2021-01-28T14:50:20-07:00 2020-06-30 990 2019-07-01 910606058 UNITED WAY OF SPOKANE COUNTY UNIT 5098386581 920 N WASHINGTON STE 100 SPOKANE WA 99201 Tim Henkel President and CEO 5093245034 2021-01-26 2019 2022-09-23 18:48:47Z SPOKANE COUNTY UNITED WAY Tim Henkel 920 N Washington Ste 100 Spokane WA 99201 3441981 0 X WWW.UNITEDWAYSPOKANE.ORG X 1953 WA Ceating measurable results that improve people's lives. 29 29 23 424 0 0 3644120 3320583 76694 71275 32843 19759 0 0 3753657 3411617 2062297 2034986 0 0 1196402 1186012 0 0 369345 604663 485420 3863362 3706418 -109705 -294801 2977634 2876532 218642 412341 2758992 2464191 X 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. 1 0 781513 781513 0 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. 462840 462840 0 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. 438273 438273 0 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. 416966 362664 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. 217810 26852 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. 197979 6422 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. 283464 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. 37367 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. 88724 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. 1242310 397038 0 2924936 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X The Organization 5098386581 920 N WASHINGTON STE 100 SPOKANE WA 99201 Tim Henkel President, CEO & Secretary 40 X X 125675 0 14244 Amy Fanning Vice President, Finance & Administration 40 X 75316 0 10188 Paul Read Board Chair 1 X X 0 0 0 Stacey Cowles Chair-Elect 1 X X 0 0 0 Wendy Newman Treasurer 1 X X 0 0 0 Jan Schmidlkofer Campaign Co-Chair 1 X 0 0 0 Alisha Benson Campaign Co-Chair 1 X 0 0 0 Ann Gorman Director 1 X 0 0 0 Beck Taylor Director 1 X 0 0 0 Ben Small Director 1 X 0 0 0 Bob Larson Director 1 X 0 0 0 Bryan White Director 1 X 0 0 0 Chrissy Davis Jones Director 1 X 0 0 0 Christine Varela Director 1 X 0 0 0 Craig Meidl Director 1 X 0 0 0 Deloris Duquette Director 1 X 0 0 0 Frank Velazquez Director 1 X 0 0 0 Jason Thackston Director 1 X 0 0 0 Jesse Zumbro Director 1 X 0 0 0 Kris Workman Director 1 X 0 0 0 Larry Valadez Director 1 X 0 0 0 Lonnie Mitchell Director 1 X 0 0 0 Martin Hughes Director 1 X 0 0 0 Michelle Grabicki Director 1 X 0 0 0 Ronda Kenney Director 1 X 0 0 0 Shelby Stokoe Director 1 X 0 0 0 Steve Tammaro Director 1 X 0 0 0 Thomas Leighty Director 1 X 0 0 0 Tim Fitzgerald Director 1 X 0 0 0 Timm Ormsby Director 1 X 0 0 0 Traci McGlathery Director 1 X 0 0 0 200991 0 24432 1 0 0 0 0 0 0 0 0 36660 3283923 0 3320583 Processing Fees on Designations 541611 43525 43525 0 0 AmeriCorps VISTA 541611 23250 23250 0 0 School's Out Washington 541611 4500 4500 0 0 0 0 0 0 71275 19768 0 0 19768 0 0 0 0 0 0 0 0 0 0 30355 0 30364 0 -9 0 -9 0 0 -9 0 0 3411617 71275 0 19759 2034986 2034986 228996 126121 46284 56591 0 0 0 0 711774 392011 143865 175898 39413 21707 7966 9740 134294 73963 27143 33188 71535 39399 14458 17678 50353 27117 22449 787 0 0 0 0 13250 0 13250 0 57398 27482 22356 7560 56810 31191 11624 13995 50923 28047 10292 12584 0 0 0 0 112228 61810 22683 27735 7833 4231 2345 1257 0 0 0 0 52215 39932 2509 9774 0 0 0 0 52606 0 52562 44 6925 0 6009 916 5972 0 5972 0 18907 16939 370 1598 3706418 2924936 412137 369345 433795 577031 1218861 1237734 907387 704740 9000 5000 62333 26821 221541 218811 9655 2730 336603 322476 2977634 2876532 89164 90558 129478 98783 0 0 223000 0 0 218642 412341 X 1200934 1289586 1558058 1174605 2758992 2464191 2977634 2876532 -294801 0 0 0 0 0 X 0 1 X 1 0 X 4388322 4784236 3692444 3644120 3320582 19829704 4388322 4784236 3692444 3644120 3320582 19829704 19829704 5860 54174 28354 32905 19768 141061 19970765 378862 0.99294 0.99422 X Schedule A, Part II, Line 12 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. 803856 1000 4738 30730 0 10133 768731 808401 1100 34997 30458 0 10184 803856 791933 1367 55724 30486 0 10137 808401 738590 1221 93067 30728 0 10217 791933 795446 1250 -17596 30450 0 10060 738590 1 0 0 1 0 0 0 0 0 0 0 0 0 45202 45202 0 0 84143 84143 0 0 92196 89466 2730 2730 Beneficial Interest in Assets held by Innovia 322476 322476 0 X 2630105 0 0 0 0 0 2630105 0 781512 781512 3411617 2924901 0 0 0 0 0 2924901 0 781517 781517 3706418 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. 1 AMERICAN RED CROSS SERVING THE GREATER INLAND NORTHW 315 W NORA AVE SPOKANE WA 99205 530196605 501C3 10000 Targeted improvements in education attainment, health, or financial stability AMERICAN INDIAN COMMUNITY CENTER ASSOC 610 E NORTH FOOTHILLS DR SPOKANE WA 99207 910822523 501C3 21000 Targeted improvements in education attainment, health, or financial stability BOYS & GIRLS CLUB OF SPOKANE COUNTY 544 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501C3 37881 Targeted improvements in education attainment, health, or financial stability CAMP FIRE USA INLAND NORTHWEST COUNCIL 524 N MULLAN SPOKANE VALLEY WA 99206 910567727 501C3 13500 Targeted improvements in education attainment, health, or financial stability CHILDREN'S HOME SOCIETY OF WA PO BOX 15109 SEATTLE WA 98115 910575955 501C3 26000 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 7977 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 39884 Targeted improvements in education attainment, health, or financial stability COMMUNITY MINDED ENTERPRISES PO Box 48150 SPOKANE WA 99228 911764236 501C3 19500 Targeted improvements in education attainment, health, or financial stability DAYBREAK YOUTH SERVICES 960 E 3RD AVE SPOKANE WA 99202 911083936 501C3 16000 Targeted improvements in education attainment, health, or financial stability EXCELSIOR YOUTH CENTER 3754 W INDIAN TRIAL RD SPOKANE WA 99208 911189908 501C3 13750 Targeted improvements in education attainment, health, or financial stability EXCELSIOR YOUTH CENTER 3754 W INDIAN TRIAL RD SPOKANE WA 99208 911189908 501C3 13750 Targeted improvements in education attainment, health, or financial stability FRONTIER BEHAVIORAL HEALTH 107 S DIVISION ST SPOKANE WA 99216 910853801 501C3 162500 Targeted improvements in education attainment, health, or financial stability FUSE INNOVATION FUND 907 E 8TH AVE SPOKANE WA 99202 870800705 501C3 15000 Targeted improvements in education attainment, health, or financial stability GIRL SCOUTS OF EASTERN WA & NORTHERN ID 1404 N ASH SPOKANE WA 99201 910570844 501C3 10000 Targeted improvements in education attainment, health, or financial stability INLAND NORTHWEST ASSOCIATED GENERAL CONTRACTORS PO BOX 11901 SPOKANE WA 99211 571162422 501C3 13750 Targeted improvements in education attainment, health, or financial stability JOYA CHILD AND FAMILY DEVELOPMENT 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501C3 25000 Targeted improvements in education attainment, health, or financial stability LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 99201 930386860 501C3 75000 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 68000 Targeted improvements in education attainment, health, or financial stability ODYSSEY YOUTH MOVEMENT 1121 S PERRY ST SPOKANE WA 99202 912045932 501C3 15000 Targeted improvements in education attainment, health, or financial stability REFUGEE CONNECTIONS SPOKANE 35 W MAIN AVE STE 205 SPOKANE WA 99201 900652201 501C3 30000 Targeted improvements in education attainment, health, or financial stability SALISH SCHOOL OF SPOKANE PO BOX 10271 SPOKANE WA 99202 271126478 501C3 31000 Targeted improvements in education attainment, health, or financial stability SALVATION ARMY - SPOKANE CORPS 204 E INDIANA AVE SPOKANE WA 99207 941156347 501C3 73500 Targeted improvements in education attainment, health, or financial stability SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99201 237173826 501C3 10000 Targeted improvements in education attainment, health, or financial stability SPOKANE EAST SIDE REUNION ASSOCIATION 3001 E 5TH SPOKANE WA 99202 452464484 501C3 13750 Targeted improvements in education attainment, health, or financial stability SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 911311127 501C3 50000 Targeted improvements in education attainment, health, or financial stability SPOKANE PUBLIC SCHOOLS 200 N BERNARD ST SPOKANE WA 99201 916001582 7985 Targeted improvements in education attainment, health, or financial stability SPOKANE WORKFORCE COUNCIL 140 S ARTHUR ST STE 300 SPOKANE WA 99205 460684743 501C3 30000 Targeted improvements in education attainment, health, or financial stability TEAMCHILD - SPOKANE 1225 S WELLER ST STE 420 SEATTLE WA 98144 911930194 501C3 22917 Targeted improvements in education attainment, health, or financial stability THE ARC - SPOKANE 320 E SECOND AVE SPOKANE WA 99202 910716160 501C3 21000 Targeted improvements in education attainment, health, or financial stability TRANSITIONAL PROGRAMS FOR WOMEN 3128 N HEMLOCK ST SPOKANE WA 99205 911307272 501C3 30000 Targeted improvements in education attainment, health, or financial stability TREEHOUSE 2100 24TH AVE S STE 200 SEATTLE WA 98144 911425676 501C3 15000 Targeted improvements in education attainment, health, or financial stability YMCA OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 501C3 56000 Targeted improvements in education attainment, health, or financial stability YWCA 930 N MONROE ST SPOKANE WA 99201 910565025 501C3 151500 Targeted improvements in education attainment, health, or financial stability CATHOLIC CHARITIES EASTERN WASHINGTON PO BOX 516 Spokane WA 99210 910569880 501C3 30611 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 5430 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 7576 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 5001 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 15564 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 6898 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 10922 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 5001 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 17065 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 6000 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 11000 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 7971 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 29823 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 11743 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 5583 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 5519 Donor Designated Gift. Spokane County serves as an agent for donors that designate all or part of their gift to a qualified 501c3 organization 47 2 Schedule I, Part I, Line 2 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. 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.