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UNITED WAY OF GRAYS HARBOR: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GRAYS HARBOR (EIN 91-0668368)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-20
IRS object ID
202143549349301209
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-12-20T14:49:02-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 S MAIN ST UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910668368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GRAYS HARBORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3605326260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12721 SIMPSON AVENUEAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY MCDONALDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3605326260PhoneNum
Signature2021-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLEYPersonFirstNm
Person LastMCDONALDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKOLE WELLS CPAPreparerPersonNm
PTINP01409848PTIN
Phone3605333370PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLEY MCDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12721 SIMPSON AVENUEAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$482,828GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.UNITEDWAYGRAYSHARBOR.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$424,562PYContributionsGrantsAmt
CY Contributions Grants$482,755CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$643PYInvestmentIncomeAmt
CY Investment Income$73CYInvestmentIncomeAmt
PY Other Revenue$108,697PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$533,902PYTotalRevenueAmt
CY Total Revenue$482,828CYTotalRevenueAmt
PY Grants And Similar Paid$180,010PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$125,174CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,697CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,411CYTotalFundraisingExpenseAmt
PY Other Expenses$201,926PYOtherExpensesAmt
CY Other Expenses$52,915CYOtherExpensesAmt
PY Total Expenses$489,265PYTotalExpensesAmt
CY Total Expenses$269,786CYTotalExpensesAmt
PY Revenues Less Expenses$44,637PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$213,042CYRevenuesLessExpensesAmt
Total Assets BOY$580,108TotalAssetsBOYAmt
Total Assets EOY$799,078TotalAssetsEOYAmt
Total Liabilities BOY$133,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$446,917NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$649,205NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF UNITED WAY OF GRAYS HARBOR IS TO UNITE RESOURCES WITH PEOPLE TO BUILD A HEALTHIER, STRONGER COMMUNITY. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH PASSION, EXPERTISE AND RESOURCES TO GET THINGS DONE. WE TAKE ON CHALLENGES SUCH AS MEETING BASIC NEEDS, HEALTHY LIVING, SELF-SUFFICIENCY, AND GIVING EVERY CHILD AN EQUAL CHANCE TO SUCCEED. WE INVEST IN LASTING SOLUTIONS AND ACHIEVE RESULTS WHICH IMPROVE THE QUALITY OF LIFE FOR ALL IN GRAYS HARBOR & PACIFIC COUNTIES AND WORKS TOWARD REDUCING THE CYCLE OF POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$203,522ExpenseAmt
Grant$125,174GrantAmt
DescUNITED WAY, NATIONALLY AND LOCALLY HAS BEEN TRANSFORMING ITS EFFECTIVENESS. IN THE PAST, WE PROVIDED FUNDING ACROSS A WIDE RANGE OF PROGRAMS. AS TIMES CHANGE AND NEEDS CHANGE, UNITED WAY OF GRAYS HARBOR REMAINS COMMITTED TO COMMUNITY PROGRAMS PROVIDING TEMPORARY SUPPORT, BUT REALIZES THE NEED TO CREATE LASTING SOLUTIONS TOWARDS REDUCING THE VICIOUS CYCLE OF POVERTY. OUR COMMUNITY IMPACT FOCUSES ITS RESOURCES, PARTNERSHIPS, FUNDRAISING, AND VOLUNTEERS ON THE BUILDING BLOCKS FOR A GOOD LIFE; BASIC NEEDS, HEALTH LIVING, SELF-SUFFICIENCY AND EDUCATION. IN LIFE, WHEN OUR FOUNDATION IS STRONG WE CAN BUILD AND STRENGTHEN UPON IT. ALTHOUGH CHALLENGING, TOGETHER, WE CAN MAKE THIS A REALITY FOR THOSE LIVING IN OUR COMMUNITY. UNITED WAY LEADERSHIP BOTH FACILITATES AND COORDINATES WITH LOCAL AGENCIES TO FUND PROGRAMS THAT SUPPORT THESE AREAS OF IMPACT, HELPING TO REDUCE THE CYCLE OF POVERTY IN GRAYS HARBOR & PACIFIC COUNTIES. UNITED WAY OF GRAYS HARBOR LEVERAGES DONOR DOLLARS WITH GRANTS AND OTHER CORPORATE AND CIVIC CONTRIBUTORS TO MULTIPLY THE GIFT MANY TIMES OVER. OUR LEADERS CREATE PARTNERSHIP OPPORTUNITIES TO BRING MORE RESOURCES TO THOSE IN NEED. WHEN RESOURCES INCREASE, WE INCREASE THE IMPACT OF THESE VITAL PROGRAMS AND MAKE GIANT STRIDES TOWARDS ATTACKING THE ISSUES AROUND POVERTY AT THE SOURCE. CELEBRATING ALMOST 60 YEARS, THE UNITED WAY HAS WORLDWIDE RECOGNITION AND THE MORE THAN 1,200 LOCAL INDIVIDUAL UNITED WAY AMERICA OFFICES SHARE THE SAME COMMUNITY ORIENTED GOALS. SINCE 1959, THE PRESENCE OF UNITED WAY IN GRAYS HARBOR WASHINGTON HAS BEEN PROVIDING LASTING SOLUTIONS WHICH SERVE THE INDIVIDUAL NEEDS RIGHT HERE IN OUR OWN BACKYARD. AS WE CONTINUE TO GROW WE LOOK FORWARD TO GREAT COLLABORATIVE PARTNERSHIPS AHEAD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescUNITED WAY OF GRAYS HARBOR FOCUSES ITS LEADERSHIP AND RESOURCES ON FOUR IMPACT PRIORITIES; EDUCATION, HEALTH, SELF-SUFFICIENCY AND BASIC NEEDS. IN ADDITION, THROUGH THE UNITED WAY EMERGENCY FUND, WE CONTINUE TO PROVIDE EMERGENCY RELIEF TO HARD WORKING INDIVIDUALS AND FAMILIES HELPING THEM MOVE PAST THEIR IMMEDIATE YET TEMPORARY CRISIS. BY FOCUSING ON THE FOUR AREAS THAT ARE THE GREATEST CONTRIBUTORS TO THE CYCLE OF POVERTY, WE HELP THOSE WHO WANT A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. OUR LASTING SOLUTIONS REDUCE THE VICIOUS CYCLE OF POVERTY, IMPROVE LIVES, AND CREATE A STRONGER COMMUNITY. ALL OF THIS IS MADE POSSIBLE THROUGH DONOR SUPPORT AND ADVOCACY. WE APPRECIATE, AND TAKE SERIOUSLY, THE TRUST PLACED UPON US TO MAKE A DIFFERENCE IN GRAYS HARBOR & PACIFIC COUNTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$203,522TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3605326260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12721 SIMPSON AVENUEAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JILL BUSHNELL
BOARD MEMBER2.00Yes (X)$0$0$0
LESLIE GOINGS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LYNN GREEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RON STRABBING
TREASURER2.00Yes (X)$0$0$0Yes (X)
KYLE PAULEY
BOARD MEMBER1.00Yes (X)$0$0$0
TIM BEAUCHAMP
BOARD MEMBER1.00Yes (X)$0$0$0
ROB HANNY
BOARD MEMBER1.00Yes (X)$0$0$0
TRAVIS JELOVICH
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTY VESSEY
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER DURNEY
BOARD MEMBER1.00Yes (X)$0$0$0
DAN HART
BOARD MEMBER1.00Yes (X)$0$0$0
MARK PALMER
BOARD MEMBER1.00Yes (X)$0$0$0
KELLEY MCDONALD
EXECUTIVE DIRECTOR40.00$68,955$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$482,755AllOtherContributionsAmt
Noncash Contributions$5,411NoncashContributionsAmt
Total Contributions$482,755TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73TotalRevenueColumnAmt
Exclusion$73ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,828TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$125,174TotalAmt
Program Services$125,174ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,394TotalAmt
Program Services$43,156ProgramServicesAmt
Management And General$6,639ManagementAndGeneralAmt
Fundraising$16,599FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,718TotalAmt
Program Services$5,881ProgramServicesAmt
Management And General$4,993ManagementAndGeneralAmt
Fundraising$6,844FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,585TotalAmt
Program Services$4,399ProgramServicesAmt
Management And General$1,062ManagementAndGeneralAmt
Fundraising$2,124FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,675TotalAmt
Program Services$1,891ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,260TotalAmt
Program Services$1,134ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,020TotalAmt
Program Services$1,818ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,917TotalAmt
Program Services$725ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,339TotalAmt
Program Services$1,113ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,254TotalAmt
Program Services$1,085ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt
Fundraising$1,084FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46TotalAmt
Program Services$46ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,716TotalAmt
Program Services$1,141ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,716TotalAmt
Program Services$1,581ProgramServicesAmt
Management And General$1,554ManagementAndGeneralAmt
Fundraising$1,581FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,848TotalAmt
Program Services$4,848ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,634TotalAmt
Program Services$2,234ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$2,234FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,045TotalAmt
Program Services$2,015ProgramServicesAmt
Management And General$2,015ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$5,937$2,342$1,253$2,342
IN-KIND DONATIONS$5,411$2,298$3,113
SUPPLIES$814$535$229$50
MISCELLANEOUS$283$106$156$21

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$269,786TotalAmt
Program Services$203,522ProgramServicesAmt
Management And General$27,853ManagementAndGeneralAmt
Fundraising$38,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,640BOYAmt
EOY$450,271EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$327,657BOYAmt
EOY$192,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,237BOYAmt
EOY$11,913EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,901BOYAmt
EOY$6,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,673BOYAmt
EOY$137,039EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$580,108BOYAmt
EOY$799,078EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,725BOYAmt
EOY$3,944EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,749BOYAmt
EOY$27,931EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$87,112BOYAmt
EOY$85,217EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,605BOYAmt
EOY$32,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,191BOYAmt
EOY$149,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$308,799BOYAmt
EOY$512,691EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,118BOYAmt
EOY$136,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,917BOYAmt
EOY$649,205EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,108BOYAmt
EOY$799,078EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$213,042ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$10,754PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380,708CurrentTaxYearMinus1YearAmt
Current Tax Year$482,755CurrentTaxYearAmt
Total$1,580,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380,708CurrentTaxYearMinus1YearAmt
Current Tax Year$482,755CurrentTaxYearAmt
Total$1,580,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,580,176PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$1,516TotalAmt
FieldValueIRS element (for citing)
Total Support$1,581,692TotalSupportAmt
Gross Receipts Rltd Activities$600,776GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,713OtherCostOrOtherBasisAmt
Book Value$44,713BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,643OtherCostOrOtherBasisAmt
Depreciation$4,940DepreciationAmt
Book Value$84,703BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,531OtherCostOrOtherBasisAmt
Depreciation$8,908DepreciationAmt
Book Value$7,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137,039TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMOUNTS HELD FOR OTHERS$10,581
SBA PPP PROCEEDS$22,200
FieldValueIRS element (for citing)
Total Liability$32,781TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$482,828TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$482,828RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$482,828TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$269,786TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$269,786ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$269,786TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER THE PROVISIONS OF IRC SECTION 501(C)(3), UNITED WAY PAYS NO INCOME TAXES ON ANY INCOME RELATED TO NON-PROFIT PURPOSES. UNITED WAY, IN THE OPINION OF THE MANAGEMENT, EARNED NO INCOME UNRELATED TO ITS EXEMPT PURPOSE THAT WOULD BE TAXABLE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY YOUTH SERVICES
711 STATE AVE NEOLYMPIAWA98506910859922501(C)(3)$5,242TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
YMCA OF GRAYS HARBOR
2500 SIMPSON AVEHOQUIAMWA98550911984900501(C)(3)$7,610TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
COMMUNITY OPPORTUNITIES FOR PARENTING EDUCATION (COPE)
410 N G STREETABERDEENWA98520GOVT. AGENCY$14,720TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
COASTAL HARVEST
520 TYLER STRRETHOQUIAMWA98550943252669501(C)(3)$11,595TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR
2306 SUMNER AVENUEHOQUIAMWA98550911129637501(C)(3)$5,250TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
HARBOR AFTER SCHOOL
100 EAST LINDSTROM STREETABERDEENWA98520912117672501(C)(3)$9,900TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
CONNECTIONS A CENTER FOR HEALTHY FAMILIES
514 BROADWAY AVENUE EASTMONTESANOWA98563911962951501(C)(3)$5,079TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
BIG BROTHERS BIG SISTERS
2424 HERITAGE CT SW NO 302OLYMPIAWA98502911225443501(C)(3)$8,818TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
DOLLY PARTON IMAGINATION LIBRARY
111 DOLLYWOOD LANEPIGEON FORGETN37863621348105501(C)(3)$9,249TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
SOUTH BEACH CHRISTIAN OUTREACH
PO BOX 133WESTPORTWA98595911866846501(C)(3)$8,375TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
UNITED WAY EMERGENCY FUND
117 E THIRD STABERDEENWA98520GOVT. AGENCY$12,498TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED WAY RECEIVES APPLICATIONS FOR FUNDING OF VARIOUS PROGRAMS IN GRAYS HARBOR COUNTY. UNITED WAY IS TALKING TO THESE AGENCIES THROUGHOUT THE YEAR AND RECEIVES THEIR ANNUAL REPORTS OR OTHER REPORTS FROM THE AGENCIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 TAX RETURN WAS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. IT WAS ACCOMPANIED BY THE PREPARER WHO IS A CPA AND FAMILIAR WITH THE REQUIREMENTS AND TAX CONSIDERATIONS. THE TAX RETURN WAS EXPLAINED IN DETAIL TO THE BOARD AND ANY QUESTIONS WERE ANSWERED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST ISSUES ARE MONITORED YEAR ROUND. NECESSARY ACTION IS TAKEN IF AN ISSUE ARISES. ALL QUESTIONS ARE TAKEN TO THE EXECUTIVE DIRECTOR FOR CLARIFICATION WHO IN TURN WILL SEEK THE BOARD'S GUIDANCE IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. AT THAT TIME, COMPENSATION IS DISCUSSED AND CURRENT MARKET WAGES ARE USED TO BASE THE SALARY. THE BOARD ALSO REVIEWS THE COMPENSATION ADJUSTMENTS TO ALL EMPLOYEES AND APPROVES THEM BEFORE ANY CHANGES ARE MADE.
FORM 990, PART VI, SECTION C, LINE 18UNITED WAY PROVIDES THE DETAIL FOR THE 990 TAX RETURN ON REQUEST. THE NON-PROFIT STATUS VERIFICATION IS ALSO AVAILABLE UPON REQUEST. THE CONTACT INFORMATION FOR THE AGENCY IS AVAILABLE ON THE INTERNET AS WELL AS AROUND THE COMMUNITY.
FORM 990, PART VI, SECTION C, LINE 19UNITED WAY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE CONTACT INFORMATION FOR THE AGENCY IS AVAILABLE ON THE INTERNET AS WELL AS AROUND THE COMMUNITY. EACH EMPLOYEE IS ALSO AWARE OF THE DOCUMENTS AND IS ABLE TO PROVIDE INFORMATION TO THE COMMUNITY.
PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR,