| SPO GUILDS SCHOOL NEURO CTR | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501C3 | $35,800 | Targeted improvements in education attainment, health, or financial stability |
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | |||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 501C3 | $88,050 | Targeted improvements in education attainment, health, or financial stability |
| DAYBREAK YOUTH SERVICES | |||||||
| 960 E 3RD AVE | SPOKANE | WA | 99202 | 911083936 | 501C3 | $16,450 | Targeted improvements in education attainment, health, or financial stability |
| EXCELSIOR YOUTH CENTER | |||||||
| 3754 W INDIAN TRAIL RD | SPOKANE | WA | 99208 | 911189908 | 501C3 | $31,400 | Targeted improvements in education attainment, health, or financial stability |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | |||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 501C3 | $52,250 | Targeted improvements in education attainment, health, or financial stability |
| COMMUNITY MINDED ENTERPRISES | |||||||
| PO BOX 48150 | SPOKANE | WA | 99228 | 911764236 | 501C3 | $20,700 | Targeted improvements in education attainment, health, or financial stability |
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||
| 544 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501C3 | $40,000 | Targeted improvements in education attainment, health, or financial stability |
| ODYSSEY YOUTH MOVEMENT | |||||||
| 1121 S PERRY ST | SPOKANE | WA | 99202 | 912045932 | 501C3 | $44,300 | Targeted improvements in education attainment, health, or financial stability |
| SPOKANE PUBLIC SCHOOLS | |||||||
| 200 N BERNARD ST | SPOKANE | WA | 99201 | 916001582 | $17,000 | Targeted improvements in education attainment, health, or financial stability | |
| LUTHERAN COMMUNITY SERVICES NW | |||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 99201 | 930386860 | 501C3 | $93,050 | Targeted improvements in education attainment, health, or financial stability |
| SALVATION ARMY - SPOKANE CORPS | |||||||
| 204 E INDIANA AVE | SPOKANE | WA | 99207 | 941156347 | 501C3 | $77,550 | Targeted improvements in education attainment, health, or financial stability |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization requires the submission of reports semi-annually documenting the number of clients served, the quality of services provided, and determination of whether people were better off as a result of the delivered services. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | There is no distinction between members and directors, as stated in the bylaws, Article II, Membership, Section 1. General. "So long as the Articles of Incorporation of this Corporation provide for members, the members of this Corporation shall be of those persons serving as directors of this Corporation". The sole rights of the members shall be to elect persons to serve as directors. The board of directors will consist of between 25 and 35 elected persons. |
| Form 990, Part VI, Section A, Line 7a | Bylaws allow for the election of members to the board of directors by existing board members. There are a couple of ex-officio members, one is the chair of the Campaign Cabinet, an individual who is recruited into that position by the President/CEO. The President/CEO is also an ex-officio member, but not a voting member. |
| Form 990, Part VI, Section B, Line 11b | Prior to the annual form 990 being filed, the Finance and Administration Committee of the Board of Directors are provided a copy of the 990 for review, questions and comments during a scheduled finance committe meeting. Once they've reviewed and provided any comments, the rest of the Governing Board receives a copy. |
| Form 990, Part VI, Section B, Line 12c | The organizational leadership, including Board Chair and President, determines prior to a board of director or committee vote and related discussion whether there may be a conflict of interest with any member. This is done partly via a review of known conflicts of interest as disclosed in an annual survey of board and staff members. In addition, members are asked to self-identify potential conflicts ahead of a decision making process. Volunteers with a declared conflict of interest shall disqualify themselves from voting on a motion relative to the area of conflict. In some cases, it may be appropriate to leave the room when the vote is taken. If the conflict of interest is publicly announced, the volunteer usually may participate in any discussions relative to the area of conflict. |
| Form 990, Part VI, Section B, Line 15 | Evaluation of the performance and salary of the CEO is done by the Executive Committee of the Board of Directors. Comparable salary data is reviewed by the committee, with the committee members providing its rationale for their salary recommendation to the board of directors for vote at a regular meeting of the board. These deliberations are documented and kept in the personnel file of the CEO. The last review was completed in March 2019. |
| Form 990, Part VI, Section C, Line 19 | The audited financial statements and Form 990 are available on our website, unitedwayspokane.org. Our conflict of interest policy, ethics statement, and governing documents are available upon request. |
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