UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201120459349301542
- Schema version
- 2009v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T14:25:40-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | Tim Henkel | Name |
| Title | President and CEO | Title |
| Phone | 5098386581 | Phone |
| Date Signed | 2011-01-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5074603 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 1574 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4793050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4983172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45052 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52178 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4908799 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5035350 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3186963 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3704728 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 835073 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 819317 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 463365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 622645 | OtherExpensePriorYear |
| Other Expenses Current Year | 435594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4644681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4959639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 264118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75711 | RevenuesLessExpensesCY |
| Total Assets BOY | 2716466 | TotalAssetsBOY |
| Total Assets EOY | 2798824 | TotalAssetsEOY |
| Total Liabilities BOY | 346165 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 352812 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2370301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2446012 | NetAssetsOrFundBalancesEOY |
| Mission Description | To mobilize our community to create measurable results that improve people's lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 716457 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Partners Fund - Education Investments: Through partnerships with the Boys & Girls Club, Boy Scouts, Camp Fire, Children's Home Society, Excelsior Youth Center, Girl Scouts, Guild School and Neuromuscular Center, Lutheran Services, Martin Luther King Jr Center, Red Cross, Salvation Army, YMCA, and YWCW, United Way improved the lives of hundreds of families as parents of young children improved their parenting skills, toddlers in childcare met state development benchmarks, and youth at risk of school failure are improving attendance, behavior and study skills so they stay in school and on track to graduate. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 526902 | Expense |
| Revenue | 0 | Revenue |
| Description | Partners Fund - Income Investments: United Way partners with local non-profits so that families avoid home foreclosures, meet basic needs, obtain employment, and build assets. Partnerships include the American Indian Community Center, Second Harvest Food Bank, Mid City Concerns, Red Cross, YWCA, Salvation Army and Spokane Neighborhood Action Programs (SNAP). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 576755 | Expense |
| Revenue | 0 | Revenue |
| Description | Partner Fund: Health Investments. United Way partners with local non-profit organizations to help youth and adults struggling with addictions, advocate for clients with disease and disability, improve senior health, shelter and support victims of domestic violence, and promote exercise and good nutrition. As a result, depression symptoms are reduced, risk for obesity and diabetes is reduced, and seniors improve their quality of life and maintain their independence. Partner organizations include American Red Cross, Hospice of Spokane, YMCA of the Inland Northwest, Lutheran Community Services, Fairchild Air Force Base Airman and Family Readiness Center, Daybreak Youth Services, Mid City Concerns, Excelsior Youth Center, Providence Visiting Nurses Association Home Health, YFA Connections, Spokane AIDS Network, Epilepsy Foundation Northwest, Family Service Spokane, The Arc of Spokane, Center Pointe, Eastern Washington Center for the Deaf and Hard of Hearing, Lilac Services for the Blind, and Providence Adult Day Health. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1483353 | 0 | 0 | Donor Designations: Spokane County United Way runs or coordinates three major fund-raising programs: the United Way Campaign, the Combined Federal Campaign for Eastern Washington, and the Washington State Combined Fund Drive. Many of these donations are specifically designated to qualified non-profit agencies. United Way ensures that these donations are collected and accurately distributed at least quarterly, under standards established by United Way Worldwide |
| 136664 | 0 | 0 | Community Initiatives and Public Policy: Focused on achieving desired results in Education - which is essential to getting and keeping a job with a livable wage and health benefits; Income - that provides an income adequate to pay for today's necessities and save for the future; Health - gives access to counseling services and social supports that keep children on track and adults healthy and engaged. United Way has identified three bold community goals: decrease child abuse and neglect; increase kindergarten readiness; and increase high school graduation rates. As part of our focus on improving lives, United Way works together with many community partners and is a key partner in organizing "Our Kids: Our Business." This is a month-long education and awareness campaign that brings the media, community leaders and the non-profit community together to focus on issues crucial to protecting and enhancing the lives of children in Spokane County |
| 121248 | 49885 | 0 | Financial Stability: As part of a community coalition of business, community and government representatives, United Way supports free tax preparation which targets low income workers by providing cost-free tax preparation along with financial education and debt management that create and build assets for low income people. United Way secured a grant from the Washington State Department of Commerce which provided a portion of the funding for these services. In the service year over $5.2 million in tax refunds and credits were returned to our community and 97 families avoided foreclosures on their homes. Other accomplishments included 150 individuals receiving financial education, and 85 individuals obtained Individual Development Account (IDA) funding for first time home purchases, small business expenses, or post-secondary education expense. |
| 70445 | 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 data base of current volunteer opportunities in the community. In the service year, United Way matched 770 volunteers to service opportunities, resulting in 3470 volunteer service hours. United Way coordinated a "Days of Caring" Program, wherein thirteen local employers loaned 156 employees to work on projects supporting the human care programs of area non-profit organizations. |
| 42107 | 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. |
| 481635 | 356153 | 340000 | Early Learning: Referred to jointly as "Our Kids: Ready and Resilient", United Way is partnered with the Bill and Melinda Gates Foundation, Children's Home Society, Spokane Public Schools, NEWESD, and Blue Prints for Learning to improve the social and emotional development of young children in Spokane County. Acting as the fiscal agent and grant coordinator, United Way is leveraging both grant-funded and matched organizational resources to provide training and support to improve the quality of child care teachers and child care environments so that children are ready for kindergarten. A few of the many accomplishments during the service year include: ABC Discovery Early Learning School at Goodwill industries received national accreditation through the National Association for the Education of Young Children (NAEYC). Spokane Public Schools and West Valley School District piloted the Early Development Instrument (EDI) in Spokane, creating neighborhood maps of the relative strengths and vulnerabilities of kindergarten children. Results are being shared with teachers and parents to further conversations on how to improve school readiness. Blue Prints for Leaning has provided, through this, the second year of the training cycle, 117 child care providers with high quality Child Development Associate (CDA) training. In addition, 83 child care providers have received 20-hour State Training and Registry System (STARS) training, and 160 child care teachers have received a minimum of 10-hour STARS training that is aligned with the focus of supporting social and emotional development. Children's Home Society has continued their Devereux Early Childhood Assessment (DECA) implementation in five child care programs, involving 11 preschool classrooms, 13 teachers and 235 children. The DECA assessment tool and program identifies relative social and behavioral strengths of children ages 2 to kindergarten and then teachers use that information to inform classroom strategies and collaborate with parents to inform home strategies that will improve those measured traits. Spokane Public Schools implemented the DECA program in 20 full-day kindergarten classrooms. The Northeast Washington Education Service District (NEWESD) Resilient & Ready project supported four preschools and five kindergarten classes in four rural school districts in Stevens and Ferry County by providing training and support on implementing DECA program strategies. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2335452 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 406038 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 340000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4155566 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 |
| 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 (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Jamie Aitken | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Dennis Antonellis | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Wayne Brokaw | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Gregory Davis | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Charity Doyl | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Bill Gardner | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Stefan Humphries | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Peggy Mangiaracina | |||||||
| Director | 0 | X | 0 | 0 | 0 | ||
| Mike Ormsby | |||||||
| Director | 0 | X | 0 | 0 | 0 | ||
| James Perez | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Greg Seibley | |||||||
| Director | 0 | X | 0 | 0 | 0 | ||
| Tom Stevenson | |||||||
| Director | 0 | X | 0 | 0 | 0 | ||
| Colleen Striegel | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Teri VanNoy | |||||||
| Chair, Community Impact Committee | 1 | X | 0 | 0 | 0 | ||
| Wallace Williams | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Kim Zentz | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Polly Crowley | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Cheryl Anne Millsap | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| John Maloney | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| S James Perez | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Kyle Smith | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Staci Vesneske | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Betsy Wilkerson | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Christy Burmeister-Smith | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Jared Serff | |||||||
| Board Chair | 2 | 0 | 0 | 0 | X | ||
| Diana Wilhite | |||||||
| Chair, Administration Committee | 1 | 0 | 0 | 0 | X | ||
| Tim Henkel | |||||||
| President and CEO | 40 | 112660 | 0 | 15496 | X | ||
| Franklin Dale Damron | |||||||
| CFO | 40 | 61647 | 0 | 10117 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25613 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4538401 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 50885 | GovernmentGrants |
| All Other Contributions | 393886 | AllOtherContributions |
| Noncash Contributions | 39253 | NoncashContributions |
| Total Contributions | 4983172 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52199 | 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 | 39232 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39253 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -21 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21 | TotalRevenueColumn |
| Related Or Exempt Function Income | -21 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5035350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52178 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3704728 | Total |
| Program Services | 3704728 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219866 | Total |
| Program Services | 89600 | ProgramServices |
| Management And General | 89085 | ManagementAndGeneral |
| Fundraising | 41181 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458072 | Total |
| Program Services | 149295 | ProgramServices |
| Management And General | 100820 | ManagementAndGeneral |
| Fundraising | 207957 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25309 | Total |
| Program Services | 10741 | ProgramServices |
| Management And General | 6379 | ManagementAndGeneral |
| Fundraising | 8189 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71064 | Total |
| Program Services | 28609 | ProgramServices |
| Management And General | 13487 | ManagementAndGeneral |
| Fundraising | 28968 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45006 | Total |
| Program Services | 18376 | ProgramServices |
| Management And General | 9278 | ManagementAndGeneral |
| Fundraising | 17352 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46668 | Total |
| Program Services | 30452 | ProgramServices |
| Management And General | 7317 | ManagementAndGeneral |
| Fundraising | 8899 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17856 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17856 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41008 | Total |
| Program Services | 1233 | ProgramServices |
| Management And General | 3842 | ManagementAndGeneral |
| Fundraising | 35933 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37776 | Total |
| Program Services | 8311 | ProgramServices |
| Management And General | 12326 | ManagementAndGeneral |
| Fundraising | 17139 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17276 | Total |
| Program Services | 5566 | ProgramServices |
| Management And General | 5916 | ManagementAndGeneral |
| Fundraising | 5794 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122834 | Total |
| Program Services | 63913 | ProgramServices |
| Management And General | 25800 | ManagementAndGeneral |
| Fundraising | 33121 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43948 | Total |
| Program Services | 25524 | ProgramServices |
| Management And General | 15455 | ManagementAndGeneral |
| Fundraising | 2969 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48064 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 48064 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17995 | Total |
| Program Services | 5407 | ProgramServices |
| Management And General | 8428 | ManagementAndGeneral |
| Fundraising | 4160 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16662 | Total |
| Program Services | 3539 | ProgramServices |
| Management And General | 13014 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Recruiting and Relocation | Description |
| Total | 2210 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2210 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6297 | Total |
| Program Services | 272 | ProgramServices |
| Management And General | 4495 | ManagementAndGeneral |
| Fundraising | 1530 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4959639 | Total |
| Program Services | 4155566 | ProgramServices |
| Management And General | 340708 | ManagementAndGeneral |
| Fundraising | 463365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353375 | BOY |
| EOY | 501710 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590640 | BOY |
| EOY | 400040 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267082 | BOY |
| EOY | 1400804 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40148 | BOY |
| EOY | 29963 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86857 | BOY |
| EOY | 85939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 197134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 82370 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127527 | BOY |
| EOY | 114764 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248620 | BOY |
| EOY | 265604 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2217 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2716466 | BOY |
| EOY | 2798824 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346165 | BOY |
| EOY | 352812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346165 | BOY |
| EOY | 352812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897739 | BOY |
| EOY | 887708 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304208 | BOY |
| EOY | 1385111 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168354 | BOY |
| EOY | 173193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2370301 | BOY |
| EOY | 2446012 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2716466 | BOY |
| EOY | 2798824 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3893560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4287703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4531930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4863747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4943480 | CurrentTaxYear |
| Total | 22520420 | 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 |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| 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 |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3893560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4287703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4531930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4863747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4943480 | CurrentTaxYear |
| Total | 22520420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22520420 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33858 | CurrentTaxYear |
| Total | 242968 | 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 |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65566 | CurrentTaxYearMinus2Years |
| Current Tax Year | 58012 | CurrentTaxYear |
| Total | 167489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22930877 | TotalSupport |
| Public Support Pertcentage170 | 0.98210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96301 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Event sponsorships and ticket sales. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 111486 | BeginningBalance |
| Additions During Year | 465370 | AdditionsDuringYear |
| Distributions During Year | 452084 | DistributionsDuringYear |
| Ending Balance | 124772 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.41 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.59 | 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 | 4897 | Depreciation |
| Book Value | 40305 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 151932 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 77473 | Depreciation |
| Book Value | 74459 | BookValue |
Other Land Buildings OtherLandBuildings
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114764 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
| Total Revenue | 5035350 | TotalRevenue |
| Total Expenses | 4959639 | TotalExpenses |
| Excess Or Deficit For Year | 75711 | 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 | 75711 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3551997 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3551997 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1483353 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1483353 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5035350 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3476286 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3476286 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1483353 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1483353 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4959639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P04_S00_L01b | Schedule D, Part IV, Line 1b | Spokane County United Way holds title on a bank account at Washington Trust Bank for the Combined Federal Campaign, and consists of collected but undistributed monies for the United Way Federation. |
| 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 in a manner which ensures growth of the fund 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 | United Way of Spokane County cannot include under total revenues on their annual audited financial statements designated gifts raised during the annual fund raising campaigns. These gifts are, however, reportable on the annual IRS Form 990. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | 2. Designated Gifts are administered by United Way. Since United Way is acting as an agent in the transfer of these gifts, the associated amount is not included in total expenses on the audited financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (69 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN COMMUNITY CENTER ASSOC | |||||||||
| 801 E 2nd AVE | Spokane | WA | 992022215 | 910822523 | 501c3 | 30240 | Family Services Program: provides a range of services to help people meet basic needs, including a food bank, senior nutrition program, community meals, and family services information and referral. | ||
| AMERICAN RED CROSS - SPOKANE | |||||||||
| 315 W NORA AVE | Spokane | WA | 99205 | 530196605 | 501c3 | 104472 | Funding for Emergency Services, Health and Safety Services, and Services to Armed Forces. | ||
| Blue Prints for Learning | |||||||||
| 35 W Main Street | Spokane | WA | 99201 | 912160074 | 501c3 | 119306 | Grants to build a sustainable system for early learning that prepares all children for success in school and life. Funding for education of childcare providers. | ||
| Boy Scouts - 611 Inland Northwest Council | |||||||||
| 411 W Boy Scout Way | Spokane | WA | 99201 | 911397125 | 501c3 | 63764 | CAREER EXPLORING PROGRAM: Helps students age 14-20 gain experience in professions of interest, with mentoring from adults in varying professions, community service opportunities, and teaches interviewing and career skills. YOUTH DEVELOPMENT PROGRAM: builds character, leadership, citizenship skills, and life skills in children ages 7 to 20. | ||
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501c3 | 7368 | EVERY MEMBER, EVERY YEAR: A program to increase high-school graduation by focusing resources on promoting the importance of high school education, rewarding academic achievement, building partnerships with parents and school teachers and administrators, developing mentor relationships, and identifying and retaining at-risk youth. | ||
| Camp Fire USA Inland Northwest Council | |||||||||
| 524 N Mullen | Spokane Valley | WA | 99206 | 910567727 | 501c3 | 68404 | Funding for youth development programs | ||
| CANCER PATIENT CARE OF SPOKANE COUNTY | |||||||||
| 1507 E SPRAGUE AVE | SPOKANE | WA | 99202 | 910567727 | 501c3 | 6132 | Patient Transportation Assistance Program - This program provides gas vouchers and bus passes to cancer patients residing in Spokane County who meet federal poverty level (FPL) guidelines. It provides critical assistance to low income cancer patients to ensure that they can fully access healthcare during treatment and recovery. | ||
| CHILDREN'S HOME SOCIETY OF WA | |||||||||
| 2323 N DISCOVERY PLACE | SPOKANE VALLEY | WA | 99216 | 910575955 | 501c3 | 119883 | Funds for Early Childhood Learning, specifically to hire an early learning consultant and a family resource specialist, provide for training in resiliency and the DECA program in the West Valley School District, and develop a system of regularly scheduled mentoring and support for participating teachers. | ||
| CHILDREN'S HOME SOCIETY OF WA | |||||||||
| 2323 N DISCOVERY PLACE | SPOKANE VALLEY | WA | 99216 | 910575955 | 501c3 | 37944 | Parents as Teachers (PAT), is a home visiting program that provides early childhood parent education, school readiness, and family support services. | ||
| DAYBREAK | |||||||||
| 11711 E SPRAGUE D-4 | SPOKANE | WA | 99206 | 911083936 | 501c3 | 6132 | DAYBREAK YOUTH SERVICES: provides alcohol and drug treatment services for youth and their families to help individuals abstain from chemical use, to obtain solid family and social relations, and accept personal responsibility for one's actions. Services include individual, group, and family therapy; in addition, subtance abuse counselors offer education, assessment and treatment services to youth. | ||
| E WA DEAFHARD OF HEARIN | |||||||||
| 1206 N HOWARD | SPOKANE | WA | 992012410 | 911106734 | 501c3 | 21390 | Video Remote Interpreting Service for the deaf and hard of hearing. | ||
| EPILEPSY FOUNDATION NORTHWEST | |||||||||
| PO Box 173 | Spokane | WA | 99210 | 911062461 | 501c3 | 17400 | Public education and community awareness about seizure recognition. Clients receive case management, legal assistance, seizure control, housing, health care insurance and medication, personal and political advocacy, medications, and medical devlces. | ||
| Excelsior Youth Center | |||||||||
| 3754 W Indian Way | Spokane | WA | 99208 | 911189908 | 501c3 | 61476 | ALTERNATIVE CLASSROOM EDUCATION Program for disenfranchised and emotionally challenged youth. Also, for the health care for of their inpatients. | ||
| FAIRCHILD AFB CHILD DEVELOPMENT | |||||||||
| 610 N Depot Ave | Fairchild AFB | WA | 99011 | 910741496 | 5004 | The purpose of the Child Development Center is to provide a comprehensive child development program that offers hourly, part day and full day services to all branches of the military and civilian personnel who work at Fairchild Air Force Base. Through a safe and nurturing environment, and maintaining open communication with parents, we build parent confidence, which enables the parent to fulfill their mission requirement of readiness. The care provided is based on the belief that each child should be given the opportunity to develop his or her maximum potential through varied experiences with loving support. | |||
| FAIRCHILD AFB YOUTH CENTER | |||||||||
| 200 West Castle Street | Fairchild AFB | WA | 99011 | 530228400 | 5004 | Project Learn: This program focuses on improved academic performance and sustainment through a variety of proven techniques, including, but not limited to: homework assistance, tutoring, incentive-based activities, and High Yield Learning Activities (HYLA's). These programs are staffed by paid, experienced caregivers and supported through a variety of curriculum and learning materials. The program involves not only Youth Programs, but parents and schools in sustained efforts at improving academic performance and school retention rates, especially through high school. | |||
| FAIRCHILD AIRMAN & FAMILY READINESS CENTER | |||||||||
| 4 West Castle Street | Fairchild AFB | WA | 99011 | 264629664 | 6000 | The program focuses on enhancing an array of existing social service programs offered at Fairchild AFB. Programs offered include but not limited to life skills counseling, marital and family coaching, personal and family life education, employment skills assistance for active duty family members and those leaving the military, Military Child Education and School Liaison focusing on academic performance, social adaptation, and social and fiscal responsibility. Sustainment of these responsibilities while experiencing military deployments. Programs are staffed by paid, experienced professionals and supported through a variety of learning materials and other agencies. | |||
| Family Service Spokane | |||||||||
| 7 S Howard | Spokane | WA | 99204 | 910564952 | 501c3 | 103872 | Mental health counseling and case management for low-income residents. | Suite 321 | |
| Girl Scouts of Eastern WA & Northern ID | |||||||||
| 1404 N Ash | Spokane | WA | 99201 | 910570844 | 501c3 | 63468 | Leadership Development Program: Encourages girls in self discovery, forming connections with others, and taking action in their world. | ||
| LILAC SERVICES FOR THE BLIND | |||||||||
| 1212 N HOWARD | SPOKANE | WA | 992012410 | 237121726 | 501c3 | 8064 | INDEPENDENT LIVING PROGRAM: works to integrate blind and visually impaired individuals into the social, economic, and cultural life of their community. Specialized training includes adaptations for preparing meals, managing medications, managing personal financies, orientation and mobility, using adaptive aid equipment, and much more. | ||
| LUTHERAN COMMUNITY SERVICES NW | |||||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 992013816 | 900386860 | 501c3 | 127020 | Services to children who have experienced abuse or neglect. Certified Sexual Assault Program and Crime Victim Service Center | ||
| Martin Luther King Family Outreach Center | |||||||||
| 845 S Sherman Ave | Spokane | WA | 99202 | 910912823 | 501c3 | 92388 | Child care, after school programs for K-6th grade, summer youth programs, family emergency services including assistance with utilities food, infant supplies and or rental assistance. The Family Relationships Program provides instruction and therapy to improve parenting skills and caregiving in families. | ||
| MID-CITY CONCERNS | |||||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 501c3 | 10884 | MEALS ON WHEELS provides hot meals and a daily visit to homebound individuals in need of nutrition. The SENIOR CENTER in downtown Spokane offers nutrition, recreation, education and outreach to seniors. It also serves as a safe, caring facility for handicapped individuals to volunteer. | ||
| Money Management International | |||||||||
| CCCS/MMI 4407 N Division Street | Spokane | WA | 99207 | 541837741 | 501c3 | 9300 | Financial Education | Suite 814 | |
| Neighborhood Assets | |||||||||
| 2116 E First Street | Spokane | WA | 99202 | 371502691 | 501c3 | 17590 | Financial Education and Asset Building | ||
| Northeast Washington Educational School District 101 | |||||||||
| 4202 S REGAL | Spokane | WA | 99223 | 912148164 | 155889 | Grant to build a sustainable system for early learning that prepares all children for success in school and life. Funding for mentoring and professional development of childcare providers and kindergarten teachers. | |||
| PROVIDENCE HEALTH & SERVICES WA dba PROVIDENCE VNA HOME HEAL | |||||||||
| PO BOX 3989 | SPOKANE | WA | 992203989 | 510216586 | 501c3 | 8484 | HEALTH CARE OF POOR & VULNERABLE: Home health care services to people who have no insurance and limited financial resources. Registered Nurses, Home Health Aides, Physical Therapists, Speech Therapists, Occupational Therapists, Medical Social Workers, and Registered Dieticians are available. A major goal is to foster independence and the ability of patients to continue to live in the community when at all possible by teaching parients, famlies, or other willing caregivers to safely manage their own care. | ||
| PROVIDENCE HEALTH & SERVICES-WA dba PROVIDENCE ADULT DAY HEA | |||||||||
| 6018 N ASTOR | SPOKANE | WA | 99207 | 510216586 | 501c3 | 25524 | ADULT DAY HEALTH: Serves poor and vulnerable elderly and disabled individuals and their caregivers with a community-based day program of active restorative rehabilitative and nursing services intended to promote participants' abilities and strengths, allowing them to lieve independently in the community and to delay or prevent institutional placement. | ||
| Salvation Army - Citadel Corps | |||||||||
| PO Box 9108 | Spokane | WA | 99209 | 941156347 | 501c3 | 126624 | Sally's House and Professional Services provides wrap around services for children and families experiencing issues of abuse, neglect, domestic violence, drug abuse/addiction, abandonment, etc. Professional Services include supervised visitation, sibling visitation, individual and family therapy/counseling, and parent assessment and instruction. LINK is a youth development afterschool program for disadvantaged youth, featuring mentoring, tutoring, computer skills training, and recreation programs. The Housing Stabilization and Empowerment program provides a continuum of services from basic needs and emergency/prevention services to shelter to transitional housing to permanent supportive housing to aftercare, while providing case management and crisis management for all. | ||
| SECOND HARVEST INLAND NORTHWEST | |||||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501c3 | 19572 | FEEDING PEOPLE AND CHANGING LIVES: Food distribution center coordinates Spokane County's emergency food bank network to feed over 15,000 people every month. Supplies food to 130 other charities for people in poverty and the working poor. | ||
| SPOKANE AIDS NETWORK | |||||||||
| 905 S MONROE | SPOKANE | WA | 992049743 | 911380583 | 501c3 | 7284 | CLIENT ADVOCACY PROGRAM: Empowering persons living with HIV/AIDS to advocate for their health needs and make healthy choices. | ||
| SPOKANE GUILD'S SCHOOLNEURO CTR | |||||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501c3 | 47856 | EARLY INTERVENTION PROGRAM: provides early assessment and intervention programs to children birth to three suspected of developmental delays. Programs include individual therapy, toddler groups, preschool roups, and home based services. | ||
| Spokane Mental Health Coordinating Association | |||||||||
| 107 S Division | Spokane | WA | 99202 | 910853801 | 501c3 | 113532 | First Call for Help, a twenty-four hour a day crisis response service. 2-1-1, a social service information and referral phone line and website | dba Spokane Mental Health | |
| Spokane Neighborhood Action Programs | |||||||||
| 2116 E First Street | Spokane | WA | 99202 | 911311127 | 501c3 | 62484 | HOUSING COUNSELING for low income families to sustain or acquire home ownership. NEIGHBORHOOD ASSETS FINANCIAL SERVICES: financial education, second-chance banking, matched savings, and credit builder loans | ||
| SPOKANE REHABILITATION CENTER | |||||||||
| 1408 N WASHINGTON | SPOKANE | WA | 992012438 | 910675549 | 501c3 | 36996 | Educational, recreational, and social activities for disabled adults in Spokane County. Focus on personalized activities to assist clients on independence, positive self-image, and to be of service to others. | DBA CENTER POINTE | |
| THE ARC - SPOKANE | |||||||||
| 127 W BOONE | SPOKANE | WA | 99201 | 910716160 | 501c3 | 40992 | The COMMUNITY CENTER: offers individuals with developmental disabilities the opportunity to be active members of the broader community. INDIVIDUAL ADVOCACY program provides information and referrals, emotional support, legal advocacy in accessing community services including healthcare, income assistance, and education, and collaborating with those services to meet the needs of clients. | ||
| YFA CONNECTIONS | |||||||||
| PO Box 3344 | SPOKANE | WA | 99220 | 237049675 | 501c3 | 8676 | ADULT TREATMENT SERVICES: provides comprehensive, individualized, and client-centered outpatient chemical dependency and co-occuring disorders treatment that supports clients to live a healthier life as productive members of the Spokane Community. | ||
| YMCA OF THE INLAND NORTHWEST | |||||||||
| PO BOX 208 | Spokane | WA | 99210 | 910827958 | 501c3 | 188772 | RSVP promotes senior volunteer opportunities to build a stronger community through partnerships that impact community needs. The Early Learning Childhood Center serves children from infancy through pre-kindergarten. The School-age Care and Day Camps Program serves children from kindergarten through grad six. 2. Activate America, the nationwide YMCA initiative, teaches and models healthy choices-nutrition, fitness, recreation and lifestyle choices-for children, youth and families. | ||
| YWCA | |||||||||
| 930 N MONROE ST | Spokane | WA | 99201 | 910565025 | 501c3 | 225372 | ALTERNATIVES TO DOMESTIC VIOLENCE: Services include education, advocacy, support, counseling shlter and transitional housing. OPPORTUNITY CENTER: Empowers women by expanding opportunities to enhance their employment-related skills. Services include job readiness advocacy, job hunters workshop, professional clothing, and computer lab. CHILD AND YOUTH SERVICES: Programs include Homeless Family Resources Services, Early Childhood Education and Assistance Program, After-School Program, Summer Day Camp, and Teen Program. | ||
| YWCA | |||||||||
| 930 N MONROE ST | Spokane | WA | 99201 | 910565025 | 501c3 | 8863 | Personal financial management education | ||
| AMERICAN RED CROSS - SPOKANE | |||||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501c3 | 11986 | DonorDesignation | ||
| BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL | |||||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 992012243 | 911397125 | 501c3 | 17500 | DonorDesignation | ||
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501c3 | 5131 | DonorDesignation | ||
| CANCER PATIENT CARE OF SPOKANE COUNTY | |||||||||
| 1507 E SPRAGUE AVE | SPOKANE | WA | 99202 | 910567727 | 501c3 | 22474 | DonorDesignation | ||
| CATHOLIC CHARITIES | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 910569880 | 501c3 | 53182 | DonorDesignation | ||
| FAIRCHILD AIRMAN & FAMILY READINESS CENTER | |||||||||
| 4 West Castle Street | Fairchild AFB | WA | 99011 | 264629664 | 7045 | DonorDesignation | |||
| Girl Scouts of Eastern WA & Northern ID | |||||||||
| 1404 N Ash | Spokane | WA | 99201 | 910570844 | 501c3 | 5004 | DonorDesignation | ||
| HOSPICE OF SPOKANE | |||||||||
| PO BOX 2215 | SPOKANE | WA | 99210 | 910995069 | 501c3 | 50728 | DonorDesignation | ||
| LUTHERAN COMMUNITY SERVICES NW | |||||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 992013816 | 900386860 | 501c3 | 9510 | DonorDesignation | ||
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | |||||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 501c3 | 5533 | DonorDesignation | ||
| MID-CITY CONCERNS | |||||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 501c3 | 7503 | DonorDesignation | ||
| MOBIUS KIDS | |||||||||
| 808 W MAIN AVE | SPOKANE | WA | 99201 | 911694299 | 501c3 | 5164 | DonorDesignation | ||
| PLANNED PARENTHOOD OF THE INLAND NORTHWEST | |||||||||
| 123 E INDIANA SUITE 100 | SPOKANE | WA | 99207 | 910885036 | 501c3 | 17533 | DonorDesignation | ||
| PROVIDENCE HEALTH & SERVICES WA dba PROVIDENCE VNA HOME HEAL | |||||||||
| PO BOX 3989 | SPOKANE | WA | 992203989 | 510216586 | 501c3 | 10718 | DonorDesignation | ||
| SACRED HEART MEDICAL CENTER FOUNDATION | |||||||||
| PO BOX 2555 | SPOKANE | WA | 99220 | 910393510 | 501c3 | 5354 | DonorDesignation | ||
| SALVATION ARMY - CITADEL CORPS | |||||||||
| PO BOX 9108 | SPOKANE | WA | 992099108 | 941156347 | 501c3 | 11895 | DonorDesignation | ||
| SECOND HARVEST INLAND NORTHWEST | |||||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501c3 | 82086 | DonorDesignation | ||
| SPO GUILD'S SCHOOLNEURO CTR | |||||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501c3 | 19851 | DonorDesignation | ||
| SPOKANE AIDS NETWORK | |||||||||
| 905 S MONROE | SPOKANE | WA | 992049743 | 911380583 | 501c3 | 5741 | DonorDesignation | ||
| SPOKANE MENTAL HEALTH COORDINATING ASSN | |||||||||
| 107 S DIVISION | SPOKANE | WA | 992021586 | 910853801 | 501c3 | 5771 | DonorDesignation | ||
| SPOKANE NEIGHBORHOOD ACTION PROGRAM | |||||||||
| 2116 E FIRST AVE | SPOKANE | WA | 99202 | 911311127 | 501c3 | 12264 | DonorDesignation | ||
| SPOKANE VALLEY FIREFIGHTER BENEVOLENT ASSOC | |||||||||
| PO BOX 1364 | VERADALE | WA | 990371364 | 911985489 | 501c3 | 9582 | DonorDesignation | co Treasurer John Nelson | |
| SPOKANE VALLEY PARTNERS | |||||||||
| P O BOX 141360 | SPOKANE | WA | 992141360 | 911478830 | 501c3 | 13516 | DonorDesignation | ||
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | |||||||||
| P O BOX 4066 | SPOKANE | WA | 992024066 | 910613587 | 501c3 | 9848 | DonorDesignation | ||
| United States Conference of Catholic Bishops | |||||||||
| Gonzaga Preparatory School | Spokane | WA | 99207 | 530196617 | 5098 | DonorDesignation | 1224 E Euclid | ||
| UNITED WAY OF KOOTENAI CNTY | |||||||||
| 401 Front Ave 201 | Coeur dAlene | ID | 83814 | 820232729 | 501c3 | 6346 | DonorDesignation | ||
| VANESSA BEHAN CRISIS NURSERY | |||||||||
| 1004 E EIGHTH AVE | SPOKANE | WA | 99202 | 911199575 | 501c3 | 18107 | DonorDesignation | ||
| YMCA OF THE INLAND NORTHWEST | |||||||||
| PO BOX 208 | SPOKANE | WA | 99210 | 910827958 | 501c3 | 8466 | DonorDesignation | ||
| YMCA-YWCA CAPITAL FUND | |||||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501c3 | 7775 | DonorDesignation | ||
| YWCA | |||||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501c3 | 7258 | DonorDesignation | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 271 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 2. Organizations applying for grants must quantify their service delivery goals, indicate how the quality of their service delivery will be measured, and indicate how they will measure whether those served are better off as a result. This data is then provided back to United Way during the grant cycle and is used for determining grant renewal. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39253 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | avg price day of receipt | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The sole function of members is to elect the directors of the organization |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Members elect the directors of the organization |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The completed form 990 is made available to all board members, and is also posted on the company website. An opportunity is provided to discuss the form 990, at the board meeting following it being made available. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Preceding each board meeting, the President/CEO and Board Chair review items to be voted upon and determine, based on the most current disclosures, whether any individuals may need to refrain from voting on each item. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | 2. The President and CEO has had his pay reviewed annually by a committee of the board of directors. They have access to comparable pay data, and their recommendation for pay adjustment is documented in committee meeting minutes. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The governing documents and conflict of interest policy is made available upon request. The annual audited financial statements and Form 990 are posted on the company website (unitedwayspokane.org) |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The time required for the completion of the annual audit prevented the timely submission of the Form 990, the Form 990 being based on the audited financial statements. | Explanation |
Comments