UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-22
- IRS object ID
- 201940229349301139
- Schema version
- 2017v2.3
- 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 | 2019-01-22T16:28:06-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 W RIVERSIDE AVE STE 101 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992011005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 & CEO | PersonTitleTxt |
| Phone | 5098386581 | PhoneNum |
| Signature | 2019-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT M LAPLANT | PreparerPersonNm |
| PTIN | P00975891 | PTIN |
| Phone | 5097476154 | PhoneNum |
| Preparation | 2019-01-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.116.169.155 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-22 | IPDt |
| IP Tm | 11:39:12 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 769F6B807F396740D3C633872B737D8B6F2FE34C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $3,807,822 | 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 | CREATING MEASURABLE RESULTS THAT IMPROVE PEOPLE'S LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 673 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,784,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,692,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,794 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,916,933 | PYTotalRevenueAmt |
| CY Total Revenue | $3,807,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,399,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,122,996 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,135,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,055,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $583,078 | PYOtherExpensesAmt |
| CY Other Expenses | $567,360 | CYOtherExpensesAmt |
| PY Total Expenses | $4,118,437 | PYTotalExpensesAmt |
| CY Total Expenses | $3,745,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $798,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,290,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,170,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $490,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $301,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,800,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,868,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPOKANE COUNTY UNITED WAY MOBILIZES OUR COMMUNITY TO CREATE MEASURABLE 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $790,029 | ExpenseAmt |
| Grant | $790,029 | GrantAmt |
| 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 | $434,700 | ExpenseAmt |
| Grant | $423,400 | GrantAmt |
| 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). 185 CHILDREN AGES BIRTH TO 3 BENEFITED FROM EARLY INTERVENTION SERVICES TO RESPOND TO DEVELOPMENTAL DELAYS OR FAMILY CHALLENGES; 95% OF PARENTS SURVEYED REPORTED THAT THESE PROGRAMS HELPED THEM DEVELOP SKILLS TO BETTER SUPPORT THEIR CHILDREN. 131 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 OVER 1,000 ELEMENTARY AND MIDDLE SCHOOL YOUTH IN SPOKANE. THESE INVESTMENTS ENABLED 84 LOW-INCOME YOUTH TO PARTICIPATE IN SCOUTING PROGRAMS, 92 TO HAVE OUTDOOR ENRICHMENT EXPERIENCES AT SUMMER DAY CAMP, 393 TO HAVE AN ADULT MENTOR, 404 TO RECEIVE CASE MANAGEMENT AND OTHER SUPPORTS TO HELP THEM STAY ON TRACK IN MIDDLE SCHOOL, AND 64 TO BENEFIT FROM ENRICHMENT ACTIVITIES IN AN AFTER-SCHOOL PROGRAM; DEPENDING ON THE PROGRAM AND INTERVENTION, BETWEEN 69% AND 90% OF YOUTH WHO PARTICIPATED ACTIVELY IN THESE SERVICES IMPROVED THEIR ACADEMIC PERFORMANCE. 254 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. 23 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 9,000 KINDERGARTEN READINESS WALL 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. 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 | $514,462 | ExpenseAmt |
| Grant | $507,400 | GrantAmt |
| Desc | HEALTH: FUNDING IS PROVIDED TO NONPROFIT PARTNERS AS PART OF THE ORGANIZATION'S GOAL OF INCREASING INDIVIDUAL AND FAMILY SAFETY AND WELLNESS. TO THAT END, SPOKANE COUNTY UNITED WAY PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS THAT FOCUS ON PREVENTING OR MITIGATING THE IMPACT OF CHILD ABUSE, CHILD NEGLECT, DOMESTIC VIOLENCE, MENTAL ILLNESS AND SUBSTANCE ABUSE. 189 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. 269 CHILDREN IN FOSTER CARE BENEFITED FROM SUPERVISED VISITATION WITH THEIR PARENTS; 60% OF FAMILIES PARTICIPATING IN THIS SERVICE WERE ABLE TO BE REUNITED. 232 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 SUPPORTED BY UNITED WAY FUNDS; 67% OF YOUTH WHO WERE RECEIVING ASSISTANCE BECAUSE OF ADVERSE CHILDHOOD EXPERIENCES HAD A SIGNIFICANT REDUCTION IN TRAUMA-RELATED SYMPTOMS. 60 BEREAVED YOUTH PARTICIPATED IN INDIVIDUAL COUNSELING AND PEER SUPPORT GROUPS TO HELP THEM COPE WITH THE DEATH OF A FAMILY MEMBER. 153 MIDDLE AND HIGH SCHOOL AGE YOUTH RECEIVED OUTPATIENT SUBSTANCE ABUSE TREATMENT; 85% ACHIEVED PASSING GRADES IN SCHOOL. 860 AT-RISK OR HOMELESS YOUTH WERE CONTACTED THROUGH STREET OUTREACH AND OTHER SERVICES; 327 YOUTH WERE ABLE TO BE SHELTERED OFF THE STREET AND AN ADDITIONAL 76 WERE REFERRED FOR LONG-TERM HOUSING AND OTHER SUPPORTS. THERE WERE 3,067 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 788 RECEIVED OUTPATIENT THERAPY SERVICES; 91% WHO WERE SEEN AT LEAST 8 TIMES SHOWED IMPROVEMENT. 581 VICTIMS OF DOMESTIC VIOLENCE RECEIVED HOLISTIC COUNSELING SERVICES AND 91 YOUTH WHO WERE IMPACTED BY DOMESTIC VIOLENCE RECEIVED INDIVIDUAL COUNSELING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $357,727 | $273,700 | FINANCIAL STABILITY: FUNDING IS PROVIDED TO LOCAL IMPACT PARTNERS TO SUPPORT THE ORGANIZATION'S GOAL OF REDUCING THE PREVALENCE AND IMPACT OF POVERTY IN SPOKANE COUNTY. THE AREAS OF STRATEGIC FOCUS ARE CRISIS INTERVENTION, ACCESS TO EMPLOYMENT, ACCESS TO HOUSING AND RESOURCES TO BUILD HOUSEHOLD ASSETS. 6,099 INDIVIDUALS RECEIVED ASSISTANCE IN A CRISIS, INCLUDING FINANCIAL ASSISTANCE TO PAY A RENT OR UTILITY BILL, HELP ACCESSING NUTRITIOUS FOOD, AND ASSISTANCE AFTER A HOUSE FIRE. MORE THAN 94,000 UNDUPLICATED CLIENTS, INCLUDING ALMOST 33,000 CHILDREN, BENEFITED FROM ACCESS TO FOOD ASSISTANCE IN THEIR LOCAL NEIGHBORHOODS DURING THE PROGRAM YEAR; FOOD BANK CLIENTS RECEIVED ON AVERAGE 34 POUNDS OF FOOD, WHICH WAS VALUED AT AN AVERAGE OF $57 PER HOUSEHOLD MEMBER. 117 HOMELESS FAMILIES WHO CONTACTED A LOCAL COMMUNITY CENTER RECEIVED FOOD, BLANKETS, WARM CLOTHING, BUS PASSES AND REFERRALS TO LOCAL SHELTERS; 18% OF THEM WERE ABLE TO RECEIVE SHELTER. ANOTHER HOUSING PROGRAM SHELTERED 95 FAMILIES IN TRANSITIONAL HOUSING; 80% OF HOUSEHOLDS WHO EXITED THE PROGRAM HAD STABLE HOUSING. 57 DEVELOPMENTALLY DISABLED ADULTS RECEIVED HELP TO MANAGE A CRISIS RELATED TO HOUSING, INCOME OR SOCIAL SUPPORTS; A TOTAL OF 123 ISSUES WERE ADDRESSED, 71% OF WHICH WERE RESOLVED TO THE CLIENT'S SATISFACTION. 922 ECONOMICALLY DISADVANTAGED WOMEN RECEIVED COUNSELING AND SERVICES TO HELP THEM PREPARE TO ENTER THE WORKFORCE; 774 HAD THEIR JOB SEARCH AND/OR WORK CLOTHING NEEDS MET; 98% OF WOMEN WHO RECEIVED SERVICES SELF-REPORTED AN INCREASE IN CONFIDENCE; 51% 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. 483 PEOPLE ATTENDED RECEIVED SMALL BUSINESS COUNSELING; 16% OF WHOM WERE ABLE TO START OR EXPAND A BUSINESS DURING THE PROGRAM YEAR. IN ADDITION, SPOKANE COUNTY UNITED WAY HOSTED A FREE TAX PREPARATION SITE, STAFFED BY 96 VOLUNTEERS WHO PREPARED AND FILED TAX RETURNS FOR 866 HOUSEHOLDS; COLLECTIVELY THESE HOUSEHOLDS RECEIVED A TOTAL OF $1.2 MILLION IN RETURNS. |
| $248,255 | $104,087 | 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 OVER 31,000 REQUESTS FOR SERVICES AND TO PROVIDE 20,427 REFERRALS; 96% OF CALLERS WHO WERE CONTACTED SUBSEQUENTLY REPORTED THAT THESE REFERRALS WERE HELPFUL. |
| $270,925 | $11,212 | VOLUNTEER SERVICES: THE ORGANIZATION SUPPORTS INDIVIDUAL, GROUP AND CORPORATE VOLUNTEER ENGAGEMENT AS A STRATEGY TO FULFILL ITS MISSION OF MOBILIZING THE COMMUNITY TO CREATE MEASURABLE RESULTS THAT IMPROVE LIVES. ITS WEB-BASED PLATFORM, WWW.VOLUNTEERSPOKANE.ORG, SERVES AS A FREE RESOURCE TO MATCH VOLUNTEERS WITH OPPORTUNITIES AT LOCAL NONPROFIT ORGANIZATIONS. AT YEAR END, 303 NONPROFIT AGENCIES HAD ACTIVE VOLUNTEER OPPORTUNITIES LISTED ON THE WEBSITE; COLLECTIVELY, THEY RECEIVED 1,943 RESPONSES TO THE OPPORTUNITIES THEY LISTED DURING THE YEAR; AND 5,000 INDIVIDUALS HAD REGISTERED TO USE THE SITE TO FIND VOLUNTEER OPPORTUNITIES. THE ORGANIZATION ALSO PROVIDES 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 2018, 20,275 INDIVIDUALS VOLUNTEERED A TOTAL OF 121,668 HOURS WITH LOCAL NONPROFITS AND CIVIC ENGAGEMENT EFFORTS. |
| $244,077 | $10,040 | 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. THEY ALSO SUPERVISED THE PLACEMENT OF 14 SUMMER VISTA VOLUNTEERS AT FREE MEAL SITES THROUGHOUT SPOKANE COUNTY TO PROVIDE LITERACY SUPPORTS FOR MORE THAN 2,000 LOW INCOME CHILDREN DURING THE SUMMER. |
| $12,395 | $3,128 | YOUTH PROGRAM QUALITY: ONE OF THE ORGANIZATION'S STRATEGIES TO IMPROVE EDUCATION OUTCOMES FOR YOUTH IS TO ENSURE THAT THEY HAVE ACCESS TO HIGH QUALITY OUT-OF-SCHOOL-TIME PROGRAMS. THE ORGANIZATION PROVIDES LEADERSHIP AND COORDINATION TO A COUNTY-WIDE EFFORT TO INTEGRATE BEST PRACTICES INTO LOCAL YOUTH PROGRAMS. IN THAT CAPACITY, SPOKANE COUNTY UNITED WAY PARTNERED WITH A STATEWIDE YOUTH ORGANIZATION AND THE UNIVERSITY OF WASHINGTON TO RESEARCH WHETHER A COMBINATION OF STAFF TRAINING, COACHING AND ASSESSMENTS RESULTED IN MEASURABLE IMPROVEMENTS TO PROGRAM QUALITY AND YOUTH OUTCOMES. EIGHT LOCAL YOUTH DEVELOPMENT ORGANIZATIONS PARTICIPATED IN THIS PILOT AND TEN ADDITIONAL PROGRAMS RECEIVED TRAINING, COACHING AND MINI-GRANTS TO HELP THEM IMPROVE PROGRAM QUALITY. |
| $37,448 | $0 | LABOR SERVICES: 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 | $1,170,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $402,167 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,910,018 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHELLEY REDINGER PHD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL READ | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY NEWMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACEY COWLES | ||||||
| CAMPAIGN CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISHA BENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY COLOMB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELORES DUQUETTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM FERRARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE GRABICKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONDA KENNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB LARSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LEIGHTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MCCANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHON MALLAHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MESSICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELO MORALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMM ORMSBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK PIERRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN SCHMIDLKOFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA STEVENSON-MARSHALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY STOKOE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE VARELA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO VELAZQUES MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS VERMILLION | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HENKEL | ||||||
| PRESIDENT, CEO & SECRETARY | 40.00 | Yes (X) | Yes (X) | $120,008 | $0 | $13,363 |
| DALE DAMRON | ||||||
| VICE PRESIDENT, ADMINISTRATION & FINANCE | 40.00 | Yes (X) | $71,004 | $0 | $7,378 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,741 | 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 |
| Government Grants | $22,199 | GovernmentGrantsAmt |
| All Other Contributions | $3,670,245 | AllOtherContributionsAmt |
| Total Contributions | $3,692,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROCESSING FEES ON DES | 541611 | $48,901 | $48,901 |
| AMERICORPS VISTA | 541611 | $21,925 | $21,925 |
| SCHOOL'S OUT WASHINGTO | 541611 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,354 | TotalRevenueColumnAmt |
| Exclusion | $28,354 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,198 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,198 | TotalRevenueColumnAmt |
| Exclusion | $12,198 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,807,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,826 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,552 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,996 | TotalAmt |
| Program Services | $2,122,996 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,478 | TotalAmt |
| Program Services | $118,949 | ProgramServicesAmt |
| Management And General | $55,444 | ManagementAndGeneralAmt |
| Fundraising | $40,085 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,683 | TotalAmt |
| Program Services | $349,776 | ProgramServicesAmt |
| Management And General | $163,037 | ManagementAndGeneralAmt |
| Fundraising | $117,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,049 | TotalAmt |
| Program Services | $20,861 | ProgramServicesAmt |
| Management And General | $9,733 | ManagementAndGeneralAmt |
| Fundraising | $12,455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,533 | TotalAmt |
| Program Services | $47,714 | ProgramServicesAmt |
| Management And General | $24,443 | ManagementAndGeneralAmt |
| Fundraising | $29,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,374 | TotalAmt |
| Program Services | $31,678 | ProgramServicesAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
| Fundraising | $18,915 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,013 | TotalAmt |
| Program Services | $27,967 | ProgramServicesAmt |
| Management And General | $25,062 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,560 | TotalAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,475 | TotalAmt |
| Program Services | $9,518 | ProgramServicesAmt |
| Management And General | $29,064 | ManagementAndGeneralAmt |
| Fundraising | $22,893 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,329 | TotalAmt |
| Program Services | $32,295 | ProgramServicesAmt |
| Management And General | $9,250 | ManagementAndGeneralAmt |
| Fundraising | $25,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,270 | TotalAmt |
| Program Services | $22,450 | ProgramServicesAmt |
| Management And General | $10,414 | ManagementAndGeneralAmt |
| Fundraising | $13,406 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,873 | TotalAmt |
| Program Services | $52,758 | ProgramServicesAmt |
| Management And General | $24,615 | ManagementAndGeneralAmt |
| Fundraising | $31,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,835 | TotalAmt |
| Program Services | $8,594 | ProgramServicesAmt |
| Management And General | $11,488 | ManagementAndGeneralAmt |
| Fundraising | $4,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,309 | TotalAmt |
| Program Services | $13,888 | ProgramServicesAmt |
| Management And General | $7,243 | ManagementAndGeneralAmt |
| Fundraising | $36,178 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,413 | TotalAmt |
| Management And General | $52,413 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,460 | TotalAmt |
| Program Services | $2,691 | ProgramServicesAmt |
| Management And General | $13,310 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369 | TotalAmt |
| Management And General | $5,369 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,454 | TotalAmt |
| Program Services | $47,883 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
| Fundraising | $5,094 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745,473 | TotalAmt |
| Program Services | $2,910,018 | ProgramServicesAmt |
| Management And General | $470,893 | ManagementAndGeneralAmt |
| Fundraising | $364,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,774 | BOYAmt |
| EOY | $390,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,317 | BOYAmt |
| EOY | $1,215,155 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,169 | BOYAmt |
| EOY | $1,118,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,916 | BOYAmt |
| EOY | $11,754 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,884 | BOYAmt |
| EOY | $68,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,571 | BOYAmt |
| EOY | $27,111 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,198 | BOYAmt |
| EOY | $339,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,829 | BOYAmt |
| EOY | $3,170,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,302 | BOYAmt |
| EOY | $99,594 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,961 | BOYAmt |
| EOY | $202,130 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,891 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,154 | BOYAmt |
| EOY | $301,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,771 | BOYAmt |
| EOY | $1,358,715 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,904 | BOYAmt |
| EOY | $1,509,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,675 | BOYAmt |
| EOY | $2,868,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,829 | BOYAmt |
| EOY | $3,170,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,673 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $4,770,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,354,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,388,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,784,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,692,444 | CurrentTaxYearAmt |
| Total | $21,990,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,770,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,354,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,388,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,784,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,692,444 | CurrentTaxYearAmt |
| Total | $21,990,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $132,512 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,857,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,354 | CurrentTaxYearAmt |
| Total | $134,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,124,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $352,317 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97880 | 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 | 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
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
| Administrative Expenses | $10,137 | AdministrativeExpensesAmt |
| End Year Balance | $808,401 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
| Administrative Expenses | $10,217 | AdministrativeExpensesAmt |
| End Year Balance | $791,933 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
| Administrative Expenses | $10,060 | AdministrativeExpensesAmt |
| End Year Balance | $738,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
| Administrative Expenses | $8,793 | AdministrativeExpensesAmt |
| End Year Balance | $795,446 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $753,109 | BeginningYearBalanceAmt |
| Contributions | $1,540 | ContributionsAmt |
| Investment Earnings Or Losses | $113,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,026 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,013 | AdministrativeExpensesAmt |
| End Year Balance | $831,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,059 | DepreciationAmt |
| Book Value | $4,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,119 | DepreciationAmt |
| Book Value | $11,024 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,252 | DepreciationAmt |
| Book Value | $11,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,111 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INEREST IN ASSETS HELD BY INNOVIA | Desc |
| Book Value | $339,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $339,008 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,018,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,673 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,012,796 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,997 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $790,029 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $795,026 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,807,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,950,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,950,448 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,997 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $790,029 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $795,026 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,745,474 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 INTO PERPETUITY, WHILE MAKING DISTRIBUTIONS AVAILABLE ON AN ANNUAL BASIS FOR THE PURPOSES OF FINANCING THE MISSION OF UNITED WAY. |
| 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED GIFTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED GIFTS |
| 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 |
|---|---|---|---|---|---|---|---|
| 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 AREA WORKFORCE DEVELOPMENT COUNCIL | |||||||
| 2000 N GREENE ST MSC 2158 | SPOKANE | WA | 99217 | 460684743 | 501C3 | $15,500 | TARGETED IMPROVEMENTS IN EDUCATION ATTAINMENT, HEALTH, OR FINANCIAL STABILITY |
| 47066 - 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 | 992582472 | 910236600 | 501C3 | $11,000 | TARGETED IMPROVEMENTS IN EDUCATION ATTAINMENT, HEALTH, OR FINANCIAL STABILITY |
| YWCA | |||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501C3 | $167,700 | TARGETED IMPROVEMENTS IN EDUCATION ATTAINMENT, HEALTH, OR FINANCIAL STABILITY |
| BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL | |||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 992012243 | 910567262 | 501C3 | $36,650 | TARGETED IMPROVEMENTS IN EDUCATION ATTAINMENT, HEALTH, OR FINANCIAL STABILITY |
| CAMP FIRE USA INLAND NORTHWEST COUNCIL | |||||||
| 524 N MULLAN | SPOKANE VALLEY | WA | 99206 | 910567727 | 501C3 | $14,400 | 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 |
| CHILDREN'S HOME SOCIETY OF WA | |||||||
| PO BOX 15109 | SEATTLE | WA | 981150190 | 910575955 | 501C3 | $27,600 | TARGETED IMPROVEMENTS IN EDUCATION ATTAINMENT, HEALTH, OR FINANCIAL STABILITY |
| THE ARC - SPOKANE | |||||||
| 320 E SECOND AVE | SPOKANE | WA | 992021402 | 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 | $60,300 | 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' SCHOOLNEURO 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 TRIAL RD | SPOKANE | WA | 992084736 | 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 | $58,250 | TARGETED IMPROVEMENTS IN EDUCATION ATTAINMENT, HEALTH, OR FINANCIAL STABILITY |
| COMMUNITY MINDED ENTERPRISES | |||||||
| PO BOX 48150 | SPOKANE | WA | 99228 | 911764236 | 501C3 | $21,198 | 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 |
| BLUE PRINTS FOR LEARNING | |||||||
| 35 W MAIN ST SUITE 280 E | SPOKANE | WA | 99201 | 912160074 | 501C3 | $10,000 | 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 | 992013816 | 930386860 | 501C3 | $93,050 | TARGETED IMPROVEMENTS IN EDUCATION ATTAINMENT, HEALTH, OR FINANCIAL STABILITY |
| SALVATION ARMY - SPOKANE CORPS | |||||||
| 222 E INDIANA AVE | SPOKANE | WA | 99207 | 941156347 | 501C3 | $77,550 | TARGETED IMPROVEMENTS IN EDUCATION ATTAINMENT, HEALTH, OR FINANCIAL STABILITY |
| SECOND HARVEST INLAND NORTHWEST | |||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501C3 | $16,140 | DONOR DESIGNATED GIFT. SPOKANE COUNTY SERVES AS AN AGENT FOR DONORS THAT DESIGNATE ALL OR PART OF THEIR GIFT TO A QUALIFIED 501C3 ORGANIZATION |
| COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY | |||||||
| 905 W RIVERSIDE AVE STE 301 | SPOKANE | WA | 99201 | 261581358 | 501C3 | $5,352 | DONOR DESIGNATED GIFT. SPOKANE COUNTY SERVES AS AN AGENT FOR DONORS THAT DESIGNATE ALL OR PART OF THEIR GIFT TO A QUALIFIED 501C3 ORGANIZATION |
| AMERICAN RED CROSS SERVING THE GREATER INLAND NORTHW | |||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501C3 | $5,060 | 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 PREPRATORY SCHOOL | |||||||
| 1224 E EUCLID | SPOKANE | WA | 99207 | 530196617 | 501C3 | $5,546 | DONOR DESIGNATED GIFT. SPOKANE COUNTY SERVES AS AN AGENT FOR DONORS THAT DESIGNATE ALL OR PART OF THEIR GIFT TO A QUALIFIED 501C3 ORGANIZATION |
| YWCA | |||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501C3 | $6,407 | DONOR DESIGNATED GIFT. SPOKANE COUNTY SERVES AS AN AGENT FOR DONORS THAT DESIGNATE ALL OR PART OF THEIR GIFT TO A QUALIFIED 501C3 ORGANIZATION |
| CATHOLIC CHARITIES | |||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 910569880 | 501C3 | $42,145 | 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 | |||||||
| P O BOX 4066 | SPOKANE | WA | 992024066 | 910613587 | 501C3 | $12,335 | 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' SCHOOLNEURO CTR | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501C3 | $9,978 | 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 - SPOKANE COUNTY UNITED WAY ENDOWMENT FUND | |||||||
| 421 W RIVERSIDE AVE STE 606 | SPOKANE | WA | 992010405 | 910941053 | 501C3 | $12,431 | 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 | $12,593 | 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 | 501C3 | $13,804 | DONOR DESIGNATED GIFT. SPOKANE COUNTY SERVES AS AN AGENT FOR DONORS THAT DESIGNATE ALL OR PART OF THEIR GIFT TO A QUALIFIED 501C3 ORGANIZATION |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | |||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 501C3 | $15,325 | DONOR DESIGNATED GIFT. SPOKANE COUNTY SERVES AS AN AGENT FOR DONORS THAT DESIGNATE ALL OR PART OF THEIR GIFT TO A QUALIFIED 501C3 ORGANIZATION |
| WOMENS & CHILDRENS FREE RESTAURANT | |||||||
| 1408 N WASHINGTON ST | SPOKANE | WA | 99201 | 911399742 | 501C3 | $7,026 | 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 | $8,500 | 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 | $9,045 | 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 | $13,476 | 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 | 992013816 | 930386860 | 501C3 | $9,221 | 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 | |||||||
| 222 E INDIANA AVE | SPOKANE | WA | 99207 | 941156347 | 501C3 | $13,778 | DONOR DESIGNATED GIFT. SPOKANE COUNTY SERVES AS AN AGENT FOR DONORS THAT DESIGNATE ALL OR PART OF THEIR GIFT TO A QUALIFIED 501C3 ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SPOKANE COUNTY UNITED WAY PILOTED A NEW PARTNERSHIP WITH THE EASTERN WASHINGTON UNIVERSITY SCHOOL OF SOCIAL WORK IN SEPTEMBER 2017. IT PAIRED TEAMS OF MASTERS-LEVEL SOCIAL WORK STUDENTS WITH 7 OF OUR NONPROFIT PARTNERS TO ASSIST WITH AGENCY PROFESSIONAL DEVELOPMENT, DEVELOPMENT OF A LOGIC MODEL FOR EACH PROGRAM, AND AN ASSESSMENT OF AN ASPECT OF PROGRAM SERVICES. THIS PARTNERSHIP WILL BE CONTINUED IN 2018. |
| FORM 990, PART III, LINE 3 | IN THE PRIOR YEAR, SPOKANE COUNTY UNITED WAY STAFFED THE YOUTH PROGRAM QUALITY INITIATIVE IN SPOKANE COUNTY. THEY STILL PARTNER WITH SCHOOLS' OUT WASHINGTON TO SUPPORT THIS INITIATIVE, BUT IT IS NOW STAFFED BY SCHOOLS' OUT WASHINGTON AND NO LONGER REPRESENTS A SIGNIFICANT INVESTMENT OF ORGANIZATIONAL TIME AND RESOURCES |
| 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 A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| 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 COMMITTEE MEETING. ONCE THEY'VE REVIEWED AND PROVIDED ANY COMMENTS, THE REST OF 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 15A | 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 2018. |
| 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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