UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349318283
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T18:11:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Spokane County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Ste 100 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Dickson | PersonNm |
| Person Title | President, CEO & Secretary | PersonTitleTxt |
| Phone | 5098386581 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Dickson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spokane County United Way | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Dickson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Ste 100 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,802,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwayspokane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Creating measurable results that improve people's lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 1162 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,656,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,767,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,896 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,832,566 | PYTotalRevenueAmt |
| CY Total Revenue | $2,802,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,917,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,663,832 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,095,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,067,941 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $400,555 | PYOtherExpensesAmt |
| CY Other Expenses | $443,903 | CYOtherExpensesAmt |
| PY Total Expenses | $3,413,224 | PYTotalExpensesAmt |
| CY Total Expenses | $3,175,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $419,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$373,094 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,101,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,681,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $211,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,883,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,470,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Spokane County United Way is to mobilize our community resources to create measurable results that improve the lives of the people living in our community and advance the idea of the common good. (Continued on Schedule O)Our vision is that Spokane County will be known for increasing health, prosperity, and educational attainment for at risk community members, and is a tool for breaking the local cycle of intergenerational poverty. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $557,158 | ExpenseAmt |
| Grant | $557,158 | GrantAmt |
| Revenue | $34,896 | RevenueAmt |
| Desc | Donor Designated Gifts: Spokane County United Way runs a major fundraising program, the Workplace Campaign. Many of the donations to the campaign are specifically designated to qualified non-profit agencies. Acting as an agent, United Way ensures that these donations are collected and accurately distributed at least quarterly, under standards established by United Way Worldwide. The Organization collected and distributed $557,158 related to this campaign during the fiscal year. The Organization charged and collected processing fees for administering donations in the amount of $34,896 during the fiscal year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $385,500 | ExpenseAmt |
| Grant | $385,500 | GrantAmt |
| Desc | Education: Funding is provided primarily to local impact partners as part of the organizations goal of cutting educational achievement gaps in half, focusing resources on children and youth who are low-income, racial/ethnic minorities, and/or have special needs. Spokane County United Way is involved in providing over 14,251 community members access to bilingual trail markers through Born Again Learning Trails and 7,400 children under the age of 5 access to 1 free book every month through the Dolly Parton Imagination Library Foundation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,500 | ExpenseAmt |
| Grant | $363,500 | GrantAmt |
| Desc | Health: Funding is provided to local impact partners for programs directed at improving the health and safety of families in Spokane County, WA. Spokane County United Way provides financial support to local organizations that focus on preventing or mitigating the impact of child abuse, child neglect, domestic violence, mental illness, and substance abuse. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $322,131 | $304,500 | Financial Stability: Funding provided to community agencies and community members for programs that support improving the financial stability of low-income households in Spokane County, WA, especially low-income families with children. |
| $76,279 | Community Planning & Capacity: Staff participated in community collaborations to improve cultural competency, reduce youth and family homelessness, improve access to medical and dental services for low-income populations, reduce the impact of adverse childhood experiences, and improve the local early learning infrastructure. | |
| $106,535 | $33,808 | Excelerate Success: Excelerate Success addresses the impacts of racism, particularly structural racism. The initiative seeks to build community by promoting collaboration among Black, Indigenous, People of Color (BIPOC) and white people in Spokane County as well as among people with other marginalized identities. Excelerate Success has 3 core strategies: racial affinity groups; trainings led by impacted communities; and annual community learning events. |
| $133,142 | $15,700 | Volunteer Services: The organization supports individual, group, and corporate volunteer engagement as a strategy to fulfill its mission. To support its financial stability work, Spokane County United Way promoted a free self-filing tool, www.MyFreeTaxes.com. Members of the Emerging Leaders Society contributed talent and 170 volunteer hours to projects in the community with local non-profit agencies. In addition, Spokane County United Way maintained a web-based platform, www.volunteerspokane.org, which served as a free resource to match community volunteers with opportunities at local nonprofit organizations. Spokane County United Way manages the selection and support of AmeriCorps VISTA projects and members in Spokane County in coordination with Corporation for National and Community Service (CNCS). |
| $28,567 | Labor Relations: Spokane County United Way Labor Services works with the labor community to educate interested members about available health and human care services, recruit volunteers for food drives, and recruit and place members of organized labor with volunteer opportunities in human and health care organizations. | |
| $164,478 | $3,666 | Homeless Initiative: Spokane County United Way partners with A Way Home Washington to help participating communities improve their data collection methods, advocate for legislative change, develop partnerships with systems and service providers, and implement projects that improve access to services and lead to equitable outcomes for all young people. Building on the success of the Anchor Community Initiative, United Way is launching Built for Zero initiative with Community Solutions; a new effort to support homeless veterans and chronically homeless adults. This work is supported by funding United Way received from the Kaiser Permanente Foundation. Spokane County United Way joined the Built for Zero collaborative which is made up of more than 90 communities that have committed to measurably ending homelessness, one population at a time. Using data, communities have changed how local homeless response systems work and the impact they can achieve. Fourteen of the collaborative communities have ended homelessness for a population by reaching a standard called functional zero. More than half have achieved reductions in the number of people experiencing chronic and veteran homelessness. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $831,132 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $357,674 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,137,290 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | Erin Buurkarl | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Ste 100 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Tim Henkel - left mid-year | ||||||
| President, CEO & Secretary | 40.00 | Yes (X) | $128,740 | $0 | $10,592 | |
| Amy Fanning | ||||||
| Vice President- left mid-year | 40.00 | Yes (X) | $75,635 | $0 | $8,747 | |
| John Dickson - from mid-year | ||||||
| President, CEO & Secretary | 40.00 | Yes (X) | $13,492 | $0 | $1,610 | |
| David Condon | ||||||
| Chair Elect - started mid-year | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Frank Velazquez | ||||||
| Board Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jason Thackston | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wendy Newman | ||||||
| Treasurer - left mid-year | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stacey Cowles | ||||||
| Committee Chair | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Larry Valadez | ||||||
| Committee Chair | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Yolanda Gallardo | ||||||
| Committee Chair | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Alisha Benson | ||||||
| Campaign Co-Chair - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Aileen Luppert | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Fitzgerald | ||||||
| Committee Chair | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Gorman | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ben Small | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Bryan White | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Cara Beatty | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Charlotte Nemec | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Preti | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Deloris Duquette | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Erin Williams-Hueter | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Klingsporn | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ken Brown | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ken Roberts | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Kris Workman | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Lewis | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Sunderman | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Wetzel | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Neal Boling | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Nicole Jenkins-Rosenkrantz | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Rev Benjamin Watson | ||||||
| Director - started mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ronda Kenney | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Timm Ormsby | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Traci McGlathery | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Martin Hughes | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Varela | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Emily Arneson | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Michelle Grabicki | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Read | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Shelby Stokoe | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Lonnie Mitchell | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Larson | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Leighty | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Jan Schmidlkofer | ||||||
| Campaign Co-Chair - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Chrissy Davis-Jones | ||||||
| Director - left mid-year | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $249,710 | GovernmentGrantsAmt |
| All Other Contributions | $2,517,364 | AllOtherContributionsAmt |
| Total Contributions | $2,767,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service Fees | Desc |
| Business | 541611 | BusinessCd |
| Total Revenue Column | $34,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,896 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612 | TotalRevenueColumnAmt |
| Exclusion | $612 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,802,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,832 | TotalAmt |
| Program Services | $1,663,832 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,644 | TotalAmt |
| Program Services | $78,413 | ProgramServicesAmt |
| Management And General | $109,870 | ManagementAndGeneralAmt |
| Fundraising | $20,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,411 | TotalAmt |
| Program Services | $238,425 | ProgramServicesAmt |
| Management And General | $334,075 | ManagementAndGeneralAmt |
| Fundraising | $61,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,090 | TotalAmt |
| Program Services | $13,843 | ProgramServicesAmt |
| Management And General | $28,513 | ManagementAndGeneralAmt |
| Fundraising | $4,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,555 | TotalAmt |
| Program Services | $32,207 | ProgramServicesAmt |
| Management And General | $66,336 | ManagementAndGeneralAmt |
| Fundraising | $11,012 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,241 | TotalAmt |
| Program Services | $25,724 | ProgramServicesAmt |
| Management And General | $35,963 | ManagementAndGeneralAmt |
| Fundraising | $6,554 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,036 | TotalAmt |
| Program Services | $23,906 | ProgramServicesAmt |
| Management And General | $24,537 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,505 | TotalAmt |
| Program Services | $14,843 | ProgramServicesAmt |
| Management And General | $15,407 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,444 | TotalAmt |
| Program Services | $11,089 | ProgramServicesAmt |
| Management And General | $25,609 | ManagementAndGeneralAmt |
| Fundraising | $4,746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,799 | TotalAmt |
| Program Services | $1,294 | ProgramServicesAmt |
| Management And General | $57,505 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,107 | TotalAmt |
| Management And General | $116,107 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,599 | TotalAmt |
| Program Services | $4,041 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,291 | TotalAmt |
| Program Services | $11,828 | ProgramServicesAmt |
| Management And General | $3,480 | ManagementAndGeneralAmt |
| Fundraising | $6,983 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,720 | TotalAmt |
| Management And General | $53,720 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613 | TotalAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,853 | TotalAmt |
| Management And General | $8,853 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,036 | TotalAmt |
| Program Services | $17,845 | ProgramServicesAmt |
| Management And General | $22,875 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,676 | TotalAmt |
| Program Services | $2,137,290 | ProgramServicesAmt |
| Management And General | $918,522 | ManagementAndGeneralAmt |
| Fundraising | $119,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,620 | BOYAmt |
| EOY | $422,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,696 | BOYAmt |
| EOY | $1,239,423 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,473 | BOYAmt |
| EOY | $638,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $11,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,805 | BOYAmt |
| EOY | $31,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $239,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,899 | BOYAmt |
| EOY | $15,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,896 | BOYAmt |
| EOY | $322,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,101,889 | BOYAmt |
| EOY | $2,681,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,092 | BOYAmt |
| EOY | $132,259 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,264 | BOYAmt |
| EOY | $78,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,356 | BOYAmt |
| EOY | $211,212 | 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 | $1,855,235 | BOYAmt |
| EOY | $1,566,294 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,298 | BOYAmt |
| EOY | $903,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,533 | BOYAmt |
| EOY | $2,470,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,101,889 | BOYAmt |
| EOY | $2,681,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$373,094 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$40,323 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,692,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,644,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,650,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,767,074 | CurrentTaxYearAmt |
| Total | $17,074,442 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,692,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,644,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,650,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,767,074 | CurrentTaxYearAmt |
| Total | $17,074,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,074,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612 | CurrentTaxYearAmt |
| Total | $185,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,260,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98760 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,741 | BeginningYearBalanceAmt |
| Contributions | $1,120 | ContributionsAmt |
| Investment Earnings Or Losses | -$131,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,523 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,908 | AdministrativeExpensesAmt |
| End Year Balance | $765,153 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $768,731 | BeginningYearBalanceAmt |
| Contributions | $900 | ContributionsAmt |
| Investment Earnings Or Losses | $209,700 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,100 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,490 | AdministrativeExpensesAmt |
| End Year Balance | $937,741 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $803,856 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,730 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,133 | AdministrativeExpensesAmt |
| End Year Balance | $768,731 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $808,401 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $34,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,458 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,184 | AdministrativeExpensesAmt |
| End Year Balance | $803,856 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $791,933 | BeginningYearBalanceAmt |
| Contributions | $1,367 | ContributionsAmt |
| Investment Earnings Or Losses | $55,724 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,486 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,137 | AdministrativeExpensesAmt |
| End Year Balance | $808,401 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,202 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,543 | DepreciationAmt |
| Book Value | $9,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,292 | DepreciationAmt |
| Book Value | $5,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,287 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Assets Held by Innovia Foundation | Desc |
| Book Value | $322,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $322,050 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,205,101 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,323 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$557,158 | OtherRevenueAmt |
| Revenue Not Reported | -$597,481 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,802,582 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,802,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,618,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,618,518 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $557,158 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $557,158 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,175,676 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Endowment Fund of United Way of Spokane County is administered by Innovia Foundation. The fund is administered to ensure growth into perpetuity, while making distributions available on an annual basis for the purposes of financing the mission of United Way of Spokane County. |
| Part X, Line 2: | Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Donor Designated Gifts -557,158. |
| Part XII, Line 4b - Other Adjustments: | Donor Designated Gifts 557,158. |
| Schedule D, Part XI, Line 2d: | Donor Designated Gifts, for which United Way acts as an agent, are included on Form 990. This amount is presented on the audited financial statement as part of "Campaign results, net" but backed out to arrive at net campaign revenue. |
| Schedule D, Part XII, Line 4b: | Donor Designated Gifts, for which United Way acts as an agent, are included on Form 990. This amount is present on the audited financial statement as part of "Gross funds awarded/distributed" but backed out to arrive at net funds awarded/distributed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Indian Community Center | ||||||||
| 1025 W Indiana Avenue | Spokane | WA | 99205 | 910822523 | 501(c)(3) | $21,021 | $0 | $21,000 in funds to support their programs related to financial stability for at risk individuals in Spokane County. $21 in donor restricted funds designated to agency. |
| American Red Cross | ||||||||
| 315 W Nora Avenue | Spokane | WA | 99205 | 530196605 | 501(c)(3) | $14,216 | $0 | $10,000 in funds to support their programs related to financial stability for at risk individuals in Spokane County. $4,216 in donor restricted funds designated to agency. |
| Arc of Spokane | ||||||||
| 320 E 2nd Avenue | Spokane | WA | 99202 | 910716160 | 501(c)(3) | $22,010 | $0 | $21,000 in funds to support their programs related to financial stability for at risk individuals in Spokane County. $1,010 in donor restricted funds designated to agency. |
| Boys & Girls Clubs of Spokane County | ||||||||
| 544 E Providence Avenue | Spokane | WA | 99207 | 911983357 | 501(c)(3) | $28,217 | $0 | $27,167 in funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. $1,050 in donor restricted funds designated to agency. |
| Camp Fire Inland Northwest | ||||||||
| 409 N Argonne | Spokane | WA | 99206 | 910567727 | 501(c)(3) | $14,810 | $0 | $13,500 in funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. $1,310 in donor restricted funds designated to agency. |
| Catholic Charities Eastern Washington | ||||||||
| 12 E 5th Ave | Spokane | WA | 99202 | 202823241 | 501(c)(3) | $16,777 | $0 | Donor restricted funds designated to agency. |
| Childrens Home Society of Washington | ||||||||
| 2323 N Discovery Place | Spokane Valley | WA | 99216 | 910575955 | 501(c)(3) | $26,000 | $0 | Funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. |
| Communities In Schools of Spokane County | ||||||||
| 905 W Riverside Avenue Ste 301 | Spokane | WA | 99201 | 261581358 | 501(c)(3) | $27,428 | $0 | $25,000 in funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. $2,428 in donor restricted funds designated to agency. |
| Community-Minded Enterprises | ||||||||
| PO Box 48150 | Spokane | WA | 99228 | 911764236 | 501(c)(3) | $19,500 | $0 | Funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. |
| Embrace Washington | ||||||||
| 2202 E Sprague | Spokane | WA | 99202 | 472048062 | 501(c)(3) | $6,774 | $0 | Donor restricted funds designated to agency. |
| Frontier Behavioral Health | ||||||||
| 107 S Division Street | Spokane | WA | 99202 | 910853801 | 501(c)(3) | $164,241 | $0 | $162,500 in funds to support their programs related to improving the health for at risk individuals in Spokane County. $1,741 in donor restricted funds designated to agency. |
| Fuse Innovation Fund | ||||||||
| 907 E 8th Avenue | Spokane | WA | 99202 | 870800705 | 501(c)(3) | $15,000 | $0 | Funds to support their programs related to improving the health for at risk individuals in Spokane County. |
| Girl Scouts of Eastern Washington and Northern Idaho | ||||||||
| 1404 N Ash Street | Spokane | WA | 99201 | 910570844 | 501(c)(3) | $10,000 | $0 | Funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. |
| Gonzaga University Center for Community Engagement | ||||||||
| 502 E Boone Avenue | Spokane | WA | 99258 | 910236600 | 501(c)(3) | $27,167 | $0 | Funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. |
| Habitat for Humanity - Spokane | ||||||||
| PO Box 4130 | Spokane | WA | 992020130 | 943066722 | 501(c)(3) | $5,750 | $0 | Donor restricted funds designated to agency. |
| Innovia Foundation | ||||||||
| 818 W Riverside Avenue Ste 650 | Spokane | WA | 99201 | 910941053 | 501(c)(3) | $10,500 | $0 | Donor restricted funds designated to agency. |
| INW Associated General Contractors | ||||||||
| 4935 E Trent Avenue | Spokane | WA | 99212 | 571162422 | 501(c)(3) | $15,000 | $0 | Funds to support their programs related to financial stability for at risk individuals in Spokane County. |
| Joya Child & Family Development | ||||||||
| 2118 W Garland Avenue | Spokane | WA | 99205 | 910863163 | 501(c)(3) | $20,666 | $0 | $15,000 in funds to support their programs related to improving the health for at risk individuals in Spokane County. $5,666 in donor restricted funds designated to agency. |
| Lutheran Community Services Northwest | ||||||||
| 210 W Sprague Avenue | Spokane | WA | 99201 | 930386860 | 501(c)(3) | $75,295 | $0 | $75,000 in funds to support their programs related to improving the health for at risk individuals in Spokane County. $295 in donor restricted funds designated to agency. |
| Martin Luther King Jr Family Outreach Center | ||||||||
| 845 S Sherman Street | Spokane | WA | 99202 | 910912823 | 501(c)(3) | $69,320 | $0 | $68,000 in funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. $1,320 in donor restricted funds designated to agency. |
| Next Generation Zone | ||||||||
| 140 S Arthur Street Suite 300 | Spokane | WA | 99202 | 460684743 | 501(c)(3) | $27,167 | $0 | Funds to support their programs related to financial stability for at risk individuals in Spokane County. |
| Odyssey Youth Movement | ||||||||
| 1121 S Perry Street | Spokane | WA | 99202 | 912045932 | 501(c)(3) | $15,906 | $0 | $15,000 in funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. $906 in donor restricted funds designated to agency. |
| Planned Parenthood of Greater Washington & North Idaho | ||||||||
| 1117 Tieton Drive | Yakima | WA | 98902 | 916071384 | 501(c)(3) | $13,008 | $0 | Donor restricted funds designated to agency. |
| Refugee Connections Spokane | ||||||||
| 35 W Main Avenue Ste 205 | Spokane | WA | 99201 | 900652201 | 501(c)(3) | $15,000 | $0 | Funds to support their programs related to financial stability for at risk individuals in Spokane County. |
| Salish School of Spokane | ||||||||
| 4125 N Maple Street | Spokane | WA | 99205 | 271126478 | 501(c)(3) | $31,000 | $0 | Funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. |
| SNAP and SNAP Financial Access | ||||||||
| 3102 W Whistalks Way | Spokane | WA | 99224 | 911311127 | 501(c)(3) | $52,506 | $0 | $50,000 in funds to support their programs related to financial stability for at risk individuals in Spokane County. $2,506 in donor restricted funds designated to agency. |
| Spokane Eastside Reunion Association | ||||||||
| 3001 E 5th Avenue | Spokane | WA | 99202 | 452464484 | 501(c)(3) | $15,000 | $0 | Funds to support their programs related to financial stability for at risk individuals in Spokane County. |
| Spokane Rotary Foundation | ||||||||
| 1020 W Riverside Ave | Spokane | WA | 99201 | 911663352 | 501(c)(3) | $9,000 | $0 | Donor restricted funds designated to agency. |
| Spokane Workforce Council | ||||||||
| 140 S Arthur St Suite 300A | Spokane | WA | 99202 | 460684743 | 501(c)(3) | $30,000 | $0 | Funds to support their programs related to financial stability for at risk individuals in Spokane County. |
| TeamChild | ||||||||
| 1225 South Weller St Ste 420 | Seattle | WA | 98144 | 911930194 | 501(c)(3) | $10,000 | $0 | Funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. |
| The Salvation Army | ||||||||
| 204 E Indiana Avenue | Spokane | WA | 99207 | 941156347 | 501(c)(3) | $82,867 | $0 | $73,500 in funds to support their programs related to financial stability for at risk individuals in Spokane County. $9,367 in donor restricted funds designated to agency. |
| Transitions | ||||||||
| 3128 N Hemlock Street | Spokane | WA | 99205 | 911307272 | 501(c)(3) | $32,040 | $0 | $30,000 in funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. $2,040 in donor restricted funds designated to agency. |
| Treehouse | ||||||||
| 2100 24th Avenue S Ste 200 | Seattle | WA | 98144 | 911425676 | 501(c)(3) | $15,000 | $0 | Funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. |
| Union Gospel Mission | ||||||||
| PO Box 4066 | Spokane | WA | 992024066 | 910613587 | 501(c)(3) | $12,610 | $0 | Donor restricted funds designated to agency. |
| United Way of King County | ||||||||
| 720 Second Avenue | Seattle | WA | 98104 | 910565555 | 501(c)(3) | $5,650 | $0 | Donor restricted funds designated to agency. |
| Vanessa Behan Crisis Nursery | ||||||||
| PO Box 826 | Spokane | WA | 99210 | 911625395 | 501(c)(3) | $10,955 | $0 | Donor restricted funds designated to agency. |
| YMCA of the Inland Northwest | ||||||||
| 1126 N Monroe | Spokane | WA | 99201 | 910827958 | 501(c)(3) | $57,456 | $0 | $56,000 in funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. $1,456 in donor restricted funds designated to agency. |
| YWCA Spokane | ||||||||
| 920 N Monroe Street | Spokane | WA | 99201 | 910565025 | 501(c)(3) | $137,549 | $0 | $135,000 in funds to support their programs related to improving the health for at risk individuals in Spokane County. $2,549 in donor restricted funds designated to agency. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization requires the submission of reports semi-annually documenting the number of clients served, the quality of services provided, and determination of whether people were better off as a result of the delivered services. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee shall consist of members of the Board of Directors in such a number as determined by the Board of Directors. The Chair of the Board of Directors shall serve as Chair of the Executive Committee and Committee membership shall include, the officers of the Corporation and a number of other members as the Board of Directors may determine. The Executive Committee may, between meetings of the Board, exercise any or all of the powers delegated to it by the Board, including, but not limited to consideration of the compensation of the Chief Executive Officer or President, executive performance and guidance, and any emergency needs of the Corporation. |
| Form 990, Part VI, Section B, line 11b | Prior to the annual Form 990 being filed, the Finance and Administration Committee of the Board of Directors are provided a copy of the 990 for review, questions and comments during a scheduled finance committee meeting. Once they've reviewed and provided any comments, the rest of governing board receives a copy. |
| Form 990, Part VI, Section B, line 12c | The organizational leadership, including Board Chair and President, determines prior to a board of director or committee vote and related discussion whether there may be a conflict of interest with any member. This is done partly via a review of known conflicts of interest as disclosed in an annual survey of board and staff members. In addition, members are asked to self-identify potential conflicts ahead of a decision-making process. Board directors with a declared conflict of interest shall disqualify themselves from voting on a motion relative to the area of conflict. In some cases, it may be appropriate to leave the room when the vote is taken. If the conflict of interest is publicly announced, the director may participate in any discussions relative to the area of conflict. |
| Form 990, Part VI, Section B, line 15a | Evaluation of the performance and salary of the CEO is done by the Executive Committee of the Board of Directors. The evaluation and salary of the VP is determined by the CEO. Comparable salary data is reviewed by the committee, with the committee members providing its rationale for their salary recommendation to the board of directors for vote at a regular meeting of the board. These deliberations are documented in meeting minutes and HR files. |
| Form 990, Part VI, Section C, line 19 | The audited financial statements and Form 990 are available on our website, unitedwayspokane.org. Our conflict of interest policy, ethics statement, and governing documents are available upon request. |
| Form 990, Part XI, line 9: | Change in value of beneficial interest in assets held by Innovia Foundation -40,323. |