UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-23
IRS object ID: 202540239349300044
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-23T14:26:51-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882533599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WERSEN NONPROFIT CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4513 Lakeway Drive	AddressLine1Txt
City	Bellingham	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98229	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910755705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Skagit County	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3607559521	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 451	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98233	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Andrew Miller	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3607559521	PhoneNum
Signature	2025-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Keaton Wersen CPA	PreparerPersonNm
PTIN	P01957642	PTIN
Phone	3607709369	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Andrew Miller	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 451	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98233	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$505,185	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	unitedwayskagit.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Building a positive and sustainable quality of life for all.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$557,175	PYContributionsGrantsAmt
CY Contributions Grants	$485,650	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,791	PYInvestmentIncomeAmt
CY Investment Income	$19,535	CYInvestmentIncomeAmt
PY Other Revenue	$2,797	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$571,763	PYTotalRevenueAmt
CY Total Revenue	$505,185	CYTotalRevenueAmt
PY Grants And Similar Paid	$266,296	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,267	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$253,841	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$285,384	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$125,793	CYTotalFundraisingExpenseAmt
PY Other Expenses	$205,069	PYOtherExpensesAmt
CY Other Expenses	$247,633	CYOtherExpensesAmt
PY Total Expenses	$725,206	PYTotalExpensesAmt
CY Total Expenses	$604,284	CYTotalExpensesAmt
PY Revenues Less Expenses	-$153,443	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$99,099	CYRevenuesLessExpensesAmt
Total Assets BOY	$747,782	TotalAssetsBOYAmt
Total Assets EOY	$676,557	TotalAssetsEOYAmt
Total Liabilities BOY	$71,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$676,554	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$612,948	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	United Way of Skagit County's mission is to build a positive and sustainable quality of life for all.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$173,882	ExpenseAmt
Grant	$52,679	GrantAmt
Desc	Diaper Bank - United Way took on the diaper bank program on July 1st of 2021 because just as food banks are a dependable source of food, diaper banks supply a basic need for families in crisis. Diaper banks collect, store, and donate diapers to a network of partner agencies that distribute free diapers to families facing financial hardship. The mission of the diaper bank is to ensure that families living in poverty have an adequate supply of diapers for their infants and toddlers and to raise community awareness that "basic human needs" include diapers.The vision of the diaper bank is a two-generation approach that focuses on creating opportunities for meeting the needs of vulnerable children and their parents. Two-generation approaches draw from findings that the well-being of parents is crucial to their children's social-emotional, physical, and economic well-being. At the same time, a parent's ability to succeed in school and the workplace is substantially affected by how well their children are doing. Last year we distributed 4,133 wipes and 212,230 diapers!	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,464	ExpenseAmt
Desc	Dolly Parton Imagination Library - The Dolly Parton's Imagination Library is a book gifting program for preschool-age children, ages birth to five. To enroll in the program, the children must live in a community that sponsors the Imagination Library. The program replication strategy is simple; each month, an age-appropriate book is mailed directly to the enrolled child's home at no cost to the parent. The books are mailed directly to the child to create a sense of excitement and bond with the books and create an opportunity to read and connect with a caregiver. In 2023-2024, there were 1,967 children registered throughout Skagit County (not including La Conner, Anacortes and Fidalgo Island).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,240	ExpenseAmt
Desc	Financial People Project - The Financial People Project offers classes to help people gain the skills they need for financial stability and lasting success. In 2023-2024, we updated and moved the program online to a platform called Canvas, making it easier for more people to access and interact with. The materials are available in English and Spanish, and participants can go through them whenever it works best for them. Using the FDIC Money Smart curriculum, the program covers important financial topics such as budgeting, paying down debt, using bank services and checking accounts, understanding credit, getting loans, and building savings.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$22,754	ExpenseAmt
Grant	$18,588	GrantAmt
Desc	Health and Income Programs Expenses - United Way of Skagit County works with many community partners to provide support for health and financial security. We are on the advisory board of Population Health Trust. The Population Health Trust (PHT or Trust) is a board of community leaders with a shared commitment to improve the quality of life for everyone in Skagit County. Appointed by the Skagit County Board of Health to advise on issues that can improve the health and wellness of all. The Population Health Trust believes that by coordinating our efforts we can create opportunities that strengthen health. The Population Health Trust works to create healthier and more equitable communities by: 1) Encouraging health and wellness within the community, 2) Working together across sectors on projects designed to improve well-being, 3) Strengthening Integration of health services and other systems such as Public Health, education, and social service agencies. Youth United is a program supported and funded in part by United Way. It is a school-based extracurricular program that was developed as an alternative leadership opportunity to provide rewards and recognition to rural high school students who perform community service. Students volunteer at local organizations for hundreds of hours. Each student who accrues at least 100 volunteer hours earned a varsity letter at an award presentation in the spring. Students volunteer with sites including the library, secondhand stores, and other local organizations. In addition, United Way provides financial support to create and maintain a website disseminating Skagit County community indicators in coordination with Population Health Trust. This website provides critical information for nonprofit organizations, schools and public agencies while giving individuals easy to understand one-stop information about local trends and statistics.Varsity in Volunteerism - Youth United Varsity in Volunteerism (ViV) is a program of the United Way of Skagit County and United General District 304 in partnership with local school districts. ViV clubs are active in Anacortes, Burlington, Concrete, La Conner, Mount Vernon, and Sedro-Woolley High Schools. The program provides an extracurricular option for students who want to make a difference in their community and gain important skills for success. Like other school-based clubs and teams, ViV is led by a coach. At each school, the ViV coach works with students who learn topics such as communication and job skills, exploring school and career interests, and more. The coach helps students find volunteer opportunities and track their hours. Those who complete 100 hours of service receive a varsity letter in volunteerism from their high school during a spring ceremony. Varsity in Volunteerism (ViV) encourages and recognizes high school students to give back to their communities through service. Since ViV began in 2011, students have collectively provided over 50,000 hours of service!	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,754	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$18,588	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$250,340	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	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	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3607559521	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 451	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98233	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Germaine Kornegay
Board Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Eli Haddick
Board Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Ken Johnson
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Sarah Hinman
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Marie Erbstoeszer
Director	1.00	Yes (X)		$0	$0	$0
Bill Aslett
Director	1.00	Yes (X)		$0	$0	$0
Jennifer Larsen
Director	1.00	Yes (X)		$0	$0	$0
Jeff Brown
Director	1.00	Yes (X)		$0	$0	$0
Jodi Rose
Director	1.00	Yes (X)		$0	$0	$0
Andrew Miller
Director	1.00	Yes (X)		$0	$0	$0
Amanda Huffstetler
Director	1.00	Yes (X)		$0	$0	$0
Scott Campbell
Director	1.00	Yes (X)		$0	$0	$0
Amanda Rothman
Executive Director	40.00		Yes (X)	$76,497	$0	$1,777

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,497	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,777	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$37,792	FederatedCampaignsAmt
Government Grants	$128,736	GovernmentGrantsAmt
All Other Contributions	$319,122	AllOtherContributionsAmt
Noncash Contributions	$10,474	NoncashContributionsAmt
Total Contributions	$485,650	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,535	TotalRevenueColumnAmt
Exclusion	$19,535	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$505,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,535	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$52,679	TotalAmt
Program Services	$52,679	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,588	TotalAmt
Program Services	$18,588	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,772	TotalAmt
Program Services	$26,421	ProgramServicesAmt
Management And General	$39,695	ManagementAndGeneralAmt
Fundraising	$656	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$177,356	TotalAmt
Program Services	$69,138	ProgramServicesAmt
Management And General	$45,227	ManagementAndGeneralAmt
Fundraising	$62,991	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,688	TotalAmt
Program Services	$1,271	ProgramServicesAmt
Fundraising	$417	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,490	TotalAmt
Program Services	$7,137	ProgramServicesAmt
Management And General	$5,546	ManagementAndGeneralAmt
Fundraising	$4,807	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,078	TotalAmt
Program Services	$8,617	ProgramServicesAmt
Management And General	$7,703	ManagementAndGeneralAmt
Fundraising	$5,758	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,452	TotalAmt
Management And General	$95,452	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,075	TotalAmt
Program Services	$11,889	ProgramServicesAmt
Management And General	$10,889	ManagementAndGeneralAmt
Fundraising	$9,297	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,568	TotalAmt
Program Services	$363	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$1,194	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,884	TotalAmt
Program Services	$745	ProgramServicesAmt
Management And General	$684	ManagementAndGeneralAmt
Fundraising	$455	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,452	TotalAmt
Program Services	$1,590	ProgramServicesAmt
Management And General	$1,312	ManagementAndGeneralAmt
Fundraising	$1,550	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,802	TotalAmt
Program Services	$13,282	ProgramServicesAmt
Management And General	$11,030	ManagementAndGeneralAmt
Fundraising	$8,490	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$992	TotalAmt
Program Services	$609	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt
Fundraising	$367	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,764	TotalAmt
Program Services	$386	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt
Fundraising	$919	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$7,639	TotalAmt
Program Services	$2,734	ProgramServicesAmt
Management And General	$2,274	ManagementAndGeneralAmt
Fundraising	$2,631	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,345	TotalAmt
Program Services	$865	ProgramServicesAmt
Management And General	$220	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,959	TotalAmt
Program Services	$1,635	ProgramServicesAmt
Management And General	$1,622	ManagementAndGeneralAmt
Fundraising	$702	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies	$25,711	$19,574	$755	$5,382
Events	$21,036	$3,830	$435	$16,771
Dues and subscriptions	$9,227	$2,323	$4,522	$2,382

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,727	TotalAmt
Program Services	$6,664	ProgramServicesAmt
Management And General	$299	ManagementAndGeneralAmt
Fundraising	$764	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$604,284	TotalAmt
Program Services	$250,340	ProgramServicesAmt
Management And General	$228,151	ManagementAndGeneralAmt
Fundraising	$125,793	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$408,896	BOYAmt
EOY	$55,285	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$249,927	BOYAmt
EOY	$515,393	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,463	BOYAmt
EOY	$29,572	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$11,231	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$39,583	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,879	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,346	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,150	BOYAmt
EOY	$24,493	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$747,782	BOYAmt
EOY	$676,557	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,467	BOYAmt
EOY	$38,505	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,761	BOYAmt
EOY	$25,104	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,228	BOYAmt
EOY	$63,609	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	$657,089	BOYAmt
EOY	$606,059	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,465	BOYAmt
EOY	$6,889	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$676,554	BOYAmt
EOY	$612,948	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$747,782	BOYAmt
EOY	$676,557	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$99,099	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$35,493	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$780,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,650	CurrentTaxYearAmt
Total	$3,448,414	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$780,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,650	CurrentTaxYearAmt
Total	$3,448,414	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$350,458	SubstantialContributorsTotAmt
Public Support Total170	$3,097,956	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,535	CurrentTaxYearAmt
Total	$44,463	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,797	CurrentTaxYearMinus1YearAmt
Total	$16,266	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,509,143	TotalSupportAmt
Public Support CY170	0.88280	PublicSupportCY170Pct
Public Support PY170	0.88910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Service fees and other miscellaneous revenue	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,129	OtherCostOrOtherBasisAmt
Depreciation	$26,129	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,750	OtherCostOrOtherBasisAmt
Depreciation	$4,750	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease liability	Desc
Amt	$25,104	Amt

Field	Value	IRS element (for citing)
Total Liability	$25,104	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$505,922	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$737	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$737	RevenueNotReportedAmt
Revenue Subtotal	$505,185	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$505,185	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$605,021	TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments	$737	PriorYearAdjustmentsAmt
Expenses Not Reported	$737	ExpensesNotReportedAmt
Expenses Subtotal	$604,284	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$604,284	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
United General District 304
2031 Hospital Dr	Sedro Woolley	WA	98284	461035355	501(c)(3)	$11,000	$5,122	FMV	Diapers and other supplies	Diapers and other supplies; Youth - United, Varsity in Volenteering
Helping Hands Food Bank
PO Box 632	Sedro Woolley	WA	98284	911203572	501(c)(3)	$0	$29,229	FMV	Diapers and other supplies	Diapers and other supplies
Skagit Valley Neighbors In Need
1615 S 2nd St	Mount Vernon	WA	98273	910951646	501(c)(3)	$0	$5,142	FMV	Diapers and other supplies	Diapers and other supplies

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Gift cards	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$7,588	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Organizations receiving discretionary funding from United Way undergo intensive pre-screening before being awarded funding. Such screening includes: >An application process that includes explanation of the proposed use and results from use of the funding >Financial review of the organization to gain a level of assurance that the organization follows sound fiscal policies >Verification of compliance with the provisions of the Patriot Act >Verification of current status as an IRS code section 501 (c)(3) nonprofit organization and, are required to provide United Way with a final report at the end of the allocation period that verifies that all funding has been used for the purposes intended and what the results were compared to the proposed results from the original application. Donor Designations: Organizations receiving donor designated contributions through United Way undergo screening prior to distribution of funding. Such screening includes: >Verification of compliance with the provisions of the Patriot Act >Verification of 501(c)(3) nonprofit organization additionally, annually United Way checks all agencies against the OFAC list with the US Department of Treasury.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is initially reviewed by the Executive Director and Contract Accountant. The Form 990 is then emailed to the board of directors for review prior to filing. Any questions or issues are resolved prior to the signing of the Form 990 by the Executive Director.
Form 990, Part VI, Section B, line 12c	Board members complete a board information sheet annually and are asked to disclose any possible conflicts of interest. The board then reviews the possible conflicts to determine if there would be a perceived detrimental effect on the organization and either recommends that the board member be excused or to continue if there is no perceived detrimental effect due to a conflict of interest.
Form 990, Part VI, Section C, line 19	Governing documents/conflicts of interest are made available to the public upon request to the United Way office. Audited financial statements and Form 990 are available on the Organization's website.