2016-12-22T14:48:13-06:00 2016-06-30 910856953 Alegria & Company PS 601 N 39th Avenue Yakima WA 98902 990 2015-07-01 910639892 UNITED WAY OF CENTRAL WASHINGTON UNIT 5092481557 116 S 4Th St Yakima WA 98901 Duane Monick Vice Chair 5092481557 2016-12-16 1 Barry Warner P00008578 5095751065 2016-12-05 2015 2017-02-10 21:41:12Z Duane Monick 116 S 4Th St Yakima WA 98901 1712491 0 X WWW.UWCW.ORG X 1955 WA Gather together people, ideas and resources to strengthen communities and improve lives. 22 22 10 789 0 0 1761747 1647051 22199 12888 619 2579 15478 20856 1800043 1683374 1095073 1150240 0 0 352727 365025 0 0 198942 220618 194291 1668418 1709556 131625 -26182 1243492 1064739 205963 53392 1037529 1011347 UNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES. 0 0 1339985 1150240 33744 UNITED 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. IN 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. 1339985 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X KAYLENE STILES 5092481557 116 SOUTH 4TH ST YAKIMA WA 98901 ALEX HODGE CHAIR 1.00 0.15 X X 0 0 0 DR DUANE MONICK VICE CHAIR 1.00 X X 0 0 0 RYAN FRANKLIN TREASURER 1.00 X X 0 0 0 SANDY DAHL SECRETARY 1.00 X X 0 0 0 MICHAEL BROADHEAD PAST CHAIR 1.00 0.30 X X 0 0 0 TERRY ABEYTA DIRECTOR 1.00 X 0 0 0 JULIE ALLEN DIRECTOR 1.00 X 0 0 0 KAY BASSETT DIRECTOR 1.00 X 0 0 0 CAL BLETHEN DIRECTOR 1.00 X 0 0 0 KEVIN BOUCHEY DIRECTOR 1.00 X 0 0 0 PATTY DION DIRECTOR 1.00 0.15 X 0 0 0 TOM HURSON DIRECTOR 1.00 X 0 0 0 TONY KLEIN DIRECTOR 1.00 X 0 0 0 NICK KRANZ DIRECTOR 1.00 X 0 0 0 MIKE MCKINNEY DIRECTOR 1.00 X 0 0 0 SHARON PRILL DIRECTOR 1.00 X 0 0 0 CHRIS RANKIN DIRECTOR 1.00 X 0 0 0 SONIA RODRIGUEZ TRUE DIRECTOR 1.00 X 0 0 0 MARYABIGAIL DILLS DIRECTOR 1.00 X 0 0 0 JACK IRION DIRECTOR 1.00 X 0 0 0 BRUCE LYMAN DIRECTOR 1.00 X 0 0 0 NICK MARQUEZ DIRECTOR 1.00 X 0 0 0 MARK TODD PRESIDENT 40.00 0.30 X 84059 0 25587 84059 0 25587 0 0 0 0 0 1647051 29117 1647051 SERVICE FEES 561000 8408 8408 Special Events 813410 4480 4480 12888 559 559 31137 29117 2020 2020 2020 OTHER INCOME 900099 20856 20856 20856 1683374 33744 0 2579 1150240 1150240 109838 34050 38443 37345 188835 58539 66093 64203 44501 13798 15574 15129 21851 6774 7648 7429 16194 5020 5668 5506 77 24 27 26 23070 14981 1166 6923 38690 11755 8593 18342 11922 3696 4173 4053 3306 1111 899 1296 3978 1554 1150 1274 20659 6404 7231 7024 15608 4838 5463 5307 4181 1296 1463 1422 EVENT EXPENSE 35952 19641 87 16224 MISCELLANEOUS 10980 3643 3450 3887 EQUIPMENT 6007 1815 2050 2142 DUES & SUBSCRIPTIONS 1995 288 866 841 1672 518 585 569 1709556 1339985 170629 198942 182145 110837 435045 366520 509160 481883 7715 3750 0 392851 295067 113392 97784 1243492 1064739 22648 12996 28500 0 154815 40396 205963 53392 X 1034529 1009347 3000 2000 1037529 1011347 1243492 1064739 -26182 0 X X 0 1 X 1 0 X 1556617 1623883 1602281 1761747 1647051 8191579 1556617 1623883 1602281 1761747 1647051 8191579 8191579 6038 4651 1508 619 559 13375 84994 39732 71258 37677 35764 269425 8474379 0.96660 0.95980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53332 53332 238038 209814 28224 101481 85253 16228 97784 ALLOCATION AND DESIGNATIONS PAYABLE 40396 40396 X 1613239 0 1613239 70135 70135 1683374 1639421 0 1639421 70135 70135 1709556 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, 2016 and 2015, 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 70,135. Part XII, Line 4b - Other Adjustments: DONOR DESIGNATIONS 70,135. 1 AMERICAN RED CROSS EMERGENCY SVCS 302 S 2ND ST YAKIMA WA 98901 910569877 501(C)(3) 45000 PROGRAM SUPPORT BOY SCOUTS OF AMERICA-GRAND COLUMBIA COUNCIL 12 N 10TH AVE YAKIMA WA 98902 911550528 501(C)(3) 60000 PROGRAM SUPPORT CATHOLIC FAMILY & CHILD SERVICES 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 910564959 501(C)(3) 134380 PROGRAM SUPPORT EDITH BISHEL CENTER FOR THE BLIND 628 N ARTHUR KENNEWICK WA 99336 911323283 501(C)(3) 5500 PROGRAM SUPPORT ELLENSBURG COMMUNITY HEALTH CLINIC 521 EAST MOUNTAIN VIEW AVE ELLENSBURG WA 98926 651185178 501(C)(3) 8000 PROGRAM SUPPORT ELMVIEW 204 3 6TH ST ELLENSBURG WA 98926 910791250 501(C)(3) 8136 PROGRAM SUPPORT ENTRUST COMMUNITY SERVICES 1510 S 36TH AVE YAKIMA WA 98902 910862938 501(C)(3) 15960 PROGRAM SUPPORT GIRL SCOUTS MID COLUMBIA COUNCIL WASHINGTON AND NORTHERN IDAHO 1404 N ASH SPOKANE WA 99201 910570844 501(C)(3) 16000 PROGRAM SUPPORT GRANDVIEW COMMUNITY FUND 207 W 2ND ST GRANDVIEW WA 98930 916001437 501(C)(3) 10000 PROGRAM SUPPORT LOWER VALLEY CRISIS & SUPPORT SERVICES PO BOX 93 SUNNYSIDE WA 98944 911046041 501(C)(3) 43400 PROGRAM SUPPORT MERIT RESOURCE SERVICES PO BOX 997 SUNNYSIDE WA 99844 911069078 501(C)(3) 16800 PROGRAM SUPPORT NEW YAKIMA POLICE ATHLETIC LEAGUE (YPAL)-YOUTH SPORTS ACTIVITIES 602 N 4TH ST YAKIMA WA 98901 830364712 501(C)(3) 5251 PROGRAM SUPPORT PEOPLE FOR PEOPLE 302 W LINCOLN AVE YAKIMA WA 98902 910783225 501(C)(3) 22096 PROGRAM SUPPORT RETIRED SENIOR VOLUNTEER PROGRAM 120 S 3RD ST SUITE 200B YAKIMA WA 98901 910671107 501(C)(3) 14800 PROGRAM SUPPORT SALVATION ARMY YAKIMA PO BOX 2782 YAKIMA WA 98907 941156347 501(C)(3) 144210 PROGRAM SUPPORT ST MICHAEL'S PANTRY 5 S NACHES AVE YAKIMA WA 98901 910564996 501(C)(3) 7500 PROGRAM SUPPORT SUNRISE OUTREACH 221 EAST MARTIN LUTHER KING JR BLVD YAKIMA WA 98901 271028426 501(C)(3) 35000 PROGRAM SUPPORT TOPPENISH COMMUNITY CHEST PO BOX 408 TOPPENISH WA 98948 550845518 501(C)(3) 13500 PROGRAM SUPPORT TOPPENISH COMMUNITY FUND 20 ASOTIN AVE TOPPENISH WA 98948 916001286 501(C)(3) 10000 PROGRAM SUPPORT VOICES FOR CHILDREN FOUNDATION 1728 JEROME AVE YAKIMA WA 98902 412132237 501(C)(3) 6000 PROGRAM SUPPORT WELLNESS HOUSE 210 S 11TH AVE SUITE 40 YAKIMA WA 98902 911418100 501(C)(3) 18000 PROGRAM SUPPORT WHITE SWAN COMMUNITY FUND PO BOX 547 WHITE SWAN WA 98952 911089141 501(C)(3) 9452 PROGRAM SUPPORT YAKIMA FAMILY YMCA 5 N NACHES AVE YAKIMA WA 98901 910568717 501(C)(3) 126050 PROGRAM SUPPORT YAKIMA INTERFAITH COALITION & YAKIMA NEIGHBORHOOD HEALTH 106 S 6TH ST YAKIMA WA 98901 943070007 501(C)(3) 51095 PROGRAM SUPPORT YAKIMA VALLEY HEARING & SPEECH CENTER 303 S 12TH AVE YAKIMA WA 98902 910868505 501(C)(3) 28800 PROGRAM SUPPORT YOUTH SERVICES OF KITTITAS COUNTY 213 WEST 3RD AVENUE ELLENSBURG WA 98926 237113222 501(C)(3) 5000 PROGRAM SUPPORT YWCA OF YAKIMA 818 W YAKIMA AVE YAKIMA WA 98902 910565563 501(C)(3) 55000 PROGRAM SUPPORT Diocese of Yakima Housing Service 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 911955616 501(C)(3) 10000 Program Support Generating Hope - Noah's Ark PO BOX 1562 Yakima WA 98907 203070634 501(C)(3) 6000 Program Support Kittitas County Community Public Safety Health and Safety Network 219 W 3rd Ave ElleNSBURG WA 98926 260043873 501(C)(3) 5000 Program Support NAMI Yakima PO BOX 10918 Yakima WA 98909 911151684 501(C)(3) 5000 Program Suppport Yakima Rotary Food Bank 703 Central Ave Yakima WA 98901 911397598 501(C)(3) 5000 Program Support Yakima Specialties 1819 West J Street Yakima WA 98902 910774342 501(C)(3) 5000 Program Support Part I, Line 2: ORGANIZATIONS 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. X 4 29117 6 0 0 0 Form 990, Part VI, Section B, line 11 A 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 12c IF 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 15 THERE 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 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. UNITED WAY OF CENTRAL WASHINGTON FOUNDATION 116 S 4TH ST YAKIMA WA 98901 911726189 TO SUPPORT HUMAN SERVICES WITH CHARITABLE GIFTS OF BEQUESTS, MEMORIALS, ETC WA 501(C)(3) 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0