UNITED WAY OF CENTRAL WASHINGTON: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL WASHINGTON (EIN 91-0639892)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-25
- IRS object ID
- 201120259349301112
- Schema version
- 2009v1.4
- 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 | 2011-01-25T17:35:32-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alegria & Company PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 North 39th Avenue | AddressLine1 |
| City | Yakima | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910639892 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5092481557 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 S 4TH ST | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANCE STEPHENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5092481557 | Phone |
| Date Signed | 2010-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Warner | Name |
| Phone | 5095751065 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LANCE STEPHENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 S 4TH ST | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1736243 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UWCW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LEADERSHIP IN MOBILIZING THE COMMUNITY TO RAISE AND ALLOCATE FUNDS TO MEET HUMAN NEEDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1975788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1693466 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22081 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17065 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20696 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2014797 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1736243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1417319 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1377088 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 378695 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 370749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 163143 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 186546 | OtherExpensePriorYear |
| Other Expenses Current Year | 177162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1982560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1924999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32237 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -188756 | RevenuesLessExpensesCY |
| Total Assets BOY | 1796599 | TotalAssetsBOY |
| Total Assets EOY | 1611596 | TotalAssetsEOY |
| Total Liabilities BOY | 80789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1715810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1527054 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE LEADERSHIP IN MOBILIZING THE COMMUNITY TO RAISE AND ALLOCATE FUNDS TO MEET HUMAN NEEDS. IN ADDITION TO FUNDING 74 PROGRAMS THROUGH MEMBER AGENCIES, WE SUPPORT REDUCING HOMELESSNESS, EARLY LEARNING, 2-1-1, AND NEW LEADERS INITIATIVES WITH FUNDING AND/OR STAFFING. WE CONTINUALLY LOOK AT CENTRAL WASHINGTON NEEDS WITH SERIOUS CONSIDERATION, SUSTAINABILITY, AND EFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1569199 | Expense |
| Description | UNITED WAY DISTRIBUTES CONTRIBUTED FUNDS THROUGH A COMMUNITY INVESTMENT PROCESS WHICH INCLUDES OVER 75 VOLUNTEERS WHO MAKE SITE VISITS, INTERVIEW VOLUNTEERS AND STAFF, REVIEW FINANCIAL INFORMATION AND EXAMINE PROGRAM OUTCOME MEASUREMENTS.PROGRAMS ARE DIVIDED INTO SIX AREAS OF FOCUS: HELPING YOUTH ACHIEVE, MEETING BASIC NEEDS, PROMOTING SELF-SUFFICIENCY, STRENGTHENING COMMUNITIES, INCREASING HEALTH AND WELL-BEING AND NURTURING CHILDREN. IN TOTAL, OVER 60 PROGRAMS, SERVING SOME 100,000 PEOPLE, ARE FUNDED.IN ADDITION, UNITED WAY FOSTERS COMMUNITY INITIATIVES WHICH ADDRESS SPECIFIC ISSUES. CURRENTLY, THERE ARE FOUR MAIN PROJECTS: THE DEVELOPMENT OF 2-1-1, A 3-DIGIT INFORMATION AND REFERRAL PHONE NUMBER FOR CONNECTING PEOPLE TO SOCIAL SERVICES; BORN LEARNING, A PROGRAM TO PROMOTE EARLY CHILDHOOD LEARNING OPPORTUNITIES; THE STATE OF CARING INDEX, A COMPREHENISVE DATABASE OF DEMOGRAPHIC AND HUMAN SERVICE INFORMATION; AND THE YAKIMA COUNTY HOMELESS NETWORK, A COORDINATED EFFORT TO REDUCE HOMELESSNESS IN YAKIMA COUNTY. | Description |
| Total Program Service Expense | 1569199 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCE STEPHENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5092481557 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 SOUTH 4TH ST | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| pete BANSMER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| chaRLIE EGLIN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| wendIE HANSEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| rod MATSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RICK GARZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY ABEYTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL BETTERTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ELAINE BERAZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM CLEAVER MALNAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY FARINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANCE BRADEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BROADHEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN COTTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY DAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JIM HAVEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN LURING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG MENDENHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE GAUDINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN MESSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRI SUTTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ROTHENBUELER | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| KL WOMBACHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANCE STEPHENS | ||||||
| EXEC. DIRECTOR | 40.00 | X | 75000 | 0 | 24046 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24046 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1693466 | AllOtherContributions |
| Total Contributions | 1693466 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22081 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20696 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1736243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377088 | Total |
| Program Services | 1377088 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99047 | Total |
| Program Services | 29714 | ProgramServices |
| Management And General | 39619 | ManagementAndGeneral |
| Fundraising | 29714 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200424 | Total |
| Program Services | 82928 | ProgramServices |
| Management And General | 42359 | ManagementAndGeneral |
| Fundraising | 75137 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48679 | Total |
| Program Services | 18777 | ProgramServices |
| Management And General | 11646 | ManagementAndGeneral |
| Fundraising | 18256 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22599 | Total |
| Program Services | 7990 | ProgramServices |
| Management And General | 6630 | ManagementAndGeneral |
| Fundraising | 7979 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39309 | Total |
| Program Services | 7939 | ProgramServices |
| Management And General | 31343 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91 | Total |
| Program Services | 91 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42705 | Total |
| Program Services | 8683 | ProgramServices |
| Management And General | 16022 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8921 | Total |
| Program Services | 2511 | ProgramServices |
| Management And General | 4671 | ManagementAndGeneral |
| Fundraising | 1739 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5733 | Total |
| Program Services | 1036 | ProgramServices |
| Management And General | 973 | ManagementAndGeneral |
| Fundraising | 3724 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11683 | Total |
| Program Services | 3671 | ProgramServices |
| Management And General | 5497 | ManagementAndGeneral |
| Fundraising | 2515 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14245 | Total |
| Management And General | 14245 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11796 | Total |
| Program Services | 3834 | ProgramServices |
| Management And General | 5308 | ManagementAndGeneral |
| Fundraising | 2654 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5581 | Total |
| Management And General | 5339 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 22794 | 21784 | 791 | 219 |
| EQUIPMENT | 7152 | 2571 | 2801 | 1780 |
| DUES & SUBSCRIPTIONS | 6263 | 542 | 4564 | 1157 |
| BANK FEES | 611 | 611 | ||
| LICENSES & FEES | 278 | 40 | 238 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924999 | Total |
| Program Services | 1569199 | ProgramServices |
| Management And General | 192657 | ManagementAndGeneral |
| Fundraising | 163143 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982476 | BOY |
| EOY | 872160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670067 | BOY |
| EOY | 596215 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7520 | BOY |
| EOY | 3800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 357073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 217852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136388 | BOY |
| EOY | 139221 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796599 | BOY |
| EOY | 1611596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31495 | BOY |
| EOY | 24864 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49294 | BOY |
| EOY | 59678 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80789 | BOY |
| EOY | 84542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715810 | BOY |
| EOY | 1527054 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715810 | BOY |
| EOY | 1527054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796599 | BOY |
| EOY | 1611596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1916718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1919310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2122306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1893425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1677915 | CurrentTaxYear |
| Total | 9529674 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1916718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1919310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2122306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1893425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1677915 | CurrentTaxYear |
| Total | 9529674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9529674 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22081 | CurrentTaxYear |
| Total | 121192 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36247 | CurrentTaxYear |
| Total | 135285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9786151 | TotalSupport |
| Public Support Pertcentage170 | 0.97380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53332 | OtherCostOrOtherBasis |
| Book Value | 53332 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232179 | OtherCostOrOtherBasis |
| Depreciation | 165622 | Depreciation |
| Book Value | 66557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71562 | OtherCostOrOtherBasis |
| Depreciation | 52230 | Depreciation |
| Book Value | 19332 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 139221 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALLOCATION AND DESIGNATIONS PAYABLE | Description |
| Amount | $59,678 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59678 | TotalOfAmounts |
| Total Revenue | 1736243 | TotalRevenue |
| Total Expenses | 1924999 | TotalExpenses |
| Excess Or Deficit For Year | -188756 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -188756 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1736243 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1736243 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1736243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1924999 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1924999 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1924999 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YAKIMA FAMILY YMCA | |||||||
| 5 N NACHES AVE | YAKIMA | WA | 98901 | 910568717 | 501(C)(3) | 175431 | PROGRAM SUPPORT |
| LOWER VALLEY CRISIS & SUPPORT SERVICES | |||||||
| PO BOX 93 | SUNNYSIDE | WA | 98944 | 911046041 | 501(C)(3) | 49904 | PROGRAM SUPPORT |
| MERIT RESOURCE SERVICES | |||||||
| PO BOX 997 | SUNNYSIDE | WA | 99844 | 911069078 | 501(C)(3) | 26100 | PROGRAM SUPPORT |
| NAMI YAKIMA | |||||||
| PO BOX 10918 | YAKIMA | WA | 98909 | 911151684 | 501(C)(3) | 14682 | PROGRAM SUPPORT |
| YWCA OF YAKIMA | |||||||
| 818 W YAKIMA AVE | YAKIMA | WA | 98902 | 910565563 | 501(C)(3) | 57240 | PROGRAM SUPPORT |
| WELLNESS HOUSE | |||||||
| 210 S 11TH AVE SUITE 40 | YAKIMA | WA | 98902 | 911418100 | 501(C)(3) | 22930 | PROGRAM SUPPORT |
| CATHOLIC FAMILY & CHILD SERVICES | |||||||
| 5301 TIETON DRIVE SUITE C | YAKIMA | WA | 98908 | 910564959 | 501(C)(3) | 169959 | PROGRAM SUPPORT |
| HEARING & SPEECH CENTER | |||||||
| 303 S 12TH AVE | YAKIMA | WA | 98902 | 910868505 | 501(C)(3) | 34609 | PROGRAM SUPPORT |
| ESD 105 KID SCREEN | |||||||
| 33 S 2ND AVE | YAKIMA | WA | 98902 | 910948131 | 170(C)(1) | 19230 | PROGRAM SUPPORT |
| EPIC CRISIS NURSERY | |||||||
| PO BOX 9279 | YAKIMA | WA | 98909 | 911089113 | 501(C)(3) | 14428 | PROGRAM SUPPORT |
| PROVIDENT SERVICES | |||||||
| 1510 S 36TH AVE | YAKIMA | WA | 98902 | 910862938 | 501(C)(3) | 25068 | PROGRAM SUPPORT |
| RETIRED SENIOR VOLUNTEER PROGRAM | |||||||
| 120 S 3RD ST SUITE 200B | YAKIMA | WA | 98901 | 910671107 | 501(C)(3) | 21000 | PROGRAM SUPPORT |
| YAKIMA INTERFAITH COALITION | |||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 501(C)(3) | 26449 | PROGRAM SUPPORT |
| EDITH BISHEL CENTER FOR THE BLIND | |||||||
| 628 N ARTHUR | KENNEWICK | WA | 99336 | 911323283 | 501(C)(3) | 6890 | PROGRAM SUPPORT |
| AMERICAN RED CROSS EMERGENCY SVCS | |||||||
| 302 S 2ND ST | YAKIMA | WA | 98901 | 910569877 | 501(C)(3) | 111191 | PROGRAM SUPPORT |
| SALVATION ARMY YAKIMA | |||||||
| PO BOX 2782 | YAKIMA | WA | 98907 | 941156347 | 501(C)(3) | 194054 | PROGRAM SUPPORT |
| BOY SCOUTS OF AMERICA-GRAND COLUMBIA COUNCIL | |||||||
| 12 N 10TH AVE | YAKIMA | WA | 98902 | 911550528 | 501(C)(3) | 104680 | PROGRAM SUPPORT |
| CAMP FIRE BOYS & GIRLS USA ROGANUNDA COUNCIL | |||||||
| 1103 2 LINCOLN | YAKIMA | WA | 98902 | 910569879 | 501(C)(3) | 89179 | PROGRAM SUPPORT |
| GIRL SCOUTS MID COLUMBIA COUNCIL WASHINGTON AND NORTHERN IDAHO | |||||||
| 1404 N ASH | SPOKANE | WA | 99201 | 910570844 | 501(C)(3) | 16010 | PROGRAM SUPPORT |
| ST MICHAEL'S PANTRY | |||||||
| 5 S NACHES AVE | YAKIMA | WA | 98901 | 910564996 | 501(C)(3) | 6660 | PROGRAM SUPPORT |
| MABTON FOOD BANK | |||||||
| PO BOX 818 | MABTON | WA | 98935 | 711043653 | 501(C)(3) | 7820 | PROGRAM SUPPORT |
| SUNNYSIDE FOOD BANK | |||||||
| PO BOX 933 | SUNNYSIDE | WA | 98944 | 910936684 | 501(C)(3) | 9790 | PROGRAM SUPPORT |
| TOPPENISH COMMUNITY CHEST | |||||||
| PO BOX 408 | TOPPENISH | WA | 98948 | 550845518 | 501(C)(3) | 13430 | PROGRAM SUPPORT |
| GRANDVIEW COMMUNITY FUND | |||||||
| 207 W 2ND ST | GRANDVIEW | WA | 98930 | 916001437 | 501(C)(3) | 13840 | PROGRAM SUPPORT |
| TOPPENISH COMMUNITY FUND | |||||||
| 20 ASOTIN AVE | TOPPENISH | WA | 98948 | 916001286 | 501(C)(3) | 10700 | PROGRAM SUPPORT |
| WHITE SWAN COMMUNITY FUND | |||||||
| PO BOX 547 | WHITE SWAN | WA | 98952 | 911089141 | 501(C)(3) | 9120 | PROGRAM SUPPORT |
| NEW YAKIMA POLICE ATHLETIC LEAGUE (YPAL)-YOUTH SPORTS ACTIVITIES | |||||||
| 602 N 4TH ST | YAKIMA | WA | 98901 | 830364712 | 501(C)(3) | 3332 | PROGRAM SUPPORT |
| DIOCESE OF YAKIMA HOUSING SERVICES-MINISTRY OF MANAGEMENT | |||||||
| 5301 TIETON DRIVE SUITE C | YAKIMA | WA | 98908 | 911955616 | 501(C)(3) | 6870 | PROGRAM SUPPORT |
| WAPATO COMMUNITY ESL PROGRAM | |||||||
| 910875646 | 7740 | PROGRAM SUPPORT | |||||
| WAPATO COMMUNITY FUND-GENERATING HOPE | |||||||
| 117 E 2ND STREET | WAPATO | WA | 98951 | 203070634 | 501(C)(3) | 6486 | PROGRAM SUPPORT |
| PEOPLE FOR PEOPLE | |||||||
| 302 W LINCOLN AVE | YAKIMA | WA | 98902 | 910783225 | 501(C)(3) | 19567 | PROGRAM SUPPORT |
| ALLIED ARTS COUNCIL | |||||||
| 5000 W LINCOLN AVE | YAKIMA | WA | 98908 | 910749380 | 501(C)(3) | 4805 | PROGRAM SUPPORT |
| YAKIMA VALLEY MEMORIAL HOSPITAL CHARITABLE FOUNDATION | |||||||
| 3801 KERN RD | YAKIMA | WA | 98902 | 911022358 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| PEGASUS PROJECT | |||||||
| 5808A SUMMITVIEW 324 | YAKIMA | WA | 98908 | 870700052 | 501(C)(3) | 4136 | PROGRAM SUPPORT |
| PARENT TRUST FOR WASHINGTON CHILDREN | |||||||
| 15 N NACHES STE 15 | YAKIMA | WA | 98901 | 911036940 | 501(C)(3) | 6010 | PROGRAM SUPPORT |
| ELMVIEW | |||||||
| 204 3 6TH ST | ELLENSBURG | WA | 98926 | 910791250 | 501(C)(3) | 12140 | PROGRAM SUPPORT |
| VOICES FOR CHILDREN FOUNDATION | |||||||
| 1728 JEROME AVE | YAKIMA | WA | 98902 | 412132237 | 501(C)(3) | 4071 | PROGRAM SUPPORT |
| YOUTH SERVICES FOR KITTITAS COUNTY-RECREATION & EDUCATION SERVCES | |||||||
| 213 W 3RD | ELLENSBURG | WA | 98926 | 237113222 | 501(C)(3) | 8540 | PROGRAM SUPPORT |
| READY BY 5 - PROMOTORES COMMUNITY WORKER PROGRAM | |||||||
| 501 W LINCOLN AVE STE C | YAKIMA | WA | 98902 | 261226738 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| (no name) | |||||||
| PROGRAM SUPPORT | |||||||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: ORGANIZATIONS APPLY FOR FUNDS FROM UNITED WAY CENTRAL WASHINGTON ANNUALLY. APPLICATIONS INCLUDE FINANCIAL INFORMATION OF THE ORGANIZATION AND WHAT THE REQUESTED FUNDS ARE GOING TO BE USED FOR. AN ALLOCATIONS COMMITTEE MEETS AND REVIEWS THE REQUESTS FOR FUNDS. AWARD LETTERS ARE SENT OUT TO ORGANIZATIONS SELECTED TO RECEIVED FUNDS. THE REVIEW OF FINANCIAL INFORMATION BEFORE AWARDING FUNDS IN THE SUBSEQUENT YEAR HELPS TO DETERMINE IF FUNDS WERE USED AS DESIGNATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A DRAFT OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL ABSTAIN FROM VOTING IN THE MATTER. |
| Form 990, Part VI, Section B, line 15 | THERE IS AN ANNUAL REVIEW PROCESS WHICH INCLUDES COMPARATIVE SALARY DATA AND GIVES CONSIDERATION TO THE OVERALL ORGANIZATION BUDGET. ALL DECISIONS ARE APPROVED BY THE BOARD AND RECORDED IN THE MINUTES. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF YAKIMA COUNTY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 S 4TH ST | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911726189 | EIN |
| Primary Activities | TO SUPPORT HUMAN SERVICES WITH CHARITABLE GIFTS OF BEQUESTS, MEMORIALS, ETC | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF YAKIMA COUNTY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 15000 | AmountInvolved |