STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF LEWIS COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LEWIS COUNTY (EIN 91-0715071)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-15
IRS object ID
202030159349300528
Schema version
2018v3.1
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)
Return2020-01-15T14:18:26-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 STREET UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910715071EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF LEWIS COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3607488100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 NW PACIFIC AVEAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE CAMPBELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3607488100PhoneNum
Signature2020-01-10SignatureDt

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.146.145.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-10IPDt
IP Tm09:15:42IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4F3502DC4787109EBD6C2CE2E5B88CD9924D852AtSubmissionCreationDeviceId
At Submission Filing Device IdF4F3502DC4787109EBD6C2CE2E5B88CD9924D852AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE CAMPBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 NW PACIFIC AVEAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$552,291GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.LEWISCOUNTYUW.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE MISSION OF UNITED WAY OF LEWIS COUNTY IS CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN LEWIS COUNTY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers148TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$330,636PYContributionsGrantsAmt
CY Contributions Grants$324,350CYContributionsGrantsAmt
PY Program Service Revenue$6,377PYProgramServiceRevenueAmt
CY Program Service Revenue$7,248CYProgramServiceRevenueAmt
PY Investment Income$5,736PYInvestmentIncomeAmt
CY Investment Income$9,236CYInvestmentIncomeAmt
PY Other Revenue$168,860PYOtherRevenueAmt
CY Other Revenue$110,842CYOtherRevenueAmt
PY Total Revenue$511,609PYTotalRevenueAmt
CY Total Revenue$451,676CYTotalRevenueAmt
PY Grants And Similar Paid$178,551PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,529CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$262,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,819CYTotalFundraisingExpenseAmt
PY Other Expenses$60,754PYOtherExpensesAmt
CY Other Expenses$58,901CYOtherExpensesAmt
PY Total Expenses$492,882PYTotalExpensesAmt
CY Total Expenses$429,320CYTotalExpensesAmt
PY Revenues Less Expenses$18,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,356CYRevenuesLessExpensesAmt
Total Assets BOY$1,050,010TotalAssetsBOYAmt
Total Assets EOY$1,080,929TotalAssetsEOYAmt
Total Liabilities BOY$77,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$972,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$994,773NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF UNITED WAY OF LEWIS COUNTY IS CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN LEWIS COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$224,755ExpenseAmt
Grant$107,529GrantAmt
Revenue$7,248RevenueAmt
DescUNITED WAY OF LEWIS COUNTY IS STRATEGICALLY FOCUSED ON LIFTING 30% OF FAMILIES OUT OF POVERTY BY 2030. TO WORK TOWARDS THIS BOLD GOAL, UNITED WAY BRINGS TOGETHER THE MOST EFFECTIVE COMMUNITY PARTNERS TO ADDRESS THE UNDERLYING CAUSES OF POVERTY IN OUR COMMUNITY AND IDENTIFIES INNOVATIVE SOLUTIONS THAT SUPPORT STRUGGLING FAMILIES IN LEWIS COUNTY. AS A LEADER IN THE NONPROFIT SECTOR IN LEWIS COUNTY, UNITED WAY HAS SUCCESSFULLY CREATED COUNTY-WIDE COLLABORATIONS THAT ADDRESS POVERTY REDUCTION EFFORTS AND HAS EXTENDED ACCESS TO CRITICAL RESOURCES FOR FAMILIES IN POVERTY, OR ON THE VERGE OF POVERTY. TO BREAK THE CYCLE OF POVERTY FOR FAMILIES IN LEWIS COUNTY, UNITED WAY OF LEWIS COUNTY FOCUSES ON THREE KEY IMPACT AREAS; EARLY EDUCATION, AFFORDABLE HOUSING, AND ACCESS TO RESOURCES (2-1-1).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCURRENT DATA REVEALS THAT 14% OF LEWIS COUNTY LIVES AT OR BELOW THE POVERTY THRESHOLD. (DEFINED BY THE FEDERAL GOVERNMENT, POVERTY IS $24,300 FOR A FAMILY OF FOUR AND $11,880 FOR A SINGLE ADULT) AN ADDITIONAL 33% OF LEWIS COUNTY LIVE JUST ABOVE THE POVERTY THRESHOLD YET ARE UNABLE TO CONSISTENTLY MEET THEIR MOST BASIC NEEDS. THIS IS THE ALICE POPULATION. ALICE STANDS FOR ASSET LIMITED INCOME CONSTRAINED EMPLOYED. COMMONLY OVERLOOKED BY FEDERAL POVERTY MEASURES, ALICE INDIVIDUALS AND FAMILIES ARE EMPLOYED, BUT STILL DO NOT EARN ENOUGH TO AFFORD BASIC LIFE EXPENSES SUCH AS HOUSING, CHILDCARE, FOOD, TRANSPORTATION, AND HEALTH CARE. ALICE IS THE 'WORKING POOR'.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescUNITED WAY OF LEWIS COUNTY IS HELPING TO CHANGE THE STORY FOR FAMILIES WITH CHILDREN LIVING IN POVERTY. FAR TOO MANY CHILDREN ARE GROWING UP IN POVERTY AND HOUSEHOLDS THAT ARE FINANCIALLY STRUGGLING. IN LEWIS COUNTY, OVER 3,300 CHILDREN DON'T HAVE ENOUGH TO EAT, A CONSISTENT PLACE TO SLEEP, OR ACCESS TO A DOCTOR WHEN THEY ARE SICK. RESEARCH SHOWS THAT CHILDREN WHO GROW UP WITH THIS KIND OF ECONOMIC HARDSHIP ARE AT GREATER RISK OF EXPERIENCING LEVELS OF TOXIC STRESS SO SEVERE IT CAN AFFECT THEM THROUGHOUT THEIR LIFETIME. SUCH STRESS IMPACTS THEIR EMOTIONAL DEVELOPMENT, THEIR FUTURE ACADEMIC ACHIEVEMENT, AND THE CHANCES THEY WILL RAISE THEIR OWN CHILDREN IN ECONOMIC HARDSHIP AS WELL. CHILDREN ARE MORE LIKELY TO THRIVE WHEN THEIR PARENTS ARE THRIVING. FOR 24.5% OF YOUTH IN LEWIS COUNTY, POVERTY IS IMPEDING THEIR EDUCATIONAL SUCCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$224,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA LEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3607488100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 NW PACIFIC AVEAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN BRAUN
RESOURCE DEVELOPMENT CHAIR1.00Yes (X)$0$0$0
JEFF DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
ANGIE BROWN
PAST PRESIDENT1.00Yes (X)$0$0$0
GRETCHEN MOORE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DEREK BURGER
MAJOR GIFTS CHAIR1.00Yes (X)$0$0$0
TODD CHAPUT
OFFICER AT LARGE1.00Yes (X)$0$0$0
RICHARD DEBOLT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DIANNE DOREY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIAN BRUHN
OFFICER AT LARGE1.00Yes (X)$0$0$0
JOHN ELMORE
BOARD MEMBER1.00Yes (X)$0$0$0
AMY HOWLETT
BOARD MEMBER1.00Yes (X)$0$0$0
GERDA STAFFORD
BOARD MEMBER1.00Yes (X)$0$0$0
CARL NIELSEN
BOARD MEMBER1.00Yes (X)$0$0$0
SUE MULLER
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA OLSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
BRANDON JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARY CATHERINE MCALEER
BOARD MEMBER1.00Yes (X)$0$0$0
COURT STANLEY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RICHARD STRIDE
BOARD MEMBER1.00Yes (X)$0$0$0
DORIS WOOD BRUMSICKLE
COMMUNITY IMPACT/INVESTMENT CHAIR1.00Yes (X)$0$0$0
SANDY YANISH
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL WAGER
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE CAMPBELL
EXECUTIVE DIRECTOR40.00$71,223$0$7,698Yes (X)
LINDA LEE
FINANCE DIRECTOR40.00$46,624$0$6,768Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,847TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,466TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,000GovernmentGrantsAmt
All Other Contributions$318,350AllOtherContributionsAmt
Total Contributions$324,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$7,248TotalRevenueColumnAmt
Related Or Exempt Func Income$7,248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,236TotalRevenueColumnAmt
Exclusion$9,236ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$211,457FundraisingGrossIncomeAmt
Fundraising Direct Expenses$100,615FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,842TotalRevenueColumnAmt
Exclusion$110,842ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,676TotalRevenueColumnAmt
Related Or Exempt Func Income$7,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$120,078ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$107,529TotalAmt
Program Services$107,529ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,313TotalAmt
Program Services$53,611ProgramServicesAmt
Management And General$48,143ManagementAndGeneralAmt
Fundraising$30,559FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,689TotalAmt
Program Services$31,296ProgramServicesAmt
Management And General$28,085ManagementAndGeneralAmt
Fundraising$34,308FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,152TotalAmt
Program Services$207ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,059TotalAmt
Program Services$6,461ProgramServicesAmt
Management And General$5,887ManagementAndGeneralAmt
Fundraising$5,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,677TotalAmt
Program Services$6,601ProgramServicesAmt
Management And General$5,934ManagementAndGeneralAmt
Fundraising$5,142FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,900TotalAmt
Management And General$5,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,010TotalAmt
Program Services$496ProgramServicesAmt
Management And General$3,514ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,771TotalAmt
Program Services$914ProgramServicesAmt
Management And General$7,098ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,582TotalAmt
Program Services$5,811ProgramServicesAmt
Management And General$6,655ManagementAndGeneralAmt
Fundraising$3,116FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,589TotalAmt
Program Services$2,236ProgramServicesAmt
Management And General$2,236ManagementAndGeneralAmt
Fundraising$1,117FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,076TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,904TotalAmt
Program Services$952ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,599TotalAmt
Management And General$2,599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$5,507$1,499$4,008
EQUIPMENT RENTAL & MAIN$3,192$1,756$638$798
DUES AND SUBSCRIPTIONS$771$386$231$154

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$429,320TotalAmt
Program Services$224,755ProgramServicesAmt
Management And General$117,746ManagementAndGeneralAmt
Fundraising$86,819FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,080BOYAmt
EOY$23,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$944,192BOYAmt
EOY$962,674EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,419BOYAmt
EOY$87,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$672BOYAmt
EOY$719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,232LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,647BOYAmt
EOY$6,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,050,010BOYAmt
EOY$1,080,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,837BOYAmt
EOY$43,774EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,756BOYAmt
EOY$42,382EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,593BOYAmt
EOY$86,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$619,440BOYAmt
EOY$655,836EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$352,977BOYAmt
EOY$338,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$972,417BOYAmt
EOY$994,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,050,010BOYAmt
EOY$1,080,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,356ReconcilationRevenueExpnssAmt
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$446,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,636CurrentTaxYearMinus1YearAmt
Current Tax Year$318,350CurrentTaxYearAmt
Total$1,791,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,636CurrentTaxYearMinus1YearAmt
Current Tax Year$318,350CurrentTaxYearAmt
Total$1,791,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,791,242PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,736CurrentTaxYearMinus1YearAmt
Current Tax Year$9,236CurrentTaxYearAmt
Total$27,899TotalAmt
FieldValueIRS element (for citing)
Total Support$1,819,141TotalSupportAmt
Public Support CY1700.98470PublicSupportCY170Pct
Public Support PY1700.98840PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,773OtherCostOrOtherBasisAmt
Depreciation$5,773DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,702OtherCostOrOtherBasisAmt
Depreciation$35,459DepreciationAmt
Book Value$6,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,243TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATEDDesc
Amt$42,382Amt
FieldValueIRS element (for citing)
Total Liability$42,382TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$584,791TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$32,500DonatedServicesAndUseFcltsAmt
Other Revenue$100,615OtherRevenueAmt
Revenue Not Reported$133,115RevenueNotReportedAmt
Revenue Subtotal$451,676RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$451,676TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$562,435TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,500DonatedServicesUseFcltsAmt
Other Expenses Included$100,615OtherExpensesIncludedAmt
Expenses Not Reported$133,115ExpensesNotReportedAmt
Expenses Subtotal$429,320ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$429,320TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNITED WAY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2019, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 100,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 100,615.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHEF'S NIGHT OUTEvent1Nm
Gross Receipts Event1$95,745GrossReceiptsEvent1Amt
Gross Revenue Event1$95,745GrossRevenueEvent1Amt
Other Direct Expenses Event1$53,417OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$48,698GrossReceiptsEvent2Amt
Gross Revenue Event2$48,698GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,883OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$67,014GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$67,014GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,315OthDirectExpnssOtherEventsAmt
Gross Receipts Total$211,457GrossReceiptsTotalAmt
Gross Revenue Total Events$211,457GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$100,615OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,615DirectExpenseSummaryEventsAmt
Net Income Summary$110,842NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
RELIABLE ENTERPRISES
203 W REYNOLD AVECENTRALIAWA98531911040643501(C)(3)$15,000AGENCY ALLOCATIONS
HOUSING RESOURCE CENTER OF LEWIS COUNTY
PO BOX 120CENTRALIAWA98531911533595501(C)(3)$8,500AGENCY ALLOCATIONS
CENTRALIA COLLEGE
600 CENTRALIA COLLEGE BLVDCENTRALIAWA98531911195403501(C)(3)$15,000AGENCY ALLOCATIONS
LEWIS COUNTY AUTISM COALITION
450 NW PACIFIC AVECHEHALISWA98532473931045501(C)(3)$9,000AGENCY ALLOCATIONS
HUMAN RESPONSE NETWORK
125 NW CHEHALIS AVECHEHALISWA98532910937147501(C)(3)$12,500AGENCY ALLOCATIONS
(no name)
AGENCY ALLOCATIONS
LEWIS COUNTY FOOD BANK COALITION
PO BOX 307CHEHALISWA98532911139182501(C)(3)$10,000AGENCY ALLOCATIONS
(no name)
AGENCY ALLOCATIONS
(no name)
AGENCY ALLOCATIONS
(no name)
AGENCY ALLOCATIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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. THE TAX RETURN WAS EXPLAINED 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ORGANIZATIONS WEBSITE.
FORM 990, PART X11, LINE 2CNO CHANGES FROM PRIOR YEAR.