FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF CENTRAL WASHINGTON: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL WASHINGTON (EIN 91-0639892)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-22
IRS object ID
201830819349301413
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-03-22T15:41:38-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910856953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alegria & Company PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 N 39th AvenueAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910639892EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5092481557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S 4Th StAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE LYMANPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Phone5092481557PhoneNum
Signature2018-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry WarnerPreparerPersonNm
PTINP00008578PTIN
Phone5095751065PhoneNum
Preparation2018-02-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.116.9.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-21IPDt
IP Tm16:09:13IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6B2F8986880BA331E91BBDB63F2EB48D154425CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUANE MONICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S 4Th StAddressLine1Txt
CityYakimaCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,307,575GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionGather together people, ideas and resources to strengthen communities and improve lives.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers780TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,647,051PYContributionsGrantsAmt
CY Contributions Grants$1,290,226CYContributionsGrantsAmt
PY Program Service Revenue$12,888PYProgramServiceRevenueAmt
CY Program Service Revenue$5,763CYProgramServiceRevenueAmt
PY Investment Income$2,579PYInvestmentIncomeAmt
CY Investment Income$625CYInvestmentIncomeAmt
PY Other Revenue$20,856PYOtherRevenueAmt
CY Other Revenue$10,961CYOtherRevenueAmt
PY Total Revenue$1,683,374PYTotalRevenueAmt
CY Total Revenue$1,307,575CYTotalRevenueAmt
PY Grants And Similar Paid$1,150,240PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,029,355CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$365,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,668CYTotalFundraisingExpenseAmt
PY Other Expenses$194,291PYOtherExpensesAmt
CY Other Expenses$187,499CYOtherExpensesAmt
PY Total Expenses$1,709,556PYTotalExpensesAmt
CY Total Expenses$1,516,383CYTotalExpensesAmt
PY Revenues Less Expenses-$26,182PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,808CYRevenuesLessExpensesAmt
Total Assets BOY$1,064,739TotalAssetsBOYAmt
Total Assets EOY$941,534TotalAssetsEOYAmt
Total Liabilities BOY$53,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,011,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$802,539NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,191,141ExpenseAmt
Grant$1,029,355GrantAmt
Revenue$16,724RevenueAmt
DescUNITED WAY AND MEMBER AGENCIES HELP PEOPLE IN YAKIMA AND KITTITAS COUNTIES IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, INCREASED FINANCIAL STABILITY, AND IMPROVED HEALTH. IN TOTAL, 67 PROGRAMS, SERVING SOME 115,000 PEOPLE, ARE FUNDED. UNITED WAY DISTRIBUTES CONTRIBUTED FUNDS THROUGH A VOLUNTEER-LED COMMUNITY INVESTMENT PROCESS. MORE THAN 50 VOLUNTEERS EVALUATE FUNDED PROGRAMS' PERFORMANCE BY CONDUCTING SITE VISITS, REVIEWING FINANCIAL INFORMATION, AND EXAMINING PROGRAM OUTCOME MEASUREMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN ADDITION, UNITED WAY CONDUCTS SPECIAL PROJECTS AND SUPPORTS COLLABORATIONS CALLED COMMUNITY INITIATIVES WHICH ADDRESS SPECIFIC ISSUES. CURRENTLY, THERE ARE SIX INITIATIVES: 1) ONGOING SUPPORT OF 2-1-1: A 3-DIGIT INFORMATION AND REFERRAL PHONE NUMBER FOR CONNECTING PEOPLE TO SOCIAL SERVICES. 2) EARLY LEARNING COLLABORATION: KINDERGARTEN READINESS CALENDAR DISTRIBUTION AND COLLABORATION WITH THE INVESTING IN CHILDREN COALITION; 3) YAKIMA COUNTY HOMELESS NETWORK: HOMELESS ASSISTANCE INVESTMENT AND PROJECT HOMELESS CONNECT. 4) YAKIMA COUNTY ASSET BUILDING COALITION. 5) NEW LEADERS YAKIMA COUNTY: NETWORKING, COMMUNITY LEARNING, AND DEVELOPMENT FOR EMERGING LEADERS. 6) CENTRAL WASHINGTON ACES WORKGROUP: RAISING AWARENESS AND MOBILIZING COMMUNITY TO FIGHT CHILDHOOD TRAUMA AND INCREASE YOUTH RESILIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,191,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAYLENE STILESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5092481557PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEX HODGE
pAST CHAIR1.00Yes (X)Yes (X)$0$0$0
DR DUANE MONICK
CHAIR1.00Yes (X)Yes (X)$0$0$0
RYAN FRANKLIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JULIE ALLEN
SeCRETARY1.00Yes (X)$0$0$0
KAY BASSETT
DIRECTOR1.00Yes (X)$0$0$0
CAL BLETHEN
DIRECTOR1.00Yes (X)$0$0$0
PATTY DION
DIRECTOR1.00Yes (X)$0$0$0
TONY KLEIN
Vice Chair1.00Yes (X)$0$0$0
NICK KRANZ
DIRECTOR1.00Yes (X)$0$0$0
MIKE MCKINNEY
DIRECTOR1.00Yes (X)$0$0$0
CHRIS RANKIN
DIRECTOR1.00Yes (X)$0$0$0
SONIA RODRIGUEZ TRUE
DIRECTOR1.00Yes (X)$0$0$0
JACK IRION
DIRECTOR1.00Yes (X)$0$0$0
BRUCE LYMAN
DIRECTOR1.00Yes (X)$0$0$0
NICK MARQUEZ
DIRECTOR1.00Yes (X)$0$0$0
Jeff Barrom
DirECTOR1.00Yes (X)$0$0$0
Greg Lighty
diRECTOR1.00Yes (X)$0$0$0
Larry Mattson
diRECTOR1.00Yes (X)$0$0$0
Amanda Mckinney
dIRECTOR1.00Yes (X)$0$0$0
David Mckinney
dIRECTOR1.00Yes (X)$0$0$0
Wes Morris
diRECTOR1.00Yes (X)$0$0$0
Jackie Payne
diRECTOR1.00Yes (X)$0$0$0
Jolene Seda
dIRECTOR1.00Yes (X)$0$0$0
MARK TODD
PRESIDENT TILL 04/201740.00Yes (X)$85,499$0$24,340
NEIRI CARRASCO
PRESIDENT AFTER 04/201740.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,499TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,340TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,290,226AllOtherContributionsAmt
Noncash Contributions$7,052NoncashContributionsAmt
Total Contributions$1,290,226TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Business813410BusinessCd
Total Revenue Column$5,763TotalRevenueColumnAmt
Related Or Exempt Func Income$5,763RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,763TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$625TotalRevenueColumnAmt
Exclusion$625ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,961TotalRevenueColumnAmt
Related Or Exempt Func Income$10,961RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,961OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,307,575TotalRevenueColumnAmt
Related Or Exempt Func Income$16,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$625ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,029,355TotalAmt
Program Services$1,029,355ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,527TotalAmt
Program Services$26,203ProgramServicesAmt
Management And General$29,585ManagementAndGeneralAmt
Fundraising$28,739FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,393TotalAmt
Program Services$50,131ProgramServicesAmt
Management And General$59,279ManagementAndGeneralAmt
Fundraising$54,983FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,838TotalAmt
Program Services$10,003ProgramServicesAmt
Management And General$11,010ManagementAndGeneralAmt
Fundraising$10,825FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,771TotalAmt
Program Services$5,819ProgramServicesAmt
Management And General$6,570ManagementAndGeneralAmt
Fundraising$6,382FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,434TotalAmt
Program Services$4,143ProgramServicesAmt
Management And General$5,727ManagementAndGeneralAmt
Fundraising$5,564FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,702TotalAmt
Program Services$4,657ProgramServicesAmt
Management And General$4,958ManagementAndGeneralAmt
Fundraising$4,087FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,374TotalAmt
Program Services$3,944ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$4,344FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,164TotalAmt
Program Services$9,887ProgramServicesAmt
Management And General$9,062ManagementAndGeneralAmt
Fundraising$13,215FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,266TotalAmt
Program Services$4,264ProgramServicesAmt
Management And General$4,401ManagementAndGeneralAmt
Fundraising$4,601FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,595TotalAmt
Program Services$1,443ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,260TotalAmt
Program Services$1,149ProgramServicesAmt
Management And General$1,741ManagementAndGeneralAmt
Fundraising$1,370FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$20,460TotalAmt
Program Services$6,343ProgramServicesAmt
Management And General$7,161ManagementAndGeneralAmt
Fundraising$6,956FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,255TotalAmt
Program Services$4,729ProgramServicesAmt
Management And General$5,339ManagementAndGeneralAmt
Fundraising$5,187FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,187TotalAmt
Program Services$1,918ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt
Fundraising$2,104FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSE$27,144$18,120$823$8,201
MISCELLANEOUS$17,018$5,558$5,559$5,901
EQUIPMENT$8,490$2,649$2,963$2,878
DUES & SUBSCRIPTIONS$1,305$520$398$387

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$845TotalAmt
Program Services$306ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,516,383TotalAmt
Program Services$1,191,141ProgramServicesAmt
Management And General$157,574ManagementAndGeneralAmt
Fundraising$167,668FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,837BOYAmt
EOY$206,849EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$366,520BOYAmt
EOY$255,550EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$481,883BOYAmt
EOY$396,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,715BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$392,851LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$310,322LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$97,784BOYAmt
EOY$82,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,064,739BOYAmt
EOY$941,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,996BOYAmt
EOY$11,262EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,396BOYAmt
EOY$127,733EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,392BOYAmt
EOY$138,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,347BOYAmt
EOY$802,539EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,347BOYAmt
EOY$802,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,064,739BOYAmt
EOY$941,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$208,808ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,623,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,602,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,761,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,647,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,226CurrentTaxYearAmt
Total$7,925,188TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,623,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,602,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,761,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,647,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,226CurrentTaxYearAmt
Total$7,925,188TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,027SubstantialContributorsTotAmt
Public Support Total170$7,920,161PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559CurrentTaxYearMinus1YearAmt
Current Tax Year$625CurrentTaxYearAmt
Total$7,962TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,764CurrentTaxYearMinus1YearAmt
Current Tax Year$16,724CurrentTaxYearAmt
Total$201,155TotalAmt
FieldValueIRS element (for citing)
Total Support$8,134,305TotalSupportAmt
Public Support CY1700.97370PublicSupportCY170Pct
Public Support PY1700.96660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,332OtherCostOrOtherBasisAmt
Book Value$53,332BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,038OtherCostOrOtherBasisAmt
Depreciation$216,935DepreciationAmt
Book Value$21,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,481OtherCostOrOtherBasisAmt
Depreciation$93,387DepreciationAmt
Book Value$8,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,529TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOCATION AND DESIGNATIONS PAYABLEDesc
Amt$127,733Amt
FieldValueIRS element (for citing)
Total Liability$127,733TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,280,867TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,280,867RevenueSubtotalAmt
Other Revenues Not Included$26,708OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$26,708RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,307,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,489,675TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,489,675ExpensesSubtotalAmt
Other Expenses Not Included$26,708OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$26,708ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,516,383TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken uncertain positions that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to audits by taxing authorities, however, there are currently no audits for any tax periods in progress.
Part XI, Line 4b - Other Adjustments:DONOR DESIGNATIONS 26,708.
Part XII, Line 4b - Other Adjustments:DONOR DESIGNATIONS 26,708.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS EMERGENCY SVCS
302 S 2ND STYAKIMAWA98901910569877501(C)(3)$45,000PROGRAM SUPPORT
BOY SCOUTS OF AMERICA-GRAND COLUMBIA COUNCIL
12 N 10TH AVEYAKIMAWA98902911550528501(C)(3)$60,000PROGRAM SUPPORT
CATHOLIC FAMILY & CHILD SERVICES
5301 TIETON DRIVE SUITE CYAKIMAWA98908910564959501(C)(3)$134,380PROGRAM SUPPORT
Diocese of Yakima Housing Service
5301 TIETON DRIVE SUITE CYAKIMAWA98908911955616501(C)(3)$10,000Program Support
EDITH BISHEL CENTER FOR THE BLIND
628 N ARTHURKENNEWICKWA99336911323283501(C)(3)$5,500PROGRAM SUPPORT
ELLENSBURG COMMUNITY HEALTH CLINIC
521 EAST MOUNTAIN VIEW AVEELLENSBURGWA98926651185178501(C)(3)$8,000PROGRAM SUPPORT
ELMVIEW
204 3 6TH STELLENSBURGWA98926910791250501(C)(3)$8,136PROGRAM SUPPORT
ENTRUST COMMUNITY SERVICES
1510 S 36TH AVEYAKIMAWA98902910862938501(C)(3)$15,960PROGRAM SUPPORT
Generating Hope - Noah's Ark
PO BOX 1562YakimaWA98907203070634501(C)(3)$6,000Program Support
GIRL SCOUTS MID COLUMBIA COUNCIL WASHINGTON AND NORTHERN IDAHO
1404 N ASHSPOKANEWA99201910570844501(C)(3)$16,000PROGRAM SUPPORT
GRANDVIEW COMMUNITY FUND
207 W 2ND STGRANDVIEWWA98930916001437501(C)(3)$10,000PROGRAM SUPPORT
Kittitas County Community Public Safety Health and Safety Network
219 W 3rd AveElleNSBURGWA98926260043873501(C)(3)$5,000Program Support
LA CASA HOGAR (YAKIMA INTERFAITH COALITION)
106 S 6TH STYAKIMAWA98901943070007501(C)(3)$33,000PROGRAM SUPPORT
LOWER VALLEY CRISIS & SUPPORT SERVICES
PO BOX 93SUNNYSIDEWA98944911046041501(C)(3)$43,400PROGRAM SUPPORT
MERIT RESOURCE SERVICES
PO BOX 997SUNNYSIDEWA99844911069078501(C)(3)$16,800PROGRAM SUPPORT
NAMI Yakima
PO BOX 10918YakimaWA98909911151684501(C)(3)$5,000Program Suppport
PEOPLE FOR PEOPLE
302 W LINCOLN AVEYAKIMAWA98902910783225501(C)(3)$22,096PROGRAM SUPPORT
RETIRED SENIOR VOLUNTEER PROGRAM
120 S 3RD ST SUITE 200BYAKIMAWA98901910671107501(C)(3)$14,800PROGRAM SUPPORT
SALVATION ARMY YAKIMA
PO BOX 2782YAKIMAWA98907941156347501(C)(3)$144,210PROGRAM SUPPORT
ST MICHAEL'S PANTRY
5 S NACHES AVEYAKIMAWA98901910564996501(C)(3)$7,500PROGRAM SUPPORT
SUNRISE OUTREACH
221 EAST MARTIN LUTHER KING JR BLVDYAKIMAWA98901271028426501(C)(3)$43,000PROGRAM SUPPORT
TOPPENISH COMMUNITY CHEST
PO BOX 408TOPPENISHWA98948550845518501(C)(3)$13,500PROGRAM SUPPORT
TOPPENISH COMMUNITY FUND
20 ASOTIN AVETOPPENISHWA98948916001286501(C)(3)$10,000PROGRAM SUPPORT
VOICES FOR CHILDREN FOUNDATION
1728 JEROME AVEYAKIMAWA98902412132237501(C)(3)$6,000PROGRAM SUPPORT
WELLNESS HOUSE
210 S 11TH AVE SUITE 40YAKIMAWA98902911418100501(C)(3)$18,000PROGRAM SUPPORT
WHITE SWAN COMMUNITY FUND
PO BOX 547WHITE SWANWA98952911089141501(C)(3)$9,452PROGRAM SUPPORT
YAKIMA FAMILY YMCA
5 N NACHES AVEYAKIMAWA98901910568717501(C)(3)$126,050PROGRAM SUPPORT
YAKIMA NEIGHBORHOOD HEALTH SERVICES
12 SOUTH 8TH ST PO BOX 2605YAKIMAWA98907910928817501(C)(3)$17,095PROGRAM SUPPORT
YAKIMA POLICE ATHLETIC LEAGUE (YPAL)-YOUTH SPORTS ACTIVITIES
602 N 4TH STYAKIMAWA98901830364712501(C)(3)$5,251PROGRAM SUPPORT
Yakima Rotary Food Bank
703 Central AveYakimaWA98901911397598501(C)(3)$5,000Program Support
Yakima Specialties
1819 West J StreetYakimaWA98902910774342501(C)(3)$5,000Program Support
YAKIMA VALLEY HEARING & SPEECH CENTER
303 S 12TH AVEYAKIMAWA98902910868505501(C)(3)$28,800PROGRAM SUPPORT
YOUTH SERVICES OF KITTITAS COUNTY
213 WEST 3RD AVENUEELLENSBURGWA98926237113222501(C)(3)$5,000PROGRAM SUPPORT
YWCA OF YAKIMA
818 W YAKIMA AVEYAKIMAWA98902910565563501(C)(3)$55,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Three board members have a family relationship with each other.
Form 990, Part VI, Section B, line 11bA DRAFT OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cIF THERE IS A POTENTIAL CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL ABSTAIN FROM VOTING IN THE MATTER.
Form 990, Part VI, Section B, line 15THERE IS AN ANNUAL REVIEW PROCESS WHICH INCLUDES COMPARATIVE SALARY DATA AND GIVES CONSIDERATION TO THE OVERALL ORGANIZATION BUDGET. ALL DECISIONS ARE APPROVED BY THE BOARD AND RECORDED IN THE MINUTES.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL WASHINGTON FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S 4TH STAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98901ZIPCd
FieldValueIRS element (for citing)
EIN911726189EIN
Primary ActivitiesTO SUPPORT HUMAN SERVICES WITH CHARITABLE GIFTS OF BEQUESTS, MEMORIALS, ETCPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd