UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349301852
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T12:30:39-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 2013-02-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 Street | AddressLine1 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4720221 | 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 | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 1086 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4987007 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4549754 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64531 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18093 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64491 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5041084 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4696869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3736261 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3305006 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 851490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 879853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 431435 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 458158 | OtherExpensePriorYear |
| Other Expenses Current Year | 397863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5045909 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4582722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114147 | RevenuesLessExpensesCY |
| Total Assets BOY | 3287595 | TotalAssetsBOY |
| Total Assets EOY | 3309504 | TotalAssetsEOY |
| Total Liabilities BOY | 846408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 754170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2441187 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2555334 | 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 | 972331 | Expense |
| Grants | 872827 | Grants |
| Revenue | 0 | Revenue |
| Description | Education- Helping People achieve their potential: United Way focuses on an education continuum in order to help children and youth achieve their potential. The desired results we work to achieve help ensure children are nurtured and safe, ready for kindergarten with the social and emotional development necessary for them to be ready to learn, students are successful in and out of the classroom, and students graduate from high school on time. United Way makes strategic investments toward those ends including support for programs on parenting classes, child development, child advocacy, quality preschools, after-school and summer leadership development, alternative classroom education, and counseling for at-risk parents and youth. In the 2011-2012 year programs funded in-part by United Way provided outpatient mental health and substance abuse counseling to 144 individuals, provided alternative education opportunities which resulted in six at-risk young men to achieve their GED or high school diploma, provided quality after-school programs to 4,279 at-risk youth, provided summer camp leadership training to 2,189 children, allowed 126 preschoolers and their parents to benefit from Early Learning Programs, provided parenting training to an additional 258 people, provided for the ongoing education of 383 children separated from their parents through legal action, provided skills training to 640 victims of domestic violence, and provided for successful therapy of 57 infants and toddlers experiencing delays in development. Partners in this work included the Boy Scouts, Boys & Girls Club, Camp Fire, Children's Home Society, Excelsior, Girl Scouts, Martin Luther King Family Outreach Center, Salvation Army, Spokane Guilds School, the YMCA and YWCA. Early Learning: Experiences in the first five years of life help determine whether a child will be successful in school and life. That's why 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. United Way provides tools for over 100 teachers to improve child care quality for children from low income families and supports parents and teachers throughout the community by providing 10,000 kindergarten readiness calendars which give activities to help prepare children for kindergarten. Middle School Transitions: United Way is working with community partners to improve youth success in the middle school years, in order to keep them on track to graduate from high school. Through a pilot grant program targeting improvements in academic achievement, attendance, and behavioral improvement, United Way invested in tutoring, mentoring, mental health counseling, access to health and dental care, and family engagement for youth attending middle schools in three high-poverty Spokane neighborhoods. These programs provided 55 students with dental care, 155 youth with school and club-based mentoring, 58 children with afterschool academic support, 28 individual and 52 family counseling sessions for students and parents. United Way, in collaborations with other community partners, funded a longitudinal study of high school dropouts, the results of which informed the design of an Early Warning System by Spokane Public Schools. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 448446 | Expense |
| Grants | 321525 | Grants |
| Revenue | 0 | Revenue |
| Description | Income - Increasing financial stability: United Way promoted financial stability and opportunity through funding programs that ensure people have income and resources to meet basic needs (food, clothing, shelter, utilities, and transportation), enhanced employment-related skills, and tools to gain and sustain assets such as savings and retirement accounts, reliable transportation, and a home. In 2011-2012, programs funded in-part by United Way provided financial assistance to 501 individuals, food to 46,419 people, and financial-related information and referral services to 1121 people. Backpacks were provided to 3,753 low-income school children. Programs provided housing or housing assistance to 533 individuals and housing counseling to 363 people, and allowed 52 families to obtain a favorable modification on their mortgage. Financial education and assistance efforts enabled 40 people to open a bank account, assisted 15 individuals in improving their credit score, and provided basic financial education to another 130 people. In addition, 3,109 people received training in basic life skills necessary to self-sufficiency, 369 people received assistance in writing a resume, and 220 people received training in disaster preparedness. Partners in this work included the American Indian Community Center, Cancer Patient Care, Martin Luther King Family Outreach Center, Red Cross, Salvation Army, Second Harvest, Spokane Neighborhood Action Programs (SNAP), and the YWCA. United Way coordinates and supports the Spokane County CASH (Creating Assets, Savings, and Hope) Coalition, a collaborative effort of human services organizations, financial institutions, business, and government entities. Coalition partners coordinate services for low and moderate income people focused in three areas: free tax preparation, financial education and counseling, and access to banking/financial services. In 2012, United Way participated with the AARP, IRS, as well as the Cash Coalition to provide free tax preparation services to more than 4,500 local residents, resulting in over $1.6 million in Earned Income Tax Credits and millions in refunds returned to the local economy. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 666806 | Expense |
| Grants | 654103 | Grants |
| Revenue | 0 | Revenue |
| Description | Health - Improving People's Health: United Way promotes improvement of people's health by supporting programs that help people make healthy choices that enhance their physical and social health, and assist vulnerable populations to access health care and integrate more successfully in society. In 2011-2012, health and social inclusion programs funded in-part by United Way provided inpatient mental health and substance abuse counseling to 177 individuals, outpatient mental health services to 396 youth, information and referral services to 615 people, food to 3,323 families and seniors, housing or housing assistance to 26 people, financial knowledge to 64 people, and made 3,420 visits to isolated individuals in veterans facilities. In addition, programs provided for 4,451 individuals from lower-income families to access community wellness resources, and allowed 2,929 victims of domestic violence to acquire skills to increase their safety and receive counseling. 1,704 vulnerable individuals received legal or advocacy services, 291 developmentally disabled adults were able to increase skills and social interaction, and 70 individuals received a comprehensive health review. 22 businesses received training on federal requirements on providing communications access for the hearing loss population. Partners in this work included Center Pointe, Daybreak of Spokane, Hearing Loss Center, Excelsior Youth Center, Family Service Spokane, Hospice of Spokane, Lilac Services for the Blind, Luther Community Services, Mid-City Concerns, Providence Adult Day Health, Providence Visiting Nurses Association, Red Cross, Spokane Aids Network, ARC of Spokane, YFA Connections, YMCA and YWCA. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1338025 | 1338025 | 0 | Donor Designations: Spokane County United Way runs or coordinates two major fund-raising 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. |
| 265598 | 118526 | 0 | Community Capacity 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. |
| 40842 | 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 "Volunteer Solutions", an on-line database of current volunteer opportunities and volunteers. In the service year, United Way handled 160 referrals for volunteerism, resulting in 97 matches and 536 volunteer hours. United Way also worked with a total of 1,086 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. |
| 42246 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1686711 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1456551 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3774294 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | 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 |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| 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 (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Cheryl Anne Millsap | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jamie Aitken | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Gregory Davis | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Peggy Mangiaracina | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Greg Seibly | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Tom Stevenson | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Wallace Williams | ||||||
| Chair, Community Impact Committee | 1 | X | 0 | 0 | 0 | |
| Polly Crowley | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jared Serff | ||||||
| Past Board Chair | 1 | X | 0 | 0 | 0 | |
| Linda Elkin | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Joel McCullough | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Mark Mattke | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Donna Stambaugh | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Beth Thew | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| John Traynor | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Christy Burmeister-Smith | ||||||
| Treasurer | 1 | X | 0 | 0 | 0 | |
| Elaine Couture | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Rob Crow | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Kristin Goff | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Ozzie Knezovich | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Tina Morrison | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jeff Phillips | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Dorothy Webster | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Cam Zorrozua | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Tim Henkel | ||||||
| President and CEO | 40 | 111305 | 0 | 11184 | X | |
| Franklin Dale Damron | ||||||
| CFO | 40 | 62771 | 0 | 8724 | X | |
| John Moloney | ||||||
| Board Chair | 3 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174076 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19908 | 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 | 124032 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 4280004 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 29750 | GovernmentGrants |
| All Other Contributions | 240000 | AllOtherContributions |
| Noncash Contributions | 22873 | NoncashContributions |
| Total Contributions | 4549754 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64531 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64531 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18572 | 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 | 22873 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23352 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -479 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -479 | TotalRevenueColumn |
| Related Or Exempt Function Income | -479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64491 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64491 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4696869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147115 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3305006 | Total |
| Program Services | 3305006 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228621 | Total |
| Program Services | 101491 | ProgramServices |
| Management And General | 83537 | ManagementAndGeneral |
| Fundraising | 43593 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503289 | Total |
| Program Services | 178534 | ProgramServices |
| Management And General | 108882 | ManagementAndGeneral |
| Fundraising | 215873 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29942 | Total |
| Program Services | 12434 | ProgramServices |
| Management And General | 7380 | ManagementAndGeneral |
| Fundraising | 10128 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76700 | Total |
| Program Services | 29637 | ProgramServices |
| Management And General | 14951 | ManagementAndGeneral |
| Fundraising | 32112 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41301 | Total |
| Program Services | 16294 | ProgramServices |
| Management And General | 8648 | ManagementAndGeneral |
| Fundraising | 16359 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660 | Total |
| Program Services | 1660 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21806 | Total |
| Management And General | 18206 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50908 | Total |
| Program Services | 21958 | ProgramServices |
| Management And General | 11274 | ManagementAndGeneral |
| Fundraising | 17676 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57291 | Total |
| Program Services | 18408 | ProgramServices |
| Management And General | 9925 | ManagementAndGeneral |
| Fundraising | 28958 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30474 | Total |
| Program Services | 12618 | ProgramServices |
| Management And General | 7479 | ManagementAndGeneral |
| Fundraising | 10377 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125591 | Total |
| Program Services | 64394 | ProgramServices |
| Management And General | 25797 | ManagementAndGeneral |
| Fundraising | 35400 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8978 | Total |
| Program Services | -1866 | ProgramServices |
| Management And General | 6262 | ManagementAndGeneral |
| Fundraising | 4582 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21040 | Total |
| Program Services | 4024 | ProgramServices |
| Management And General | 8070 | ManagementAndGeneral |
| Fundraising | 8946 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51018 | Total |
| Management And General | 51018 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13689 | Total |
| Program Services | 4925 | ProgramServices |
| Management And General | 5005 | ManagementAndGeneral |
| Fundraising | 3759 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4450 | Total |
| Management And General | 4450 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and Subscriptions | 8399 | 2975 | 5352 | 72 |
| Property Tax | 417 | 0 | 417 | 0 |
| Recruiting | 340 | 0 | 340 | 0 |
| Miscellaneous | 1802 | 1802 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4582722 | Total |
| Program Services | 3774294 | ProgramServices |
| Management And General | 376993 | ManagementAndGeneral |
| Fundraising | 431435 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779138 | BOY |
| EOY | 783220 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168865 | BOY |
| EOY | 240680 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644023 | BOY |
| EOY | 1760091 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14843 | BOY |
| EOY | 11247 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41557 | BOY |
| EOY | 13620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 199080 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110724 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100099 | BOY |
| EOY | 88356 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539070 | BOY |
| EOY | 412290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3287595 | BOY |
| EOY | 3309504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117436 | BOY |
| EOY | 81079 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728972 | BOY |
| EOY | 673091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846408 | BOY |
| EOY | 754170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007674 | BOY |
| EOY | 847832 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259362 | BOY |
| EOY | 1531532 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174151 | BOY |
| EOY | 175970 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2441187 | BOY |
| EOY | 2555334 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3287595 | BOY |
| EOY | 3309504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 114147 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 4531930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4863747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4943480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4913589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4614285 | CurrentTaxYear |
| Total | 23867031 | 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 |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| 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 |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4531930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4863747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4943480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4913589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4614285 | CurrentTaxYear |
| Total | 23867031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23867031 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18572 | CurrentTaxYear |
| Total | 213038 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 58012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64491 | CurrentTaxYear |
| Total | 261487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24341556 | TotalSupport |
| Public Support Pertcentage170 | 0.98051 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97975 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Section B 10. Other Income includes event sponsorships and ticket sales for informational events, as well as sponsorships for the purpose of hiring seasonal fund raisers. | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.61 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39 | 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 | 13937 | Depreciation |
| Book Value | 31265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 69393 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 65275 | Depreciation |
| Book Value | 4118 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 84485 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 31512 | Depreciation |
| Book Value | 52973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88356 | TotalOfBookValueLandBuildings |
| Total Revenue | 4696869 | TotalRevenue |
| Total Expenses | 4582722 | TotalExpenses |
| Excess Or Deficit For Year | 114147 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 114147 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3359323 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 479 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 479 | RevenueNotRptdF990 |
| Revenue Subtotal | 3358844 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1338025 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1338025 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4696869 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3245176 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 479 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 479 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3244697 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1338025 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1338025 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4582722 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 earnings distributions available on an annual basis for the purposes of financing the mission of United Way. |
| 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. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Losses on sale of donated securities. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, 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 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| YWCA | |||||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501c3 | 224615 | Grants for Education, Income & Health Outcomes | ||
| YMCA OF THE INLAND NORTHWEST | |||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501c3 | 170970 | Grants for Education, Income & Health Outcomes | ||
| CHILDREN'S HOME SOCIETY OF WA | |||||||||
| 2323 N DISCOVERY PLACE | SPOKANE VALLEY | WA | 99216 | 910575955 | 501c3 | 126164 | Grants for Education, Income & Health Outcomes | ||
| LUTHERAN COMMUNITY SERVICES NW | |||||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 992013816 | 900386860 | 501c3 | 120668 | Grants for Education, Income & Health Outcomes | ||
| SPOKANE MENTAL HEALTH COORDINATING ASSN | |||||||||
| 107 S DIVISION | SPOKANE | WA | 992021586 | 910853801 | 501c3 | 118526 | Grants for Education, Income & Health Outcomes | ||
| FRONTIER BEHAVIORAL HEALTH | |||||||||
| 7 S HOWARD Suite 321 | SPOKANE | WA | 99204 | 910853801 | 501c3 | 106871 | Grants for Education, Income & Health Outcomes | ||
| SALVATION ARMY - CITADEL CORPS | |||||||||
| PO BOX 9108 | SPOKANE | WA | 992099108 | 941156347 | 501c3 | 106631 | Grants for Education, Income & Health Outcomes | ||
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | |||||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 501c3 | 91662 | Grants for Education, Income & Health Outcomes | ||
| AMERICAN RED CROSS - SPOKANE | |||||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501c3 | 84269 | Grants for Education, Income & Health Outcomes | ||
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | |||||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 501c3 | 75736 | Grants for Education, Income & Health Outcomes | ||
| CAMP FIRE USA INLAND NORTHWEST COUNCIL | |||||||||
| 524 N MULLAN | SPOKANE VALLEY | WA | 99206 | 910567727 | 501c3 | 70400 | Grants for Education, Income & Health Outcomes | ||
| BLUE PRINTS FOR LEARNING | |||||||||
| 35 W MAIN ST Suite 280 E | SPOKANE | WA | 99201 | 912160074 | 501c3 | 66550 | Grants for Education, Income & Health Outcomes | ||
| GIRL SCOUTS OF EASTERN WA & NORTHERN ID | |||||||||
| 1404 N ASH | SPOKANE | WA | 99201 | 910570844 | 501c3 | 63483 | Grants for Education, Income & Health Outcomes | ||
| NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 101 | |||||||||
| 4202 S REGAL ST | SPOKANE | WA | 99223 | 910948293 | 501c3 | 54678 | Grants for Education, Income & Health Outcomes | ||
| BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL | |||||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 992012243 | 910567262 | 501c3 | 48113 | Grants for Education, Income & Health Outcomes | ||
| SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER | |||||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501c3 | 47860 | Grants for Education, Income & Health Outcomes | ||
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501c3 | 47366 | Grants for Education, Income & Health Outcomes | ||
| YFA CONNECTIONS | |||||||||
| PO Box 3344 | SPOKANE | WA | 99220 | 237049675 | 501c3 | 39180 | Grants for Education, Income & Health Outcomes | ||
| THE ARC - SPOKANE | |||||||||
| 320 E SECOND AVE | SPOKANE | WA | 992021402 | 910716160 | 501c3 | 38944 | Grants for Education, Income & Health Outcomes | ||
| EXCELSIOR YOUTH CENTER | |||||||||
| 3754 W INDIAN TRIAL RD | SPOKANE | WA | 992084736 | 911189908 | 501c3 | 38334 | Grants for Education, Income & Health Outcomes | ||
| SPOKANE REHABILITATION CENTER | |||||||||
| CENTER POINT 1408 N WASHINGTON | SPOKANE | WA | 992012438 | 910675549 | 501c3 | 35143 | Grants for Education, Income & Health Outcomes | ||
| AMERICAN INDIAN COMMUNITY CENTER ASSOC | |||||||||
| 905 E 3RD AVE | SPOKANE | WA | 99202 | 910822523 | 501c3 | 28734 | Grants for Education, Income & Health Outcomes | ||
| SECOND HARVEST INLAND NORTHWEST | |||||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501c3 | 28075 | Grants for Education, Income & Health Outcomes | ||
| PROVIDENCE HEALTH & SERVICES WA | |||||||||
| PO BOX 3989 | SPOKANE | WA | 992203989 | 510216586 | 501c3 | 24249 | Grants for Education, Income & Health Outcomes | ||
| COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY | |||||||||
| 905 W RIVERSIDE AVE STE 316 | SPOKANE | WA | 99201 | 261581358 | 501c3 | 15000 | Grants for Education, Income & Health Outcomes | ||
| HEARING LOSS CENTER | |||||||||
| 1206 N HOWARD | SPOKANE | WA | 992012410 | 911106734 | 501c3 | 12032 | Grants for Education, Income & Health Outcomes | ||
| PROVIDENCE HEALTH & SERVICES-WA dba PROVIDENCE ADULT DAY HEA | |||||||||
| 6018 N ASTOR | SPOKANE | WA | 99207 | 510216586 | 501c3 | 8484 | Grants for Education, Income & Health Outcomes | Providence Adult Day Health | |
| MID-CITY CONCERNS | |||||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 501c3 | 8168 | Grants for Education, Income & Health Outcomes | ||
| LILAC SERVICES FOR THE BLIND | |||||||||
| 1212 N HOWARD | SPOKANE | WA | 992012410 | 237121726 | 501c3 | 7664 | Grants for Education, Income & Health Outcomes | ||
| SPOKANE AIDS NETWORK | |||||||||
| 905 S MONROE | SPOKANE | WA | 992049743 | 911380583 | 501c3 | 6926 | Grants for Education, Income & Health Outcomes | ||
| EPILEPSY FOUNDATION NORTHWEST | |||||||||
| 2311 N 45th ST Suite134 | SEATTLE | WA | 98103 | 911062461 | 501c3 | 6525 | Grants for Education, Income & Health Outcomes | ||
| CANCER PATIENT CARE OF SPOKANE COUNTY | |||||||||
| 1507 E SPRAGUE AVE | SPOKANE | WA | 99202 | 910567727 | 501c3 | 5831 | Grants for Education, Income & Health Outcomes | ||
| DAYBREAK YOUTH SERVICES | |||||||||
| 960 E 3RD AVE | SPOKANE | WA | 99202 | 911083936 | 501c3 | 5820 | Grants for Education, Income & Health Outcomes | ||
| CATHOLIC CHARITIES | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 910569880 | 501c3 | 53057 | Designated Gifts per donor instruction | ||
| SECOND HARVEST INLAND NORTHWEST | |||||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501c3 | 29636 | Designated Gifts per donor instruction | ||
| HOSPICE OF SPOKANE | |||||||||
| PO BOX 2215 | SPOKANE | WA | 99210 | 910995069 | 501c3 | 27504 | Designated Gifts per donor instruction | ||
| VANESSA BEHAN CRISIS NURSERY | |||||||||
| 1004 E EIGHTH AVE | SPOKANE | WA | 99202 | 911199575 | 501c3 | 22285 | Designated Gifts per donor instruction | ||
| UNITED WAY OF THE WINE COUNTRY | |||||||||
| 418 B ST STE 400 | SANTA ROSA | CA | 95401 | 941669646 | 501c3 | 20728 | Designated Gifts per donor instruction | ||
| UNITED WAY OF KING COUNTY | |||||||||
| 720 SECOND AVENUE | SEATTLE | WA | 981041702 | 910565555 | 501c3 | 20146 | Designated Gifts per donor instruction | ||
| PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO | |||||||||
| 1117 TIETON DRIVE | YAKIMA | WA | 98902 | 916071384 | 501c3 | 18839 | Designated Gifts per donor instruction | ||
| UNITED WAY OF COLUMBIA WILLAMETTE | |||||||||
| 619 SW 11TH AVE SUITE300 | PORTLAND | OR | 97205 | 930582124 | 501c3 | 16801 | Designated Gifts per donor instruction | ||
| SALVATION ARMY - CITADEL CORPS | |||||||||
| PO BOX 9108 | SPOKANE | WA | 992099108 | 941156347 | 501c3 | 15930 | Designated Gifts per donor instruction | ||
| SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER | |||||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501c3 | 15242 | Designated Gifts per donor instruction | ||
| YMCA OF THE INLAND NORTHWEST | |||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501c3 | 13294 | Designated Gifts per donor instruction | ||
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | |||||||||
| P O BOX 4066 | SPOKANE | WA | 992024066 | 910613587 | 501c3 | 11752 | Designated Gifts per donor instruction | ||
| CANCER PATIENT CARE OF SPOKANE COUNTY | |||||||||
| 1507 E SPRAGUE AVE | SPOKANE | WA | 99202 | 910567727 | 501c3 | 11603 | Designated Gifts per donor instruction | ||
| PROVIDENCE HEALTH & SERVICES WA | |||||||||
| PO BOX 3989 | SPOKANE | WA | 992203989 | 510216586 | 501c3 | 11344 | Designated Gifts per donor instruction | dbal Providence VNA Home Health | |
| BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL | |||||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 992012243 | 910567262 | 501c3 | 11011 | Designated Gifts per donor instruction | ||
| AMERICAN RED CROSS - SPOKANE | |||||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501c3 | 10528 | Designated Gifts per donor instruction | ||
| MOBIUS KIDS | |||||||||
| 808 W MAIN AVE LOWER LEVEL 015 | SPOKANE | WA | 99201 | 911694299 | 501c3 | 8952 | Designated Gifts per donor instruction | ||
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | |||||||||
| GONZAGA PREPARATORY SCHOOL | SPOKANE | WA | 99207 | 530196617 | 501c3 | 8873 | Designated Gifts per donor instruction | 1224 E EUCLID | |
| MID-CITY CONCERNS | |||||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 501c3 | 8655 | Designated Gifts per donor instruction | ||
| UNITED WAY OF KLAMATH BASIN | |||||||||
| PO Box 1839 | Klamath Falls | OR | 97601 | 930441766 | 501c3 | 8522 | Designated Gifts per donor instruction | ||
| UNITED WAY OF SNOHOMISH COUNTY | |||||||||
| 3120 McDOUGALL AVE | EVERETT | WA | 98201 | 911423549 | 501c3 | 8186 | Designated Gifts per donor instruction | Suite 200 | |
| UNITED WAY OF KOOTENAI CNTY | |||||||||
| 501 E Lakeside | COEUR D ALENE | ID | 83814 | 820232729 | 501c3 | 7836 | Designated Gifts per donor instruction | Suite 3 | |
| UNITED WAY OF TREASURE VALLEY | |||||||||
| PO BOX 7963 | BOISE | ID | 837071963 | 820299013 | 501c3 | 7805 | Designated Gifts per donor instruction | ||
| LUTHERAN COMMUNITY SERVICES NW | |||||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 992013816 | 900386860 | 501c3 | 6962 | Designated Gifts per donor instruction | ||
| SPOKANE COUNTY REG ANIMAL PROTECTION SERVICES | |||||||||
| 2521 N FLORA | SPOKANE VALLEY | WA | 99216 | 264118735 | 501c3 | 6885 | Designated Gifts per donor instruction | ||
| THE ARC - SPOKANE | |||||||||
| 320 E SECOND AVE | SPOKANE | WA | 992021402 | 910716160 | 501c3 | 6293 | Designated Gifts per donor instruction | ||
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501c3 | 6038 | Designated Gifts per donor instruction | ||
| UNITED WAY OF LANE COUNTY | |||||||||
| 3171 Gateway Loop | Springfield | OR | 97477 | 930394142 | 501c3 | 5983 | Designated Gifts per donor instruction | ||
| TRANSITIONAL PROGRAMS FOR WOMEN | |||||||||
| 3104 W FORT GEORGE WRIGHT DR | SPOKANE | WA | 99202 | 911307272 | 501c3 | 5756 | Designated Gifts per donor instruction | ||
| YWCA | |||||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501c3 | 5740 | Designated Gifts per donor instruction | ||
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | |||||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 501c3 | 5351 | Designated Gifts per donor instruction | ||
| PROVIDENCE HEALTH & SERVICES-WA | |||||||||
| 6018 N ASTOR | SPOKANE | WA | 99207 | 510216586 | 501c3 | 5245 | Designated Gifts per donor instruction | dba Prodience Adult Day Health | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 685 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | 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. These grants totaled $1,966,982 during the year. 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. Designated funds totaled $1,338,025 during the year. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Governing board members can elect new board members. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Governing board members vote on a wide variety of corporate business decisions as defined in the bylaws and articles of incorporation |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The form 990 is provided to the administrative committee of the governing board in advance of filing with the IRS, with the opportunity to review and ask questions about it. |
| 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 decisions of the board are known to potentially present a conflict of interest involving one or more of the governing board members based upon 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 the autumn of 2010.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 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 | The audit had not been completed and reviewed by the filing date. | Explanation |
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