UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-28
- IRS object ID
- 202130299349301003
- Schema version
- 2019v5.0
- 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 | 2021-01-28T14:50:20-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SPOKANE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N WASHINGTON STE 100 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Henkel | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 5093245034 | PhoneNum |
| Signature | 2021-01-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE COUNTY UNITED WAY | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Henkel | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Ste 100 | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,441,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSPOKANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Ceating measurable results that improve people's lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 424 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,644,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,320,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,753,657 | PYTotalRevenueAmt |
| CY Total Revenue | $3,411,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,062,297 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,034,986 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,196,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,186,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $604,663 | PYOtherExpensesAmt |
| CY Other Expenses | $485,420 | CYOtherExpensesAmt |
| PY Total Expenses | $3,863,362 | PYTotalExpensesAmt |
| CY Total Expenses | $3,706,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$294,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,977,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,876,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $412,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,758,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,464,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Spokane County United Way is to mobilize our community to create measureable results that improve people's lives. Our vision is that Spokane County will be known as a community that is increasing health, prosperity and educational attainment and is breaking the cycle of intergenerational poverty. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $781,513 | ExpenseAmt |
| Grant | $781,513 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Donor Designated Gifts: Spokane County United Way runs a major fundraising program, the United Way Campaign. Many of the donations to the Campaign are specifically designated to qualified non-profit agencies. Acting as an agent, United Way ensures that these donations are collected and accurately distributed at least quarterly, under standards established by United Way Worldwide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,840 | ExpenseAmt |
| Grant | $462,840 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Education: Funding is provided primarily to local impact partners as part of the organization's goal of cutting educational achievement gaps in half, focusing resources on children and youth who are low-income, racial/ethnic minorities, and/or have special needs. There were unprecedented challenges during the 2019-2020 year due to the COVID-19 global pandemic. In mid-March, mandated state-wide school closures meant that programs and students were no longer on-site at schools. This change led to a decrease in engagement with students, however, programs funded by Spokane County United Way modified their service delivery, with many shifting their services online. To that end, Spokane County United Way provided grants to five organizations that support kindergarten readiness and success in school (K-12). Five hundred eighteen children ages birth to 3 benefited from early intervention services to respond to developmental delays or family challenges; 341 children were screened for developmental milestones [including social and emotional]; 95% of parents surveyed reported that these programs helped them develop skills to better support their children. Five programs received grants to enable them to provide out-of-school-time supports to almost 1,000 elementary and middle school youth in Spokane. These investments enabled 42 low-income youth to participate in scouting programs with 84% of activities/functions performed well through an annual YPQ assessment; 199 participated in outdoor enrichment experiences at a summer day camp; 516 accessed adult mentors;, and, 33 English learning youth benefitted from enrichment activities in a neighborhood-based after-school program with 90% of participants reporting an increase in life skills. Depending on the program and intervention, between 58% and 90% of youth who actively participated in services improved their attendance, behavior and/or academic performance. Two hundred and nine students in foster care were served through Graduation Success in Spokane of which 86% s developed a student-centered plan that maps the road to high school graduation and their post-secondary plan. Sixty eight staff from two local school districts received training on how to create safe, supportive school environments for LGBTQ youth, which saw improvements in school district policies and practices; 82% of attendees reported that the training content was highly relevant to their work and that they would use the information within the next 30 days. Sixteen staff from a dual-language English and Salish school attended 200 hours of Salish classes and improved their Salish language proficiency by 100%. Two hundred fifty-six youth received case management and other supports to help them stay on track in middle school with 161 youth served by 7 counselors certified in Cognitive Behavioral Therapy Plus (CBT+). These counselors utilized different tools including Yoga Calm, an evidence-based and research-backed intervention shown to help those affected by depression, suicidal thoughts, and ACEs including physical abuse and other childhood trauma. Until schools moved classes online, SCUW partnered with Spokane Public Schools to convene regular meetings of the School Community Partnership Committee to improve planning and collaboration between the school district and more than 40 out-of-school-time programs. United Way also partnered with Schools Out Washington to provide access to training on Youth Program Quality Assessment tools to local youth development providers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,273 | ExpenseAmt |
| Grant | $438,273 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health: Funding is provided to nonprofit partners as part of the organization's goal of safe and healthy families. To that end, Spokane County United Way provides financial support to local organizations that focus on preventing or mitigating the impact of child abuse, child neglect, domestic violence, mental illness and substance abuse. Eighty-seven vulnerable families with newborns and toddlers benefited from semi-monthly home visits to promote healthy child development. Ninety-nine youth received mental health and other services focused on youth in foster care; 94% of those who participated in 8 or more sessions reported stability or improvement. Three hundred thirty-four young children received care and nurturing upon their emergency placement into foster care. Fifty-two bereaved youth participated in a summer camp where 100% of parents reported that their child experienced a safe place to talk about his/her loved one and their grief; 72% of parents reported that they noticed their child was more willing to talk about the death of his/her loved one. One hundred thirty-four middle and high school age youth received outpatient substance abuse treatment; 69% achieved passing grades in school; 88% of clients noted a brighter perspective on future opportunities and broadened interests (beyond chemical dependency) as shown through the exit survey and counselor's case notes. one hundred forty-six hours of legal case support were provided for individual at-risk or experiencing housing instability. Two hundred youth and young adults experiencing housing instability were enrolled for mental health evaluation and screening in order to access care or services. There were 3,365 calls to a local crisis line serving victims of sexual assault and other crimes; the Advocacy & Education Program provided 1,957 hours of legal advocacy and 454 hours of medical advocacy; 95% who were seen at least 8 times showed improvement. Nine hundred and one victims of domestic violence received holistic counseling services and 135 youth who were impacted by domestic violence received individual counseling; 80% of surveyed victims (sampling group) reported knowing more ways to plan for safety. Fifteen domestic violence perpetrators received assessment and treatment scholarships to reduce the financial barrier in accessing perpetrator services with a goal to increase safety of victims and families affected by domestic violence in Spokane; 71% of offenders maintained or significantly improved contact with probation officer and the court. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $416,966 | $362,664 | $0 | Financial Stability: Funding is provided to local nonprofit partners to support the organization's goal of increasing the prevalence of financially stable households in Spokane County. The areas of strategic focus are crisis intervention, access to employment, access to housing and resources to build household assets. In light of COVID19 pandemic, programs funded made necessary adjustments to minimize impact on program delivery to community members. Unduplicated clients, including children, benefited from access to food assistance in their local neighborhoods during the program year; neighborhood food banks received training to build their capacity to safely store and distribute fresh produce which was distributed to low-income households. Over 40 boxes of food was distributed weekly at the start of COVID19 pandemic. 1,581 customers attended in-person or virtually a financial stability related workshop; 217 households received assistance to alleviate a crisis, including financial assistance to pay a rent or utility bill, help accessing clothing and other essentials, and assistance after a house fire. 121 immigrant families served through a Legal and Family Support Fund. 62 developmentally disabled adults received advocacy to manage a crisis related to housing, income or social supports; a total of 86 issues were addressed, 78% of which were resolved to the clients' satisfaction. 37 homeless families participated in a transitional housing program with social supports and financial counseling; 52% of households who exited the program had stable, permanent housing after 6 months after graduating program. 653 economically disadvantaged women received counseling and services to help them prepare to enter the workforce; 95% of women who engaged in services reported having a satisfactory experience; 60% of women who participated in a comprehensive workforce development program exited to employment. 499 people completed home buyer classes; 75 households participated in individual pre-purchase counseling, 57% of whom purchased their first home. 192 households completed a mortgage default/foreclosure prevention counseling program, 72% of whom were able to save their home from foreclosure. Homeless young adults and homeless families were assisted in securing affordable rental units, in spite of challenges in their past that had made landlords reluctant to rent to them. 705 low income people attended financial skills classes; 25% of low-income people reached 640 credit score (home purchase threshold). 466 people attended received small business counseling; 11% of them were able to start or expand a business during the program year. More than 600 individuals participated in job readiness programs, of which, 64 individuals trained in quality construction trades training to enable future workforce (with an emphasis on low income individuals, minorities, and youth) to secure a living wage career and 120 youth and young adults trained in employment skills; 94% of individuals that take the class graduate and 45% of students who graduate obtained employment. 10 Know Your Rights and Census trainings in the community or at businesses. |
| $217,810 | $26,852 | $0 | Excelerate Success: A collective impact cradle-to-career education initiative by the Spokane County United Way. Over time its mission has evolved. Today, Excelerate Success addresses the impacts of racism, particularly structural racism. The initiative seeks to build community by promoting collaboration among Black, Indigenous, People of Color (BIPOC) and white people in Spokane County as well as among people with other marginalized identities. Excelerate Success has 3 core strategies: racial affinity groups; trainings led by impacted communities; and, annual community learning events. In FY'20, Excelerate Success hosted a BIPOC affinity space every two weeks for 6 months that had an average attendance of 15 people each. It hosted 4 trainings that were attended by a total of 60 people. Due to COVID-19, Excelerate Success was not able to do its annual community learning event. |
| $197,979 | $6,422 | $0 | Community Planning & Capacity: Staff participated in community collaborations to improve cultural competency, reduce youth and family homelessness, improve access to medical and dental services for low-income populations, reduce the impact of adverse childhood experiences, and improve the local early learning infrastructure. At the onset of the COVID19 pandemic, United Way staff participated in joint fundraising and grant making efforts with Innovia, Avista, and Empire Health Foundations, and other philanthropic partners to address the needs of our community including food insecurity and concrete supports for families. Staff participated in COVID19 emergency community planning and coordination initiatives to recruit volunteers for COVID19 related initiatives like food distribution and intake of donated personal protective equipment. In addition, a grant to the 211 (information and referral) system enabled them to respond to almost 19,208 requests for services, of which 4,286 individuals were referred to affordable housing services. |
| $283,464 | $800 | $0 | Volunteer Services: The organization supports individual, group and corporate volunteer engagement as a strategy to fulfill its mission. To support its financial stability work, Spokane County United Way operated two free tax preparation sites in the community, staffed by 88 volunteers who prepared and filed tax returns for 539 households; collectively these households received a total of $909,474 in returns. Additionally, United Way promoted a free self-filing tool, www.MyFreeTaxes.com through which, 288 returns were prepared with an average refund of $1,156 per tax client. To promote literacy in a rural, high-poverty school district, Spokane County United Way recruited 36 volunteers at two local business that used screen-sharing technology to serve as Vello reading tutors for 72 elementary-grade students identified by their teachers as needing support. Collectively, volunteers provided 353 reading tutoring sessions, which equaled to more than 170 hours. Over the course of the 2019-2020 school year, and the entire four classrooms of students benefited from access to a high-quality digital library. In addition, Spokane County United Way maintained a web-based platform, www.volunteerspokane.org, which served as a free resource to match community volunteers with opportunities at local nonprofit organizations. At year end, 356 nonprofit agencies had active volunteer opportunities listed on the website; collectively, they received 1,689 responses to the opportunities they listed during the year, including COVID19 related opportunities; and 1,882 individuals used the site to find volunteer opportunities. During the onset of the COVID19 pandemic, the organization partnered with the Spokane County Emergency Response Team to provide support on the front-end, assisting with collection and management of personal protective equipment collection site from the community. The organization recruited volunteers and collected 65,000 personal protective items donated for hospital staff and first responders. Spokane County United Way manages the selection and support of AmeriCorps VISTA projects and members in Spokane County in coordination with Corporation for National and Community Service (CNCS). In FY'20, VISTA projects at nine local nonprofits enhanced their capacity to provide education, financial stability, and health-related services to low-income clients; individual project activities included improving marketing strategies, conducting community needs assessments, improving volunteer recruitment and management practices, and enhancing after-school programs for youth. SCUW also recruited, trained and supported one AmeriCorps VISTA Summer Associate to provide literacy and enrichment activities for children and youth at a free, virtual summer camp program; this partnership with Spokane County Library District served 140 low-income youth in the summer of 2020. |
| $37,367 | $0 | $0 | Labor Relations: Spokane County United Way Labor Services works with the labor community to educate interested members about available health and human care services, recruit volunteers for food drives, and recruit and place members of organized labor with volunteer opportunities in human and health care organizations. |
| $88,724 | $300 | $0 | Anchor Community Initiative: Is a project to end youth and young adult homelessness in four communities across Washington State by the end of 2022. Spokane County United Way partners with A Way Home Washington to help participating communities improve their data collection methods, advocate for legislative change, develop partnerships with systems and service providers, and implement projects that improve access to services and lead to equitable outcomes for all young people. Our approach is modeled after Build for Zero, a framework that has ended chronic and veteran homelessness in communities across the county. The Anchor Community Initiative worked to build and construct a Youth By Name List for Spokane County, in collaboration with the other Anchor Community Initiatives, and established a detailed logic flow for this database; developed and formalized collaboration with key systems of care in Spokane including housing system, juvenile justice, foster care, public school system; convened system specific workgroups to identify challenges and implement solutions including coordinated entry and diversion, equity, housing placement, and data team. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,242,310 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $397,038 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,924,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N WASHINGTON STE 100 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Tim Henkel | ||||||
| President, CEO & Secretary | 40 | Yes (X) | Yes (X) | $125,675 | $0 | $14,244 |
| Amy Fanning | ||||||
| Vice President, Finance & Administration | 40 | Yes (X) | $75,316 | $0 | $10,188 | |
| Paul Read | ||||||
| Board Chair | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stacey Cowles | ||||||
| Chair-Elect | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wendy Newman | ||||||
| Treasurer | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jan Schmidlkofer | ||||||
| Campaign Co-Chair | 1 | Yes (X) | $0 | $0 | $0 | |
| Alisha Benson | ||||||
| Campaign Co-Chair | 1 | Yes (X) | $0 | $0 | $0 | |
| Ann Gorman | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Beck Taylor | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ben Small | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Bob Larson | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Bryan White | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Chrissy Davis Jones | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Christine Varela | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Craig Meidl | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Deloris Duquette | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Frank Velazquez | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Jason Thackston | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Jesse Zumbro | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Kris Workman | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Larry Valadez | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Lonnie Mitchell | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Martin Hughes | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Michelle Grabicki | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ronda Kenney | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Shelby Stokoe | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Steve Tammaro | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Thomas Leighty | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Tim Fitzgerald | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Timm Ormsby | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Traci McGlathery | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $36,660 | GovernmentGrantsAmt |
| All Other Contributions | $3,283,923 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,320,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Processing Fees on Designations | 541611 | $43,525 | $43,525 | $0 | $0 |
| AmeriCorps VISTA | 541611 | $23,250 | $23,250 | $0 | $0 |
| School's Out Washington | 541611 | $4,500 | $4,500 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,768 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,355 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,364 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,411,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,986 | TotalAmt |
| Program Services | $2,034,986 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,996 | TotalAmt |
| Program Services | $126,121 | ProgramServicesAmt |
| Management And General | $46,284 | ManagementAndGeneralAmt |
| Fundraising | $56,591 | 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 | $711,774 | TotalAmt |
| Program Services | $392,011 | ProgramServicesAmt |
| Management And General | $143,865 | ManagementAndGeneralAmt |
| Fundraising | $175,898 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,413 | TotalAmt |
| Program Services | $21,707 | ProgramServicesAmt |
| Management And General | $7,966 | ManagementAndGeneralAmt |
| Fundraising | $9,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,294 | TotalAmt |
| Program Services | $73,963 | ProgramServicesAmt |
| Management And General | $27,143 | ManagementAndGeneralAmt |
| Fundraising | $33,188 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,535 | TotalAmt |
| Program Services | $39,399 | ProgramServicesAmt |
| Management And General | $14,458 | ManagementAndGeneralAmt |
| Fundraising | $17,678 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,353 | TotalAmt |
| Program Services | $27,117 | ProgramServicesAmt |
| Management And General | $22,449 | ManagementAndGeneralAmt |
| Fundraising | $787 | 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 | $13,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,398 | TotalAmt |
| Program Services | $27,482 | ProgramServicesAmt |
| Management And General | $22,356 | ManagementAndGeneralAmt |
| Fundraising | $7,560 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,810 | TotalAmt |
| Program Services | $31,191 | ProgramServicesAmt |
| Management And General | $11,624 | ManagementAndGeneralAmt |
| Fundraising | $13,995 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,923 | TotalAmt |
| Program Services | $28,047 | ProgramServicesAmt |
| Management And General | $10,292 | ManagementAndGeneralAmt |
| Fundraising | $12,584 | 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 | $112,228 | TotalAmt |
| Program Services | $61,810 | ProgramServicesAmt |
| Management And General | $22,683 | ManagementAndGeneralAmt |
| Fundraising | $27,735 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,833 | TotalAmt |
| Program Services | $4,231 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | 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 | $52,215 | TotalAmt |
| Program Services | $39,932 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $9,774 | 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 | $52,606 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $52,562 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,925 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,009 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,972 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,907 | TotalAmt |
| Program Services | $16,939 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $1,598 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,706,418 | TotalAmt |
| Program Services | $2,924,936 | ProgramServicesAmt |
| Management And General | $412,137 | ManagementAndGeneralAmt |
| Fundraising | $369,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,795 | BOYAmt |
| EOY | $577,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,861 | BOYAmt |
| EOY | $1,237,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,387 | BOYAmt |
| EOY | $704,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,333 | BOYAmt |
| EOY | $26,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,655 | BOYAmt |
| EOY | $2,730 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,603 | BOYAmt |
| EOY | $322,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,634 | BOYAmt |
| EOY | $2,876,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,164 | BOYAmt |
| EOY | $90,558 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,478 | BOYAmt |
| EOY | $98,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $223,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,642 | BOYAmt |
| EOY | $412,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,934 | BOYAmt |
| EOY | $1,289,586 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,058 | BOYAmt |
| EOY | $1,174,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,992 | BOYAmt |
| EOY | $2,464,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,634 | BOYAmt |
| EOY | $2,876,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$294,801 | 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 | $4,388,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,784,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,692,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,644,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,320,582 | CurrentTaxYearAmt |
| Total | $19,829,704 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,388,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,784,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,692,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,644,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,320,582 | CurrentTaxYearAmt |
| Total | $19,829,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,829,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,768 | CurrentTaxYearAmt |
| Total | $141,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,970,765 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $378,862 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99294 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99422 | 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 12 | FormAndLineReferenceDesc |
| Explanation | The majority are service fees for agency services for third-party designated gifts. These fees cover the administrative and fundraising costs associated with soliciting and processing gifts designated to another 501(c)(3) organization. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $803,856 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,738 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,730 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,133 | AdministrativeExpensesAmt |
| End Year Balance | $768,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $808,401 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $34,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,458 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,184 | AdministrativeExpensesAmt |
| End Year Balance | $803,856 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $791,933 | BeginningYearBalanceAmt |
| Contributions | $1,367 | ContributionsAmt |
| Investment Earnings Or Losses | $55,724 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,486 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,137 | AdministrativeExpensesAmt |
| End Year Balance | $808,401 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $738,590 | BeginningYearBalanceAmt |
| Contributions | $1,221 | ContributionsAmt |
| Investment Earnings Or Losses | $93,067 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,728 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,217 | AdministrativeExpensesAmt |
| End Year Balance | $791,933 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $795,446 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,596 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,450 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $10,060 | AdministrativeExpensesAmt |
| End Year Balance | $738,590 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $45,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,202 | 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 | $84,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,143 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $92,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,466 | DepreciationAmt |
| Book Value | $2,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,730 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Assets held by Innovia | Desc |
| Book Value | $322,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $322,476 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,630,105 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,630,105 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $781,512 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $781,512 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,411,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,924,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,924,901 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $781,517 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $781,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,706,418 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The endowment fund of United Way of Spokane County is administered by Innovia Foundation. The fund is administered to ensure growth and perpetuity, while making distributions available on an annual basis for the purpose of financing the mission of United Way of Spokane County. |
| Schedule D, Part X, Line 2 | United Way of Spokane County is organized as a Washington Nonprofit Corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(A) of the internal revenue code as an organization described in Section 501(c)(3), and qualifies for the charitable contribution deduction under Section 170(B)(1)(A)(VI), and has been determined not to be a private foundation under Section 509(A)(1). The organization is annually required to file a return of organization exempt from income tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax. |
| Schedule D, Part XI, Line 4b | Donor Designated Gifts, where United Way is the agent, are included on the Form 990. This amount is presented on the audited financial statements in "campaign results", but backed out to arrive at net campaign revenue. |
| Schedule D, Part XII, Line 4b | Donor Designated Gifts, where United Way acts as an agent, are included on the Form 990. They are also presented on the audited financial statements in "gross funds awarded/distributed", but backed out to arrive at net funds awarded/distributed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS SERVING THE GREATER INLAND NORTHW | |||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501C3 | $10,000 | Targeted improvements in education attainment, health, or financial stability |
| AMERICAN INDIAN COMMUNITY CENTER ASSOC | |||||||
| 610 E NORTH FOOTHILLS DR | SPOKANE | WA | 99207 | 910822523 | 501C3 | $21,000 | Targeted improvements in education attainment, health, or financial stability |
| BOYS & GIRLS CLUB OF SPOKANE COUNTY | |||||||
| 544 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501C3 | $37,881 | Targeted improvements in education attainment, health, or financial stability |
| CAMP FIRE USA INLAND NORTHWEST COUNCIL | |||||||
| 524 N MULLAN | SPOKANE VALLEY | WA | 99206 | 910567727 | 501C3 | $13,500 | Targeted improvements in education attainment, health, or financial stability |
| CHILDREN'S HOME SOCIETY OF WA | |||||||
| PO BOX 15109 | SEATTLE | WA | 98115 | 910575955 | 501C3 | $26,000 | Targeted improvements in education attainment, health, or financial stability |
| COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY | |||||||
| 905 W RIVERSIDE AVE STE 301 | SPOKANE | WA | 99209 | 261581358 | 501C3 | $7,977 | Targeted improvements in education attainment, health, or financial stability |
| COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY | |||||||
| 905 W RIVERSIDE AVE STE 301 | SPOKANE | WA | 99209 | 261581358 | 501C3 | $39,884 | Targeted improvements in education attainment, health, or financial stability |
| COMMUNITY MINDED ENTERPRISES | |||||||
| PO Box 48150 | SPOKANE | WA | 99228 | 911764236 | 501C3 | $19,500 | Targeted improvements in education attainment, health, or financial stability |
| DAYBREAK YOUTH SERVICES | |||||||
| 960 E 3RD AVE | SPOKANE | WA | 99202 | 911083936 | 501C3 | $16,000 | Targeted improvements in education attainment, health, or financial stability |
| EXCELSIOR YOUTH CENTER | |||||||
| 3754 W INDIAN TRIAL RD | SPOKANE | WA | 99208 | 911189908 | 501C3 | $13,750 | Targeted improvements in education attainment, health, or financial stability |
| EXCELSIOR YOUTH CENTER | |||||||
| 3754 W INDIAN TRIAL RD | SPOKANE | WA | 99208 | 911189908 | 501C3 | $13,750 | Targeted improvements in education attainment, health, or financial stability |
| FRONTIER BEHAVIORAL HEALTH | |||||||
| 107 S DIVISION ST | SPOKANE | WA | 99216 | 910853801 | 501C3 | $162,500 | Targeted improvements in education attainment, health, or financial stability |
| FUSE INNOVATION FUND | |||||||
| 907 E 8TH AVE | SPOKANE | WA | 99202 | 870800705 | 501C3 | $15,000 | Targeted improvements in education attainment, health, or financial stability |
| GIRL SCOUTS OF EASTERN WA & NORTHERN ID | |||||||
| 1404 N ASH | SPOKANE | WA | 99201 | 910570844 | 501C3 | $10,000 | Targeted improvements in education attainment, health, or financial stability |
| INLAND NORTHWEST ASSOCIATED GENERAL CONTRACTORS | |||||||
| PO BOX 11901 | SPOKANE | WA | 99211 | 571162422 | 501C3 | $13,750 | Targeted improvements in education attainment, health, or financial stability |
| JOYA CHILD AND FAMILY DEVELOPMENT | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501C3 | $25,000 | Targeted improvements in education attainment, health, or financial stability |
| LUTHERAN COMMUNITY SERVICES NW | |||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 99201 | 930386860 | 501C3 | $75,000 | Targeted improvements in education attainment, health, or financial stability |
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | |||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 501C3 | $68,000 | Targeted improvements in education attainment, health, or financial stability |
| ODYSSEY YOUTH MOVEMENT | |||||||
| 1121 S PERRY ST | SPOKANE | WA | 99202 | 912045932 | 501C3 | $15,000 | Targeted improvements in education attainment, health, or financial stability |
| REFUGEE CONNECTIONS SPOKANE | |||||||
| 35 W MAIN AVE STE 205 | SPOKANE | WA | 99201 | 900652201 | 501C3 | $30,000 | Targeted improvements in education attainment, health, or financial stability |
| SALISH SCHOOL OF SPOKANE | |||||||
| PO BOX 10271 | SPOKANE | WA | 99202 | 271126478 | 501C3 | $31,000 | Targeted improvements in education attainment, health, or financial stability |
| SALVATION ARMY - SPOKANE CORPS | |||||||
| 204 E INDIANA AVE | SPOKANE | WA | 99207 | 941156347 | 501C3 | $73,500 | Targeted improvements in education attainment, health, or financial stability |
| SECOND HARVEST INLAND NORTHWEST | |||||||
| 1234 E FRONT ST | SPOKANE | WA | 99201 | 237173826 | 501C3 | $10,000 | Targeted improvements in education attainment, health, or financial stability |
| SPOKANE EAST SIDE REUNION ASSOCIATION | |||||||
| 3001 E 5TH | SPOKANE | WA | 99202 | 452464484 | 501C3 | $13,750 | Targeted improvements in education attainment, health, or financial stability |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | |||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 501C3 | $50,000 | Targeted improvements in education attainment, health, or financial stability |
| SPOKANE PUBLIC SCHOOLS | |||||||
| 200 N BERNARD ST | SPOKANE | WA | 99201 | 916001582 | $7,985 | Targeted improvements in education attainment, health, or financial stability | |
| SPOKANE WORKFORCE COUNCIL | |||||||
| 140 S ARTHUR ST STE 300 | SPOKANE | WA | 99205 | 460684743 | 501C3 | $30,000 | Targeted improvements in education attainment, health, or financial stability |
| TEAMCHILD - SPOKANE | |||||||
| 1225 S WELLER ST STE 420 | SEATTLE | WA | 98144 | 911930194 | 501C3 | $22,917 | Targeted improvements in education attainment, health, or financial stability |
| THE ARC - SPOKANE | |||||||
| 320 E SECOND AVE | SPOKANE | WA | 99202 | 910716160 | 501C3 | $21,000 | Targeted improvements in education attainment, health, or financial stability |
| TRANSITIONAL PROGRAMS FOR WOMEN | |||||||
| 3128 N HEMLOCK ST | SPOKANE | WA | 99205 | 911307272 | 501C3 | $30,000 | Targeted improvements in education attainment, health, or financial stability |
| TREEHOUSE | |||||||
| 2100 24TH AVE S STE 200 | SEATTLE | WA | 98144 | 911425676 | 501C3 | $15,000 | Targeted improvements in education attainment, health, or financial stability |
| YMCA OF THE INLAND NORTHWEST | |||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501C3 | $56,000 | Targeted improvements in education attainment, health, or financial stability |
| YWCA | |||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501C3 | $151,500 | Targeted improvements in education attainment, health, or financial stability |
| CATHOLIC CHARITIES EASTERN WASHINGTON | |||||||
| PO BOX 516 | Spokane | WA | 99210 | 910569880 | 501C3 | $30,611 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| HABITAT FOR HUMANITY - SPOKANE | |||||||
| P O BOX 4130 | SPOKANE | WA | 99202 | 943066722 | 501C3 | $5,430 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| HOSPICE OF SPOKANE | |||||||
| PO BOX 2215 | SPOKANE | WA | 99210 | 910995069 | 501C3 | $7,576 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| HUTTON SETTLEMENT INC | |||||||
| 422 W RIVERSIDE 931 | Spokane | WA | 99201 | 910564969 | 501C3 | $5,001 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| INNOVIA FOUNDATION | |||||||
| 421 W RIVERSIDE 606 | SPOKANE | WA | 99201 | 910941053 | 501C3 | $15,564 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| ISAAC FOUNDATION | |||||||
| PO BOX 19202 | SPOKANE | WA | 99219 | 392061069 | 501C3 | $6,898 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| JOYA CHILD AND FAMILY DEVELOPMENT | |||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501C3 | $10,922 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| MOBIUS SPOKANE | |||||||
| 808 W MAIN AVE LL015 | SPOKANE | WA | 99201 | 911694299 | 501C3 | $5,001 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO | |||||||
| 1117 TIETON DRIVE | YAKIMA | WA | 98902 | 916071384 | 501C3 | $17,065 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| PRIEST LAKE MEMORIAL GARDENS | |||||||
| PO Box 32 | COOLIN | ID | 83821 | 471713344 | 501C3 | $6,000 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| ROTARY COMMUNITY SERVICE INC | |||||||
| PO BOX 1117 | SPOKANE | WA | 99210 | 916054990 | 501C3 | $11,000 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| SALVATION ARMY - SPOKANE CORPS | |||||||
| 204 E INDIANA AVE | SPOKANE | WA | 99207 | 941156347 | 501C3 | $7,971 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| SECOND HARVEST INLAND NORTHWEST | |||||||
| 1234 E FRONT ST | SPOKANE | WA | 99201 | 237173826 | 501C3 | $29,823 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | |||||||
| PO BOX 4066 | SPOKANE | WA | 99202 | 910613587 | 501C3 | $11,743 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| VANESSA BEHAN CRISIS NURSERY | |||||||
| 1004 E EIGHTH AVE | SPOKANE | WA | 99202 | 911199575 | $5,583 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization | |
| YMCA OF THE INLAND NORTHWEST | |||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501C3 | $5,519 | Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization requires the submission of reports semi-annually documenting the number of clients served, the quality of services provided, and determination of whether people were better off as a result of the delivered services. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 19 | The Organization was granted a $223,000 loan under the PPP administered by a Small Business Administration (SBA) approved partner. The loan is uncollateralized and is fully guaranteed by the federal government. The Organization is eligible for loan forgiveness of up to 100% of the loan, upon meeting certain requirements. The Organization has initially recorded the loan as a note payable and will record the forgiveness in accordance with guidance for conditional contributions when there is no longer a measurable performance or other barriers and a right of return of the PPP loan. Proceeds from the loan are eligible for forgiveness if they are used for certain qualifying expenses. No contribution revenue has been recorded for the year ended June 30, 2020. As of January 14, 2021 the organization was notified that the entire loan plus accrued interest was fully forgiven by the SBA and the loan with the bank reflects a $0 balance. |
| Form 990, Part III, Line 2 | The Anchor Community Initiative is a project to end youth and young adult homelessness in four communities across Washington State by the end of 2022. Spokane County United Way partners with A Way Home Washington to help participating communities improve their data collection methods, advocate for legislative change, develop partnerships with systems and service providers, and implement projects that improve access to services and lead to equitable outcomes for all young people. Our approach is modeled after Build for Zero, a framework that has ended chronic and veteran homelessness in communities across the county. In collaboration with the Youth Advisory Board, the Spokane ACI was the first ACI to launch an improvement project that included cross-agency collaboration and resource sharing. This project was led by young people with lived experience and implemented by a team of service providers |
| Form 990, Part VI, Section A, Line 6 | There is no distinction between members and directors, as stated in the bylaws, Article II, Membership, Section 1. General. "So long as the Articles of Incorporation of this Corporation provide for members, the members of this Corporation shall be of those persons serving as directors of this Corporation". The sole rights of the members shall be to elect persons to serve as directors. The board of directors will consist of between 25 and 35 elected persons. |
| Form 990, Part VI, Section A, Line 7a | Bylaws allow for the election of members to the board of directors by existing board members. There are a couple of ex-officio members, one is the chair of the Campaign Cabinet, an individual who is recruited into that position by the President/CEO. The President/CEO is also an ex-officio member, but not a voting member. |
| Form 990, Part VI, Section B, Line 11b | Prior to the annual form 990 being filed, the Finance and Administration Committee of the Board of Directors are provided a copy of the 990 for review, questions and comments during a scheduled finance committe meeting. Once they've reviewed and provided any comments, the rest of the Governing Board receives a copy. |
| Form 990, Part VI, Section B, Line 12c | The organizational leadership, including Board Chair and President, determines prior to a board of director or committee vote and related discussion whether there may be a conflict of interest with any member. This is done partly via a review of known conflicts of interest as disclosed in an annual survey of board and staff members. In addition, members are asked to self-identify potential conflicts ahead of a decision making process. Volunteers with a declared conflict of interest shall disqualify themselves from voting on a motion relative to the area of conflict. In some cases, it may be appropriate to leave the room when the vote is taken. If the conflict of interest is publicly announced, the volunteer usually may participate in any discussions relative to the area of conflict. |
| Form 990, Part VI, Section B, Line 15 | Evaluation of the performance and salary of the CEO is done by the Executive Committee of the Board of Directors. Comparable salary data is reviewed by the committee, with the committee members providing its rationale for their salary recommendation to the board of directors for vote at a regular meeting of the board. These deliberations are documented and kept in the personnel file of the CEO. The last review was completed in February 2020. |
| Form 990, Part VI, Section C, Line 19 | The audited financial statements and Form 990 are available on our website, unitedwayspokane.org. Our conflict of interest policy, ethics statement, and governing documents are available upon request. |