UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-30
- IRS object ID
- 201430319349300303
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-30T20:12:12-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SPOKANE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5098386581 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Street | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale Damron | Name |
| Title | CFO | Title |
| Phone | 5098386581 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spokane County United Way | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tim Henkel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington St | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4831013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unitedwayspokane.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Spokane County United Way mobilizes our community to create measurable results that improve people's lives | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 1250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4549754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4612164 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64531 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18093 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64491 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4696869 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4795849 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3305006 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3300432 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 879853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 958138 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 456098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 397863 | OtherExpensePriorYear |
| Other Expenses Current Year | 480403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4582722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4738973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114147 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56876 | RevenuesLessExpensesCY |
| Total Assets BOY | 3309504 | TotalAssetsBOY |
| Total Assets EOY | 3410128 | TotalAssetsEOY |
| Total Liabilities BOY | 754170 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 797918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2555334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2612210 | NetAssetsOrFundBalancesEOY |
| Mission Description | To mobilize our community to create measurable results that improve people's lives. United Way advances the common good by creating opportunities for a better life for all. Our focus is on education, income, and health - the building blocks for a good quality of life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1392597 | Expense |
| Grants | 1392597 | Grants |
| Revenue | 0 | Revenue |
| Description | Donor Designated Gifts: Spokane County United Way runs or coordinates two major fundraising programs: the United Way Campaign, and the Combined Federal Campaign for Eastern Washington. Many of these donations 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 655174 | Expense |
| Grants | 639410 | Grants |
| Revenue | 0 | Revenue |
| Description | HEALTH - HEALTH & INCLUSION: United Way provides funding to a number of local area non-profits to provide services to vulnerable populations, and increase their participation in community. Last year, the Red Cross made 7500 visits to local veterans. The ARC of Spokane Community Center enabled 78 developmentally disabled adults to achieve social and personal goals in a supportive environment. Center Point provided a wide range of educational and recreational activities that helped 135 developmentally disabled adults to increase skills and social competencies. Last year, the Hearing Loss Center provided advocacy training to 27 local businesses. Lilac Blind provided professional services to 15 new clients with visual impairment or blindness, including lifestyle adaptation, counseling, and skills training to enhance independent living and social inclusion. Mid-City Concerns' Meals on Wheels Program served 78,976 meals to 527 seniors, along with periodic visitations and service referrals. Providence Adult Day Health served 127 seniors, providing 5 hours per day nursing, exercise, and socialization opportunities, while providing respite for their caregivers. They also provided 36 hours of professionally-facilitated group support for caregivers. Providence Visiting Nurses Association provided nursing services to 173 vulnerable patients facing serious health challenges and lacking the financial resources to pay for needed care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 510862 | Expense |
| Grants | 435794 | Grants |
| Revenue | 0 | Revenue |
| Description | Children Succeed In School: United Way is a leader in three community partnerships to improve youth success. The School Community Partnership Committee, co-led by United Way and Spokane Public Schools, brings a broad range of community organizations and school district staff together to improve access to resources to youth at risk of dropping out of school. Successes in the '12-'13 school year included the district's implementation of an early warning dashboard for early identification of youth at risk, implementation of data sharing agreements between the district and community partners, and improved access to mentors for youth in elementary and middle school. United Way also coordinated the Youth Program Quality Initiative (YPQI), which provided training, coaching and program assessment to nine organizations serving youth age 10 - 18. Funded by a grant from the Raikes Foundation, this project uses the Youth Program Quality Assessment developed by the David P. Weikart Center for Youth Program Quality. The Initiative goals are to strengthen the skill base and practices of staff at the point of service where youth and adults interact, to build capacity for continuous program quality improvement into youth agency operations, and to increase the availability of high quality programs serving adolescents. Finally, United Way was selected by community partners to become the "backbone organization" for a new collective impact initiative to improve the education continuum from "cradle to career" in Spokane County. With technical assistance from the national Strive Network, United Way engaged over 75 local educators and community partners in a series of meetings to begin planning this cross-sector work. United Way funded in part a Boy Scout's initiative, enabling 103 youth to gain hands-on career knowledge through completing a Career Exploration Program. In addition, 1,048 Youth were provided financial scholarships and mentoring to participate in scouting programs. 1,460 youth participated in community service projects. United Way funded in part the Boys and Girls Club "Be Great Graduate" program that coordinates teachers, school counselors, parents, and mentors around the social and academic development of 165 at-risk youth, improving behavior, attendance and academic attainment. United Way provided funding toward Camp Fire Inland Northwest's summer camp program, enabling 487 youth from low income families to participate in summer outdoor recreation programs that focused on developing social and cultural competencies, positive values and positive identity. Camp Fire' "Elementary Leadership" program served 122 students at three elementary schools focusing on leadership and team-building with an emphasis on communication, respect, and conflict resolution. United Way funded the Communities In Schools' "Check and Connect" mentoring program at Shaw Middle School. The site coordinator matched adults with 81 youth, 75% of whom experienced improvement in attendance, behavior, and academic attainment. United Way provided funding in part for the Girl Scouts of Eastern Washington and Northern Idaho, enabling 305 low income and at-risk girls to participate in volunteer-led scouting programs. The scouting program is designed for personal development, building health relationships, and community involvement. United Way also funded in part the MLK Family Outreach Center' Fulfillment, Achievement, Maturity, Enrichment (FAME) program, an after-school program that served 27 primarily low income, ethnically diverse elementary students ages 5-12. The program provides a safe, structured environment that combines academic, social and emotional development, enrichment, cultural, and recreational activities to guide learning and engage children. United Way funded in part the Martin Luther King Outreach Center's Summer Youth Academy, serving 63 primarily low income, ethnically diverse preschool and elementary students ages 3 1/2 to 12 years. Summer Youth Academy provides an interactive learning environment designed to build self-esteem, promote diversity, and cultural awareness. Teen Leadership is a component of Summer Youth Academy offered provided for 26 teens 13-18 years. The program prepares teens for the workforce by providing opportunities to develop social and work skills in a community-based setting. The United Way funded in part the YMCA of the Inland Northwest' School Age Care Programs, comprising before and after-school programs and summer day camp programs. Care is provided for children ages 5-14, from kindergarten through eighth grade. Included are enrichment activities that support the 40 Developmental Assets, encouraging personal and academic growth, improved self-esteem, and a healthy lifestyle. These programs provide structured activities in a safe environment with caring adults that facilitate students' success in school. 802 children were served after school and 749 were served at the summer camps. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 423159 | 133318 | 0 | COMMUNITY PLANNING AND PUBLIC POLICY: United Way, with a team of community volunteers, reviews and approves grants to programs run by partnering agencies that demonstrate accountability toward the desired results described above under Education, Income, and Health. United Way stays informed of current community aspirations and concerns through community conversations (public knowledge) and develops relationships with business, schools, and government agencies. The resulting partnerships drive a more collaborative approach to change through community involvement, influencing public policy, and the design and delivery of high-impact human care services. United Way invests to connect those with needs to available resources by partnering with Frontier Behavioral Health in funding First Call for Help and the 2-1-1 information line. These resources serve as a crisis support, information, assistance, and referral services. |
| 26796 | 0 | 0 | VOLUNTEER SERVICES: United Way serves as a volunteer center for Spokane County, coordinating opportunities for individuals and groups to volunteer with local nonprofit organizations. United Way's website features an on-line database of current volunteer opportunities and volunteers. In the service year, United Way handled 602 referrals for volunteerism, resulting in 480 matches and approximately 1000 volunteer hours. United Way also worked with a total of 1,250 volunteers directly in a variety of capacities including fundraising, tax return preparation, participation on governance and policy committees, and our annual Day-of-Service activities. |
| 34309 | 0 | 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, recruit and place members of organized labor with volunteer opportunities of human and health care organizations, and solicit support of the United Way fundraising campaign. |
| 227013 | 199753 | 0 | EDUCATION - EARLY LEARNING: Experiences in the first five years of life help determine whether a child will be successful in school and life. United Way is focusing on helping parents and child care providers get children off to a good start. We participate in the Inland Northwest Alliance for Early Learning, through which representatives of public health, early learning, public library, K-12, local government and local philanthropies are working together to create a sustainable early learning system that prepare all children for success. 10,000 kindergarten readiness calendars were distributed to parents and teachers throughout the county, providing activities to do with four-year-olds throughout the year to help them be ready on the first day of kindergarten. United Way funded curriculum development and training at Blueprints for Learning to improve the quality of care provided at Spokane area child care centers through increasing the skills and knowledge of the providers. Blueprints for Learning delivered Child Development Associate & Mentoring Program classes to 150 center directors, owners and teachers. At Martin Luther King Jr. Family Outreach Center, 55 caregivers were provided culturally responsive parent education on attachment relationships, using the Circle of Security Parenting(R) model. At Spokane Guilds' School, 126 children with disabilities under the age of three were seen monthly and received early intervention services from 1/12 - 12/12. At Spokane's Central YMCA, the Children's Center served 163 children ages four weeks through five years, focusing on developmentally appropriate curriculum for infants, toddlers, pre-schoolers and pre-kindergarteners. |
| 152643 | 152643 | 0 | HEALTH - CHILDREN NURTURED & SAFE: United Way provided funding in part for the following programs focused on the safety and nurturing of children: At Children's Home Society, the Parents as Teachers Program served 20 families through home visits and group meetings to learn child development skills, improve parent-child bonding, improve family functioning, and increase access to needed resources. The Lutheran Community Services Child Welfare Program provided counseling services to 185 children who were victims of abuse and neglect; therapeutic foster care for children with severe behavioral/emotional disturbances; and out-patient mental health services for children with sexual behavior problems and co-occuring mental health issues. The Lutheran Community Services Sexual Assault and Family Trauma Center (SAFeT) provided individual, family, and group therapy to 1,229 family members. The program also provides crisis intervention and referral, legal and medical advocacy, and specialized support groups for victims of sexual assault and other violent crime. 861 clients received advocacy services and a 24-hour crisis line provided services to 2320 callers. At the Salvation Army - Sally's House and Nurturing Center for Children and Families (NFCC), wrap-around services are provided for children and families experiencing neglect or abuse. An emergency foster care placement center served 438 children ages 2-12 from 272 families. NFCC provided professional counseling, supervised visitation, trauma testing, and parenting assessment and instruction. The YWCA's Alternatives to Domestic Violence Program (ADVP) provided legal assistance, advocacy, counseling and safe shelter and housing to 9,002 survivors of domestic violence and their children in 2012. Children who are exposed to complex trauma including domestic violence can experience long-term negative consequences of abuse including mental health issues and depression, behavioral issues and learning disabilities. At the YWCA Child Advocacy Program, 148 children and 134 parents received therapeutic play interactions to help mothers and children reconnect and begin to rebuild their relationships. |
| 209564 | 104336 | 0 | INCOME-FINANCIAL STABILITY: Spokane County United Way coordinates the Spokane County CASH Coalition. (CASH stands for Creating Assets, Savings & Hope). Members of the CASH Coalition include representatives from financial institutions, social service providers, education partners and government agencies. Their work encompasses financial education and counseling, second chance banking, and free tax preparation. Last year, 326 people received one-on-one financial coaching, 780 individuals received basic money management and credit classes, an estimated 500 individuals took advantage of targeted second-chance banking programs, and 5,053 individuals received free tax preparation services. The YWCA's Women's Opportunity Center provided financial education to 403 economically disadvantaged women, 328 of whom reported having acquired skills to increase their personal assets. Through the services of SNAP Financial Access, 35 program participants purchased a home, 122 foreclosures were prevented, 109 individuals developed personal debt reduction plans, 69 business/consumer loans were made, and 45 people started or expanded a small business. |
| 249710 | 242581 | 0 | INCOME - BASIC NEEDS: The United Way funds in part the American Indian Community Center, which last year provided food assistance and meals to 3,015 adults, including 817 seniors. Our collaboration with the Martin Luther King Jr. Family Emergency Services Program enabled 120 families to receive emergency financial help to cover rent, utilities, and other basic needs. United Way funded in part the Salvation Army's Housing Stabilization and Empowerment Program (HS&E). HS&E provides a continuum of services, ranging from basic needs and emergency/prevention services to shelter, transitional housing, and aftercare, while providing case management and crisis management for all. Last year, the program fed 12,995 individuals, provided shelter or transitional housing to 174 households, and provided 555 households with life skills and employment training skills. United Way also provides funding to Second Harvest, which provided food to 114 regional food banks, meal centers, and youth programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1323194 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 832631 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3881827 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Spokane County | BusinessNameLine1 |
| Business Name Line2 | dba Spokane County United Way | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5098386581 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Street | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 992012229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Cheryl Anne Millsap | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Jamie Aitken | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Greg Seibly | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Tom Stevenson | |||||||||
| Board Chair | 1 | 0 | X | 0 | 0 | 0 | X | ||
| Wallace Williams | |||||||||
| Chair, Community Impact Committee | 1 | 0 | X | 0 | 0 | 0 | X | ||
| Polly Crowley | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Linda Elkin | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Joel McCullough | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Mark Mattke | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Donna Stambaugh | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Beth Thew | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| John Traynor | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Elaine Couture | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Rob Crow | |||||||||
| Chair, Public Policy Committee | 1 | 0 | X | 0 | 0 | 0 | X | ||
| Kristin Goff | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Ozzie Knezovich | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Tina Morrison | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Jeff Phillips | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Dorothy Webster | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Cam Zorrozua | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| John Moloney | |||||||||
| Chair, Administration Committee | 1 | 0 | X | 0 | 0 | 0 | X | ||
| Carla Altpeter | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Carrie Cheshier | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Barbara Doyle | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Kim Ferraro | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Dan Johnson | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Rob McCann | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Shelly Redinger PhD | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Ken Schumacher | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Kyle Smith | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Dennis Vermillion | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Tim Henkel | |||||||||
| President and CEO | 40 | 0 | 111120 | 0 | 15520 | X | X | X | |
| Franklin Dale Damron | |||||||||
| CFO | 40 | 0 | 64538 | 0 | 11673 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 175658 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27193 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Associated Industries Real Estate LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 N Lincoln Suite 200 | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 992012559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Facility Rental | DescriptionOfServices |
| Compensation | 138592 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 51658 | GovernmentGrants |
| All Other Contributions | 4560506 | AllOtherContributions |
| Noncash Contributions | 35164 | NoncashContributions |
| Total Contributions | 4612164 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32665 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34533 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35164 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -631 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -631 | TotalRevenueColumn |
| Related Or Exempt Function Income | -631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cost Recovery Fees on Designated Gifts | Description |
| Business Code | 624000 | BusinessCode |
| Total Revenue Column | 66572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66572 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85079 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 151651 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4795849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300432 | Total |
| Program Services | 3300432 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236070 | Total |
| Program Services | 108985 | ProgramServices |
| Management And General | 88525 | ManagementAndGeneral |
| Fundraising | 38560 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557494 | Total |
| Program Services | 220471 | ProgramServices |
| Management And General | 114284 | ManagementAndGeneral |
| Fundraising | 222739 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28806 | Total |
| Program Services | 11968 | ProgramServices |
| Management And General | 5585 | ManagementAndGeneral |
| Fundraising | 11253 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88511 | Total |
| Program Services | 36773 | ProgramServices |
| Management And General | 17161 | ManagementAndGeneral |
| Fundraising | 34577 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47257 | Total |
| Program Services | 19633 | ProgramServices |
| Management And General | 9163 | ManagementAndGeneral |
| Fundraising | 18461 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16415 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12750 | ManagementAndGeneral |
| Fundraising | 3665 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7611 | Total |
| Program Services | 518 | ProgramServices |
| Management And General | 5972 | ManagementAndGeneral |
| Fundraising | 1121 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46142 | Total |
| Program Services | 16065 | ProgramServices |
| Management And General | 6365 | ManagementAndGeneral |
| Fundraising | 23712 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83138 | Total |
| Program Services | 16199 | ProgramServices |
| Management And General | 54292 | ManagementAndGeneral |
| Fundraising | 12647 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26053 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25790 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128170 | Total |
| Program Services | 53 | ProgramServices |
| Management And General | 128117 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35017 | Total |
| Program Services | 17899 | ProgramServices |
| Management And General | 8423 | ManagementAndGeneral |
| Fundraising | 8695 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39487 | Total |
| Program Services | 21028 | ProgramServices |
| Management And General | 4977 | ManagementAndGeneral |
| Fundraising | 13482 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 53600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14974 | Total |
| Program Services | 2870 | ProgramServices |
| Management And General | 10240 | ManagementAndGeneral |
| Fundraising | 1864 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5262 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5262 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Allocation of Indirect Expenses | 0 | 105044 | -169855 | 64811 |
| Dues and Subscriptions | 9531 | 3780 | 5503 | 248 |
| Special Events | 14657 | 0 | 14657 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346 | Total |
| Program Services | 109 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4738973 | Total |
| Program Services | 3881827 | ProgramServices |
| Management And General | 401048 | ManagementAndGeneral |
| Fundraising | 456098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783220 | BOY |
| EOY | 368068 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240680 | BOY |
| EOY | 918396 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760091 | BOY |
| EOY | 1652026 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11247 | BOY |
| EOY | 17855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13620 | BOY |
| EOY | 41568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 228591 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125698 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88356 | BOY |
| EOY | 102893 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412290 | BOY |
| EOY | 309322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309504 | BOY |
| EOY | 3410128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81079 | BOY |
| EOY | 88391 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673091 | BOY |
| EOY | 709527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754170 | BOY |
| EOY | 797918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847832 | BOY |
| EOY | 988755 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531532 | BOY |
| EOY | 1446285 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175970 | BOY |
| EOY | 177170 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2555334 | BOY |
| EOY | 2612210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309504 | BOY |
| EOY | 3410128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56876 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4863747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4943480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4913589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4614285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4679658 | CurrentTaxYear |
| Total | 24014759 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4863747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4943480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4913589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4614285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4679658 | CurrentTaxYear |
| Total | 24014759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24014759 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50250 | CurrentTaxYear |
| Total | 206508 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 58012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66572 | CurrentTaxYear |
| Total | 262493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24483760 | TotalSupport |
| Public Support Pertcentage170 | 0.98084 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98051 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other Income includes event sponsorships and ticket sales for informational events, as well as sponsorships for the purpose of hiring seasonal fundraising employees. It also includes contract fees for managing and coordinating the Eastern Washington portion of the Combined Fund Drive for the State of Washington. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 705958 | BeginningOfYearBalance |
| Contributions | 1200 | Contributions |
| Investment Earnings Or Losses | 80753 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26830 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 7972 | AdministrativeExpenses |
| End Of Year Balance | 753109 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 738930 | BeginningOfYearBalance |
| Contributions | 1819 | Contributions |
| Investment Earnings Or Losses | 889 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 27346 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 8334 | AdministrativeExpenses |
| End Of Year Balance | 705958 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 654486 | BeginningOfYearBalance |
| Contributions | 958 | Contributions |
| Investment Earnings Or Losses | 121398 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29348 | GrantsOrScholarships |
| Other Expenditures | 1227 | OtherExpenditures |
| Administrative Expenses | 7337 | AdministrativeExpenses |
| End Of Year Balance | 738930 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 623099 | BeginningOfYearBalance |
| Contributions | 4839 | Contributions |
| Investment Earnings Or Losses | 65907 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30833 | GrantsOrScholarships |
| Other Expenditures | 818 | OtherExpenditures |
| Administrative Expenses | 7708 | AdministrativeExpenses |
| End Of Year Balance | 654486 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 818207 | BeginningOfYearBalance |
| Contributions | 540 | Contributions |
| Investment Earnings Or Losses | -155352 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 31498 | GrantsOrScholarships |
| Other Expenditures | 924 | OtherExpenditures |
| Administrative Expenses | 7874 | AdministrativeExpenses |
| End Of Year Balance | 623099 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.43 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45202 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 18457 | Depreciation |
| Book Value | 26745 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 97144 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 67933 | Depreciation |
| Book Value | 29211 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 86245 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 39308 | Depreciation |
| Book Value | 46937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102893 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3403883 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3403883 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1391966 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1391966 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4795849 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3347007 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 631 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 631 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3346376 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1392597 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1392597 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4738973 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The Endowment Fund of United Way of Spokane County is administered by the Inland Northwest Community Foundation. The Foundation has veto power over any funding requests by United Way. The fund is administered to ensure growth in perpetuity, while making distributions available on an annual basis for the purposes of financing the mission of United Way |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | United Way acts as an agent for workplace campaign gifts that are designated to other charities. These gifts of $1,392,597 are excluded from the net revenues of the audited financial statements, but included per the requirements of Form 990 reporting. In addition, there is a loss of $631 on the sale of securities investments |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Losses on sale of donated securities |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Donor-designated gifts. United Way acts as an agent for workplace campaign gifts that are designated to other charities. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (65 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YWCA | |||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501c3 | 219855 | To further community outcomes in Education, Income, & Health |
| YMCA OF THE INLAND NORTHWEST | |||||||
| 1126 N MONROE ST | SPOKANE | WA | 99201 | 910827958 | 501c3 | 175970 | To further community outcomes in Education, Income, & Health |
| SPOKANE MENTAL HEALTH COORDINATING ASSN | |||||||
| 107 S DIVISION | SPOKANE | WA | 992021586 | 910853801 | 501c3 | 123526 | To further community outcomes in Education, Income, & Health |
| LUTHERAN COMMUNITY SERVICES NW | |||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 992013816 | 930386860 | 501c3 | 120668 | To further community outcomes in Education, Income, & Health |
| FRONTIER BEHAVIORAL HEALTH | |||||||
| 7 S HOWARD Suite321 | SPOKANE | WA | 99204 | 910853801 | 501c3 | 106871 | To further community outcomes in Education, Income, & Health |
| SALVATION ARMY - CITADEL CORPS | |||||||
| PO BOX 9108 | SPOKANE | WA | 992099108 | 910565002 | 501c3 | 106631 | To further community outcomes in Education, Income, & Health |
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | |||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 501c3 | 91662 | To further community outcomes in Education, Income, & Health |
| AMERICAN RED CROSS - SPOKANE | |||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501c3 | 84269 | To further community outcomes in Education, Income, & Health |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | |||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 501c3 | 79986 | To further community outcomes in Education, Income, & Health |
| CAMP FIRE USA INLAND NORTHWEST COUNCIL | |||||||
| 524 N MULLAN | SPOKANE VALLEY | WA | 99206 | 910567727 | 501c3 | 70400 | To further community outcomes in Education, Income, & Health |
| GIRL SCOUTS OF EASTERN WA & NORTHERN ID | |||||||
| 1404 N ASH | SPOKANE | WA | 99201 | 910570844 | 501c3 | 68483 | To further community outcomes in Education, Income, & Health |
| COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY | |||||||
| 905 W RIVERSIDE AVE STE 316 | SPOKANE | WA | 99201 | 261581358 | 501c3 | 55000 | To further community outcomes in Education, Income, & Health |
| YFA CONNECTIONS | |||||||
| PO Box 3344 | SPOKANE | WA | 99220 | 237049675 | 501c3 | 54180 | To further community outcomes in Education, Income, & Health |
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501c3 | 52366 | To further community outcomes in Education, Income, & Health |
| BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL | |||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 992012243 | 910567262 | 501c3 | 48113 | To further community outcomes in Education, Income, & Health |
| SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501c3 | 47860 | To further community outcomes in Education, Income, & Health |
| THE ARC - SPOKANE | |||||||
| 320 E SECOND AVE | SPOKANE | WA | 992021402 | 910716160 | 501c3 | 38944 | To further community outcomes in Education, Income, & Health |
| EXCELSIOR YOUTH CENTER | |||||||
| 3754 W INDIAN TRIAL RD | SPOKANE | WA | 992084736 | 911189908 | 501c3 | 38334 | To further community outcomes in Education, Income, & Health |
| CHILDREN'S HOME SOCIETY OF WA | |||||||
| 2323 N DISCOVERY PLACE | SPOKANE VALLEY | WA | 99216 | 910575955 | 501c3 | 35908 | To further community outcomes in Education, Income, & Health |
| SPOKANE REHABILITATION CENTER | |||||||
| CENTER POINT 1408 N WASHINGTON | SPOKANE | WA | 992012438 | 910675549 | 501c3 | 35143 | To further community outcomes in Education, Income, & Health |
| BLUE PRINTS FOR LEARNING | |||||||
| 35 W MAIN ST Suite 280 E | SPOKANE | WA | 99201 | 912160074 | 501c3 | 35000 | To further community outcomes in Education, Income, & Health |
| NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 101 | |||||||
| 4202 S REGAL ST | SPOKANE | WA | 99223 | 910948293 | 501c3 | 30676 | To further community outcomes in Education, Income, & Health |
| AMERICAN INDIAN COMMUNITY CENTER ASSOC | |||||||
| 905 E 3RD AVE | SPOKANE | WA | 99202 | 910822523 | 501c3 | 28734 | To further community outcomes in Education, Income, & Health |
| SECOND HARVEST INLAND NORTHWEST | |||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501c3 | 28075 | To further community outcomes in Education, Income, & Health |
| PROVIDENCE HEALTH & SERVICES WA dba PROVIDENCE VNA HOME HEAL | |||||||
| PO BOX 3989 | SPOKANE | WA | 992203989 | 510216586 | 501c3 | 24249 | To further community outcomes in Education, Income, & Health |
| Hearing Loss Center | |||||||
| 1206 N Howard | SPOKANE | WA | 992012410 | 911106734 | 501c3 | 12032 | To further community outcomes in Education, Income, & Health |
| PROVIDENCE HEALTH & SERVICES-WA dba PROVIDENCE ADULT DAY HEA | |||||||
| 6018 N ASTOR | SPOKANE | WA | 99207 | 510216586 | 501c3 | 8484 | To further community outcomes in Education, Income, & Health |
| MID-CITY CONCERNS | |||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 501c3 | 8168 | To further community outcomes in Education, Income, & Health |
| LILAC SERVICES FOR THE BLIND | |||||||
| 1212 N HOWARD | SPOKANE | WA | 992012410 | 237121726 | 501c3 | 7664 | To further community outcomes in Education, Income, & Health |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 1605 NW SAMMAMISH RD STE 200 | ISSAQUAH | WA | 980275378 | 912036088 | 501c3 | 7292 | To further community outcomes in Education, Income, & Health |
| SPOKANE AIDS NETWORK | |||||||
| 905 S MONROE | SPOKANE | WA | 992049743 | 911380583 | 501c3 | 6926 | To further community outcomes in Education, Income, & Health |
| SCHOOL'S OUT WASHINGTON | |||||||
| 801-23RD AVENUE S STE A | SPOKANE | WA | 98144 | 460809713 | 501c3 | 5847 | To further community outcomes in Education, Income, & Health |
| CANCER PATIENT CARE OF SPOKANE COUNTY | |||||||
| 1507 E SPRAGUE AVE | SPOKANE | WA | 99202 | 910567727 | 501c3 | 5831 | To further community outcomes in Education, Income, & Health |
| DAYBREAK YOUTH SERVICES | |||||||
| 960 E 3RD AVE | SPOKANE | WA | 99202 | 911083936 | 501c3 | 5820 | To further community outcomes in Education, Income, & Health |
| CATHOLIC CHARITIES | |||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 910569880 | 501C3 | 47924 | Designated Gifts per donor instruction |
| SECOND HARVEST INLAND NORTHWEST | |||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501C3 | 35943 | Designated Gifts per donor instruction |
| VANESSA BEHAN CRISIS NURSERY | |||||||
| 1004 E EIGHTH AVE | SPOKANE | WA | 99202 | 911199575 | 501C3 | 23799 | Designated Gifts per donor instruction |
| HOSPICE OF SPOKANE | |||||||
| PO BOX 2215 | SPOKANE | WA | 99210 | 910995069 | 501C3 | 22875 | Designated Gifts per donor instruction |
| UNITED WAY OF COLUMBIA WILLAMETTE | |||||||
| 619 SW 11TH AVE SUITE 300 | PORTLAND | OR | 97205 | 930582124 | 501C3 | 21846 | Designated Gifts per donor instruction |
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501C3 | 20206 | Designated Gifts per donor instruction |
| SALVATION ARMY - CITADEL CORPS | |||||||
| PO BOX 9108 | SPOKANE | WA | 992099108 | 910565002 | 501C3 | 18734 | Designated Gifts per donor instruction |
| PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO | |||||||
| 1117 TIETON DRIVE | YAKIMA | WA | 98902 | 916071384 | 501C3 | 18708 | Designated Gifts per donor instruction |
| SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501C3 | 18357 | Designated Gifts per donor instruction |
| UNITED WAY OF KING COUNTY | |||||||
| 720 SECOND AVENUE | SEATTLE | WA | 981041702 | 910565555 | 501C3 | 15475 | Designated Gifts per donor instruction |
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | |||||||
| P O BOX 4066 | SPOKANE | WA | 992024066 | 910613587 | 501C3 | 15425 | Designated Gifts per donor instruction |
| BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL | |||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 992012243 | 910567262 | 501C3 | 13818 | Designated Gifts per donor instruction |
| UNITED WAY OF THE WINE COUNTRY | |||||||
| 418 B ST STE 400 | SANTA ROSA | CA | 95401 | 941669646 | 501C3 | 12784 | Designated Gifts per donor instruction |
| MOBIUS SPOKANE | |||||||
| 811 W MAIN AVE | SPOKANE | WA | 99201 | 911694299 | 501C3 | 10725 | Designated Gifts per donor instruction |
| HABITAT FOR HUMANITY - SPOKANE | |||||||
| P O BOX 4130 | SPOKANE | WA | 992020130 | 943066722 | 501C3 | 10196 | Designated Gifts per donor instruction |
| MID-CITY CONCERNS | |||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 501C3 | 10131 | Designated Gifts per donor instruction |
| LUTHERAN COMMUNITY SERVICES NW | |||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 992013816 | 930386860 | 501C3 | 9967 | Designated Gifts per donor instruction |
| 47066 - AMERICAN RED CROSS - SPOKANE | |||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501C3 | 9643 | Designated Gifts per donor instruction |
| CANCER PATIENT CARE OF SPOKANE COUNTY | |||||||
| 1507 E SPRAGUE AVE | SPOKANE | WA | 99202 | 910567727 | 501C3 | 9639 | Designated Gifts per donor instruction |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | |||||||
| 1224 E EUCLID | SPOKANE | WA | 99207 | 530196617 | 501C3 | 9548 | Designated Gifts per donor instruction |
| UNITED WAY OF SNOHOMISH COUNTY | |||||||
| 3120 McDOUGALL AVE SUITE 200 | EVERETT | WA | 98201 | 911423549 | 501C3 | 9478 | Designated Gifts per donor instruction |
| LIFE CENTER NORTH CHURCH | |||||||
| 202 E LYONS AVE | SPOKANE | WA | 992085388 | 911985890 | 501C3 | 8588 | Designated Gifts per donor instruction |
| YMCA OF THE INLAND NORTHWEST | |||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501C3 | 8275 | Designated Gifts per donor instruction |
| YWCA | |||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501C3 | 8186 | Designated Gifts per donor instruction |
| DAYBREAK YOUTH SERVICES | |||||||
| 960 E 3RD AVE | SPOKANE | WA | 99202 | 911083936 | 501C3 | 6900 | Designated Gifts per donor instruction |
| UNITED WAY OF KLAMATH BASIN | |||||||
| PO Box 1839 | KLAMATH FALLS | OR | 97601 | 930441766 | 501C3 | 5937 | Designated Gifts per donor instruction |
| UNITED WAY OF LANE COUNTY | |||||||
| 3171 Gateway Loop | SPRINGFIELD | OR | 97477 | 930394142 | 501C3 | 5616 | Designated Gifts per donor instruction |
| THE ARC - SPOKANE | |||||||
| 320 E SECOND AVE | SPOKANE | WA | 992021402 | 910716160 | 501C3 | 5435 | Designated Gifts per donor instruction |
| SPOKANE HUMANE SOCIETY | |||||||
| PO BOX 6247 | SPOKANE | WA | 99217 | 910565011 | 501C3 | 5378 | Designated Gifts per donor instruction |
| ORANGE COUNTYS UNITED WAY | |||||||
| 18012 MITCHELL AVE S | IRVINE | CA | 926146008 | 330047994 | 501C3 | 5365 | Designated Gifts per donor instruction |
| ZAK FOUNDATION | |||||||
| PO BOX 19188 | SPOKANE | WA | 99219 | 271771407 | 501C3 | 5021 | Designated Gifts per donor instruction |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 70 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | United Way provides assistance to organizations in one of two ways. First, United Way administers grants through soliciting formal applications from local agencies that provide programs with targeted desired outcomes in the areas of education, income, and health. Applicants are required to demonstrate clear alignment with United Way's desired results, as well as demonstrate the capacity to produce and measure outcomes and improvement in people's lives. Staff and volunteers review the applications and make funding recommendations subject to approval by the United Way Board of Directors. Interim reporting of program accomplishments in writing is required by the grantees. Secondly, United Way acts as an agent for donors that designate their gifts to a third-party organization. In these cases, United Way qualifies the tax-exempt status of the designated organization and transfers the funds. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35164 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value on date of receipt | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Governing board members may elect new members as well as elect officers |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The administration committee of the board of directors is provided a copy of the Form 990 in advance of the submission to the IRS, with the opportunity to review, ask questions, and, if necessary, request modifications |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Potential conflicts of interest are requested from each board member in writing each year. When and if upcoming discussions and decisions of the board are known to potentially present a conflict of interest involving one or more of the governing board members based on their business or other relationships, those individuals are sequestered from both the evaluation process as well as the voting. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Evaluation of the salary of the CEO is done by the executive committee of the Board of Directors and was last completed in January of 2013. 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 written and kept in the personnel file of the CEO. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes its Form 990 and Audited Financial Statements available on its website. Other organizational documents such as the Articles of Incorporation, Bylaws, Whistleblower Policy and Conflict of Interest Statement may be made available upon request |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We did not complete the Form 990 within 4 and 1/2 months of the end of the fiscal year because our independent auditors were still completing their audit. We do not prepare the Form 990 until after the independent audit is completed, because the two documents must reconcile | Explanation |
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