UNITED WAY OF BENTON & FRANKLIN COUNTIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BENTON & FRANKLIN COUNTIES (EIN 91-0682177)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-24
- IRS object ID
- 202132369349301423
- Schema version
- 2020v4.0
- 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 | 2021-08-24T15:39:25-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910682177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BENTON & FRANKLIN COUNTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5097834102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N Young Street | AddressLine1Txt |
| City | Kennewick | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LoAnn Ayers | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5095813943 | PhoneNum |
| Signature | 2021-08-24 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LoAnn Ayers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 North Young Street | AddressLine1Txt |
| City | Kennewick | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,556,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedway-bfco.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | We lead the fight for the Health, Education, & Financial Stability of all in our Community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 297 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,763,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,824,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,578 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,274 | CYOtherRevenueAmt |
| PY Total Revenue | $3,092,786 | PYTotalRevenueAmt |
| CY Total Revenue | $2,903,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,608,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,399,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,005,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $959,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,346 | PYOtherExpensesAmt |
| CY Other Expenses | $624,788 | CYOtherExpensesAmt |
| PY Total Expenses | $3,124,306 | PYTotalExpensesAmt |
| CY Total Expenses | $2,983,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,750,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,926,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,139,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,261,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,611,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,664,568 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of United Way of Benton & Franklin Counties is to improve lives and strengthen communities. We build collaborations with individuals, businesses, and nonprofits to address challenges that no one agency can solve alone to provide the building blocks of opportunity - education, income, and health - that every person needs to thrive. Together, we're solving our region's biggest problems and creating lasting change. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $633,013 | ExpenseAmt |
| Grant | $633,013 | GrantAmt |
| Revenue | $46,729 | RevenueAmt |
| Desc | Donor Choice Program - In 2020, 356 Non-Profit Organizations received designated contributions through United Way's Donor Choice Program. Before distributing designated gifts, United Way screens each organization to verify compliance with Section 501(c)(3) of the Internal Revenue Code and USA Patriot Act. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $877,533 | ExpenseAmt |
| Grant | $766,692 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community Impact Funding - United Way provides grants to local non-profit organizations to address our community's areas of greatest need. In 2020, United Way provided grants to support 55 programs to improve the health, education, and financial stability of thousands of people in our community by partnering with 25 local non-profits. In addition, United Way awarded 104 rapid response grants to address challenges created by the COVID-19 pandemic. Our organization obtained a grant to provide nearly $17,000 in gift cards to support the basic needs of students at Columbia Basin College and WSU Tri-Cities. Our local United Way also facilitated the placement of nearly $405,000 in FEMA Emergency Food and Shelter funds with 13 local nonprofits. When the pandemic required closure of our non-profit training center, our organization converted the space into a PPE distribution depot and facilitated the ordering, inventorying, and distribution of 264,675 face masks and nearly 60,000 pieces of additional PPE to more than 50 local nonprofits. This helped these organizations save money and safely serve clients. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,784 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $331,120 | RevenueAmt |
| Desc | 2020 Census Education - In November 2019, United Way entered into a contract with the State of Washington to educate Washington State residents about the 2020 Census, mobilize "trusted messengers" within communities to build confidence and support broad participation in the census. We also provided support to maximize self-response to the 2020 Census and support cooperation in the Non-Response Follow-Up effort that was extended due to the pandemic. The period of performance ended September 30, 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $290,668 | $0 | $8,869 | Community Solutions- Since 2006, United Way has been engaging community leaders, as well as the community as a whole, in region-wide health and human services planning and implementation processes. We provide training, coaching and meeting space in order to grow the capacity of local non-profit organizations. |
| $256,093 | $0 | $0 | Childhood and Youth Success - United Way is committed to the success of the youth and children as the future of our community. To promote childhood success, United Way educated the community about critical first five years in a child's life and invests in local agencies that help parents become their child's first and best teachers. To promote youth success, United Way educates the community about the importance of regular school attendance, helps local schools organize effective programs to increase student attendance rates, and invest in local agencies that address the root causes of chronic absenteeism. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $546,761 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,869 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,367,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr LoAnn Ayers | PersonNm |
| Phone | 5097834102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N Young Street | AddressLine1Txt |
| City | Kennewick | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LoAnn Ayers | |||||||
| President & CEO | 40 | 0 | Yes (X) | $177,655 | $0 | $31,571 | |
| Spain Abney | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Todd Baddley | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Scott Booth | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Nickolas Bumpaous | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Tracie Cowen | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Laura Eder | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Randy Hayden | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Sandra Haynes | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Jason Hogue | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Richard Holmes | |||||||
| Board Chair | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diahann Howard | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Gail Johnsen | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Lisa Larson | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Dan Legard | |||||||
| Treasurer | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Keri Lobdell | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Traci Pierce | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Daniel Richey | |||||||
| Past Chair | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Charles Simpson | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Mike Sinclair | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| John Solheim | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Brian Stickney | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Scott Vance | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Rebecca Weber | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Daniel Wood | |||||||
| Board Member | 2 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,655 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $127,543 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $333,102 | GovernmentGrantsAmt |
| All Other Contributions | $2,363,691 | AllOtherContributionsAmt |
| Noncash Contributions | $17,817 | NoncashContributionsAmt |
| Total Contributions | $2,824,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Designation Processing Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
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 | $46,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,273 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,050 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,050 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $601,024 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $596,893 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,131 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,543 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,870 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$48,870 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Increase in CSV Life Insurance | 900099 | $15,165 | $0 | $0 | $15,165 |
| Miscellaneous Revenue | 900099 | $1,381 | $1,381 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $16,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,903,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,749 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,705 | TotalAmt |
| Program Services | $1,399,705 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,432 | TotalAmt |
| Program Services | $118,936 | ProgramServicesAmt |
| Management And General | $38,900 | ManagementAndGeneralAmt |
| Fundraising | $53,596 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,522 | TotalAmt |
| Program Services | $313,621 | ProgramServicesAmt |
| Management And General | $102,575 | ManagementAndGeneralAmt |
| Fundraising | $141,326 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,609 | TotalAmt |
| Program Services | $29,403 | ProgramServicesAmt |
| Management And General | $11,022 | ManagementAndGeneralAmt |
| Fundraising | $15,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,320 | TotalAmt |
| Program Services | $37,840 | ProgramServicesAmt |
| Management And General | $14,081 | ManagementAndGeneralAmt |
| Fundraising | $19,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,240 | TotalAmt |
| Program Services | $35,579 | ProgramServicesAmt |
| Management And General | $11,631 | ManagementAndGeneralAmt |
| Fundraising | $16,030 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,740 | TotalAmt |
| Management And General | $19,740 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,815 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,216 | ManagementAndGeneralAmt |
| Fundraising | $10,599 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,756 | TotalAmt |
| Program Services | $216,716 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,944 | TotalAmt |
| Program Services | $74,448 | ProgramServicesAmt |
| Management And General | $11,985 | ManagementAndGeneralAmt |
| Fundraising | $31,511 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,918 | TotalAmt |
| Program Services | $54,699 | ProgramServicesAmt |
| Management And General | $19,017 | ManagementAndGeneralAmt |
| Fundraising | $26,202 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,850 | TotalAmt |
| Program Services | $8,695 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,628 | TotalAmt |
| Program Services | $5,476 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $779 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,300 | TotalAmt |
| Program Services | $19,936 | ProgramServicesAmt |
| Management And General | $7,303 | ManagementAndGeneralAmt |
| Fundraising | $10,061 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,391 | TotalAmt |
| Program Services | $38,118 | ProgramServicesAmt |
| Management And General | $10,375 | ManagementAndGeneralAmt |
| Fundraising | $12,898 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,636 | TotalAmt |
| Program Services | $4,081 | ProgramServicesAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
| Fundraising | $6,060 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and maintenance | $11,030 | $8,345 | $1,009 | $1,676 |
| Special events | $6,789 | $1,049 | $0 | $5,740 |
| Miscellaneous expenses | $201 | $0 | $197 | $4 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983,616 | TotalAmt |
| Program Services | $2,367,091 | ProgramServicesAmt |
| Management And General | $261,356 | ManagementAndGeneralAmt |
| Fundraising | $355,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,665 | BOYAmt |
| EOY | $851,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,451 | BOYAmt |
| EOY | $832,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,984 | BOYAmt |
| EOY | $53,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,215,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $829,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,341 | BOYAmt |
| EOY | $386,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,859 | BOYAmt |
| EOY | $3,520,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,583 | BOYAmt |
| EOY | $281,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,883 | BOYAmt |
| EOY | $5,926,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,827 | BOYAmt |
| EOY | $124,080 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,333 | BOYAmt |
| EOY | $375,165 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $168,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,262 | BOYAmt |
| EOY | $594,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,422 | BOYAmt |
| EOY | $1,261,860 | 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 | $3,454,280 | BOYAmt |
| EOY | $3,531,115 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,181 | BOYAmt |
| EOY | $1,133,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,461 | BOYAmt |
| EOY | $4,664,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,883 | BOYAmt |
| EOY | $5,926,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,428 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$7,900 | 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 | $3,578,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,458,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,587,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,763,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,696,793 | CurrentTaxYearAmt |
| Total | $15,084,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,578,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,458,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,587,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,763,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,696,793 | CurrentTaxYearAmt |
| Total | $15,084,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,084,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,323 | CurrentTaxYearAmt |
| Total | $515,809 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,546 | CurrentTaxYearAmt |
| Total | $95,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,695,826 | TotalSupportAmt |
| Public Support CY170 | 0.96106 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96345 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous revenue reported on Form 990, Part VIII, line 11 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 14 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $358,485 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $418,196 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $85,626 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,188,809 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $143,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,332,346 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,910,012 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $278,797 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,188,809 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,062,819 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$152,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,910,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,820,721 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $242,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,062,819 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,716,151 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $104,570 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,476 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,814,245 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.689 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.311 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | 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 | $52,000 | OtherCostOrOtherBasisAmt |
| Book Value | $52,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $915,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $620,078 | DepreciationAmt |
| Book Value | $295,211 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $192,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,292 | DepreciationAmt |
| Book Value | $33,443 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $55,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,667 | DepreciationAmt |
| Book Value | $5,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $386,109 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donor designations payable | Desc |
| Amt | $594,015 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $594,015 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,491,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $141,428 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,193 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $55,941 | OtherRevenueAmt |
| Revenue Not Reported | $241,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,250,367 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,815 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $633,013 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $652,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,903,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,438,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,093 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $55,941 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $108,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,330,788 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,815 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $633,013 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $652,828 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,983,616 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | United Way has two endowment fund accounts, The General Endowment Fund and the Community Solutions Endowment Fund. The Board of Directors intent with the General Endowment Fund is to create a permanent funding source sufficient to underwrite United Way's administration and fundraising expenses. This would allow proceeds of the annual campaign to be utilized to support United Way's community and programmatic goals. The Community Solutions Endowment Fund objective is to support United Way's community impact work. Community impact includes, but is not limited to, United Way's focus areas of Education, Health, Financial Stability and Basic Needs. |
| Schedule D, Part X, Line 2 | Management has evaluated United Way's tax positions and concluded that United Way has taken no uncertain tax positions that require adjustments to the Financial Statements to comply with the provisions of ASC 740-10. |
| Schedule D, Part XI, Line 2d | Fundraising expenses included as direct expense on Form 990, Part VIII, line 8b |
| Schedule D, Part XI, Line 4b | Donor designated contributions |
| Schedule D, Part XII, Line 2d | Fundraising expenses included as direct expense on Form 990, Part VIII, line 8b |
| Schedule D, Part XII, Line 4b | Donor designated contributions |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival of Trees | Event1Nm |
| Gross Receipts Event1 | $126,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,593 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,071 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,174 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,087 | OtherDirectExpensesEvent1Amt |
| Event2 | Union Breakfast | Event2Nm |
| Gross Receipts Event2 | $7,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,950 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $680 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $134,614 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,543 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,071 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,174 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,767 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,870 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Academy of Children's Theatre | |||||||||
| 213 Wellsian Way | Richland | WA | 99352 | 911722925 | 501 (C)(3) | $5,901 | $0 | Donor Designated Gift | |
| ANSIL A New Start in Life | |||||||||
| 2625 W Bruneau Pl | Kennewick | WA | 99336 | 831885578 | 501 (C)(3) | $13,266 | $0 | Donor Designations and Program Support | Ste 136 |
| Benton Franklin Community Action | |||||||||
| 720 W Court Street | Pasco | WA | 99301 | 910792238 | 501 (C)(3) | $33,281 | $0 | Donor Designations and Program Support | |
| Benton Franklin Humane Society | |||||||||
| PO Box 7163 | Kennewick | WA | 99336 | 910819423 | 501 (C)(3) | $10,348 | $0 | Donor Designated Gift | |
| Boys & Girls Club of Benton & Franklin Counties | |||||||||
| PO BOX 1322 | Pasco | WA | 99301 | 911673327 | 501 (C)(3) | $100,408 | $0 | Donor Designations and Program Support | |
| Catholic Charities Serving Central WA | |||||||||
| 2139 Van Giesen Street | Richland | WA | 99354 | 911370404 | 501 (C)(3) | $77,341 | $0 | Donor Designations and Program Support | |
| Central United Protestant Church | |||||||||
| 1124 Stevens Drive | Richland | WA | 99354 | 910578228 | 501 (C)(3) | $9,000 | $0 | Program Support | |
| Central Washington Catholic Foundation | |||||||||
| 5301 Tieton Drive | Yakima | WA | 98908 | 331022610 | 501 (C)(3) | $11,500 | $0 | Donor Designated Gift | Suite F |
| Chaplaincy Health Care | |||||||||
| 1480 Fowler Street | Richland | WA | 99352 | 910913590 | 501 (C)(3) | $43,686 | $0 | Donor Designations and Program Support | |
| Children's Developmental Center | |||||||||
| 1549 Georgia Avenue SE | Richland | WA | 99352 | 910876634 | 501 (C)(3) | $43,637 | $0 | Donor Designations and Program Support | Suite A |
| Christ the King Church | |||||||||
| 1111 Stevens Drive | Richland | WA | 99352 | 530196617 | 501 (C)(3) | $19,985 | $0 | Donor Designated Gift | |
| Columbia Basin College Foundation | |||||||||
| 2600 North 20th Avenue | Pasco | WA | 99301 | 911307538 | 501 (C)(3) | $8,696 | $0 | Donor Designations and Program Support | |
| Columbia Community Church | |||||||||
| 150 Gage Boulevard | Richland | WA | 99352 | 916187873 | 501 (C)(3) | $8,980 | $0 | Donor Designated Gift | |
| Columbia Industries | |||||||||
| PO Box 7346 | Kennewick | WA | 99336 | 910776525 | 501 (C)(3) | $39,684 | $0 | Donor Designations and Program Support | |
| Communities in Schools | |||||||||
| 295 Bradley Blvd | Richland | WA | 99352 | 810846103 | 501 (C)(3) | $8,048 | $0 | Donor Designations and Program Support | Suite 204 |
| Domestic Violence Services of Benton and Franklin Counties | |||||||||
| 3311 West Clearwater Avenue | Kennewick | WA | 99336 | 870704852 | 501 (C)(3) | $55,248 | $0 | Donor Designations and Program Support | |
| Elijah Family Homes | |||||||||
| PO Box 2005 | Richland | WA | 99352 | 204058168 | 501 (C)(3) | $7,621 | $0 | Donor Designations and Program Support | |
| First Presbyterian Church | |||||||||
| 2001 W Kennewick Avenue | Kennewick | WA | 99336 | 910780068 | 501 (C)(3) | $5,690 | $0 | Donor Designated Gift | |
| Grace Clinic | |||||||||
| 800 W Canal Dr | Kennewick | WA | 99336 | 770592408 | 501 (C)(3) | $74,631 | $0 | Donor Designations and Program Support | |
| Head Start of Benton & Franklin Counties | |||||||||
| 1549 Georgia Avenue SE | Richland | WA | 99352 | 911097442 | 501 (C)(3) | $17,753 | $0 | Program Support | Suite B |
| Impact Compassion Center | |||||||||
| 9 S Dayton St | Kennewick | WA | 99336 | 473166572 | 501 (C)(3) | $8,443 | $0 | Donor Designations and Program Support | |
| Lutheran Community Services | |||||||||
| 3321 West Kennewick Avenue | Kennewick | WA | 99336 | 930386860 | 501 (C)(3) | $7,218 | $0 | Donor Designations and Program Support | Suite 150 |
| Mirror Ministries | |||||||||
| PO Box 400 | Richland | WA | 99352 | 472596483 | 501 (C)(3) | $14,489 | $0 | Donor Designations and Program Support | |
| Modern Living Services | |||||||||
| PO Box 7046 | Kennewick | WA | 99336 | 264255425 | 501 (C)(3) | $13,732 | $0 | Donor Designations and Program Support | |
| Partners for Early Learning | |||||||||
| 661 Tanglewood Dr | Richland | WA | 99352 | 471251930 | 501 (C)(3) | $7,662 | $0 | Donor Designations and Program Support | |
| Pet Overpopulation Prevention | |||||||||
| PO Box 1730 | Richland | WA | 99352 | 911846733 | 501 (C)(3) | $6,728 | $0 | Donor Designated Gift | |
| Planned Parenthood of Central Washington | |||||||||
| 7426 West Bonnie Avenue | Kennewick | WA | 99336 | 916071384 | 501 (C)(3) | $10,160 | $0 | Donor Designated Gift | |
| Planned Parenthood of Greater Washington | |||||||||
| 1117 Tieton Avenue | Yakima | WA | 98902 | 916071384 | 501 (C)(3) | $8,680 | $0 | Donor Designated Gift | |
| Rehema Ministries | |||||||||
| 8220 W Gage Blvd | Richland | WA | 99352 | 205787364 | 501 (C)(3) | $7,000 | $0 | Donor Designated Gift | Suite 130 |
| River of Life MCC | |||||||||
| 2625 W Bruneau Place | Kennewick | WA | 99336 | 911698071 | 501 (C)(3) | $11,717 | $0 | Donor Designations and Program Support | |
| Safe Harbor Support Center | |||||||||
| 1111 North Grant Place | Kennewick | WA | 99336 | 911725914 | 501 (C)(3) | $15,684 | $0 | Donor Designations and Program Support | |
| Saint Martin's University | |||||||||
| 5000 Abbey Way SE | Lacey | WA | 98503 | 910564993 | 501 (C)(3) | $22,000 | $0 | Donor Designated Gift | |
| Second Harvest Food Bank | |||||||||
| PO Box 3068 | Pasco | WA | 99302 | 237173826 | 501 (C)(3) | $23,163 | $0 | Donor Designations and Program Support | |
| Senior Life Resources Northwest | |||||||||
| 1824 Fowler St | Richland | WA | 99352 | 910909913 | 501 (C)(3) | $33,888 | $0 | Donor Designations and Program Support | |
| South Hills Church | |||||||||
| 3700 West 27th Avenue | Kennewick | WA | 99337 | 910714411 | 501 (C)(3) | $18,812 | $0 | Donor Designated Gift | |
| St Vincent de Paul Food Bank | |||||||||
| PO Box 4273 | Pasco | WA | 99302 | 825338652 | 501 (C)(3) | $25,179 | $0 | Donor Designations and Program Support | |
| Support Advocacy & Resource Center | |||||||||
| 1458 Fowler Street | Richland | WA | 99352 | 911178405 | 501 (C)(3) | $33,191 | $0 | Donor Designations and Program Support | |
| The Arc of Tri-Cities | |||||||||
| 1455 Fowler St | Richland | WA | 99352 | 916056360 | 501 (C)(3) | $52,454 | $0 | Donor Designations and Program Support | |
| The Salvation Army Pasco Corps | |||||||||
| PO Box 510 | Pasco | WA | 99302 | 910565002 | 501 (C)(3) | $17,610 | $0 | Donor Designations and Program Support | |
| Tri-Cities Food Bank | |||||||||
| 420 W Deschutes | Kennewick | WA | 99336 | 911011971 | 501 (C)(3) | $41,089 | $0 | Donor Designations and Program Support | |
| Tri-Cities Prep Catholic High School | |||||||||
| 9612 St Thomas Drive | Pasco | WA | 99301 | 911643930 | 501 (C)(3) | $48,242 | $0 | Donor Designated Gift | |
| Tri-City Union Gospel Mission | |||||||||
| PO Box 1443 | Pasco | WA | 99301 | 910840528 | 501 (C)(3) | $14,330 | $0 | Donor Designated Gift | |
| Washington Policy Center | |||||||||
| PO Box 3643 | Seattle | WA | 98124 | 911752769 | 501 (C)(3) | $7,000 | $0 | Donor Designated Gift | |
| WSU Foundation | |||||||||
| 2710 Crimson Way | Richland | WA | 99352 | 911075542 | 501 (C)(3) | $13,565 | $0 | Donor Designations and Program Support | |
| YMCA of the Greater Tri-Cities | |||||||||
| 1234 Columbia Dr SE | Richland | WA | 99352 | 910655754 | 501 (C)(3) | $5,772 | $0 | Donor Designations and Program Support | |
| You Medical - Kennewick | |||||||||
| 5040 W Clearwater | Kennewick | WA | 99336 | 943073612 | 501 (C)(3) | $6,305 | $0 | Donor Designated Gift | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 - Grants Monitoring Process - Grantees are required to provide semi-annual progress reports that demonstrate how the funding has been utilized to-date and the results achieved against pre-determined measurable outcomes. Additionally, final reports are required that verify all funding has been used for the purposes intended and that results are consistent with agreed-upon outcomes and targets. Agencies that receive donor designated gifts must be tax exempt under the provisions of Section 501(c)(3) of the Internal Revenue Code. Qualified organizations must also certify that they are in compliance with the Patriot Act of 2001. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LoAnn Ayers | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $177,655 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $21,583 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,988 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,226 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The IRS Form 990 is reviewed by United Way's Finance Committee and Executive Committee. The document is then presented to the Board of Directors at a regularly schedule board meeting for approval. The approved document is then filed with the Internal Revenue Service |
| Form 990, Part VI, Section B, Line 12c | United Way requires all staff, board members, and volunteers to certify compliance with our Conflict of Interest Policy on an annual basis. This certification requires disclosure of both actual and perceived conflicts. Senior staff analyze and compile reported conflicts which are then reviewed by the President/CEO. At the start of each meeting where agency items contain potentially conflicted subjects, board members and staff with conflicts are required to disclose their conflicts, recuse themselves from specific conversations regarding their conflict, and abstain from voting on issues associated with the conflict area(s). Conflicts and abstentions are noted in the documented meeting minutes which are kept as a permanent record of the organization. |
| Form 990, Part VI, Section B, Line 15 | The President/CEO's compensation is derived from the organization's strategic plan and set by the Executive Committee. The Executive Committee analyzes selected data to determine the President/CEO'S compensation is commensurate with experience, performance, local, regional, and geographic information, and similar size and complexity United Ways and other Non-Profit organizations. Resources include compensation studies performed by United Way Worldwide and Local, Regional, and Statewide compensation data, obtained from the Washington State WorkSource website. Review and deliberation of the President/CEO's performance and this data are held in executive session meetings which are documented and permanently maintained as a report of the organization. Other Officer and key employee compensation is derived from the organization's strategic plan, set by the President/CEO, and approved by the Executive Committee. The President/CEO makes the salary recommendations to the Executive Committee in executive session meetings which are documented and permanently maintained as a report of the organization. |
| Form 990, Part VI, Section C, Line 19 | IRS Form 990, Audited Financial Statements, Conflicts of Interest Policy, and other appropriate governing documents are available on our website or upon request. |