UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-19
- IRS object ID
- 202203539349301330
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-19T14:00:44-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | Ken Johnson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3607559521 | PhoneNum |
| Signature | 2022-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keaton Wersen | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607709369 | PhoneNum |
| Preparation | 2022-10-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mandi Rothman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 S 2nd St | AddressLine1Txt |
| City | Mount Vernon | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $784,701 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $780,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $780,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,485 | PYOtherRevenueAmt |
| CY Other Revenue | $3,468 | CYOtherRevenueAmt |
| PY Total Revenue | $786,875 | PYTotalRevenueAmt |
| CY Total Revenue | $784,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $235,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $254,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $401,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,374 | PYOtherExpensesAmt |
| CY Other Expenses | $268,997 | CYOtherExpensesAmt |
| PY Total Expenses | $805,847 | PYTotalExpensesAmt |
| CY Total Expenses | $924,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$139,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,092,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $899,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $969,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $829,997 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $306,121 | ExpenseAmt |
| Grant | $170,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Early Childhood Development and Learning - Only 41% of Skagit children were completely ready for kindergarten in 2021 (WaKids Kindergarten Readiness Assessment). This means more than half are already behind at age 5. We can do better than this! WaKIDS, the Washington Kindergarten Inventory of Developing Skills, includes an assessment that is administered during the first two months of kindergarten. Teachers observe students across six areas of development and learning: Social-Emotional, Physical, Language, Cognitive, Literacy and Math. Evidence tells us that a person's life successes, health and emotional well-being have their roots in early childhood. United Way of Skagit County has online Early Learning Calendars for families with pre-school children in English and Spanish. Our funding for the Early Learning Coordinator (ELC) brings a common standard of early learning to schools. The ELC does capacity building to create a comprehensive, coordinated system of early learning supports and resources that increase family engagement and establish Skagit County as a leader within WA State's early learning efforts. The ELC helps the collaborative Bright Beginnings awareness campaign, of which United Way is a partner, in a community wide effort to focus on the importance of the early years of development and the critical role of the caregiver. The ELC is also works on the Help Me Grow Early Learning Framework that has been adopted by the state. Born Learning Trails are installed in Mount Vernon and Anacortes. And another is soon to be installed in the Swinomish Tribal Community! United Way targets grant funding to programs that serve children, families, and providers that experience one or more of the following challenges: low income; race/ethnicity other than white; physical or cognitive disabilities; and/or trauma in the home or environment. Further, because collaboration is crucial to reaching our goal, consideration is also given to agencies who participate in local coalitions supporting the children and their families/caregivers. Through support funding to our community partners, 237 homeless adults received resume writing lessons, job coaching, legal and housing assistance; 425 adults and children received counseling in family trauma; 1083 low-income children birth to eighteen and their caregivers received home visitation case management with referrals to community resources and support in parent-child relationships. Pediatric Medical providers gave 5,528 children a new developmentally and culturally appropriate book to take home during well-child checkups. Providers used the book as a diagnostic tool to assess a child's development and as a vehicle to model read-aloud techniques for parents and gave their parents individualized, age-appropriate literacy and language development guidance, as well as tips to make reading part of their child's daily routine. A five-week pre-school program was held for 48 children to gain proficiency in academic, social, and emotional skills. Early childhood classrooms were taught by master teachers of color working together with college students of color who are studying to become teachers. These future teachers will close the teacher diversity gap. Educational & therapeutic services was provided for 201 children birth to age three with disabilities and unique needs including physical, occupational and speech therapy provided in the family's home or other natural environment. Services consisted of activities rich in the development of communication, fine/gross motor, social & adaptive skills. 735 children and 662 adults experiencing the traumas of domestic violence, sexual assault and homelessness were provided confidential shelter and a safe healing environment; group activities and individual advocacy to support healing and coping skills for the children of domestic violence victims was also provided as well as education for parents about trauma, child development, parenting skills and methods to enhance coping and healing in children. Eight families of color who do not qualify for WA State subsidies but still have a need received an Early Learning Program Scholarship. Over 70 Spanish speaking, Latinx families with young children participated in group classes to learn how to build healthy relationships, develop peer support, practice parenting and communication skills, and gain access information that can assist them with the barriers they face that are challenges to the well-being of their families and their children's success. 47 caregivers and 64 birth to eight years old children participated in evidence-based parenting education, learned about developmentally appropriate activities, discovered reading, and were linked with preschool or Head Start services. Assistance was given to 198 low-income Families with children age prenatal to 6 years in connections to employment, childcare assistance, Head Start, medical/dental care, housing, food stamps, WIC and other needed programs. In addition to stabilization, families were screened for other risk factors facing young children and will be provided with kindergarten readiness materials and suggestions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,043 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | United Way took on the diaper bank program on July 1st of 2021 because just as food banks are a dependable source of food, diaper banks supply a basic need for families in crisis. Diaper banks collect, store and donate diapers to a network of partner agencies who distribute free diapers to families facing financial hardship. The mission of the diaper bank is to ensure that families living in poverty have an adequate supply of diapers for their infants and toddlers and to raise community awareness that "basic human needs" includes diapers. The vision of the diaper bank is a two-generation approach that focuses on creating opportunities for meeting the needs of vulnerable children and their parents. Two-generation approaches draw from findings that the well-being of parents is crucial to their children's social-emotional, physical, and economic well-being. At the same time, a parent's ability to succeed in school and the workplace is substantially affected by how well their children are doing. Last year we distributed 2,703 wipes and 233,648 diapers! | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,606 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | United Way has brought the Welcome Baby (WB) program to Skagit Valley Hospital. Our bilingual Welcome Baby Coordinator typically meets with newborns and their parents to provide links to a myriad of resources and the knowledge that others are here to support them. Our coordinator follows up with those families and registers them for the newsletter and to provide support. They introduce families to parenting and early learning resources in the community designed to promote literacy and kindergarten readiness. The coordinator also provides referrals to service providers in the areas of health and wellness, family support, basic needs, childcare, early learning, special needs, and recreational activities. Last year they made 503 referrals to services and resources. They are available by phone/text to respond to questions/concerns from the families. Visits are made to the families of all newborn babies (when invited by the parents). The "2018 State of Children & Families Report" states that 60% of births in Skagit County are to Medicaid clients. Low-income populations are less likely to have knowledge of or access to basic needs, supports, and community resources. Low-income and migrant children are less likely to be prepared for kindergarten (28% and 14% respectively, compared to 36% for all incoming kindergarteners in Skagit County. State-required "WaKIDS" assessments are conducted during the first month of kindergarten to measure readiness in six domains: social-emotional, physical, language, cognitive, literacy, and math). Students entering kindergarten without the literacy skills expected of a five-year-old are at least 34% less likely to meet standard on the 3rd grade Smarter Balance Assessment. Did you know that by age five, 90 percent of a child's brain has developed? By supporting new families from the very beginning, this project will increase kindergarten readiness, school success, and long-term education and health outcomes for vulnerable Skagit County children. Families are asked to register for the Welcome Baby Community and to date we have 1036 families receiving the Welcome Baby newsletter with 410 registrations received in the last year. We receive additional referrals through partner organizations like MSS, WIC, Nurse Family Partnerships, medical providers, and through social media. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $31,772 | $3,500 | $0 | Financial People Project-Peer led classes provide the tools necessary to build financial stability - and a link to life-long success. Volunteer Peer Leaders are trained to work together as a team to offer group financial education sessions in English and Spanish at local non-profit organizations. Peer Leaders facilitate guest speakers from financial institutions who present the FDIC Money Smart curriculum to group participants. Lessons focus on: 1) budgeting, 2) debt reduction, 3) bank services and checking accounts, 4) credit, 5) loans and 6) savings. In total, 157 participants and 15 peer leaders have graduated from the Skagit Financial PEOPLE Project. In 2021-22, four six-week sessions were held. Forty individuals graduated and received a Skagit Asset Building Coalition Certificate. And 13 students received one (1) high school completion credit from Skagit Valley College! |
| $31,437 | $12,000 | $0 | United Way of Skagit County works with many community partners to provide supports 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. |
| $11,831 | $4,629 | $0 | United Way of Skagit County supports people's most basic needs of food, shelter, health, and safety. Basic needs services are vital to individuals with chronic conditions and for individuals and families in crisis needing temporary support. When individuals are unable to meet their immediate needs, it becomes more difficult to focus on long-term goals such as employment, housing, or education. Basic needs services are critical to getting people back on their feet and on the road to self-sufficiency. A coalition of nonprofits and Skagit County realized we faced a crisis of children not getting adequate nutritious food on weekends and over summer/holidays. Through local community partners, nutritious food deliveries were made on Friday afternoons to low-income families with children in Sedro-Woolley and Mount Vernon. The United Way of Skagit County also chairs and administers the local Emergency Food and Shelter Program, for a board made of nonprofits and county representation to allocate federal funds to local nonprofits for the provision of food and shelter. |
| $63,987 | $63,987 | $0 | Donor directed designations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $139,027 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $84,116 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $668,797 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 3607559521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 S 2nd St | AddressLine1Txt |
| City | Mount Vernon | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Craig Chambers | |||||||
| Executive Director | 40 | 0 | Yes (X) | $73,942 | $0 | $8,153 | |
| Lynne Blanford | |||||||
| Finance Manager | 40 | 0 | Yes (X) | $60,557 | $0 | $15,167 | |
| Bill Aslett | |||||||
| Resource Development Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Brown | |||||||
| President | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ken Johnson | |||||||
| Finance Chair/Treasurer | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sue Krienen | |||||||
| Past President | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Yadira Rosales | |||||||
| Vice President/Early Learning Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randi Breuer | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Ann Caldwell | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Scott Campbell | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Connie Davis | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Deb Davis Bundy | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Andrew Entrikin | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Sonia Garza | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Marie Erbstoeszer | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Novelli Haddick | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Sarah Hinman | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Lisa Janicki | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Leif Johnson | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Larson | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Kevin Riley | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Tammie White | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| John White | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,320 | 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 | $7,016 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $112,080 | GovernmentGrantsAmt |
| All Other Contributions | $661,458 | AllOtherContributionsAmt |
| Noncash Contributions | $23,202 | NoncashContributionsAmt |
| Total Contributions | $780,554 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $679 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,616 | TotalAmt |
| Program Services | $250,616 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,145 | TotalAmt |
| Program Services | $74,412 | ProgramServicesAmt |
| Management And General | $58,149 | ManagementAndGeneralAmt |
| Fundraising | $29,584 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,322 | TotalAmt |
| Program Services | $102,040 | ProgramServicesAmt |
| Management And General | $9,206 | ManagementAndGeneralAmt |
| Fundraising | $67,076 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,151 | TotalAmt |
| Program Services | $3,726 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,430 | TotalAmt |
| Program Services | $14,317 | ProgramServicesAmt |
| Management And General | $1,584 | ManagementAndGeneralAmt |
| Fundraising | $9,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,982 | TotalAmt |
| Program Services | $14,301 | ProgramServicesAmt |
| Management And General | $4,804 | ManagementAndGeneralAmt |
| Fundraising | $7,877 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,525 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,852 | TotalAmt |
| Program Services | $26,520 | ProgramServicesAmt |
| Management And General | $1,321 | ManagementAndGeneralAmt |
| Fundraising | $3,011 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394 | TotalAmt |
| Program Services | $3,394 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849 | TotalAmt |
| Program Services | $344 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,604 | TotalAmt |
| Program Services | $14,345 | ProgramServicesAmt |
| Management And General | $4,565 | ManagementAndGeneralAmt |
| Fundraising | $9,694 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,499 | TotalAmt |
| Program Services | $22,285 | ProgramServicesAmt |
| Management And General | $5,681 | ManagementAndGeneralAmt |
| Fundraising | $10,533 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691 | TotalAmt |
| Program Services | $691 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,869 | TotalAmt |
| Program Services | $5,360 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,616 | TotalAmt |
| Program Services | $7,449 | ProgramServicesAmt |
| Management And General | $2,207 | ManagementAndGeneralAmt |
| Fundraising | $3,960 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,149 | TotalAmt |
| Program Services | $3,313 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $115,011 | $114,389 | $220 | $402 |
| Events | $6,123 | $3,769 | $0 | $2,354 |
| Dues and subscriptions | $3,832 | $2,496 | $490 | $846 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,143 | TotalAmt |
| Program Services | $668,797 | ProgramServicesAmt |
| Management And General | $105,265 | ManagementAndGeneralAmt |
| Fundraising | $150,081 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,904 | BOYAmt |
| EOY | $100,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,627 | BOYAmt |
| EOY | $625,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,009 | BOYAmt |
| EOY | $167,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $25,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,258 | BOYAmt |
| EOY | $5,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,798 | BOYAmt |
| EOY | $899,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,110 | BOYAmt |
| EOY | $55,029 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,604 | BOYAmt |
| EOY | $14,557 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,359 | BOYAmt |
| EOY | $69,586 | 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 | $928,104 | BOYAmt |
| EOY | $756,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,335 | BOYAmt |
| EOY | $73,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,439 | BOYAmt |
| EOY | $829,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,798 | BOYAmt |
| EOY | $899,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$139,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | 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 | $1,322,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,554 | CurrentTaxYearAmt |
| Total | $4,623,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,322,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,554 | CurrentTaxYearAmt |
| Total | $4,623,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $425,886 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,197,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679 | CurrentTaxYearAmt |
| Total | $29,949 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,468 | CurrentTaxYearAmt |
| Total | $51,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,704,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89219 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9113 | 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 | FormAndLineReferenceDesc |
| Explanation | Service fees and other miscellaneous receipts. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $26,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,020 | DepreciationAmt |
| Book Value | $5,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| 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 | $5,109 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $664,441 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,227 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $4,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $660,214 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $124,487 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $124,487 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $784,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $864,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,227 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,227 | ExpensesNotReportedAmt |
| Expenses Subtotal | $860,156 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $63,987 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,987 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $924,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4b | $60,500 - Paycheck Protection Program (PPP) Loan recognized during the year ended June 30, 2021 for GAAP purposes and in the year ended June 30, 2022 for Form 990 purposes. $63,987 - Donor Designations not recognized for GAAP purposes but recognized for Form 990 purposes. |
| Schedule D, Part XII, Line 4b | Donor Designations not recognized for GAAP purposes but recognized for Form 990 purposes. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Anacortes Family Center | |||||||||
| 2707 Commercial Ave | Anacortes | WA | 98221 | 200775618 | 501(c)(3) | $10,000 | $0 | Self-Suff. & Ed. Prog. For Women & Children | |
| Brigid Collins-Skagit Valley Family Support | |||||||||
| 1331 N Garden St | Bellingham | WA | 98225 | 943121951 | 501(c)(3) | $27,332 | $0 | Family Supp. Preven/Parenting for Sch. Readiness | Suite 200 |
| Community Action of Skagit County | |||||||||
| 330 Pacific Place | Mount Vernon | WA | 98273 | 911140086 | 501(c)(3) | $20,000 | $0 | Maternity Support Services | |
| Foundation for Academic Endeavors | |||||||||
| PO Box 945 | Mount Vernon | WA | 98273 | 474347441 | 501(c)(3) | $15,102 | $0 | Summer Academy Early Childhood | |
| Foundation of Dist Number 304 | |||||||||
| 2241 Hospital Dr | Sedro Woolley | WA | 98284 | 461035355 | 501(c)(3) | $45,000 | $0 | Youth United/EL Coord. | |
| Skagit Domestic Violence & Sexual Assault | |||||||||
| PO Box 301 | Mount Vernon | WA | 98273 | 911092350 | 501(c)(3) | $11,020 | $0 | Safe, Healthy & Resilient Families Program | |
| Skagit Preschool & Resource Center | |||||||||
| 320 Pacific Place | Mount Vernon | WA | 98273 | 910775902 | 501(c)(3) | $10,561 | $0 | Birth-to-Three | |
| Skagit Valley Family YMCA | |||||||||
| 1901 Hoag Rd | Mount Vernon | WA | 98273 | 910565022 | 501(c)(3) | $8,000 | $0 | Early Learning Prog Scholarship | |
| Youthnet | |||||||||
| PO Box 217 | Mount Vernon | WA | 98273 | 910850397 | 501(c)(3) | $25,000 | $0 | Promot. Childrens Success/Parental Involv. | |
| Skagit Hospice Foundation | |||||||||
| 227 Freeway Dr | Mount Vernon | WA | 98273 | 912094964 | 501(c)(3) | $7,501 | $0 | UWSC processed other agency designations | No A |
| First Baptist Church of Hamilton Washington | |||||||||
| PO Box 4 | Hamilton | WA | 98255 | 911351355 | 501(c)(3) | $6,240 | $0 | Third party processed direct paid designations | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, 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 current status as an IRS code section 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Effective July 1, 2021, the Organization began operating the Skagit Valley Diaper Bank as a new program. The service previously existed as a separate independent nonprofit organization with the same name, but when that organization elected to cease activities, the United Way of Skagit County elected to take on similar activities as its own program. Assets provided to the Organization upon taking over these activities totaled $40,982 and $8,025 and have been recognized as other grants and contributions and in-kind contributions, respectively, in the statement of revenue for the year-ended June 30, 2022. |
| Form 990, Part VI, Section B, Line 11b | The board of directors has delegated the responsibility for review of form 990 to the finance committee. The form 990 is emailed to finance committee members for their review prior to filing and also reviewed with the auditor. The form 990 is then emailed to the board of directors members for review prior to filing. Any questions or issues are resolved prior to the signing of form 990 by the Treasurer. |
| Form 990, Part VI, Section B, Line 12c | Board members complete a board information sheet annually and are asked to disclose any possible conflicts of interest. The board then reviews the possible conflicts to determine if there would be a perceived detrimental effect on the organization and either recommends that the board member be excused or to continue if there is no perceived detrimental effect due to a conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | The Executive Director's compensation is determined by the board of directors when hired by comparing other industries and United Way Worldwide Human Capital Study: Executive Salary Report and is reviewed annually. They are provided annually with the latest UWW capital study mentioned above. |
| 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. |
| Form 990, Part XI, Line 8 | The 2020 Form 990 (for year ended June 30, 2021) contained an error in the reporting of functional expenses in Part IX. All rows within the statement of functional expenses had management & general and fundraising expenses swapped. As previously reported, management & general and fundraising expenses totaled $167,147 and $104,047, respectively. However, management & general and fundraising expenses should have totaled $104,047 and $167,147, respectively. The result of the error was zero-impact to changes in net assets. |