FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-13
IRS object ID
201433179349305133
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T15:09:41-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912085467PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PADGETT & PADGETT PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11302 CLEVELAND AVEAddressLine1
CityMOUNT VERNONCity
StateWAState
ZIP Code98273ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910755705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SKAGIT COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3607559521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 451AddressLine1
CityBURLINGTONCity
StateWAState
ZIP Code98233ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY BELCOEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3607559521PhoneNum
Signature2014-10-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE PADGETT CPAPreparerPersonNm
PTINP00151785PTIN
Phone3604241040PhoneNum
Preparation2014-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY BELCOE TREASURERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 451AddressLine1
CityBURLINGTONCity
StateWAState
ZIP Code98233ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,042,977GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYSKAGIT.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1963FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE UNITED WAY OF SKAGIT COUNTY FOCUSES COMMUNITY INVESTMENT TO CREATE SUSTAINABLE, POSITIVE CHANGE IN PEOPLE'S LIVES.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers590TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$273,170PYContributionsGrantsAmt
CY Contributions Grants$977,784CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$831PYInvestmentIncomeAmt
CY Investment Income$1,136CYInvestmentIncomeAmt
PY Other Revenue$4,638PYOtherRevenueAmt
CY Other Revenue$46,994CYOtherRevenueAmt
PY Total Revenue$278,639PYTotalRevenueAmt
CY Total Revenue$1,025,914CYTotalRevenueAmt
PY Grants And Similar Paid$296,926PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$694,989CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,930CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,655CYTotalFundraisingExpenseAmt
PY Other Expenses$43,809PYOtherExpensesAmt
CY Other Expenses$101,804CYOtherExpensesAmt
PY Total Expenses$425,552PYTotalExpensesAmt
CY Total Expenses$972,723CYTotalExpensesAmt
PY Revenues Less Expenses-$146,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,191CYRevenuesLessExpensesAmt
Total Assets BOY$874,994TotalAssetsBOYAmt
Total Assets EOY$926,039TotalAssetsEOYAmt
Total Liabilities BOY$82,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$792,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$845,442NetAssetsOrFundBalancesEOYAmt
MissionTHE UNITED WAY OF SKAGIT COUNTY FOCUSES COMMUNITY INVESTMENT TO CREATE SUSTAINABLE, POSITIVE CHANGE IN PEOPLE'S LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$818,936ExpenseAmt
Grant$694,989GrantAmt
Revenue$1,000,982RevenueAmt
DescUNITED WAY OF SKAGIT COUNTY RECRUITS PEOPLE AND ORGANIZATIONS FROM ACROSS THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. THROUGH THE BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH, WE HELP FAMILIES AND INDIVIDUALS ACHIEVE THE PROSPERITY FOUND IN A GOOD QUALITY OF LIFE. WE WORK COLLABORATIVELY WITH OTHER NONPROFITS, BUSINESSES, AND GOVERNMENT TO FIND LONG-TERM SOLUTIONS TO HOMELESSNESS AND HUNGER, TO ENHANCE THE EDUCATIONAL GOALS OF YOUTH AND ADULTS, AND TO MATCH GOOD PAYING JOBS WITH A SKILLED WORKFORCE. WE INVITE CARING PEOPLE THROUGHOUT THE COUNTY TO GIVE, ADVOCATE AND VOLUNTEER TO SUPPORT THEIR FRIENDS, NEIGHBORS, CO-WORKERS, AND CUSTOMERS. WE LIVE UNITED.Desc
Total Program Service Expenses$818,936TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNNE BLANFORDPersonNm
Phone3607559521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1831 S BURLINGTON BLVDAddressLine1
CityBURLINGTONCity
StateWAState
ZIP Code98233ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL ASLETT
DIRECTOR0.31Yes (X)$0$0$0
TERRY BELCOE
FINANCE CHAI0.38Yes (X)$0$0$0Yes (X)
SUZY AMES
DIRECTOR0.04Yes (X)$0$0$0
JENNIFER JOHNSON
DIRECTOR0.04Yes (X)$0$0$0
ANN CALDWELL
DIRECTOR0.33Yes (X)$0$0$0
DEB BUNDY
DIRECTOR0.36Yes (X)$0$0$0
TOM RIZZO
DIRECTOR0.16Yes (X)$0$0$0
LINDA WISEMILLER
DIRECTOR0.01Yes (X)$0$0$0
CONNIE DAVIS
DIRECTOR0.08Yes (X)$0$0$0
KEN DAHLSTEDT
PAST PRESIDE0.25Yes (X)$0$0$0Yes (X)
PHIL BROCKMAN
DIRECTOR0.00Yes (X)$0$0$0
DARLENE MINDRUM
DIRECTOR0.32Yes (X)$0$0$0
MARIE ERBSTOESZER
DIRECTOR0.46Yes (X)$0$0$0
KEVIN PAUL
DIRECTOR0.10Yes (X)$0$0$0
LES TOKARCHUK
DIRECTOR0.10Yes (X)$0$0$0
TIFFANY URLAND
DIRECTOR0.18Yes (X)$0$0$0
LISA JANICKI
DIRECTOR0.16Yes (X)$0$0$0
JULIE DI MEO
DIRECTOR0.01Yes (X)$0$0$0
SUSAN KRIENEN
DIRECTOR0.24Yes (X)$0$0$0
CORY ERTEL
DIRECTOR0.20Yes (X)$0$0$0
MAUREEN LAMA
PRESIDENT0.31Yes (X)$0$0$0Yes (X)
JENNIFER LARSON
DIRECTOR0.15Yes (X)$0$0$0
BARBARA LOWERY
DIRECTOR0.10Yes (X)$0$0$0
ANDREA MARTIN
DIRECTOR0.25Yes (X)$0$0$0
KRISTIA POPPE
DIRECTOR1.46Yes (X)$0$0$0
GREG REED
DIRECTOR0.27Yes (X)$0$0$0
KYLE REEP
DIRECTOR0.19Yes (X)$0$0$0
CARLA TUCKER
PROGRAM CHAI0.53Yes (X)$0$0$0Yes (X)
GEORGE WELCH
DIRECTOR0.08Yes (X)$0$0$0
KARI RANTEN
DIRECTOR0.13Yes (X)$0$0$0
WILL REICHARDT
DIRECTOR0.16Yes (X)$0$0$0
DAN CAMERON
DIRECTOR0.20Yes (X)$0$0$0
DEBRA LANCASTER
EXECUTIVE DI40.00$76,790$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,790TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$10,323FederatedCampaignsAmt
All Other Contributions$967,461AllOtherContributionsAmt
Total Contributions$977,784TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,136TotalRevenueColumnAmt
Exclusion$1,136ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,885FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,063FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,822TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SERVICE FEES - NON MBRS$18,476$18,476
OTHER REVENUE$4,706$4,706
MEALS SOLD AT MEETINGS$2,990$2,990
FieldValueIRS element (for citing)
Other Revenue Total$26,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,025,914TotalRevenueColumnAmt
Exclusion$27,308ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$694,989TotalAmt
Program Services$694,989ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,787TotalAmt
Program Services$62,277ProgramServicesAmt
Management And General$37,724ManagementAndGeneralAmt
Fundraising$34,786FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,585TotalAmt
Program Services$10,540ProgramServicesAmt
Management And General$12,044ManagementAndGeneralAmt
Fundraising$6,001FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,558TotalAmt
Program Services$5,735ProgramServicesAmt
Management And General$3,565ManagementAndGeneralAmt
Fundraising$3,258FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,350TotalAmt
Management And General$8,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,421TotalAmt
Program Services$562ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,135TotalAmt
Program Services$584ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$1,186FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,387TotalAmt
Program Services$2,938ProgramServicesAmt
Management And General$2,273ManagementAndGeneralAmt
Fundraising$2,176FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,573TotalAmt
Program Services$802ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,657TotalAmt
Program Services$7,747ProgramServicesAmt
Management And General$6,084ManagementAndGeneralAmt
Fundraising$5,826FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,666TotalAmt
Program Services$1,068ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,006TotalAmt
Program Services$5,457ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$4,247FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,642TotalAmt
Program Services$4,982ProgramServicesAmt
Management And General$3,913ManagementAndGeneralAmt
Fundraising$3,747FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,112TotalAmt
Program Services$832ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,405TotalAmt
Program Services$948ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VISA POSITION$6,932$6,932
PUBLIC AND OTHER PROGRAM$6,500$6,500
MAINTENANCE AND SERVICES$6,312$2,488$1,953$1,871
FUND RAISING CAMPAIGN EXP$4,640$4,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,066TotalAmt
Program Services$3,555ProgramServicesAmt
Management And General$2,131ManagementAndGeneralAmt
Fundraising$2,380FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$972,723TotalAmt
Program Services$818,936ProgramServicesAmt
Management And General$81,132ManagementAndGeneralAmt
Fundraising$72,655FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$484,550BOYAmt
EOY$613,123EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$384,988BOYAmt
EOY$309,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,256BOYAmt
EOY$3,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$874,994BOYAmt
EOY$926,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,488BOYAmt
EOY$9,586EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$72,255BOYAmt
EOY$71,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,743BOYAmt
EOY$80,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$792,251BOYAmt
EOY$845,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,251BOYAmt
EOY$845,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$874,994BOYAmt
EOY$926,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,191ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$936,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,170CurrentTaxYearMinus1YearAmt
Current Tax Year$977,784CurrentTaxYearAmt
Total$4,075,514TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$936,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,170CurrentTaxYearMinus1YearAmt
Current Tax Year$977,784CurrentTaxYearAmt
Total$4,075,514TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,075,514PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,136CurrentTaxYearAmt
Total$12,709TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,638CurrentTaxYearMinus1YearAmt
Current Tax Year$26,172CurrentTaxYearAmt
Total$50,605TotalAmt
FieldValueIRS element (for citing)
Total Support$4,138,828TotalSupportAmt
Gross Receipts Rltd Activities$37,885GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98470PublicSupportCY170Pct
Public Support PY1700.98830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSERVICE FEES 18,487 MEALS SOLD AT CAMPAIGN KICKOFF 4,849 OTHER 1,097ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,038OtherCostOrOtherBasisAmt
Depreciation$4,874DepreciationAmt
Book Value$1,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,310OtherCostOrOtherBasisAmt
Depreciation$22,329DepreciationAmt
Book Value$1,981BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,750OtherCostOrOtherBasisAmt
Depreciation$4,750DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,145TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$865,282TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$41,719DonatedServicesAndUseFcltsAmt
Revenue Not Reported$41,719RevenueNotReportedAmt
Revenue Subtotal$823,563RevenueSubtotalAmt
Other Revenues Not Included$202,351OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$202,351RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,025,914TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$812,091TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,719DonatedServicesUseFcltsAmt
Expenses Not Reported$41,719ExpensesNotReportedAmt
Expenses Subtotal$770,372ExpensesSubtotalAmt
Other Expenses Not Included$202,351OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$202,351ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$972,723TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR DESIGNATED CONTRIBUTIONS 128,713 DIRECT PAID DESIGNATIONS 73,638
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR DESIGNATED CONTRIBUTIONS 128,713 DIRECT PAID DESIGNATIONS 73,638

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$37,885GrossReceiptsEvent1Amt
Gross Revenue Event1$37,885GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,063OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,885GrossReceiptsTotalAmt
Gross Revenue Total Events$37,885GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,063OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,063DirectExpenseSummaryEventsAmt
Net Income Summary$20,822NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
ISLAND CHAPTERPO BOX 249ANACORTESWA98221530196605501(C)$10,160EMERGENCY
AMERICAN RED CROSS
MT BAKER2111 KING STREETBELLINGHAMWA982254143530196605501(C)$23,010EMERGENCY
BOY SCOUTS OF AMERICA
MT BAKER COUNCIL3313 MERIDIANBELLINGHAMWA98225221576300501(C)$12,424YOUTH
BOYS & GIRLS CLUB OF SKAGIT COUNTY
PO BOX 1098ANACORTESWA98221911670669501(C)$19,180YOUTH
BREAD OF LIFE FOOD BANK
PO BOX 146MARBLEMOUNTWA982670146911335192501(C)$11,350POVERTY
SKAGIT VALLEY FAMILY SUPPORT CENTER
C/O BRIGID COLLINS1331 N GARDEN ST 200BELLINGHAMWA98225943121951501(C)$20,884YOUTH/FAMILY
CAMP FIRE USA
SAMISH COUNCIL2217 WOBURN STBELLINGHAMWA98226910600598501(C)$24,400YOUTH
CATHOLIC COMMUNITY SERVICES
320 PACIFIC PLACEMOUNT VERNONWA98273911585652501(C)$19,311MENTAL HEALTH
CHINOOK ENTERPRISES
2026 N LAVENTURE RDMOUNT VERNONWA98273911100744501(C)$19,360DISABLED ADULTS
COMMUNITY ACTION OF SKAGIT COUNTY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086501(C)$69,586POVERTY
COMMUNITY ACTION - FOOD DISTRIBUTIO
220 MICHAEL STREETSEDRO WOOLLEYWA98284911140086$27,000POVERTY
CONCRETE FOOD BANK
PO BOX 53CONCRETEWA98237911643893501(C)$8,690POVERTY
GIRL SCOUTS
TOTEM COUNCILPO BOX 300304SEATTLEWA98103916060940501(C)$11,070YOUTH
IDEAS FOR LIVING PROGRAM
306 S FIRST STMOUNT VERNONWA98273911140086501(C)$9,900HEALTH
MOUNT VERNON CHRISTIAN SCHOOL
820 W BLACKBURN RDMOUNT VERNONWA98273910686703$7,384
MOUNT VERNON COMMUNITY WELLNESS
314 N 9THMOUNT VERNONWA98273911357701501(C)$5,850HEALTH
NORTH CASCADE HEALTH COUNCIL
20675 ROCKY RIDGE LNSEDRO WOOLLEYWA98284913130261501(C)$5,850DRUG PREVENTION
NORTHWEST YOUTH SERVICES
1111 CLEVELAND AVE STE 102MOUNT VERNONWA98273910970561501(C)$16,920YOUTH
SEA MAR COMMUNITY HEALTH CENTER
8915 14TH AVE SSEATTLEWA98108911020139501(C)$13,000HEALTH
SKAGIT ADULT DAY SERVICES
210 N SKAGIT STBURLINGTONWA98233911556652501(C)$11,050SENIOR SERVICES
SKAGIT COUNCIL ON AGING
PO BOX 1274MOUNT VERNONWA98273910890910501(C)$39,082SENIOR SERVICES
SKAGIT DOMESTIC VIOLENCE & SEXUAL A
PO BOX 301MOUNT VERNONWA98273911092350501(C)$31,950EMERGENCY
SKAGIT HABITAT FOR HUMANITY
PO BOX 2565MOUNT VERNONWA98273911628529501(C)$20,420HOUSING
SKAGIT PRESCHOOL & RESOURCE CENTER
320 PACIFIC PLACEMOUNT VERNONWA98273910775902501(C)$22,830YOUTH
SKAGIT VALLEY FAMILY YMCA
215 FULTON STMOUNT VERNONWA98273910565022501(C)$41,114YOUTH
THE LANDING
C/O UNITED GEN HOSP FOUNDATION2000 HOSPITAL DRSEDROWOOLLEYWA98284571212537501(C)$8,830YOUTH
VOA WW VARIOUS PROGRAMS
PO BOX 839EVERETTWA98206910577129501(C)$26,300POVERTY
YOUTHNET
PO BOX 217MOUNT VERNONWA98273910850397501(C)$23,000YOUTH
UNITED GENERAL HOSPITAL AUXILIARY
2000 HOSPITAL DRIVESEDROWOOLLEYWA98284916062506501(C)$5,228YOUTH
OTHER GRANTS
501(C)$12,350VARIOUS
AGENCY DESIGNATIONS
$43,868
THIRD PARTY DIRECT PAID DESIGNATION
$73,638

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990THE UNITED WAY WORLDWIDE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO IS AS FOLLOWS: M&G EXPENSE 81,132 + FUNDRAISING EXPENSE 72,655 / TOTAL REVENUE 1,025,914 = 14.99%
FORM 990, PAGE 6, PART VI, LINE 2DEBRA LANCASTER BILL ASLETT EXEC DIR DIRECTOR SISTER/BROTHER
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEW OF FORM 990 TO THE FINANCE COMMITTEE. THE FORM 990 IS EMAILED TO FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS MEMBERS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR ISSUES ARE RESOLVED PRIOR TO THE SIGNING OF FORM 990 BY THE TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS COMPLETE A BOARD INFORMATION SHEET ANNUALLY AND ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD THEN REVIEWS THE POSSIBLE CONFLICTS TO DETERMINE IF THERE WOULD BE A PERCEIVED DETRIMENTAL EFFECT ON THE ORGANIZATION AND EITHER RECOMMENDS THAT THE BOARD MEMBER BE EXCUSED OR TO CONTINUE IF THERE IS NO PERCEIVED DETRIMENTAL EFFECT DUE TO A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED COMPARING OTHER INDUSTRIES AND UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY: EXECUTIVE SALARY REPORT AND IS REVIEWED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER KEY EMPLOYEES ARE EITHER UNION MEMBERS WHERE THE UNION NEGOTIATES THEIR COMPENSATION AND BENEFITS WITH THE ORGANIZATION OR BY INDIVIDUAL CONTRACT USING INDUSTRY STANDARDS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9DONOR DESIGNATED CONTRIBUTIONS -128,713 DIRECT PAID DESIGNATIONS -73,638 DONOR DESIGNATED CONTRIBUTIONS 128,713 DIRECT PAID DESIGNATIONS 73,638