UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-24
- IRS object ID
- 202401159349300800
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-24T01:17:46-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882533599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WERSEN NONPROFIT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 Lakeway Drive | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910755705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Skagit County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3607559521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 451 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Johnson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3607559521 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ken | PersonFirstNm |
| Person Last | Johnson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keaton Wersen CPA | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607709369 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Amanda Rothman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 451 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $571,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | unitedwayskagit.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Building a positive and sustainable quality of life for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $780,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $557,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $679 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,468 | PYOtherRevenueAmt |
| CY Other Revenue | $2,797 | CYOtherRevenueAmt |
| PY Total Revenue | $784,701 | PYTotalRevenueAmt |
| CY Total Revenue | $571,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $254,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $266,296 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $401,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $253,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,997 | PYOtherExpensesAmt |
| CY Other Expenses | $205,069 | CYOtherExpensesAmt |
| PY Total Expenses | $924,143 | PYTotalExpensesAmt |
| CY Total Expenses | $725,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$139,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$153,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $899,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $747,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $829,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $676,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United Way of Skagit County's mission is to build a positive and sustainable quality of life for all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $187,785 | ExpenseAmt |
| Grant | $163,000 | GrantAmt |
| Desc | Early Childhood Development - United Way of Skagit County has online Early Learning Calendars for families with pre-school aged children in English and Spanish. Our funding for the Early Learning Coordinator (ELC) brings a common standard of early learning to schools. The ELC does capacity building to create a comprehensive, coordinated system of early learning support and resources that increase family engagement and establish Skagit County as a leader within WA State's early learning efforts. The ELC helps coordinate the Children's Council of Skagit County, an effort to focus on the importance of the early years of development and the critical role of the caregiver as well as support for the Family Resource Center. The ELC also works on the Help Me Grow Early Learning Framework. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,667 | ExpenseAmt |
| Grant | $89,600 | GrantAmt |
| Desc | Diaper Bank - United Way took on the diaper bank program on July 1st of 2021 because just as food banks are a dependable source of food, diaper banks supply a basic need for families in crisis. Diaper banks collect, store and donate diapers to a network of partner agencies who distribute free diapers to families facing financial hardship. The mission of the diaper bank is to ensure that families living in poverty have an adequate supply of diapers for their infants and toddlers and to raise community awareness that "basic human needs" includes diapers.The vision of the diaper bank is a two-generation approach that focuses on creating opportunities for meeting the needs of vulnerable children and their parents. Two-generation approaches draw from findings that the well-being of parents is crucial to their children's social-emotional, physical, and economic well-being. At the same time, a parent's ability to succeed in school and the workplace is substantially affected by how well their children are doing. In early 2023, the diaper bank moved to the Helping Hands Food Bank facility in a partnership program that allows the diaper bank to operate with low overhead and high results. This partnership allows UWSC to reach families in East Skagit County who were typically underserved. Listening sessions with local churches lead to the inclusion of adult incontinence items for seniors. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,216 | ExpenseAmt |
| Desc | Welcome Baby - United Way has brought the Welcome Baby (WB) program to Skagit Valley Hospital. Our bilingual Welcome Baby Coordinator typically meets with newborns and their parents to provide links to a myriad of resources and the knowledge that others are here to support them. Our coordinator follows up with those families and registers them for the newsletter and to provide support. They introduce families to parenting and early learning resources in the community designed to promote literacy and kindergarten readiness. The coordinator also provides referrals to service providers in the areas of health and wellness, family support, basic needs, childcare, early learning, special needs, and recreational activities. Last year they made 503 referrals to services and resources. They are available by phone and text to respond to questions and concerns from the families. Visits are made to the families of all newborn babies (when invited by the parents). The "2018 State of Children & Families Report" states that 60% of births in Skagit County are to Medicaid clients. Low-income populations are less likely to have knowledge of or access to basic needs, support, and community resources. Low-income and migrant children are less likely to be prepared for kindergarten (28% and 14% respectively, compared to 36% for all incoming kindergarteners in Skagit County.) This program was transferred to Skagit County Public Health. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,916 | ExpenseAmt |
| Grant | $13,696 | GrantAmt |
| Desc | Financial People Project:Peer led classes provide the tools necessary to build financial stability - and a link to life-long success. Volunteer Peer Leaders are trained to work together as a team to offer group financial education sessions in English and Spanish at local non-profit organizations. Peer Leaders facilitate guest speakers from financial institutions who present the FDIC Money Smart curriculum to group participants. Lessons focus on: 1) budgeting, 2) debt reduction, 3) bank services and checking accounts, 4) credit, 5) loans and 6) savings. Since inception, 208 participants and 19 peer leaders have graduated from the Skagit Financial PEOPLE Project. In 2022-23, four six-week sessions were held and fifty-one individuals graduated and received a Skagit Asset Building Coalition Certificate. Varsity in Volunteerism:Youth United Varsity in Volunteerism (ViV) is a program of the United Way of Skagit County and United General District 304 in partnership with local school districts. ViV clubs are active in Anacortes, Burlington, Concrete, La Conner, Mount Vernon, and Sedro-Woolley High Schools. The program provides an extracurricular option for students who want to make a difference in their community and gain important skills for success. Like other school-based clubs and teams, ViV is led by a coach. At each school, the ViV coach works with students who learn topics such as communication and job skills, exploring school and career interests, and more. The coach helps students find volunteer opportunities and track their hours. Those who complete 100 hours of service receive a varsity letter in volunteerism from their high school during a spring ceremony. Varsity in Volunteerism (ViV) encourages and recognizes high school students to give back to their communities through service.Since ViV began in 2011, students have collectively provided over 50,000 hours of service!Health and Income Programs:United Way of Skagit County works with many community partners to provide support for health and financial security. We are on the advisory board of Population Health Trust. The Population Health Trust (PHT or Trust) is a board of community leaders with a shared commitment to improve the quality of life for everyone in Skagit County. PHT is appointed by the Skagit County Board of Health to advise on issues that can improve the health and wellness of all. PHT believes that by coordinating our efforts we can create opportunities that strengthen health. PHT works to create healthier and more equitable communities by: 1) encouraging health and wellness within the community, 2) working together across sectors on projects designed to improve well-being, and 3) strengthening Integration of health services and other systems such as Public Health, education, and social service agencies. In addition, United Way provides financial support to create and maintain a website disseminating Skagit County community indicators in coordination with Population Health Trust. This website provides critical information for nonprofit organizations, schools and public agencies while giving individuals easy to understand one-stop information about local trends and statistics.United Way of Skagit County also serves on the board of directors for the Economic Development Alliance of Skagit County. This endeavor works to provide economic growth programs and opportunities for small, medium, large, and emerging businesses, with an emphasis on services for underserved communities.Dolly Parton Imagination Library:Dolly Parton's Imagination Library is a book gifting program that mails free, high-quality books to children from birth to age five, no matter their family's income. After launching in 1995, the program grew quickly.The mission of the Imagination Library of Washington is to foster a love of reading among young learners by ensuring equitable access to free monthly books mailed directly to their homes from Dolly Parton's Imagination Library. Our vision is that all early learners have developed a quality, inclusive home library, are inspired to read, ready to learn, and are excelling academically, creating a thriving child and a vibrant, healthy community.Reading begins at birth and the benefits of a home library go far beyond the books. Parents and guardians are a child's first and best teacher. By providing books every month at no cost to families, the Imagination Library increases childhood literacy rates, fosters a love of books, and promotes a culture of reading among all families in Washington. The Imagination Library launched throughout Skagit County on June 14, 2023 and enrolled over 500 children within the first 12 hours of launch. 747 children registered to receive books by June 30, 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $77,916 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,696 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $442,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3607559521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 451 | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jeff Brown | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Yadira Rosales | ||||||
| Vice President/Early Learning Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Johnson | ||||||
| Treasurer/Finance Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Novelli Haddick | ||||||
| Resource Development Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deb Davis Bundy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randi Breuer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sonia Garza | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Janicki | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marie Erbstoeszer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Aslett | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Campbell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Hinman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jodi Rose | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Germaine Kornegay | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Larson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Miller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Rothman | ||||||
| Executive Director | 40.00 | Yes (X) | $21,842 | $0 | $3,261 | |
| Debra Lancaster | ||||||
| Past Interim Executive Director | 40.00 | Yes (X) | $17,040 | $0 | $341 | |
| Craig Chambers | ||||||
| Past Executive Director | 40.00 | Yes (X) | $40,821 | $0 | $809 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,411 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,471 | FederatedCampaignsAmt |
| Government Grants | $240,745 | GovernmentGrantsAmt |
| All Other Contributions | $275,959 | AllOtherContributionsAmt |
| Noncash Contributions | $31,964 | NoncashContributionsAmt |
| Total Contributions | $557,175 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,791 | TotalRevenueColumnAmt |
| Exclusion | $11,791 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,797 | TotalRevenueColumnAmt |
| Exclusion | $2,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,588 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,585 | TotalAmt |
| Program Services | $262,585 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,711 | TotalAmt |
| Program Services | $3,711 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,471 | TotalAmt |
| Program Services | $21,833 | ProgramServicesAmt |
| Management And General | $28,273 | ManagementAndGeneralAmt |
| Fundraising | $29,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,622 | TotalAmt |
| Program Services | $64,618 | ProgramServicesAmt |
| Management And General | $37,580 | ManagementAndGeneralAmt |
| Fundraising | $29,424 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,648 | TotalAmt |
| Program Services | $2,326 | ProgramServicesAmt |
| Management And General | $2,869 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,574 | TotalAmt |
| Program Services | $8,662 | ProgramServicesAmt |
| Management And General | $5,060 | ManagementAndGeneralAmt |
| Fundraising | $3,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,526 | TotalAmt |
| Program Services | $5,166 | ProgramServicesAmt |
| Management And General | $8,988 | ManagementAndGeneralAmt |
| Fundraising | $4,372 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,314 | TotalAmt |
| Management And General | $79,314 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,970 | TotalAmt |
| Program Services | $29,014 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $2,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672 | TotalAmt |
| Program Services | $1,907 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755 | TotalAmt |
| Program Services | $235 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,410 | TotalAmt |
| Program Services | $6,384 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
| Fundraising | $7,510 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,618 | TotalAmt |
| Program Services | $13,676 | ProgramServicesAmt |
| Management And General | $8,100 | ManagementAndGeneralAmt |
| Fundraising | $7,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597 | TotalAmt |
| Program Services | $335 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713 | TotalAmt |
| Program Services | $484 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,434 | TotalAmt |
| Program Services | $3,859 | ProgramServicesAmt |
| Management And General | $1,832 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,763 | TotalAmt |
| Program Services | $2,421 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019 | TotalAmt |
| Program Services | $1,657 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $11,845 | $8,871 | $1,115 | $1,859 |
| Dues and subscriptions | $6,206 | $3,468 | $1,069 | $1,669 |
| Events | $4,997 | $1,071 | $7 | $3,919 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,206 | TotalAmt |
| Program Services | $442,584 | ProgramServicesAmt |
| Management And General | $182,991 | ManagementAndGeneralAmt |
| Fundraising | $99,631 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,051 | BOYAmt |
| EOY | $408,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,855 | BOYAmt |
| EOY | $249,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,568 | BOYAmt |
| EOY | $46,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109 | BOYAmt |
| EOY | $1,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,583 | BOYAmt |
| EOY | $747,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,029 | BOYAmt |
| EOY | $30,467 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,557 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,586 | BOYAmt |
| EOY | $71,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,990 | BOYAmt |
| EOY | $657,089 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,007 | BOYAmt |
| EOY | $19,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,997 | BOYAmt |
| EOY | $676,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,583 | BOYAmt |
| EOY | $747,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$153,443 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $780,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,175 | CurrentTaxYearAmt |
| Total | $3,858,070 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $780,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,175 | CurrentTaxYearAmt |
| Total | $3,858,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $362,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,495,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,791 | CurrentTaxYearAmt |
| Total | $35,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,797 | CurrentTaxYearAmt |
| Total | $37,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,931,085 | TotalSupportAmt |
| Public Support CY170 | 0.88910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Service fees and other miscellaneous revenue | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,783 | DepreciationAmt |
| Book Value | $1,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,750 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,346 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU asset | Desc |
| Book Value | $40,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,150 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $40,761 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,761 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $573,547 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,784 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $571,763 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $571,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $726,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,784 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,784 | ExpensesNotReportedAmt |
| Expenses Subtotal | $725,206 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $725,206 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Anacortes Family Center | ||||||||||
| 2707 Commercial Ave | Anacortes | WA | 98221 | 200775618 | 501(c)(3) | $8,000 | $0 | Self-sufficiency and education program for women, children and families | ||
| Brigid Collins | ||||||||||
| 1331 N Garden St Suite 200 | Bellingham | WA | 98225 | 943121951 | 501(c)(3) | $27,000 | $8,580 | Family support prevention and parenting for school readiness | FMV | Diapers and other supplies |
| Foundation for Academic Endeavors | ||||||||||
| PO Box 945 | Mount Vernon | WA | 98273 | 474347441 | 501(c)(3) | $15,000 | $0 | Summer Academy early childhood | ||
| Foundation of District #304 | ||||||||||
| 2241 Hospital Dr | Sedro Woolley | WA | 98284 | 461035355 | 501(c)(3) | $45,000 | $0 | Youth United amd Children's Council early learning coordinator | ||
| Skagit Domestic Violence & Sexual Assault | ||||||||||
| PO Box 301 | Mount Vernon | WA | 98273 | 911092350 | 501(c)(3) | $10,000 | $0 | Safe, Healthy, Resilient Families community program | ||
| Skagit Preschool & Resource Center | ||||||||||
| 320 Pacific Place | Mount Vernon | WA | 98273 | 910775902 | 501(c)(3) | $8,000 | $0 | Preschool program | ||
| Youthnet | ||||||||||
| PO Box 217 | Mount Vernon | WA | 98273 | 910850397 | 501(c)(3) | $30,000 | $0 | Promoting children's success by promoting parental involvement | ||
| Community Action of Skagit County | ||||||||||
| 330 Pacific Place | Mount Vernon | WA | 98273 | 911140086 | 501(c)(3) | $20,000 | $10,353 | Maternity support services | FMV | Diapers and other supplies |
| United General District 304 | ||||||||||
| 2031 Hospital Dr | Sedro Woolley | WA | 98284 | 461035355 | 501(c)(3) | $0 | $8,088 | Diapers and other supplies | FMV | Diapers and other supplies |
| Skagit County Department of Public Health | ||||||||||
| 301 Valley Mall Way Suite 110 | Mount Vernon | WA | 98273 | 916001361 | 501(c)(3) | $0 | $9,625 | Diapers and other supplies | FMV | Diapers and other supplies |
| Helping Hands Food Bank | ||||||||||
| PO Box 632 | Sedro Woolley | WA | 98284 | 911203572 | 501(c)(3) | $0 | $14,045 | Diapers and other supplies | FMV | Diapers and other supplies |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Organizations receiving discretionary funding from United Way undergo intensive pre-screening before being awarded funding. Such screening includes: >An application process that includes explanation of the proposed use and results from use of the funding >Financial review of the organization to gain a level of assurance that the organization follows sound fiscal policies >Verification of compliance with the provisions of the Patriot Act >Verification of current status as an IRS code section 501 (c)(3) nonprofit organization and, are required to provide United Way with a final report at the end of the allocation period that verifies that all funding has been used for the purposes intended and what the results were compared to the proposed results from the original application. Donor Designations: Organizations receiving donor designated contributions through United Way undergo screening prior to distribution of funding. Such screening includes: >Verification of compliance with the provisions of the Patriot Act >Verification of 501(c)(3) nonprofit organization additionally, annually United Way checks all agencies against the OFAC list with the US Department of Treasury. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,293 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Diapers | Desc |
| Contribution | 56730 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | per National Diaper | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting number of items received for diaper contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | The Welcome Baby program ended in December of 2022 due to financial capacity. Skagit County Public Health was able to re-launch thr program in May of 2023. |
| Form 990, Part VI, Section A, line 2 | Bill Aslett, Director on the board, has a family relationship with Debra Lancaster, Interim Executive Director during the year. |
| Form 990, Part VI, Section B, line 11b | The Board of Directors has delegated the responsibility for review of the Form 990 to the Finance Committee. The Form 990 is emailed to finance committee members for their review prior to filing and also reviewed with the auditor. The Form 990 is then emailed to the board of directors members for review prior to filing. Any questions or issues are resolved prior to the signing of the Form 990 by the Treasurer. |
| Form 990, Part VI, Section B, line 12c | Board members complete a board information sheet annually and are asked to disclose any possible conflicts of interest. The board then reviews the possible conflicts to determine if there would be a perceived detrimental effect on the organization and either recommends that the board member be excused or to continue if there is no perceived detrimental effect due to a conflict of interest. |
| Form 990, Part VI, Section C, line 19 | Governing documents/conflicts of interest are made available to the public upon request to the United Way office. Audited financial statements and Form 990 are available on the Organization's website. |