UNITED WAY OF LEWIS COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LEWIS COUNTY (EIN 91-0715071)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-02
- IRS object ID
- 202501229349303055
- Schema version
- 2023v6.0
- 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 | 2025-05-02T16:24:11-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 S MAIN ST UNIT A | AddressLine1Txt |
| City | MONTESANO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985634502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910715071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LEWIS COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3607488100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NW PACIFIC AVE | AddressLine1Txt |
| City | CHEHALIS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98532 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN MOORE | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 3607488100 | PhoneNum |
| Signature | 2025-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NIKOLE WELLS CPA | PreparerPersonNm |
| PTIN | P01409848 | PTIN |
| Phone | 3605333370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NW PACIFIC AVE | AddressLine1Txt |
| City | CHEHALIS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $570,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.LEWISCOUNTYUW.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF LEWIS COUNTY IS CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN LEWIS COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $333,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,040 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,463 | PYOtherRevenueAmt |
| CY Other Revenue | $78,655 | CYOtherRevenueAmt |
| PY Total Revenue | $402,487 | PYTotalRevenueAmt |
| CY Total Revenue | $451,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,571 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $316,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $244,341 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,710 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,942 | PYOtherExpensesAmt |
| CY Other Expenses | $105,979 | CYOtherExpensesAmt |
| PY Total Expenses | $501,814 | PYTotalExpensesAmt |
| CY Total Expenses | $430,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$99,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,142,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,167,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $873,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $871,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,269,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,296,024 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF LEWIS COUNTY (UWLC) IS CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN LEWIS COUNTY. UWLC HAS EVOLVED FROM ITS ROOTS AS A FUNDRAISING ORGANIZATION TO A CRITICAL COMMUNITY IMPACT ORGANIZATION MOBILIZING LOCAL PARTNERS - INCLUDING BUSINESSES, COMMUNITY LEADERS AND COMMUNITY RESIDENTS - TO BREAK THE CYCLE OF POVERTY AND EXPAND OPPORTUNITIES FOR PEOPLE TO BECOME SUCCESSFUL AND SELF-SUFFICIENT. WE UNITE COMMUNITY RESOURCES TO INVEST IN SOLUTIONS THAT LIFT FAMILIES OUT OF POVERTY IN OUR COMMUNITY. OUR BOARD, STAFF, DONORS, VOLUNTEERS, AND COMMUNITY PARTNERS ARE COMMITTED TO CREATING EQUITABLE LASTING, SUSTAINABLE CHANGES THAT TRANSFORM LIVES AND BUILD A THRIVING COMMUNITY FOR US ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $259,684 | ExpenseAmt |
| Grant | $80,377 | GrantAmt |
| Desc | UNITED WAY, LOCALLY AND WORLDWIDE, BRINGS PEOPLE, ORGANIZATIONS, AND COMMUNITIES TOGETHER AROUND A COMMON CAUSE, A COMMON VISION, AND A COMMON PATH FORWARD. IN MANY COMMUNITIES, UNITED WAY IS THE ONLY NONPROFIT BUILDING UP THE FOUNDATIONS OF EDUCATION, FINANCIAL STABILITY AND HEALTH-AND THE ONLY NONPROFIT BRINGING PEOPLE TOGETHER FROM ALL WALKS OF LIFE TO BE A PART OF LOCAL SOLUTIONS. THE MISSION OF UNITED WAY OF LEWIS COUNTY IS CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN LEWIS COUNTY. FOR OVER 56 YEARS, UNITED WAY OF LEWIS COUNTY HAS SUPPORTED LOCAL PROGRAMS THAT HAVE ADDRESSED A VARIETY OF WORTHWHILE NEEDS IN THE COMMUNITY. FROM HUNGER TO HOMELESS, WE HAVE PROVIDED A HAND UP TO INDIVIDUALS AND FAMILIES FACING HARDSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AS NEEDS IN OUR COMMUNITY CHANGE, SO MUST THE WAY WE ADDRESS THEM. THROUGH EXTENSIVE RESEARCH AND COMMUNITY SURVEYS, UNITED WAY OF LEWIS COUNTY HAS ADOPTED A STRATEGIC FOCUS THAT WILL CREATE LONG-TERM STABILITY FOR FAMILIES AND CHILDREN. OUR NEW STRATEGIC AREA OF IMPACT FOCUSES SPECIFICALLY ON LIFTING FAMILIES OUT OF POVERTY, WITH THE BOLD GOAL OF MOVING 30% OF FAMILIES OUT OF POVERTY BY 2030, (EQUATES TO OVER 3,400 FAMILIES IN LEWIS COUNTY). THIS SIGNIFICANT TRANSFORMATION COMES AT A TIME WHERE 47% OF LEWIS COUNTY STRUGGLES TO MEET THEIR MOST BASIC NEEDS. LIFTING FAMILIES OUT OF POVERTY IS A UNIQUE AND COMPLEX ISSUE THAT UNITED WAY OF LEWIS COUNTY HAS ADOPTED TO CREATE LONG TERM SOCIAL CHANGE AND BRIGHTER FUTURES FOR GENERATIONS TO COME. UNITED WAY OF LEWIS COUNTY IS CURRENTLY DEVELOPING STRATEGIES THAT SERVE BOTH CHILDREN AND THEIR PARENTS INTENTIONALLY AND SIMULTANEOUSLY, LEADING TO POSITIVE OUTCOMES FOR FAMILIES. OUR COMMUNITY IMPACT APPROACH IS UNIQUE - WE WORK TOWARDS CHANGING SYSTEMS TO THAT INDIVIDUALS AND FAMILIES CAN OVERCOME CHALLENGES ALTOGETHER. IT IS ABOUT INVESTING IN THE PRESENT AND THE FOUNDATION, AS WELL AS, THE FUTURE. A HEALTHY COMMUNITY LEARNS WELL, EARNS WELL, AND LIVES WELL. WE BELIEVE THAT EVERY FAMILY DESERVES A FIGHTING CHANCE AT SUCCESS. WITH YOUR SUPPORT, TOGETHER, WE CAN CHANGE THE STORY FOR STRUGGLING FAMILIES IN LEWIS COUNTY. UNITED WAY OF LEWIS COUNTY'S NEW "CRADLE TO CAREER AND BEYOND" STRATEGIC DIRECTION SUPPORTS PROGRAMMING IN EARLY CHILDHOOD EDUCATION, ELEMENTARY READING, MIDDLE AND HIGH SCHOOL SUCCESS, COLLEGE AND CAREER READINESS, AND CONTINUING EDUCATION. OUR GOAL IS TO HELP CREATE A CULTURE OF INCLUSIVE EDUCATIONAL OPPORTUNITIES TO FOSTER LIFELONG LEARNING IN LEWIS COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNITED WAY OF LEWIS COUNTY IS HELPING TO CHANGE THE STORY FOR FAMILIES WITH CHILDREN LIVING IN POVERTY. FAR TOO MANY CHILDREN ARE GROWING UP IN POVERTY AND HOUSEHOLDS THAT ARE FINANCIALLY STRUGGLING. IN LEWIS COUNTY, OVER 3,300 CHILDREN DON'T HAVE ENOUGH TO EAT, A CONSISTENT PLACE TO SLEEP, OR ACCESS TO A DOCTOR WHEN THEY ARE SICK. RESEARCH SHOWS THAT CHILDREN WHO GROW UP WITH THIS KIND OF ECONOMIC HARDSHIP ARE AT GREATER RISK OF EXPERIENCING LEVELS OF TOXIC STRESS SO SEVERE IT CAN AFFECT THEM THROUGHOUT THEIR LIFETIME. SUCH STRESS IMPACTS THEIR EMOTIONAL DEVELOPMENT, THEIR FUTURE ACADEMIC ACHIEVEMENT, AND THE CHANCES THEY WILL RAISE THEIR OWN CHILDREN IN ECONOMIC HARDSHIP AS WELL. CHILDREN ARE MORE LIKELY TO THRIVE WHEN THEIR PARENTS ARE THRIVING. FOR 24.5% OF YOUTH IN LEWIS COUNTY, POVERTY IS IMPEDING THEIR EDUCATIONAL SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $259,684 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 3607488100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NW PACIFIC AVE | AddressLine1Txt |
| City | CHEHALIS | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98532 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNN BRAUN | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGIE BROWN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN MOORE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEREK BURGER | ||||||
| OFFICER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNE DOREY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER PINKERTON | ||||||
| VICE TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY HOWLETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE MULLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURT STANLEY | ||||||
| OFFICER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON GLENN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN MCMILLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN DEMARAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBI BARNES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA DICKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA AYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN BRUHN | ||||||
| PAST EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,300 | $0 | $3,187 | |
| ANNIE OIEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,187 | 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 |
| Fundraising | $48,450 | FundraisingAmt |
| All Other Contributions | $285,180 | AllOtherContributionsAmt |
| Noncash Contributions | $62,652 | NoncashContributionsAmt |
| Total Contributions | $333,630 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,604 | TotalRevenueColumnAmt |
| Exclusion | $39,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $195,944 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,692 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,252 | TotalRevenueColumnAmt |
| Exclusion | $77,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,856 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,377 | TotalAmt |
| Program Services | $80,377 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,066 | TotalAmt |
| Program Services | $26,429 | ProgramServicesAmt |
| Management And General | $27,030 | ManagementAndGeneralAmt |
| Fundraising | $6,607 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,643 | TotalAmt |
| Program Services | $100,466 | ProgramServicesAmt |
| Management And General | $28,705 | ManagementAndGeneralAmt |
| Fundraising | $22,472 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,209 | TotalAmt |
| Program Services | $4,543 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,833 | TotalAmt |
| Program Services | $4,151 | ProgramServicesAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,590 | TotalAmt |
| Program Services | $11,818 | ProgramServicesAmt |
| Management And General | $5,068 | ManagementAndGeneralAmt |
| Fundraising | $2,704 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,882 | TotalAmt |
| Program Services | $2,068 | ProgramServicesAmt |
| Management And General | $29,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,471 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $17,017 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,468 | TotalAmt |
| Program Services | $1,145 | ProgramServicesAmt |
| Fundraising | $2,323 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,577 | TotalAmt |
| Program Services | $2,117 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,981 | TotalAmt |
| Program Services | $10,847 | ProgramServicesAmt |
| Management And General | $4,652 | ManagementAndGeneralAmt |
| Fundraising | $2,482 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,834 | TotalAmt |
| Program Services | $4,734 | ProgramServicesAmt |
| Management And General | $4,734 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $7,200 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,086 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192 | TotalAmt |
| Management And General | $3,192 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND | $62,652 | $62,652 | ||
| SUPPLIES AND DIRECT FUN | $56,040 | $56,040 | ||
| CREDIT CARD FEE | $3,124 | $888 | $888 | $1,348 |
| EQUIPMENT RENTAL & MAIN | $1,833 | $253 | $1,106 | $474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$118,075 | TotalAmt |
| Program Services | $309 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | -$118,507 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,697 | TotalAmt |
| Program Services | $259,684 | ProgramServicesAmt |
| Management And General | $128,303 | ManagementAndGeneralAmt |
| Fundraising | $42,710 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,031 | BOYAmt |
| EOY | $74,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,393 | BOYAmt |
| EOY | $100,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,627 | BOYAmt |
| EOY | $55,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465 | BOYAmt |
| EOY | $721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160 | BOYAmt |
| EOY | $360 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,935,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,676 | BOYAmt |
| EOY | $2,167,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,145 | BOYAmt |
| EOY | $758,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,721 | BOYAmt |
| EOY | $26,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,755 | BOYAmt |
| EOY | $86,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,621 | BOYAmt |
| EOY | $871,252 | 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 | $1,134,286 | BOYAmt |
| EOY | $1,257,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,769 | BOYAmt |
| EOY | $38,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,055 | BOYAmt |
| EOY | $1,296,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,676 | BOYAmt |
| EOY | $2,167,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $708,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $720,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,226 | CurrentTaxYearAmt |
| Total | $3,084,402 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $708,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $720,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,226 | CurrentTaxYearAmt |
| Total | $3,084,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,084,402 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,604 | CurrentTaxYearAmt |
| Total | $69,112 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,403 | CurrentTaxYearAmt |
| Total | $1,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,154,917 | TotalSupportAmt |
| Public Support CY170 | 0.97760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,773 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,521 | DepreciationAmt |
| Book Value | $360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $360 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $830,473 | F |
| CERTIFICATE OF DEPOSIT | $1,105,121 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,935,594 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIGNATED | $7,491 |
| FISCAL AGENT | $78,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,038 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $451,889 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $451,889 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $451,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $430,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $430,697 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $430,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $101,199 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,149 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,807 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $9,323 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,851 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OF THE PURSE | Event2Nm |
| Gross Receipts Event2 | $66,745 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,745 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,394 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,594 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,976 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,814 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,450 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,400 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $51,050 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $17,017 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,419 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,336 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $561 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $244,394 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $195,944 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $36,218 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,013 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,635 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,226 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,252 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DOLLYWOOD FOUNDATION | ||||||||
| 111 DOLLYWOOD LANE | PIEGEON FORGE | TN | 37863 | 621348105 | 501(C)(3) | $0 | $32,673 | FOR READING PROGRAM. |
| COLLEGIATE HOUSING INTERNATIONAL CENTRALIA | ||||||||
| 111 SOUTH ASH STREET | CENTRALIA | WA | 98531 | $0 | $16,950 | HOUSING FOR COLLEGE STUDENTS | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REVIEW ANNUAL REPORT OF ORGANIZATIONS WHO APPLY FOR GRANTS AND OTHER ASSISTANCE. FORMAL APPLICATION PROCESS TO SUBMIT PAYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS & GIVE AWAYS | 50 | $37,418 | FAIR MARKET VALUE |
| Yes (X) | VENUE | 4 | $21,094 | FAIR MARKET VALUE |
| Yes (X) | RADIO ADS | 207 | $4,140 | FAIR MARKET VALUE |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 TAX RETURN WAS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. THE TAX RETURN WAS EXPLAINED TO THE BOARD AND ANY QUESTIONS WERE ANSWERED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST ISSUES ARE MONITORED YEAR ROUND. NECESSARY ACTION IS TAKEN IF AN ISSUE ARISES. ALL QUESTIONS ARE TAKEN TO THE EXECUTIVE DIRECTOR FOR CLARIFICATION WHO IN TURN WILL SEEK THE BOARD'S GUIDANCE IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. AT THAT TIME, COMPENSATION IS DISCUSSED AND CURRENT MARKET WAGES ARE USED TO BASE THE SALARY. THE BOARD ALSO REVIEWS THE COMPENSATION ADJUSTMENTS TO ALL EMPLOYEES AND APPROVES THEM BEFORE ANY CHANGES ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ORGANIZATIONS WEBSITE. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |