STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF KING COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF KING COUNTY (EIN 91-0565555)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349320602
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T21:30:25-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910565555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF KING COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2064613700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 SECOND AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGORDON A MCHENRY JRPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2064613700PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGORDONPersonFirstNm
Person LastMCHENRY JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA ELIZABETH H JONESPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGORDON A MCHENRY JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 SECOND AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,470,871GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionWE BRING THE COMMUNITY TOGETHER TO WORK TOWARD RACIAL JUSTICE BY SUPPORTING OUR NEIGHBORS AND TRANSFORMING INEQUITABLE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee298TotalEmployeeCnt
Total Volunteers2821TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$99,346,172PYContributionsGrantsAmt
CY Contributions Grants$92,033,361CYContributionsGrantsAmt
PY Program Service Revenue$241,242PYProgramServiceRevenueAmt
CY Program Service Revenue$217,968CYProgramServiceRevenueAmt
PY Investment Income$389,507PYInvestmentIncomeAmt
CY Investment Income$1,415,331CYInvestmentIncomeAmt
PY Other Revenue-$102,868PYOtherRevenueAmt
CY Other Revenue-$48,934CYOtherRevenueAmt
PY Total Revenue$99,874,053PYTotalRevenueAmt
CY Total Revenue$93,617,726CYTotalRevenueAmt
PY Grants And Similar Paid$88,105,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,239,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,337,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,439,204CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,780,338CYTotalFundraisingExpenseAmt
PY Other Expenses$3,873,314PYOtherExpensesAmt
CY Other Expenses$4,933,779CYOtherExpensesAmt
PY Total Expenses$104,317,020PYTotalExpensesAmt
CY Total Expenses$92,612,848CYTotalExpensesAmt
PY Revenues Less Expenses-$4,442,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,004,878CYRevenuesLessExpensesAmt
Total Assets BOY$76,147,474TotalAssetsBOYAmt
Total Assets EOY$72,579,912TotalAssetsEOYAmt
Total Liabilities BOY$11,350,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,195,114TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,796,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,384,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE BRING THE COMMUNITY TOGETHER TO WORK TOWARD RACIAL JUSTICE BY SUPPORTING OUR NEIGHBORS AND TRANSFORMING INEQUITABLE SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,104,646ExpenseAmt
Grant$34,364,527GrantAmt
DescCOVID RESPONSE & RENTAL ASSISTANCE: AS A RESULT OF THE COVID-19 PANDEMIC, THE ORGANIZATION HAS RECEIVED SIGNIFICANT GOVERNMENT FUNDING TO PROVIDE RENTAL ASSISTANCE. MORE THAN 7,000 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE PROVIDING UP TO 9 MONTHS OF BACK RENT AND 3 MONTHS FORWARD RENT TO KEEP FAMILIES IN THEIR HOMES. THE ORGANIZATION CONTINUED TO FUND AND OPERATE ITS CORE PROGRAMS DESIGNED TO BUILD A COMMUNITY WHERE PEOPLE HAVE HOMES, STUDENTS GRADUATE, AND FAMILIES ARE FINANCIALLY STABLE, FUNDED BY PRIVATE DONATIONS. THE ORGANIZATION ALSO CONTINUED TO SUPPORT THE BLACK COMMUNITY BUILDING FUND AND THE INDIGENOUS COMMUNITIES FUND WHICH PUTS THE DECISION-MAKING POWER FOR INVESTING THE FUNDS INTO THE HANDS OF THE COMMUNITIES IMPACTED BY THOSE FUNDING DECISIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,798,160ExpenseAmt
Grant$7,021,338GrantAmt
DescFINANCIAL STABILITY: UNITED WAY'S FREE TAX PREP CAMPAIGN CAME BACK TO IN-PERSON SERVICE THIS YEAR. 340 VOLUNTEERS FILED 6,350 TAX RETURNS MAXIMIZING TAX CREDITS TO BRING LOW-INCOME HOUSEHOLDS MORE THAN $11 MILLION IN RETURNS. OUR HOME GROCERY DELIVERY PROGRAM BROUGHT CULTURALLY SPECIFIC BOXES OF FOOD TO 6,000 HOUSEHOLDS EVERY WEEK TO FIGHT HUNGER, DISTRIBUTING MORE THAN 5.5 MILLION POUNDS OF FOOD. UNITED WAY ALSO HELPED MORE THAN SEVENTY-FIVE SCHOOL DISTRICTS IMPLEMENT BREAKFAST AFTER THE BELL PROVIDING MORE THAN 49,000 ADDITIONAL STUDENTS SCHOOL BREAKFASTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,984,021ExpenseAmt
Grant$8,229,932GrantAmt
DescSTUDENTS GRADUATE EARLY LEARNING: MORE THAN 1,000 FAMILIES WERE ENGAGED IN THE PARENTCHILD+, A TWO-YEAR HOME VISITING PROGRAM THAT PREPARES LOW-INCOME CHILDREN AGES 2-4 TO BE READY TO LEARN WHEN THEY ENTER KINDERGARTEN AND THEIR PARENTS TO BE THEIR FIRST AND BEST TEACHERS. PARTICIPANTS ARE THIRTY PERCENTAGE POINTS MORE LIKELY TO GRADUATE HIGH SCHOOL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$8,699,786$7,339,456$85,783SUPPORTING YOUTH ACHIEVEMENTS - OTHER PROGRAMS INCLUDE BRIDGE TO FINISH HELPING COMMUNITY COLLEGE STUDENTS PERSIST TO GRADUATION. 12,000 INTERVENTIONS WERE PROVIDED TO STUDENTS. INTERVENTIONS INCLUDE EMERGENCY NEEDS GRANTS, FINANCIAL COUNSELING, ACCESS TO FOOD AND MORE.
$1,862,887$1,746,791ENDING HOMELESSNESS - HOMELESSNESS IS A CRISIS IN OUR COMMUNITY, WITH MORE THAN 12,000 PEOPLE ON ANY GIVEN NIGHT LIVING ON THE STREETS, IN THEIR CARS OR IN EMERGENCY SHELTERS. UNITED WAY OF KING COUNTY FOCUSES ON INCOME AND HOUSING TO MAKE THE MOST IMPACT ON OUR COUNTY-WIDE CRISIS. WE BELIEVE THAT EVERY PERSON DESERVES A SAFE PLACE TO CALL HOME. OUR ACHIEVEMENTS HOME BASE PROGRAM PROVIDED $40 MILLION IN RENTAL ASSISTANCE TO HELP MORE THAN 20,000 PEOPLE REMAIN HOUSED.
$13,537,821$13,537,821$132,185DONOR DESIGNATIONS - CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,100,494TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,624,068TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$217,968TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$82,987,321TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1869IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee298EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER JOHNSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064613700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 SECOND AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE BURMAN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MAUD DAUDON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRENT BEARDALL
TREASURER1.00Yes (X)Yes (X)$0$0$0
JONATHAN BURKS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAROL NELSON
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
AMBIKA SINGH
DIRECTOR1.00Yes (X)$0$0$0
BO LEE
DIRECTOR1.00Yes (X)$0$0$0
BRADY WALKINSHAW
DIRECTOR1.00Yes (X)$0$0$0
BREE KAMEENUI-RAMIREZ
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HALL
DIRECTOR1.00Yes (X)$0$0$0
CARMEN BEST
DIRECTOR1.00Yes (X)$0$0$0
CRAIG GRYNIEWICZ
DIRECTOR1.00Yes (X)$0$0$0
DENISE STIFFARM
DIRECTOR1.00Yes (X)$0$0$0
DOUG BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
EDUARDO M PENALVER
DIRECTOR1.00Yes (X)$0$0$0
ERIC PETTIGREW
DIRECTOR1.00Yes (X)$0$0$0
FRED RIVERA
DIRECTOR1.00Yes (X)$0$0$0
JEFF BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN SPOSATO
DIRECTOR1.00Yes (X)$0$0$0
KATE BEHNCKEN
DIRECTOR1.00Yes (X)$0$0$0
KATHY SURACE-SMITH
DIRECTOR1.00Yes (X)$0$0$0
LEIGH TONER
DIRECTOR1.00Yes (X)$0$0$0
LUIS MASIERI
DIRECTOR1.00Yes (X)$0$0$0
MALA RAMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GREER
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE MERRIWEATHER
DIRECTOR1.00Yes (X)$0$0$0
MIKA YAMAMOTO
DIRECTOR1.00Yes (X)$0$0$0
NATHAN JAMES
DIRECTOR1.00Yes (X)$0$0$0
NICOLE GRANT
DIRECTOR1.00Yes (X)$0$0$0
PETER ORSER
DIRECTOR1.00Yes (X)$0$0$0
RACHEL SMITH
DIRECTOR1.00Yes (X)$0$0$0
RODRIGO LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MADRID
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MEDEN
DIRECTOR1.00Yes (X)$0$0$0
SEAN GOODE
DIRECTOR1.00Yes (X)$0$0$0
SHAWN JONES
DIRECTOR1.00Yes (X)$0$0$0
SHKELQIM KELMENDI
DIRECTOR1.00Yes (X)$0$0$0
SHOUAN PAN
DIRECTOR1.00Yes (X)$0$0$0
STEVE HOOPER JR
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
GORDON MCHENRY JR
PRESIDENT & CEO40.00Yes (X)$398,000$0$31,234
JENNIFER JOHNSTON
CHIEF FINANCIAL OFFICER40.00Yes (X)$181,376$0$9,353
ERICA WILEY
CHIEF PHILANTHROPY OFFICER40.00$183,263$0$15,964Yes (X)
CHRIS HYNES
CHIEF MARKETING OFFICER40.00$176,600$0$33,127Yes (X)
SARA LEVIN
CHIEF IMPACT OFFICER40.00$186,325$0$17,959Yes (X)
ELIZABETH STODOMINGO
CHIEF HUMAN RESOURCES OFFICER40.00$180,809$0$6,622Yes (X)
JIMMY YEARBY
VP HUMAN RESOURCES40.00$158,074$0$20,281Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,464,447TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,540TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$80,000FundraisingAmt
Government Grants$47,695,504GovernmentGrantsAmt
All Other Contributions$44,257,857AllOtherContributionsAmt
Noncash Contributions$2,204,736NoncashContributionsAmt
Total Contributions$92,033,361TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DESIGNATION PROCESSING561000$132,185$132,185
EDUCATION & OUTREACH900099$83,133$83,133
TRAINING900099$2,650$2,650
FieldValueIRS element (for citing)
Total Program Service Revenue$217,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,722TotalRevenueColumnAmt
Exclusion$142,722ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,049,785SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$777,176SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,272,609SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,272,609TotalRevenueColumnAmt
Exclusion$1,272,609ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,735FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,969FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,234TotalRevenueColumnAmt
Exclusion-$53,234ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,300TotalRevenueColumnAmt
Exclusion$4,300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,617,726TotalRevenueColumnAmt
Related Or Exempt Func Income$217,968RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,366,397ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,365,785TotalAmt
Program Services$56,365,785ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,874,080TotalAmt
Program Services$15,874,080ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$620,390TotalAmt
Program Services$320,738ProgramServicesAmt
Management And General$101,299ManagementAndGeneralAmt
Fundraising$198,353FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,114,162TotalAmt
Program Services$6,262,951ProgramServicesAmt
Management And General$1,978,043ManagementAndGeneralAmt
Fundraising$3,873,168FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$315,906TotalAmt
Program Services$126,224ProgramServicesAmt
Management And General$82,511ManagementAndGeneralAmt
Fundraising$107,171FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,306,456TotalAmt
Program Services$541,120ProgramServicesAmt
Management And General$350,525ManagementAndGeneralAmt
Fundraising$414,811FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,082,290TotalAmt
Program Services$664,657ProgramServicesAmt
Management And General$17,667ManagementAndGeneralAmt
Fundraising$399,966FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,520TotalAmt
Program Services$1,806ProgramServicesAmt
Management And General$1,180ManagementAndGeneralAmt
Fundraising$1,534FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,521TotalAmt
Program Services$16,474ProgramServicesAmt
Management And General$61,319ManagementAndGeneralAmt
Fundraising$13,728FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$87,500TotalAmt
Program Services$74,119ProgramServicesAmt
Management And General$6,577ManagementAndGeneralAmt
Fundraising$6,804FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,703TotalAmt
Management And General$37,703ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$669,344TotalAmt
Program Services$423,812ProgramServicesAmt
Management And General$127,410ManagementAndGeneralAmt
Fundraising$118,122FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$705,476TotalAmt
Program Services$402,434ProgramServicesAmt
Management And General$148,886ManagementAndGeneralAmt
Fundraising$154,156FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$188,234TotalAmt
Program Services$85,194ProgramServicesAmt
Management And General$44,359ManagementAndGeneralAmt
Fundraising$58,681FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$477,392TotalAmt
Program Services$245,072ProgramServicesAmt
Management And General$114,409ManagementAndGeneralAmt
Fundraising$117,911FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,344TotalAmt
Program Services$46,640ProgramServicesAmt
Management And General$79,910ManagementAndGeneralAmt
Fundraising$21,794FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$185,097TotalAmt
Program Services$129,788ProgramServicesAmt
Management And General$25,746ManagementAndGeneralAmt
Fundraising$29,563FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,521TotalAmt
Program Services$11,832ProgramServicesAmt
Management And General$2,357ManagementAndGeneralAmt
Fundraising$3,332FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$625,216TotalAmt
Program Services$529,605ProgramServicesAmt
Management And General$46,998ManagementAndGeneralAmt
Fundraising$48,613FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$521,388TotalAmt
Program Services$93,850ProgramServicesAmt
Management And General$349,330ManagementAndGeneralAmt
Fundraising$78,208FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,604TotalAmt
Program Services$16,714ProgramServicesAmt
Management And General$48,309ManagementAndGeneralAmt
Fundraising$18,581FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL & MAIN$471,971$240,187$119,508$112,276
SPECIAL EVENTS$226,195$162,542$63,653
SUPPLIES$193,500$262,565$13,411-$82,476
NEWSLETTERS & PUBLICATI$101,015$63,922$17,677$19,416

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,238TotalAmt
Program Services$25,210ProgramServicesAmt
Management And General$6,402ManagementAndGeneralAmt
Fundraising$66,626FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$92,612,848TotalAmt
Program Services$82,987,321ProgramServicesAmt
Management And General$3,845,189ManagementAndGeneralAmt
Fundraising$5,780,338FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,332,739BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,512,931BOYAmt
EOY$7,305,815EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,085,477BOYAmt
EOY$34,463,596EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$815,550BOYAmt
EOY$3,826,410EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,255BOYAmt
EOY$92,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,711,464LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,737,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,131,319BOYAmt
EOY$6,973,669EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,378,646BOYAmt
EOY$6,378,646EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,781,285BOYAmt
EOY$13,192,277EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,272BOYAmt
EOY$345,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,147,474BOYAmt
EOY$72,579,912EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,160,541BOYAmt
EOY$3,272,040EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,574,366BOYAmt
EOY$815,035EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,341,460EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,595,131BOYAmt
EOY$2,754,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,755BOYAmt
EOY$11,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,350,793BOYAmt
EOY$10,195,114EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,455,945BOYAmt
EOY$30,340,757EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,340,736BOYAmt
EOY$32,044,041EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,796,681BOYAmt
EOY$62,384,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,147,474BOYAmt
EOY$72,579,912EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,004,878ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,416,761OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,136,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,463,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,997,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,346,172CurrentTaxYearMinus1YearAmt
Current Tax Year$91,856,794CurrentTaxYearAmt
Total$402,800,233TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,136,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,463,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,997,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,346,172CurrentTaxYearMinus1YearAmt
Current Tax Year$91,856,794CurrentTaxYearAmt
Total$402,800,233TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,406,213SubstantialContributorsTotAmt
Public Support Total170$388,394,020PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,820CurrentTaxYearMinus1YearAmt
Current Tax Year$142,722CurrentTaxYearAmt
Total$1,543,941TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$47,303CurrentTaxYearMinus3YearsAmt
Total$47,303TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,093CurrentTaxYearMinus1YearAmt
Current Tax Year$4,300CurrentTaxYearAmt
Total$132,388TotalAmt
FieldValueIRS element (for citing)
Total Support$404,523,865TotalSupportAmt
Gross Receipts Rltd Activities$1,124,949GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96010PublicSupportCY170Pct
Public Support PY1700.75600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 52,954. 2018 AMOUNT: $ 7,297. 2019 AMOUNT: $ 4,744. 2020 AMOUNT: $ 63,093. 2021 AMOUNT: $ 4,300.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$123,895FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$123,895FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,564,922FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,688,817FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$54,356CurrentYearMinus3Amt
Current Year Minus2$60,442CurrentYearMinus2Amt
Current Year Minus1$66,845CurrentYearMinus1Amt
Current Year$123,895CurrentYearAmt
Total$305,538TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,781,285BeginningYearBalanceAmt
Investment Earnings Or Losses$2,022,900InvestmentEarningsOrLossesAmt
Other Expenditures$528,405OtherExpendituresAmt
Administrative Expenses$37,703AdministrativeExpensesAmt
End Year Balance$17,238,077EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,456,046BeginningYearBalanceAmt
Investment Earnings Or Losses$3,855,237InvestmentEarningsOrLossesAmt
Other Expenditures$497,932OtherExpendituresAmt
Administrative Expenses$32,066AdministrativeExpensesAmt
End Year Balance$15,781,285EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,320,718BeginningYearBalanceAmt
Investment Earnings Or Losses$638,302InvestmentEarningsOrLossesAmt
Other Expenditures$473,199OtherExpendituresAmt
Administrative Expenses$29,775AdministrativeExpensesAmt
End Year Balance$12,456,046EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,270,674BeginningYearBalanceAmt
Investment Earnings Or Losses$543,742InvestmentEarningsOrLossesAmt
Other Expenditures$464,824OtherExpendituresAmt
Administrative Expenses$28,874AdministrativeExpensesAmt
End Year Balance$12,320,718EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,564,226BeginningYearBalanceAmt
Investment Earnings Or Losses$1,307,784InvestmentEarningsOrLossesAmt
Other Expenditures$531,998OtherExpendituresAmt
Administrative Expenses$69,338AdministrativeExpensesAmt
End Year Balance$12,270,674EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53020BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,352,000OtherCostOrOtherBasisAmt
Book Value$2,352,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,211,377OtherCostOrOtherBasisAmt
Depreciation$3,669,291DepreciationAmt
Book Value$4,542,086BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,148,087OtherCostOrOtherBasisAmt
Depreciation$9,068,504DepreciationAmt
Book Value$79,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,973,669TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTSDesc
Book Value$13,192,277BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$13,192,277TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$11,956Amt
FieldValueIRS element (for citing)
Total Liability$11,956TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$76,707,255TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,416,761NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,845DonatedServicesAndUseFcltsAmt
Other Revenue-$13,537,821OtherRevenueAmt
Revenue Not Reported-$16,948,737RevenueNotReportedAmt
Revenue Subtotal$93,655,992RevenueSubtotalAmt
Investment Expenses Not Incld$37,703InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$75,969OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$38,266RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$93,617,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$79,119,138TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,845DonatedServicesUseFcltsAmt
Other Expenses Included$75,969OtherExpensesIncludedAmt
Expenses Not Reported$81,814ExpensesNotReportedAmt
Expenses Subtotal$79,037,324ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,703InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$13,537,821OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$13,575,524ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$92,612,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:DONOR DESIGNATIONS AND CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN TO UNITED WAY OF KING COUNTY.
PART V, LINE 4:ENDOWMENT DISTRIBUTIONS ARE USED FOR ADMINISTRATIVE EXPENSES AND PROGRAM SERVICES AS DICTATED BY THE ENDOWMENT AGREEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PASS THROUGH DONOR DESIGNATIONS -13,537,821.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -75,969.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 75,969.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PASS THROUGH DONOR DESIGNATIONS 13,537,821.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EAT, DRINK & BE GENEROUSEvent1Nm
Gross Receipts Event1$102,735GrossReceiptsEvent1Amt
Charitable Contri Event1$80,000CharitableContriEvent1Amt
Gross Revenue Event1$22,735GrossRevenueEvent1Amt
Food And Beverage Event1$44,267FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$30,702OtherDirectExpensesEvent1Amt
Gross Receipts Total$102,735GrossReceiptsTotalAmt
Charitable Contributions Tot$80,000CharitableContributionsTotAmt
Gross Revenue Total Events$22,735GrossRevenueTotalEventsAmt
Food And Beverage Total Events$44,267FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,702OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,969DirectExpenseSummaryEventsAmt
Net Income Summary-$53,234NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (222 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABUSED DEAF WOMEN'S ADVOCACY SERVICES
8623 ROOSEVELT WAY NESEATTLEWA98115911339173501(C)(3)$9,206$0PROGRAMMATIC INVESTMENT
AFGHAN HEALTH INITIATIVE
30607 134TH AVE SEAUBURNWA98092850906399501(C)(3)$35,750$0PROGRAMMATIC INVESTMENT
AGE UP
3801 BEACON AVE SSEATTLEWA98108455092355501(C)(3)$191,821$0PROGRAMMATIC INVESTMENT
AMERICAN NATIONAL RED CROSS
PO BOX 73857CHICAGOIL606737857530196605501(C)(3)$6,255$0DESIGNATED GIFT
AMPOWERING
11878 175TH PL NEREDMONDWA98052821392485501(C)(3)$24,500$0PROGRAMMATIC INVESTMENT
ASIAN COUNSELING AND REFERRAL SERVICE
3639 MARTIN LUTHER KING JR WAY SSEATTLEWA981445847910916176501(C)(3)$287,539$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
ATLANTIC STREET CENTER
2103 S ATLANTIC STSEATTLEWA98144910568710501(C)(3)$877,148$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
AUBURN FOOD BANK THE
PO BOX 464AUBURNWA980710464911215485501(C)(3)$40,500$0PROGRAMMATIC INVESTMENT
AUBURN SCHOOL DISTRICT NO408
915 4TH ST NEAUBURNWA980024492916001640GOVERNMENT$27,500$0PROGRAMMATIC INVESTMENT
BACKPACK BRIGADE
4111 MADISON ST 21SEATTLEWA98112474086877501(C)(3)$50,000$0PROGRAMMATIC INVESTMENT
BALLARD FOOD BANK
5130 LEARY AVE NWSEATTLEWA981074819911428805501(C)(3)$19,226$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
BASEBALL BEYOND BORDERS
PO BOX 5555KENTWA98064465283802501(C)(3)$65,000$0PROGRAMMATIC INVESTMENT
BELLEVUE BOYS & GIRLS CLUB
209 100TH AVE NEBELLEVUEWA980045625910776451501(C)(3)$8,500$0DESIGNATED GIFT
BELLEVUE COLLEGE
3000 LANDERHOLM CIRCLE SEBELLEVUEWA980076484910819265501(C)(3)$83,700$0PROGRAMMATIC INVESTMENT
BELLEVUE COLLEGE FOUNDATION
3000 LANDERHOLM CIRCLE SE NO A1BELLEVUEWA980076484911051671501(C)(3)$10,000$0DESIGNATED GIFT
BELLWETHER HOUSING
1615 19TH AVE 100SEATTLEWA98122911116960501(C)(3)$15,367$0PROGRAMMATIC INVESTMENT
BLACK DIAMOND COMMUNITY CENTER
PO BOX 480BLACK DIAMONDWA98010910569878501(C)(3)$15,050$0PROGRAMMATIC INVESTMENT
BOYER CHILDRENS CLINIC
1850 BOYER AVE ESEATTLEWA981122922911316838501(C)(3)$5,078$0DESIGNATED GIFT
BREAST CANCER RESEARCH FOUNDATION INC
28 WEST 44TH STREET SUITE 609NEW YORKNY100367422133727250501(C)(3)$20,000$0DESIGNATED GIFT
BUILDING CHANGES
1200 12TH AVE S SUITE 1200SEATTLEWA98144911410450501(C)(3)$130,000$0PROGRAMMATIC INVESTMENT
BYRD BARR PLACE
722 18TH AVESEATTLEWA981224704910786727501(C)(3)$199,800$0PROGRAMMATIC INVESTMENT
CAREMESSAGE
2443 FILLMORE ST 380-4139SAN FRANCISCOCA94115273252911501(C)(3)$19,440$0PROGRAMMATIC INVESTMENT
CARES OF WASHINGTON
1833 N 105TH STREET SUITE 202SEATTLEWA98133134237286501(C)(3)$80,050$0PROGRAMMATIC INVESTMENT
CASA LATINA
220 BLANCHARDSEATTLEWA98121911689251501(C)(3)$24,500$0PROGRAMMATIC INVESTMENT
CASCADE PUBLIC MEDIA
401 MERCER STSEATTLEWA981094640911221895501(C)(3)$13,250$0DESIGNATED GIFT
CASCADIA COLLEGE FOUNDATION
18345 CAMPUS WAY NEBOTHELLWA98011911986593501(C)(3)$70,000$0PROGRAMMATIC INVESTMENT
CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
100 23RD AVE SSEATTLEWA98144911585652501(C)(3)$64,163$0DESIGNATED GIFT
CENTER FOR MULTICULTURAL HLTH
105 14TH AVENUE SUITE 2CSEATTLEWA98122910983698501(C)(3)$42,247$0PROGRAMMATIC INVESTMENT
CHIEF SEATTLE CLUB
410 2ND AVENUE EXT SSEATTLEWA981042876910852503501(C)(3)$40,082$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
CHILDHAVEN
316 BROADWAYSEATTLEWA981225325910402430501(C)(3)$21,857$0DESIGNATED GIFT
CHILDREN AND YOUTH JUSTICE CENTER
300 ELLIOTT AVE WEST SUITE 360SEATTLEWA98119204457248501(C)(3)$20,000$0DESIGNATED GIFT
CHILDREN'S ALLIANCE
100 S KING ST STE 100-1026SEATTLEWA98104910982879501(C)(3)$45,300$0PROGRAMMATIC INVESTMENT
CHILDRENS HOME SOCIETY OF WA
PO BOX 15190 WEDGEWOOD STATIONSEATTLEWA981150190910575955501(C)(3)$996,618$0PROGRAMMATIC INVESTMENT
CHINESE INFORMATION & SERVICES
611 S LANE STREETSEATTLEWA98104237438529501(C)(3)$403,444$0PROGRAMMATIC INVESTMENT
CHRISTIAN MISSIONS IN MANY LANDS
MANY LANDS 2751 18TH AVENUEWALLNJ077190000132688413501(C)(3)$5,042$0DESIGNATED GIFT
CITY OF RENTON
1055 S GRADY WAY 6TH FLOORRENTONWA98057916001271GOVERNMENT$8,000$0PROGRAMMATIC INVESTMENT
CITY OF SEATTLE - DEPT OF PARKS & RECREATION
4209 W MARGINAL WAY SWSEATTLEWA98106916001275GOVERNMENT$55,000$0PROGRAMMATIC INVESTMENT
CITY OF SEATTLE- TREASURY DEPT AR
PO BOX 94626SEATTLEWA981246926GOVERNMENT$64,000$0PROGRAMMATIC INVESTMENT
CLERGY COMMUNITY FOR CHILDREN & YOUTH COALITION
1404 EAST YESLER WAY SUITE 202 ASEATTLEWA98122912064753501(C)(3)$191,821$0PROGRAMMATIC INVESTMENT
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL STE 200BELLEVUEWA980076347912036088501(C)(3)$15,750$0DESIGNATED GIFT
COMMUNITIES OF ROOTED BRILLIANCE
5224 WILSON AVE S STE 201SEATTLEWA98118271458930501(C)(3)$65,000$0PROGRAMMATIC INVESTMENT
COMMUNITY PASSAGEWAYS
PO BOX 28685SEATTLEWA98118813806946501(C)(3)$271,821$0PROGRAMMATIC INVESTMENT
COMMUNITY PROFITS
4730 UNIVERSITY WAY NE STE 140 102SEATTLEWA98105874807067501(C)(3)$115,000$0PROGRAMMATIC INVESTMENT
COMMUNITY ROOTS HOUSING FOUNDATION
1620 12TH AVE SUITE 205SEATTLEWA98122910979968501(C)(3)$73,459$0PROGRAMMATIC INVESTMENT
COMPASS HOUSING ALLIANCE
756 JOHN STSEATTLEWA98109910578229501(C)(3)$8,303$0PROGRAMMATIC INVESTMENT
CONGOLESE INTEGRATION NETWORK
19550 INTERNATIONAL BLVD STE 103SEATACWA98188813511834501(C)(3)$306,778$0PROGRAMMATIC INVESTMENT
CONGREGATION OR VE SHALOM
1681 N DRUID HILLS RD NEBROOKHAVENGA303194155580899565501(C)(3)$33,100$0DESIGNATED GIFT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS STREET NEATLANTAGA303032440131685039501(C)(3)$110,000$0DESIGNATED GIFT
CORPORATION FOR NATIONAL & COMMUNITY SVC
1201 NEW YORK AVENUE NW 8TH FLOORWASHINGTONDC20525520971471501(C)(3)$140,684$0PROGRAMMATIC INVESTMENT
COVENANT HOUSE
5 PENN PLAZANEW YORKNY100011810132725416501(C)(3)$15,000$0DESIGNATED GIFT
CRISIS CONNECTIONS
2901 3RD AVE SUITE 100SEATTLEWA98121910773187501(C)(3)$50,846$0PROGRAMMATIC INVESTMENT
CRISTA MINISTRIES
19303 FREMONT AVE NSHORELINEWA981333800916012289501(C)(3)$9,000$0DESIGNATED GIFT
CULTIVATE SOUTH PARK
1251 S CLOVERDALE ST UNIT BSEATTLEWA98108844251891501(C)(3)$38,776$0PROGRAMMATIC INVESTMENT
DELRIDGE NEIGHBORHOOD DEVELOPMENT ASSOCIATION
8427 DELRIDGE WAY SWSEATTLEWA981263070911741016501(C)(3)$8,732$0PROGRAMMATIC INVESTMENT
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVENUE 2ND FLOORNEW YORKNY100015029133433452501(C)(3)$37,000$0DESIGNATED GIFT
EAST AFRICAN COMMUNITYSERVICES
7050 32ND AVENUE SOUTHSEATTLEWA98118912138852501(C)(3)$211,403$0PROGRAMMATIC INVESTMENT
EASTRIDGE CHURCH
24205 SE ISSAQUAH FC RDSAMMAMISHWA980296403911322980501(C)(3)$5,400$0DESIGNATED GIFT
EDMONDS METHODIST CHURCH
828 CASPERS STEDMONDSWA980202618910652053501(C)(3)$20,160$0DESIGNATED GIFT
EDQUITY INC
125 COURT ST APT 3NHBROOKLYNNY11201814521518501(C)(3)$392,000$0PROGRAMMATIC INVESTMENT
EDUCATION WITH PURPOSE FOUNDATION FOR PACIFIC ISLANDERS
1615 W SMITH ST APT A-204KENTWA98032275022461501(C)(3)$191,871$0PROGRAMMATIC INVESTMENT
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA98144910899927501(C)(3)$1,205,980$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
EMERGENCY FEEDING PROGRAM
851 HOUSER WAY NRENTONWA98057911902023501(C)(3)$286,691$0PROGRAMMATIC INVESTMENT
ENCOMPASS NORTHWEST
1407 BOALCH AVE NWNORTH BENDWA980457994910825232501(C)(3)$243,904$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
ERITREAN ASSOCIATION IN GREATER SEATTLE
1528 VALENTINE PL SOUTHSEATTLEWA98144911703201501(C)(3)$63,598$0PROGRAMMATIC INVESTMENT
ERP OPERATING LIMITED PARTNERSHIP
2 NORTH RIVERSIDE PLAZACHICAGOIL60606363894853501(C)(3)$239,499$0PROGRAMMATIC INVESTMENT
EVERGREEN TREATMENT SERVICES
1700 AIRPORT WAY SSEATTLEWA981341618910903529501(C)(3)$21,884$0PROGRAMMATIC INVESTMENT
FALIS COMMUNITY SERVICE
10615 SE 256TH ST SUITE 104KENTWA98030822923129501(C)(3)$191,871$0PROGRAMMATIC INVESTMENT
FAMILY WORKS
1501 N 45TH STSEATTLEWA98103911757277501(C)(3)$15,000$0PROGRAMMATIC INVESTMENT
FARESTART
700 VIRGINIA ST STE 300SEATTLEWA98101911546757501(C)(3)$105,459$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
FEEST-FOOD EMPOWERMENT EDUCTION & SUSTAINABILITY TEAM
605 SW 108TH STREETSEATTLEWA98146462680838501(C)(3)$191,871$0PROGRAMMATIC INVESTMENT
FILIPINO COMMUNITY OF SEATTLE
5740 M L KING JR WAY SOUTHSEATTLEWA98118916055858501(C)(3)$236,855$0PROGRAMMATIC INVESTMENT
FIRST IMAGE (PREGNANCY RESOURCE CENTERS)
1315 SE 20TH AVE STE 2PORTLANDOR972143811930854417501(C)(3)$15,660$0DESIGNATED GIFT
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108911090450501(C)(3)$101,673$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA981094433237156071501(C)(3)$6,180$0DESIGNATED GIFT
GLOBAL TO LOCAL
2800 SOUTH 192ND STREET SUITE 104SEATACWA98188273133200501(C)(3)$61,793$0PROGRAMMATIC INVESTMENT
GLOBAL-HELP ORGANIZATION
2318 FAIRVIEW AVE E UNIT 2SEATTLEWA981023346412033943501(C)(3)$10,000$0DESIGNATED GIFT
GLOVER EMPOWER MENTORING
PO BOX 6471KENTWA98031471242835501(C)(3)$367,821$0PROGRAMMATIC INVESTMENT
GOOD SHEPHERD YOUTH OUTREACH
PO BOX 25492FEDERAL WAYWA98093263713948501(C)(3)$521,656$0PROGRAMMATIC INVESTMENT
GREEN RIVER COLLEGE FOUNDATION
12401 SE 320TH STREETAUBURNWA98092510168649501(C)(3)$150,000$0PROGRAMMATIC INVESTMENT
HABITAT FOR HUMANITY INTERNATIONAL (SEATTLE-KING CO HFH)
560 NACHES AVE SW STE 110RENTONWA980572219911342397501(C)(3)$46,799$0DESIGNATED GIFT
HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA
140 LAKESIDE AVE STE A36SEATTLEWA981226551910750738501(C)(3)$12,500$0DESIGNATED GIFT
HIGHLINE AREA FOOD BANK
PO BOX 66427BURIENWA98166911665389501(C)(3)$6,050$0PROGRAMMATIC INVESTMENT
HIGHLINE COLLEGE FOUNDATION
MS 99-248 PO BOX 98000DES MOINESWA981989800237428279501(C)(3)$280,000$0PROGRAMMATIC INVESTMENT
HILLSIDE CHRISTIAN FELLOWSHIP ASSEMBLIES OF GOD
12042 SE SUNNYSIDE 535CLACKAMASOR970158382201125844501(C)(3)$10,800$0DESIGNATED GIFT
HOPE FOR HEROISM
270 SOUTH HANFORD STREET STE 207SEATTLEWA981341926912105756501(C)(3)$30,000$0DESIGNATED GIFT
HOPELINK
10675 WILLOWS ROAD NE BUILDING BREDMONDWA98052910982116501(C)(3)$41,000$0DESIGNATED GIFTSTE 275
HOPELINK
8990 154TH AVE NEREDMONDWA980523567910982116501(C)(3)$3,724$0DESIGNATED GIFT
HORN OF AFRICA SERVICES
4714 RAINIER AVE S STE 105SEATTLEWA98118911897087501(C)(3)$443,024$0PROGRAMMATIC INVESTMENT
HOUSING AUTHORITY OF THE CITY OF SEATTLE
190 QUEEN ANNE AVE NSEATTLEWA98109916000977GOVERNMENT$28,318$0PROGRAMMATIC INVESTMENT
HOUSING CONNECTOR
1301 5TH AVE SUITE 1500SEATTLEWA98101842100263501(C)(3)$120,000$0PROGRAMMATIC INVESTMENT
HUNGER INTERVENTION PROGRAM
3841 NE 123RD STREETSEATTLEWA98125263716527501(C)(3)$66,095$0PROGRAMMATIC INVESTMENT
INTERACTION TRANSITION
1265 S MAIN STREET 305-BSEATTLEWA98144510175651501(C)(3)$190,000$0PROGRAMMATIC INVESTMENT
INTERCULTURAL CHILDREN & FAMILY SERVICES
6320 EVERGREEN WAY STE 205EVERETTWA98203463280147501(C)(3)$349,737$0PROGRAMMATIC INVESTMENT
IRAQI COMMUNITY CENTER OF WASHINGTON
10610 SE KENT KANGLEY RD SUITE 207KENTWA98030611729234501(C)(3)$271,504$0PROGRAMMATIC INVESTMENT
ISSAQUAH FOOD & CLOTHING BANK
179 1ST AVE SEISSAQUAHWA980273824911245499501(C)(3)$6,750$0DESIGNATED GIFT
JEWISH FAMILY SERVICE
1601 16TH AVESEATTLEWA98122910565537501(C)(3)$249,886$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
JEWISH FEDERATION OF GREATER SEATTLE
2033 6TH AVE STE 810SEATTLEWA981212567910575950501(C)(3)$86,386$0DESIGNATED GIFT
KENT FOOD BANK AND EMERGENCY SERVICES
515 W HARRISON ST STE 107KENTWA98032910881434501(C)(3)$19,185$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
KHEMER COMMUNITY OF SEATTLE KING COUNTY
PO BOX 46284SEATTLEWA98146911577475501(C)(3)$37,808$0PROGRAMMATIC INVESTMENT
KIDVANTAGE
PO BOX 712ISSAQUAHWA980270026911617032501(C)(3)$8,132$0DESIGNATED GIFT
KIN ON HEALTH CARE CENTER (KIN ON)
4416 S BRANDON STSEATTLEWA981182341911620786501(C)(3)$5,339$0DESIGNATED GIFT
KINDERING CENTER
16120 NE 8TH STBELLEVUEWA980083937910816827501(C)(3)$128,574$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
KING COUNTY BAR ASSOCIATION
1200 5TH AVE STE 700SEATTLEWA981011116910721603501(C)(3)$231,464$0PROGRAMMATIC INVESTMENT
KING COUNTY REGIONAL HOMELESSNESS AUTHORITY
400 YESLER WAY STE 600SEATTLEWA98104371977237GOVERNMENT$50,000$0PROGRAMMATIC INVESTMENT
LAKE BURIEN PRESBYTERIAN CHURCH
15003 14TH AVE SWBURIENWA98166910616446501(C)(3)$31,585$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
LAKE CITY PARTNERS ENDING HOMELESSNESS
16357 AURORA AVE NSEATTLEWA98133474612289501(C)(3)$80,250$0PROGRAMMATIC INVESTMENT
LEADERSHIP TOMORROW
1301 5TH AVENUE SUITE 1500SEATTLEWA981012611911196293501(C)(3)$10,000$0PROGRAMMATIC INVESTMENT
LEGAL COUNSEL FOR YOUTH & CHILDREN
PO BOX 28629SEATTLEWA98118273006526501(C)(3)$35,050$0PROGRAMMATIC INVESTMENT
LIFELONG AIDS ALLIANCE
1002 - E SENECA STREETSEATTLEWA981224203911215715501(C)(3)$24,620$0PROGRAMMATIC INVESTMENT
LOW INCOME HOUSING INSTITUTE
1253 S JACKSON ST SUITE ASEATTLEWA98144943155150501(C)(3)$20,572$0PROGRAMMATIC INVESTMENT
LOW INCOME HOUSING INSTITUTE
4719 12TH AVE NESEATTLEWA98105943155150501(C)(3)$6,642$0PROGRAMMATIC INVESTMENT
LOW INCOME HOUSING INSTITUTE
1253 S JACKSON STSEATTLEWA98103943155150501(C)(3)$5,900$0PROGRAMMATIC INVESTMENT
LOW INCOME HOUSING INSTITUTE
2407 1ST AVENUE 200SEATTLEWA98121943155150501(C)(3)$2,500$0PROGRAMMATIC INVESTMENT
MANAWAY EVANGELISTIC MINISTRIES
PO BOX 28248SEATTLEWA98118943039076501(C)(3)$16,554$0PROGRAMMATIC INVESTMENT
MAPLE VALLEY FOOD BANK
PO BOX 322MAPLE VALLEYWA98038916057006501(C)(3)$12,000$0PROGRAMMATIC INVESTMENT
MARYS PLACE SEATTLE
1830 9TH AVESEATTLEWA981011321272087950501(C)(3)$130,491$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
MERCY HOUSING
6940 MARTIN LUTHER KING JR WAY SSEATTLEWA98118471620007501(C)(3)$14,623$0PROGRAMMATIC INVESTMENT
METROPOLITAN SEATTLE JEWISH DAY SCHOOL
15749 NE 4TH STBELLEVUEWA980084317911085790501(C)(3)$11,800$0DESIGNATED GIFT
MILLIONAIR CLUB INC (MILLIONAIR CLUB CHARITY)
2515 WESTERN AVESEATTLEWA981211307910607513501(C)(3)$9,281$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
MOMENTUM UNLIMITED INC
6101 EXECUTIVE BLVD STE 240ROCKVILLEMD208523953383852989501(C)(3)$10,000$0DESIGNATED GIFT
MOUNT BAKER HOUSING ASSOCIATION
8708 RAINIER AVE S B3SEATTLEWA98118911402983501(C)(3)$69,219$0PROGRAMMATIC INVESTMENT
MULTI-SERVICE CENTER
1200 SOUTH 336TH STREETFEDERAL WAYWA980930699237120815501(C)(3)$159,707$0PROGRAMMATIC INVESTMENT
MULTI-SERVICE CENTER
PO BOX 23699FEDERAL WAYWA98093237120815501(C)(3)$9,275$0PROGRAMMATIC INVESTMENT
MUSLIM HOUSING SERVICES
6727 RAINIER AVE S 26SEATTLEWA98118911987910501(C)(3)$120,000$0PROGRAMMATIC INVESTMENT
NEIGHBORHOOD HOUSE
1225 S WELLER STREET SUITE 510SEATTLEWA98144910568305501(C)(3)$3,029,289$0PROGRAMMATIC INVESTMENT
NORTH BEACON HILL HOUSING INITIATIVE ASSOCIATION
2522 14TH AVE SSEATTLEWA98144911681667501(C)(3)$10,111$0PROGRAMMATIC INVESTMENT
NORTH SEATTLE COMMUNITY COLLEGE FOUNDATION
600 UNIVERSITY STREET SUITE 2409SEATTLEWA98101911163554501(C)(3)$100,050$0PROGRAMMATIC INVESTMENT
NORTHWEST ANIMAL RIGHTS NETWORK
1037 NE 65TH ST 174SEATTLEWA98115911341059501(C)(3)$30,900$0PROGRAMMATIC INVESTMENT
NORTHWEST HARVEST E M M
PO BOX 12272SEATTLEWA981020272910826037501(C)(3)$43,086$0DESIGNATED GIFT
NORTHWEST SCHOOL FOR HEARING IMPAIRED CHILDREN (NORTHWEST SCHOOL OF DEAF AN
15303 WESTMINSTER WAY NSHORELINEWA981336126911073353501(C)(3)$10,000$0DESIGNATED GIFT
OPEN DOORS FOR MULTICULTURAL FAMILIES
24437 RUSSELL ROAD SUITE 110KENTWA98032271206272501(C)(3)$191,821$0PROGRAMMATIC INVESTMENT
OPERATION MOBILIZATION
PO BOX 444TYRONEGA302900444222513811501(C)(3)$10,084$0DESIGNATED GIFT
OPERATION SACK LUNCH
PO BOX 4128SEATTLEWA98194911658187501(C)(3)$22,000$0PROGRAMMATIC INVESTMENT
OVERLAKE HOSPITAL FOUNDATION
1035 116TH AVE NEBELLEVUEWA980044604911050325501(C)(3)$51,000$0DESIGNATED GIFT
OVERLAKE SERVICE LEAGUE (DBA BELLEVUE LIFESPRING)
302 BELLEVUE SQUAREBELLEVUEWA98004910658331501(C)(3)$8,400$0DESIGNATED GIFT
PACIFIC NORTHWEST BALLET ASSOCIATION
301 MERCER STSEATTLEWA981094600910897129501(C)(3)$25,000$0DESIGNATED GIFT
PAN AFRICAN CENTER FOR EMPOWERMENT
2327 23RD AVE SSEATTLEWA98144474502267501(C)(3)$87,125$0PROGRAMMATIC INVESTMENT
PARA LOS NINOS DE HIGHLINE
425 SW 144STBURIENWA98166200502368501(C)(3)$192,071$0PROGRAMMATIC INVESTMENT
PIKE MARKET SENIOR CENTER
85 PIKE ST SUITE 200SEATTLEWA98101911034838501(C)(3)$29,000$0PROGRAMMATIC INVESTMENT
PIKE PLACE MARKET PDA
85 PIKE ST 500SEATTLEWA98101910923347501(C)(3)$10,352$0PROGRAMMATIC INVESTMENT
PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE HAWAIIAN ISLANDS
2001 E MADISON STSEATTLEWA981222959910686012501(C)(3)$62,160$0DESIGNATED GIFT
POTLATCH FUND
815 1ST AVENUE PMB 308SEATTLEWA98104731712905501(C)(3)$1,001,200$0PROGRAMMATIC INVESTMENT
POWERFUL VOICES
1620 18TH AVE 100SEATTLEWA98122911679907501(C)(3)$192,071$0PROGRAMMATIC INVESTMENT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVE STE 3CAMBRIDGEMA021385366042103580501(C)(3)$100,000$0DESIGNATED GIFT
PRIDEFEST
2623 E PIKE STSEATTLEWA98122471817063501(C)(3)$24,500$0PROGRAMMATIC INVESTMENT
PRISONERS FOR CHRIST OUTREACH MINISTRIES
18500 156TH AVE NE STE 302WOODINVILLEWA980724459943104375501(C)(3)$6,480$0DESIGNATED GIFT
PROGRESSIVE ANIMAL WELFARE SOCIETY INC (PAWS WILDLIFE REHABILITATION CENTER
PO BOX 1037LYNNWOODWA98046916073154501(C)(3)$5,855$0DESIGNATED GIFT
PROJECTS FOR OUR PEOPLE
319 26TH AVESEATTLEWA98122204013305501(C)(3)$65,000$0PROGRAMMATIC INVESTMENT
PUGET SOUND LABOR AGENCY
2800 FIRST AVE ROOM 126SEATTLEWA981211182910927902501(C)(3)$27,000$0PROGRAMMATIC INVESTMENT
RAINIER BEACH ACTION COALITION
3703 S EDMUNDS STREET 19SEATTLEWA98118203758788501(C)(3)$75,000$0PROGRAMMATIC INVESTMENT
RAINIER VALLEY CORPS
1225 S WELLER ST SUITE 400SEATTLEWA98144474257834501(C)(3)$120,500$0PROGRAMMATIC INVESTMENT
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA981181356911500768501(C)(3)$52,039$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
REACH
3604 NE 10TH CRTRENTONWA98056461187669501(C)(3)$141,000$0PROGRAMMATIC INVESTMENT
RECLAIMING OUR GREATNESS
2601 MILL AVE SRENTONWA98055845039413501(C)(3)$202,000$0PROGRAMMATIC INVESTMENT
RED EAGLE SOARING
PO BOX 20175SEATTLEWA98102911862731501(C)(3)$191,821$0PROGRAMMATIC INVESTMENT
REFUGEE WOMENS ALLIANCE
4008 MARTIN LUTHER KING JR WAYSEATTLEWA98108911296964501(C)(3)$568,676$0PROGRAMMATIC INVESTMENTSOUTH
RENTON PARK CHAPEL
16760 128TH AVE SERENTONWA980585531911286970501(C)(3)$31,230$0DESIGNATED GIFT
RESTORE & REPAIR MISSIONARY OUTREACH
12629 RENTON AVE S SUITE FSEATTLEWA98178113840738501(C)(3)$64,202$0PROGRAMMATIC INVESTMENT
SALVATION ARMY - SEATTLE
111 QUEEN ANNE AVE N SUITE 300SEATTLEWA98109501(C)(3)$19,550$0PROGRAMMATIC INVESTMENT
SAMUEL & ALTHEA STROUM JEWISH COMMUNITY CENTER
3801 E MERCER WAYMERCER ISLANDWA980403805910635236501(C)(3)$17,500$0DESIGNATED GIFT
SCHWAB CHARITABLE FUND
211 MAIN STREETSAN FRANCISCOCA941051905311640316501(C)(3)$50,000$0DESIGNATED GIFT
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788501(C)(3)$27,000$0DESIGNATED GIFT
SEATTLE CHILDRENS HOSPITAL FOUNDATION
PO BOX 5371 MSC RC-507SEATTLEWA981455005911156519501(C)(3)$310,383$0DESIGNATED GIFT
SEATTLE COLLEGES
1500 HARVARD AVENUESEATTLEWA98122910826872501(C)(3)$275,000$0PROGRAMMATIC INVESTMENT
SEATTLE COLLEGES FOUNDATION
1500 HARVARD AVESEATTLEWA981223803830551671501(C)(3)$67,500$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
SEATTLE FOUNDATION
1601 FIFTH AVENUESTE 1900SEATTLEWA98101916013536501(C)(3)$30,000$0PROGRAMMATIC INVESTMENT
SEATTLE GOOD BUSINESS NETWORK
1143 MARTIN LUTHER KING JR WAY 77SEATTLEWA98122272172486501(C)(3)$100,851$0PROGRAMMATIC INVESTMENT
SHORELINE COMMUNITY COLLEGE
C/O BLANTON TURNER 159 SOUTHSEATTLEWA98104910822848501(C)(3)$98,089$0PROGRAMMATIC INVESTMENTJACKSON STREET SUITE 320
SHORELINE COMMUNITY COLLEGE
16101 GREENWOOD AVE NSHORELINEWA98133910822848501(C)(3)$47,850$0PROGRAMMATIC INVESTMENT
SHORELINE COMMUNITY COLLEGE FOUNDATION
16101 GREENWOOD AVE N ROOM 1005SHORELINEWA98133911265475501(C)(3)$100,050$0PROGRAMMATIC INVESTMENT
SOLID GROUND
1501 N 45TH STSEATTLEWA981036708237421892501(C)(3)$1,298,625$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
SOMALI FAMILY SAFETY TASK FORCE
PO BOX 8611SEATTLEWA98118464692924501(C)(3)$24,500$0PROGRAMMATIC INVESTMENT
SOUND GENERATION
2208 SECOND AVENUE SUITE 100SEATTLEWA98121910823767501(C)(3)$85,023$0PROGRAMMATIC INVESTMENT
SOUTHEAST YOUTH & FAMILY SVCS
3722 S HUDSON STSEATTLEWA981181920911036750501(C)(3)$338,013$0PROGRAMMATIC INVESTMENT
SOUTHWEST YOUTH & FAMILY SVCS
4555 DELRIDGE WAY SWSEATTLEWA98106911036750501(C)(3)$795,257$0PROGRAMMATIC INVESTMENT
ST VINCENT DE PAUL OF SEATTLE KING COUNTY
5950 4TH AVE SSEATTLEWA98108910583891501(C)(3)$51,916$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
SUSTAINABLE SEATTLE
7511 GREENWOOD AVE N 121SEATTLEWA98103311580932501(C)(3)$24,500$0PROGRAMMATIC INVESTMENT
SWEDISH MEDICAL CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPTRENTONWA980573368910983214501(C)(3)$7,500$0DESIGNATED GIFT
TEACHING WITH LOVE AND CARE
31142 3RD COURT SOUTHFEDERAL WAYWA98003832721765501(C)(3)$53,667$0PROGRAMMATIC INVESTMENT
TECHNOLOGY ACCESS FOUNDATION
605 SW 108TH STSEATTLEWA981462229911731833501(C)(3)$147,948$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
THE AGAINST MALARIA FOUNDATION
301 W 20TH ST STE 300KANSAS CITYMO641080000203069841501(C)(3)$10,000$0DESIGNATED GIFT
THE BOARD OF REGENTS OF THE UNIVERSITY OF WASHINGTON
159 S JACKSON ST STE 320SEATTLEWA98115916001537501(C)(3)$20,610$0PROGRAMMATIC INVESTMENT
THE CARTER CENTER INC
453 JOHN LEWIS FREEDOM PKWY NEATLANTAGA303071496581454716501(C)(3)$15,000$0DESIGNATED GIFT
THE COMMUNITY LEADERS ROUNDTABLE OF SEATTLE
1416 SW 151ST STBURIENWA98166464242313501(C)(3)$81,350$0PROGRAMMATIC INVESTMENT
THE DES MOINES AREA FOODBANK
PO BOX 98788DES MOINESWA981980788911183154501(C)(3)$99,750$0PROGRAMMATIC INVESTMENT
THE HOUSING AUTHORITY OF THE COUNTY OF KING
600 ANDOVER PARK WESTTUKWILAWA98188916000978GOVERNMENT$30,207$0PROGRAMMATIC INVESTMENT
THE SILENT TASKFORCE
5316 24TH AVE SOUTHSEATTLEWA98108823015372501(C)(3)$129,113$0PROGRAMMATIC INVESTMENT
THE UNIVERSITY OF WASHINGTON BOARD OF REGENTS
6301 65TH AVE NESEATTLEWA98115916001537501(C)(3)$10,110$0PROGRAMMATIC INVESTMENT
THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE
909 4TH AVESEATTLEWA981041108910482710501(C)(3)$292,486$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
TUKWILA PANTRY
3118 S 140TH STREETTUKWILAWA98168752974441501(C)(3)$53,500$0PROGRAMMATIC INVESTMENT
UNITED INDIANS OF ALL TRIBES FOUNDATION
PO BOX 99100SEATTLEWA981390100910889016501(C)(3)$115,207$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC200013186131624241501(C)(3)$289,236$0DESIGNATED GIFT
UNITED WAY OF DENTON COUNTY INC
1314 TEASLEY LNDENTONTX762057946751251128501(C)(3)$5,012$0DESIGNATED GIFT
UNITED WAY OF PIERCE COUNTY
1501 PACIFIC AVE STE 400TACOMAWA984023302910650669501(C)(3)$6,014$0DESIGNATED GIFT
UNITED WAY OF SNOHOMISH COUNTY
3120 MCDOUGALL AVE STE 200EVERETTWA982014433910606507501(C)(3)$27,329$0DESIGNATED GIFT
UNITED WAY OF SPOKANE COUNTY
920 N WASHINGTON ST STE 100SPOKANEWA992012229910606058501(C)(3)$10,977$0DESIGNATED GIFT
UNITED WAYS OF THE PACIFIC NORTHWEST
400 UNION AVE SE SUITE 200OLYMPIAWA98501911055031501(C)(3)$12,656$0PROGRAMMATIC INVESTMENT
UNIVERSITY DISTRIC FOOD BANK
5017 ROOSEVELT WAY NESEATTLEWA98105911224834501(C)(3)$12,300$0PROGRAMMATIC INVESTMENT
UNIVERSITY OF WASHINGTON
4300 ROOSEVELT WAY NE 3RD FLOORSEATTLEWA98105916001537501(C)(3)$110,000$0PROGRAMMATIC INVESTMENT
UNIVERSITY OF WASHINGTON FOUNDATION
4333 BROOKLYN AVE NESEATTLEWA981959504943079432501(C)(3)$1,078,331$0DESIGNATED GIFT
UNIVERSITY OF WASHINGTON HOUSING AND FOOD SERVICES
1045 NE CAMPUS PARKWAYSEATTLEWA98105916001537501(C)(3)$9,657$0PROGRAMMATIC INVESTMENT
URBAN LEAGUE OF METROPOLITAN SEATTLE
105 14TH AVENUESEATTLEWA981225569910575954501(C)(3)$10,560,046$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
VALLEY REAL LIFE
1831 S BARKER RDGREENACRESWA990169762651237735501(C)(3)$21,575$0DESIGNATED GIFT
VASHON MAURY COMMUNITY FOOD
PO BOX 1205VASHONWA98070943165664501(C)(3)$40,550$0PROGRAMMATIC INVESTMENT
VETERINARY CARE FOUNDATION INCORPORATED
16550 NW 46TH STMORRISTONFL326687777261074767501(C)(3)$12,000$0DESIGNATED GIFT
VINE MAPLE PLACE
PO BOX 1092MAPLE VALLEYWA98038912082308501(C)(3)$90,050$0PROGRAMMATIC INVESTMENT
VOICES OF TOMORROW
15811 AMBAUM BLVD SW SUITE 170BURIENWA98166465211499501(C)(3)$537,684$0PROGRAMMATIC INVESTMENT
WA SANG FOUNDATION
657 SOUTH KING ST SUITE 209SEATTLEWA981042900943113810501(C)(3)$19,531$0PROGRAMMATIC INVESTMENT
WASHINGTON STUDENT ASSOCIATION
906 COLUMBIA ST SW 201OLYMPIAWA98501911192925501(C)(3)$50,000$0PROGRAMMATIC INVESTMENT
WELLSPRING FAMILY SERVICES
1900 RAINIER AVENUE SOUTHSEATTLEWA98144910567261501(C)(3)$6,355,351$0PROGRAMMATIC INVESTMENT
WEST AFRICAN COMMUNITY COUNCIL
6322 44TH AVENUE SOUTHSEATTLEWA98118462838797501(C)(3)$287,173$0PROGRAMMATIC INVESTMENT
WEST SEATTLE FOOD BANK
3419 SW MORGAN STSEATTLEWA98126911464412501(C)(3)$59,556$0PROGRAMMATIC INVESTMENT
WESTERN WASHINGTON UNIVERSITY FOUNDATION
OLD MAIN 430 516 HIGH STREETBELLINGHAMWA98225916073519501(C)(3)$5,231$0DESIGNATED GIFT
WESTSIDE BIBLE FELLOWSHIP
526 SE 9TH AVEHILLSBOROOR971234606930775006501(C)(3)$5,382$0DESIGNATED GIFT
WHITE CENTER EMERGENCY FOOD ASSOCIATION
10829 8TH AVE SWSEATTLEWA98146911167830501(C)(3)$24,188$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
WITHINREACH
155 NE 100TH ST SUITE 500SEATTLEWA98125911443685501(C)(3)$107,000$0PROGRAMMATIC INVESTMENT
WONDER OF WOMEN INTERNATIONAL
115 PREFONTAINE PL S 510SEATTLEWA98104814221805501(C)(3)$20,000$0PROGRAMMATIC INVESTMENT
YEAR UP INC
45 MILK STREET 9TH FLOORBOSTONMA021095165043534407501(C)(3)$302,732$0DESIGNATED GIFT
YES FOUNDATION OF WHITE CENTER
15003 14TH AVE SWBURIENWA98146912037236501(C)(3)$60,050$0PROGRAMMATIC INVESTMENT
YOUNG LIFE
420 N CASCADE AVECOLORADO SPGSCO809033325840385934501(C)(3)$6,582$0DESIGNATED GIFT
YOUTHCARE
2500 NE 54TH ST 100SEATTLEWA98105910917079501(C)(3)$93,557$0PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
YWCA OF SEATTLE KING COUNTY
1118 - 5TH AVENUESEATTLEWA98101910482890501(C)(3)$503,343$0PROGRAMMATIC INVESTMENT
FieldValueIRS element (for citing)
Total501c3 Org216Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENTAL AND FOOD ASSISTANCE PROGRAMGrantTypeTxt
Recipient965RecipientCnt
Cash Grant$5,496,338CashGrantAmt
Non Cash Assistance$10,377,742NonCashAssistanceAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
Non Cash AssistanceRENT AND FOODNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:UNITED WAY OF KING COUNTY (UWKC) RESPECTS THE DESIRE OF DONORS TO CHOOSE TO DESIGNATE THEIR CONTRIBUTIONS. SEVERAL OPTIONS ARE AVAILABLE TO ACCOMMODATE DONORS' CHOICES. A DONOR MAY DESIGNATE HIS/HER CONTRIBUTION TO A UNITED WAY PARTNER AGENCY. THIS CONTRIBUTION WILL BE TO THE AGENCY IN ADDITION TO ALLOCATIONS FROM UWKC. THOSE UWKC DOLLARS GRANTED DIRECTLY TO UWKC AGENCIES ARE MONITORED THROUGH ROUTINE REPORTING OF GRANTEES, AUDIT INFORMATION AND REVIEW AND PERIODIC SITE VISITS. A DONOR MAY DESIGNATE HIS/HER CONTRIBUTION TO ANY UNITED WAY IN THE UNITED STATES. A DONOR MAY ALSO DESIGNATE HIS/HER CONTRIBUTION TO ANY CERTIFIED 501(C)(3) ORGANIZATION IN THE USA. FOR MOST AGENCIES, WE VERIFY THEIR 501(C)(3) STATUS USING DATA FILES THAT WE RECEIVE FROM THE IRS. THE IRS UPDATES THESE FILES ABOUT ONCE A MONTH AND MAKES THEM AVAILABLE FOR RETRIEVAL FROM THEIR WEBSITE. WE INCORPORATE THIS DATA INTO A SEARCHABLE DATABASE. FOR ORGANIZATIONS NOT FOUND IN THE IRS DATA FILES, WE REQUIRE A COPY OF THE 501(C)(3) DETERMINATION LETTER ISSUED TO THE ORGANIZATION BY THE IRS; OR IN A FEW INSTANCES, WE VERIFY THE 501(C)(3) ELIGIBILITY WITH AN IRS AGENT OVER THE PHONE. SEVERAL TIMES A YEAR, WE REVIEW THE 501(C)(3) ORGANIZATIONS WE HAVE SET UP IN OUR DATABASE AGAINST NEW DATA WE RECEIVE FROM THE IRS TO ENSURE THAT WE ONLY PAY OUT TO THOSE AGENCIES THAT ARE CURRENTLY ELIGIBLE. UWKC RESERVES THE RIGHT TO COLLECT A FEE FOR PROCESSING DONOR-DESIGNATED DOLLARS. UWKC ALSO MAY DECLINE TO ACCEPT CERTAIN DONOR-DESIGNATED DOLLARS. UWKC MAY ENCOUNTER CIRCUMSTANCES WHERE IT MUST HOLD OR FREEZE DONOR-DESIGNATED DOLLARS DUE TO LEGAL COMPULSION, THREAT OF COMPULSION, OR OTHER REASONS.
SCHEDULE I, PART II:THE INFORMATION INCLUDED IN PART II IS BASED ON THE ACCRUAL METHOD OF ACCOUNTING.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GORDON MCHENRY JR
PRESIDENT & CEO$375,000$0$10,000$0$13,000$0$13,000$0$18,234$0$429,234$0$0$0
CHRIS HYNES
CHIEF MARKETING OFFICER$176,600$0$0$0$0$0$7,977$0$25,150$0$209,727$0$0$0
SARA LEVIN
CHIEF IMPACT OFFICER$186,325$0$0$0$0$0$8,056$0$9,903$0$204,284$0$0$0
ERICA WILEY
CHIEF PHILANTHROPY OFFICER$183,263$0$0$0$0$0$8,033$0$7,931$0$199,227$0$0$0
JENNIFER JOHNSTON
CHIEF FINANCIAL OFFICER$181,376$0$0$0$0$0$6,641$0$2,712$0$190,729$0$0$0
ELIZABETH STODOMINGO
CHIEF HUMAN RESOURCES OFFICER$180,809$0$0$0$0$0$800$0$5,822$0$187,431$0$0$0
JIMMY YEARBY
VP HUMAN RESOURCES$158,074$0$0$0$0$0$6,601$0$13,680$0$178,355$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$2,204,736NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE ESTIMATE OF 31,724 HOURS INCLUDES SERVICE BY VOLUNTEERS IN BOARD/COMMITTEE WORK, DIRECT SERVICE, COMMUNITY IMPACT AND OTHER AREAS. HOURS REPRESENT ESTIMATES BY ORGANIZATION STAFF KNOWLEDGEABLE OF THE FUNCTIONS THE VOLUNTEERS ARE PERFORMING IN.
FORM 990, PART VI, SECTION B, LINE 11BTHE REVIEW OF THE FORM 990 IS INITIALLY COMPLETED BY THE INTERIM DEPUTY CFO, CFO, AND ULTIMATELY THE CEO WHEN SIGNED ON BEHALF OF THE ORGANIZATION. THE FILED FINAL RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST AND ETHICS POLICY. AFTER THE REVIEW, EACH BOARD MEMBER SIGNS THE POLICY AND RETURNS IT TO THE EXECUTIVE OFFICE TO BE KEPT ON FILE. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST, IT IS REPORTED TO THE BOARD PRESIDENT AND THE CEO, AND THE BOARD MEMBER IS ASKED TO RECUSE HIM OR HERSELF FROM ANY VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15UNITED WAY OF KING COUNTY USES A UNITED WAY WORLD WIDE SURVEY (US). THE UWKC CEO'S PAY IS SET AT THE MEDIAN OF SALARIES FOR METRO UWS CEOS (ANNUAL BUDGET ABOVE 25 MILLION). ANNUAL BONUS IS SET BY THE BOARD AT THEIR DISCRETION USING ANNUAL UWKC PERFORMANCE. ANNUALLY, THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. ANNUALLY, THE CFO'S SALARY IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. THE LAST COMPENSATION REVIEW WAS PERFORMED IN NOVEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19CURRENT AUDITED FINANCIAL STATEMENTS AND THE CURRENT IRS FORM 990 ARE AVAILABLE ON OUR WEBSITE. OUR CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VIII, LINE 1F:FORM 990, PART VIII, LINE 1F INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. CAMPAIGN RESULTS $31,434,184 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $13,537,821 NET CAMPAIGN REVENUE $17,896,363
FORM 990, PART IX, LINE 1:FORM 990, PART IX, LINE 1 INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. GRANT FUNDS AWARDED & DESIGNATED $72,239,865 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $13,537,821 NET FUNDS AWARDED $58,702,044
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN TRUST -3,416,761.