UNITED WAY OF WHATCOM COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WHATCOM COUNTY (EIN 91-0570788)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201413149349302936
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T19:02:04-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910570788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WHATCOM COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3607338670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 CORNWALL AVENUE | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY HINZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3607338670 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER THEISEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 CORNWALL AVENUE | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,232,462 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYWHATCOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN WHATCOM COUNTY TO CARE FOR ONE ANOTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 203 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,272,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,197,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,776 | PYOtherRevenueAmt |
| CY Other Revenue | -$946 | CYOtherRevenueAmt |
| PY Total Revenue | $2,270,671 | PYTotalRevenueAmt |
| CY Total Revenue | $2,214,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,321,369 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,278,235 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $338,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $339,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,978 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $187,053 | PYOtherExpensesAmt |
| CY Other Expenses | $192,559 | CYOtherExpensesAmt |
| PY Total Expenses | $1,846,905 | PYTotalExpensesAmt |
| CY Total Expenses | $1,810,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $423,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $403,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,241,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,359,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,964,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,121,505 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN WHATCOM COUNTY TO CARE FOR ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,169,256 | ExpenseAmt |
| Grant | $1,018,123 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | UNITED WAY AWARDS GRANTS TO SUPPORT DIRECT SERVICES THAT ADDRESS EDUCATION, INCOME (FINANCIAL STABILITY) AND HEALTH. GRANT RECIPIENTS ARE REVIEWED ANNUALLY BY A VOLUNTEER COMMITTEE WHICH MAKES FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE ANNUAL GRANT REVIEW PROCESS INCLUDES REVIEW OF SERVICE DATA, FINANCIAL AND ORGANIZATIONAL DATA AND SITE VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,887 | ExpenseAmt |
| Grant | $62,887 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | UNITED WAY ALSO CONVENES COMMUNITY PARTNERS TO DEVELOP NEW STRATEGIES AND TACTICS TO ADDRESS ROOT CAUSES OF SOCIAL ISSUES. A CURRENT FOCUS IS ON EARLY CHILDHOOD LITERACY AND A PARTNERSHIP WITH THE FERNDALE SCHOOL DISTRICT TO DEVELOP NEW EARLY CHILDHOOD EDUCATIONAL SERVICES FOR PRE-SCHOOL CHILDREN AND THEIR FAMILIES. UNITED WAY ALSO ADVOCATES IN THE INTEREST OF STRENGTHENING EDUCATION, INCOME AND HEALTH GOALS. ADVOCACY EFFORTS INCLUDE SPONSORSHIP OF A LOCAL CANDIDATES FORUM; PUBLIC POLICY ADVOCACY IN OLYMPIA; AND TARGETED ADVOCACY FOR SPECIFIC ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,225 | ExpenseAmt |
| Grant | $197,225 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DESIGNATIONS - DONATIONS DESIGNATED TO SPECIFIC NON-PROFIT 501(C)(3) AGENCIES AS REQUESTED BY THE DONOR. THE AGENCIES ARE COMPLIANT WITH THE IRS AND THE PATRIOT ACT PRIOR TO FUNDS BEING DISTRIBUTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,429,368 | 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 | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER THEISEN PRESIDENTCEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3607338670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 CORNWALL AVE | AddressLine1 |
| City | BELLINGHAM | City |
| State | WA | State |
| ZIP Code | 98225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARILYN BRINK | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT CORZINE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT BELSHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CHRISTENSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN COUGHLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY HINZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE HOGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY KLEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LANGEI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY ONUSTACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY ORLANDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER THEISEN | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $81,004 | $0 | $18,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,004 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,975 | FederatedCampaignsAmt |
| All Other Contributions | $2,181,080 | AllOtherContributionsAmt |
| Total Contributions | $2,197,055 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,293 | TotalRevenueColumnAmt |
| Exclusion | $18,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,290 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,770 | TotalRevenueColumnAmt |
| Exclusion | -$4,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,824 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,824 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,214,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,235 | TotalAmt |
| Program Services | $1,278,235 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,114 | TotalAmt |
| Program Services | $30,934 | ProgramServicesAmt |
| Management And General | $20,623 | ManagementAndGeneralAmt |
| Fundraising | $51,557 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,394 | TotalAmt |
| Program Services | $48,936 | ProgramServicesAmt |
| Management And General | $32,624 | ManagementAndGeneralAmt |
| Fundraising | $93,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,128 | TotalAmt |
| Program Services | $3,638 | ProgramServicesAmt |
| Management And General | $2,426 | ManagementAndGeneralAmt |
| Fundraising | $6,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,356 | TotalAmt |
| Program Services | $8,207 | ProgramServicesAmt |
| Management And General | $5,470 | ManagementAndGeneralAmt |
| Fundraising | $13,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,900 | TotalAmt |
| Program Services | $6,056 | ProgramServicesAmt |
| Management And General | $4,037 | ManagementAndGeneralAmt |
| Fundraising | $11,807 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $1,038 | ProgramServicesAmt |
| Management And General | $11,349 | ManagementAndGeneralAmt |
| Fundraising | $3,113 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659 | TotalAmt |
| Program Services | $497 | ProgramServicesAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,799 | TotalAmt |
| Program Services | $522 | ProgramServicesAmt |
| Management And General | $5,711 | ManagementAndGeneralAmt |
| Fundraising | $1,566 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,586 | TotalAmt |
| Program Services | $4,375 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $8,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,882 | TotalAmt |
| Program Services | $13,753 | ProgramServicesAmt |
| Management And General | $9,168 | ManagementAndGeneralAmt |
| Fundraising | $26,961 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,954 | TotalAmt |
| Program Services | $14,386 | ProgramServicesAmt |
| Management And General | $9,591 | ManagementAndGeneralAmt |
| Fundraising | $23,977 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,197 | TotalAmt |
| Program Services | $1,859 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
| Fundraising | $3,099 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460 | TotalAmt |
| Program Services | $138 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,048 | TotalAmt |
| Program Services | $10,694 | ProgramServicesAmt |
| Management And General | $4,152 | ManagementAndGeneralAmt |
| Fundraising | $12,202 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,446 | TotalAmt |
| Program Services | $3,434 | ProgramServicesAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
| Fundraising | $5,723 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,854 | TotalAmt |
| Program Services | $1,156 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $3,710 | $1,113 | $742 | $1,855 |
| TRAINING | $2,464 | $397 | $265 | $1,802 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,686 | TotalAmt |
| Program Services | $1,429,368 | ProgramServicesAmt |
| Management And General | $112,340 | ManagementAndGeneralAmt |
| Fundraising | $268,978 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,588 | BOYAmt |
| EOY | $1,894,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,138 | BOYAmt |
| EOY | $245,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,539 | BOYAmt |
| EOY | $957,479 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424 | BOYAmt |
| EOY | $9,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,791 | BOYAmt |
| EOY | $17,893 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,627 | BOYAmt |
| EOY | $235,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,107 | BOYAmt |
| EOY | $3,359,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,675 | BOYAmt |
| EOY | $217,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,613 | BOYAmt |
| EOY | $20,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,288 | BOYAmt |
| EOY | $238,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,083 | BOYAmt |
| EOY | $1,485,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,423 | BOYAmt |
| EOY | $1,552,199 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,313 | BOYAmt |
| EOY | $83,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,819 | BOYAmt |
| EOY | $3,121,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,107 | BOYAmt |
| EOY | $3,359,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $403,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,392 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$256,422 | 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 | $2,058,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,250,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,280,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,272,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,097,212 | CurrentTaxYearAmt |
| Total | $10,959,005 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,058,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,250,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,280,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,272,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,097,212 | CurrentTaxYearAmt |
| Total | $10,959,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $960,631 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,998,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,293 | CurrentTaxYearAmt |
| Total | $52,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,011,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,706 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CASH DATE: 06/06/14 AMOUNT: 99843. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,012 | BeginningYearBalanceAmt |
| End Year Balance | $149,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $563 | DepreciationAmt |
| Book Value | $4,961 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,483 | DepreciationAmt |
| Book Value | $12,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,893 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,902,448 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,392 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,060 | OtherRevenueAmt |
| Revenue Not Reported | $30,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,871,996 | RevenueSubtotalAmt |
| Other Revenues Not Included | $342,406 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $342,406 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,214,402 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,745,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,060 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,724,702 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $85,984 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $85,984 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,810,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | A BOARD DESIGNATED QUASI-ENDOWMENT IN WHICH THE PRINCIPAL AMOUNT IS NOT AVAILABLE FOR BUDGETARY APPROPRIATION FOR A PERIOD OF TIME. EARNINGS, HOWEVER, ARE TYPICALLY AVAILABLE FOR CURRENT OPERATIONS. SINCE THIS FUND IS BOARD DESIGNATED, THE PRINCIPAL MAY BE TRANSFERRED TO OTHER RESERVE FUNDS OR APPROPRIATED FOR EXPENDITURES UPON BOARD APPROVAL. PERMANENT ENDOWMENT FUNDS ARE RESTRICTED BY DONORS, IN WHICH THE PRINCIPAL WILL NEVER BE AVAILABLE FOR EXPENDITURE, BUT EARNINGS MAY BE AVAILABLE ANNUALLY FOR SPECIFIED OR GENERAL PURPOSES. INVESTMENTS IN THIS FUND WOULD GENERALLY BE OF A LONG-TERM NATURE. |
| PART X, LINE 2: | THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME FOR YEARS ENDED JUNE 30, 2014 AND 2013. THE AGENCY ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2014 AND 2013, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE AGENCY FILES AN EXEMPT ORGANIZATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CAMPAIGN EXPENSES 18,060. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 197,225. UNCOLLECTIBLE PLEDGES 145,181. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAMPAIGN EXPENSES 18,060. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 85,984. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS-MT BAKER CHAPTER | |||||||
| 2111 KING STREET | BELLINGHAM | WA | 98225 | 530196605 | 501(C)(3) | $120,334 | HEALTH & WELFARE |
| ARC OF WHATCOM COUNTY | |||||||
| 2602 MCLEOD ROAD | BELLINGHAM | WA | 98225 | 311579359 | 501(C)(3) | $23,349 | HEALTH & WELFARE |
| BELLINGHAM CHILDCARE & LEARNING CENTER | |||||||
| 2600 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | 911523127 | 501(C)(3) | $48,768 | HEALTH & WELFARE |
| BELLINGHAM FOOD BANK | |||||||
| 1824 ELLIS STREET | BELLINGHAM | WA | 98225 | 910918619 | 501(C)(3) | $33,768 | HEALTH & WELFARE |
| BELLINGHAM MOUNTAIN RESCUE COUNCIL | |||||||
| PO BOX 292 | BELLINGHAM | WA | 98227 | 911203122 | 501(C)(3) | $9,402 | HEALTH & WELFARE |
| BIG BROTHERS BIG SISTERS | |||||||
| 4204 MERIDIAN ST STE 101 | BELLINGHAM | WA | 98226 | 910977422 | 501(C)(3) | $7,117 | HEALTH & WELFARE |
| BOYS & GIRLS CLUBS OF WHATCOM COUNTY | |||||||
| 1715 KENTUCKY STREET | BELLINGHAM | WA | 98226 | 910836427 | 501(C)(3) | $60,840 | HEALTH & WELFARE |
| BRIGID COLLINS FAMILY SUPPORT CENTER | |||||||
| 1231 W GARDEN STREET | BELLINGHAM | WA | 98225 | 943121951 | 501(C)(3) | $103,208 | HEALTH & WELFARE |
| CATHOLIC COMMUNITY SERVICES | |||||||
| 1133 RAILROAD AVE 100 | BELLINGHAM | WA | 98225 | 911585652 | 501(C)(3) | $37,383 | HEALTH & WELFARE |
| DOMESTIC VIOLENCE & SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY | |||||||
| 1407 COMMERCIAL ST | BELLINGHAM | WA | 98225 | 911066325 | 501(C)(3) | $32,134 | HEALTH & WELFARE |
| EVERGREEN WELLNESS ADVOCATES | |||||||
| 115 UNITY ST 302 | BELLINGHAM | WA | 98225 | 943035642 | 501(C)(3) | $11,101 | HEALTH & WELFARE |
| GIRL SCOUTS OF WESTERN WASHINGTON | |||||||
| 601 VALLEY STREET | SEATTLE | WA | 98109 | 916060940 | 501(C)(3) | $15,368 | HEALTH & WELFARE |
| GRADS PROGRAM | |||||||
| BSD 501 1306 DUPONT ST | BELLINGHAM | WA | 98225 | 916001648 | 501(C)(3) | $19,863 | HEALTH & WELFARE |
| HEALTH SUPPORT CENTER | |||||||
| 1212 INDIAN STREET | BELLINGHAM | WA | 98225 | 911446443 | 501(C)(3) | $32,869 | HEALTH & WELFARE |
| INTERFAITH COMMUNITY HEALTH CENTER | |||||||
| 1616 CORNWALL AVE STE205 | BELLINGHAM | WA | 98225 | 912168190 | 501(C)(3) | $16,535 | HEALTH & WELFARE |
| LYDIA PLACE | |||||||
| 1701 GLADSTONE | BELLINGHAM | WA | 98226 | 943111948 | 501(C)(3) | $26,447 | HEALTH & WELFARE |
| MAX HIGBEE COMMUNITY RECREATION CENTER | |||||||
| 1210 BAY STREET 102 | BELLINGHAM | WA | 98225 | 911275451 | 501(C)(3) | $13,238 | HEALTH & WELFARE |
| NORTHWEST YOUTH SERVICES | |||||||
| 1020 N STATE ST | BELLINGHAM | WA | 98225 | 910970561 | 501(C)(3) | $61,502 | HEALTH & WELFARE |
| OPPORTUNITY COUNCIL | |||||||
| 1111 CORNWALL AVE STE C | BELLINGHAM | WA | 98225 | 910787820 | 501(C)(3) | $57,852 | HEALTH & WELFARE |
| SALVATION ARMY | |||||||
| 2912 NORTHWEST AVE | BELLINGHAM | WA | 98225 | 132923701 | 501(C)(3) | $29,460 | HEALTH & WELFARE |
| SEAN HUMPHREY HOUSE | |||||||
| 1630 H STREET | BELLINGHAM | WA | 98225 | 911573874 | 501(C)(3) | $13,212 | HEALTH & WELFARE |
| SUN COMMUNITY SERVICES | |||||||
| 515 E CHESTNUT ST | BELLINGHAM | WA | 98225 | 910926916 | 501(C)(3) | $41,188 | HEALTH & WELFARE |
| WHATCOM CENTER FOR EARLY LEARNING | |||||||
| 2001 H STREET | BELLINGHAM | WA | 98225 | 911526226 | 501(C)(3) | $34,495 | HEALTH & WELFARE |
| WHATCOM COUNSELING & PSYCHIATRIC CLINIC | |||||||
| 3645 R MCLEOD ROAD | BELLINGHAM | WA | 98226 | 910696130 | 501(C)(3) | $91,601 | HEALTH & WELFARE |
| WHATCOM FAMILY YMCA | |||||||
| 1256 N STATE STREET | BELLINGHAM | WA | 98225 | 910482690 | 501(C)(3) | $81,099 | HEALTH & WELFARE |
| WHATCOM LITERACY COUNCIL | |||||||
| 2205 ELM STREET | BELLINGHAM | WA | 98225 | 911220307 | 501(C)(3) | $33,705 | HEALTH & WELFARE |
| WHATCOM VOLUNTEER CENTER | |||||||
| 301 W HOLLY STE M06 | BELLINGHAM | WA | 98225 | 911259890 | 501(C)(3) | $30,060 | HEALTH & WELFARE |
| WOMENCARE SHELTER | |||||||
| 4120 MERIDIAN ST 220 | BELLINGHAM | WA | 98226 | 911081685 | 501(C)(3) | $54,682 | HEALTH & WELFARE |
| YWCA | |||||||
| 1026 N FOREST | BELLINGHAM | WA | 98225 | 910565024 | 501(C)(3) | $72,917 | HEALTH & WELFARE |
| COMMUNITY INITIATIVES-FERNDALE SCHOOL DISTRICT | |||||||
| PO BOX 698 | FERNDALE | WA | 98248 | 916001648 | 501(C)(3) | $50,200 | HEALTH & WELFARE |
| COMMUNITY INITIATIVES-OPPORTUNITY COUNCIL | |||||||
| 1111 CORNWALL AVE STE C | BELLINGHAM | WA | 98225 | 910787820 | 501(C)(3) | $5,000 | HEALTH & WELFARE |
| COMMUNITY INITIATIVES-YWCA | |||||||
| 1026 N FOREST | BELLINGHAM | WA | 98225 | 910565024 | 501(C)(3) | $6,600 | HEALTH & WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND DISTRIBUTION COMMITTEE, WHICH IS COMPRISED OF 35-45 VOLUNTEERS WHO GO OUT ON SITE VISITS, REVIEWS THE PROGRAMS AND FINANCIAL INFORMATION. THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS ABOUT HOW UNITED WAY CAN BEST UTILIZE ITS RESOURCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE UPDATED: ARTICLE V ITEM 1 - THE AFFAIRS OF THIS CORPORATION SHALL BE UNDER THE CONTROL OF A BOARD OF DIRECTORS CONSISTING OF AT LEAST 12 (TWELVE) MEMBERS, ALL OF WHOM SHALL BE VOLUNTEERS AND NEITHER PAID PERSONNEL OF THIS CORPORATION NOR OF ANY ORGANIZATION RECEIVING FINANCIAL SUPPORT FROM THIS CORPORATION. ARTICLE V ITEM 3 - MEETINGS OF THE BOARD OF DIRECTORS SHALL BE HELD AT LEAST TEN (10) TIMES A YEAR AT A DESIGNATED TIME AND PLACE AT THE CALL OF THE BOARD CHAIR, OR, IF THE BOARD CHAIR IS ABSENT OR UNABLE OR REFUSES TO ACT, BY ANY OFFICER, OR BY FIVE (5) DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD SECRETARY/TREASURER REVIEWS THE 990 THAT IS COMPLETED BY AN OUTSIDE CPA FIRM WITH THE FINANCE COMMITTEE, PRESIDENT/CEO, AND FINANCE MANAGER. AFTER REVIEW, THE BOARD SECRETARY/TREASURER OR THE BOARD CHAIR SIGNS THE COMPLETED 990. THE 990 IS PRESENTED TO THE BOARD BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH NEW FISCAL YEAR AT OUR BOARD MEETING, EACH BOARD MEMBER AND ALL STAFF ARE GIVEN THE CODE OF ETHICS, WHICH INCLUDES THE CONFLICTS OF INTEREST TO REVIEW AND SIGN. INVOLVEMENT WITH ANY CURRENT OR POTENTIAL UNITED WAY VENDOR, GRANTEE OR COMPETING ORGANIZATION MUST BE DISCLOSED TO UNITED WAY'S BOARD OF DIRECTORS FOR APPROVAL OR CONSIDERATION OF ALTERNATIVES. IF A CONFLICT ARISES, THE BOARD PROHIBITS ANY PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | STAFF WAGES ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO AGAINST PERFORMANCE OUTCOMES AND SALARY SURVEY DATA FROM U.W. WORLDWIDE AND LOCAL SALARY SURVEYS. CONSIDERATIONS ARE ALSO MADE FOR COST OF LIVING ADJUSTMENTS AND BUDGET REALITIES. PRESIDENT/CEO RECOMMENDS STAFF WAGE LEVELS FOR APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO WAGES ANNUALLY AGAINST PERFORMANCE OUTCOMES AND SALARY SURVEY DATA FROM U.W. WORLDWIDE AND LOCAL SALARY SURVEYS. CONSIDERATIONS ARE ALSO MADE FOR COST OF LIVING ADJUSTMENTS AND BUDGET REALITIES. THE PROCESS IS DOCUMENTED AND WAS LAST DONE JUNE 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY OF WHATCOM COUNTY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9: | DONOR DESIGNATIONS -111,241. UNCOLLECTIBLE PLEDGES -145,181. |
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