2020-07-09T13:43:08-05:00 2019-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2018-07-01 910606507 UNITED WAY OF SNOHOMISH COUNTY UNIT 4253745500 3120 MCDOUGALL AVE NO 200 EVERETT WA 98201 LARK KESTERKE INTERIM CEO 4253745500 2020-06-29 1 KIMBERLY D FYFE CPA P01422564 4257716055 2020-06-22 98.247.201.178 2020-06-29 18:07:13 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7 2018 2020-11-19 02:30:22Z LARK KESTERKE 3120 MCDOUGALL AVE NO 200 EVERETT WA 98201 5698893 0 X WWW.UWSC.ORG X 1941 WA THROUGH OUR CORE COLLABORATIVE APPROACH, UNITED WAY OF SNOHOMISH COUNTY CATALYZES, SUPPORTS, AND INVESTS IN GROUPS OF PARTNERS WITH SHARED GOALS TO CREATE MORE EQUITABLE SYSTEMS FOR FAMILIES WITH YOUNG CHILDREN TRAPPED IN POVERTY. 30 30 26 1100 24254 -5827 4722678 4263438 0 0 129686 270656 134630 124909 4986994 4659003 2499050 2094055 0 0 1624799 1640829 0 0 499564 883555 935702 5007404 4670586 -20410 -11583 10524564 10169692 3454989 2843191 7069575 7326501 THROUGH OUR CORE COLLABORATIVE APPROACH, UNITED WAY OF SNOHOMISH COUNTY CATALYZES, SUPPORTS, AND INVESTS IN GROUPS OF PARTNERS WITH SHARED GOALS TO CREATE MORE EQUITABLE SYSTEMS FOR FAMILIES WITH YOUNG CHILDREN TRAPPED IN POVERTY. 0 0 2906577 2094055 UNITED WAY OF SNOHOMISH COUNTY ADOPTED A NEW COLLABORATIVE APPROACH UTILIZING TWO NATIONAL COLLECTIVE IMPACT MODEL AND A 2-GENERATIONAL APPROACH. THIS NEW WORK IS CALLED CORE: CREATING OPEN ROADS TO EQUITY OUR NEW, COLLABORATIVE APPROACH THAT FUNDAMENTALLY CHANGES THE WAY PARTNERS WORK TOGETHER, BUILDING A SYSTEM OF CARE AROUND FAMILIES. 2906577 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X LARK KESTERKE 4253745506 3120 MCDOUGALL AVE STE 200 EVERETT WA 98201 DERICK BAISA BOARD MEMBER 1.00 X 0 0 0 TANYA BISCOMB BOARD MEMBER 1.00 X 0 0 0 GINA CLARK BOARD MEMBER 1.00 X 0 0 0 GABE DOLEAC BOARD MEMBER 1.00 X 0 0 0 TONYA DRAKE EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 EMMETT HEATH BOARD MEMBER 1.00 X 0 0 0 TOM HEBNER BOARD MEMBER 1.00 X 0 0 0 HIL KAMAN BOARD MEMBER 1.00 X 0 0 0 JIM LITZ BOARD MEMBER 1.00 X 0 0 0 DAVID MCCREA BOARD MEMBER 1.00 X 0 0 0 FRAN MESTER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ERIN MONROE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MOODIE BOARD MEMBER 1.00 X 0 0 0 MISTY NAPEAHI SECRETARY 1.00 X X 0 0 0 JOSH O'CONNOR BOARD MEMBER 1.00 X 0 0 0 MARIA PENA BOARD MEMBER 1.00 X 0 0 0 WES PRINGLE BOARD MEMBER 1.00 X 0 0 0 JEFFREY ROE BOARD MEMBER 1.00 X 0 0 0 FRED SAFSTROM BOARD MEMBER 1.00 X 0 0 0 SUZANNE SASVILLE BOARD MEMBER 1.00 X 0 0 0 PETER SCOTT BOARD MEMBER 1.00 X 0 0 0 ROD SIGVARTSON BOARD MEMBER 1.00 X 0 0 0 SHIRLEY SUTTON BOARD MEMBER 1.00 X 0 0 0 MICHAEL TIBBITS CHAIRPERSON 1.00 X X 0 0 0 BARB TOLBERT BOARD MEMBER 1.00 X 0 0 0 JOHN WEBER TREASURER 1.00 X X 0 0 0 SHARON WELLMAN BOARD MEMBER 1.00 X 0 0 0 KIM WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHRISTINE ECK BOARD MEMBER 1.00 X 0 0 0 KRISTINA JORGENSEN BOARD MEMBER 1.00 X 0 0 0 ALLISON WARREN-BARBOUR PRESIDENT AND CEO 40.00 X 164897 0 19788 ZECHARIAS MESGANE DIRECTOR OF FINANCE AND OP 40.00 X 86133 0 14064 251030 0 33852 1 0 1 0 0 4263438 4263438 68857 68857 85329 61075 24254 24254 24254 1180614 978815 201799 201799 201799 PLEDGE PROCESSING FEES 900099 100655 100655 100655 4659003 100655 24254 270656 2094055 2094055 1640829 381358 926433 333038 25113 8371 8371 8371 287590 127724 120500 39366 11287 4720 3619 2948 129734 34644 58202 36888 25737 14399 8737 2601 79258 18069 36943 24246 EVENTS 110333 106623 3710 PRINTING AND PUBLICATIO 103103 71990 15092 16021 MISCELLANEOUS 87818 19195 50075 18548 RENTAL AND MAINTENANCE 27112 7876 11296 7940 48617 17553 25177 5887 4670586 2906577 1264445 499564 250000 627241 1817521 881598 2256184 2423658 69463 61775 4192429 1267424 3031497 2925005 3060311 3210203 39588 40212 10524564 10169692 162602 136270 1111127 581089 2181260 2125832 3454989 2843191 X 5782945 5947106 956732 1049497 329898 329898 7069575 7326501 10524564 10169692 -11583 -27742 296251 0 X 0 1 X 1 0 X 8727459 7255806 5480069 4722678 4263438 30449450 8727459 7255806 5480069 4722678 4263438 30449450 30449450 60764 67498 64890 64855 68857 326864 -1826 -237 -7942 -4121 24254 10128 30786442 0.98910 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 2310824 2314824 265741 66435 0 0 430404 253641 275212 265741 1224998 1837497 8667 5000 4000 4000 21667 107601 63410 68803 66435 306249 459374 5000 4000 4000 13000 0 1 1 1329336 91687 74007 1347016 1274131 102219 47014 1329336 1175873 210 128619 30572 1274130 1193312 29343 -10873 35909 1175873 1079504 124079 22221 32492 1193312 0.69310 0.24490 0.06200 0 0 420000 420000 3646461 1173759 2472702 125968 93665 32303 2925005 4102346 -27742 -503803 -531545 4633891 25112 25112 4659003 4141671 61075 61075 4080596 25112 564878 589990 4670586 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS -564,878. RENTAL EXPENSES 61,075. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 61,075. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 564,878. 1 HAND IN HAND 14 E CASINO RD SUITE E EVERETT WA 98208 010962762 501C3 7500 PROGRAM GRANTS HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 943060709 501C3 367500 PROGRAM GRANTS INTERFAITH ASSOCITION OF NW WA PO BOX 12824 EVERETT WA 982062824 911340220 501C3 37500 PROGRAM GRANTS KINDERING CENTER 16120 NE 8TH ST BELLEVUE WA 98008 910816827 501C3 53569 PROGRAM GRANTS NORTHSHORE YOUTH AND FAMILY SERVICES 19201 120TH AVE NW SUITE 108 BOTHELL WA 98011 910885170 501C3 12500 PROGRAM GRANTS PACK FOR KIDS - WASHINGTON 7709 UPPER RIDGE RD EVERETT WA 98203 463096982 501C3 3750 PROGRAM GRANTS STANWOOD CAMANO ISLAND FOOD BANK SERVICES PO BOX 1285 STANWOOD WA 98292 911155426 501C3 70000 PROGRAM GRANTS VILLAGE COMMUNITY SERVICES 3210 SMOKEY POINT DR SUITE 200 ARLINGTON WA 982237805 911459748 501C3 8126 PROGRAM GRANTS VOLUNTEERS OF AMERICA WESTERN WASHINGTON 2802 BROADWAY EVERETT WA 98201 910577129 501C3 9874 PROGRAM GRANTS WITHIN REACH 155 NE 100TH ST SUITE 500 SEATTLE WA 98125 911443685 501C3 12500 PROGRAM GRANTS YWCA SEATTLEKING COSNOHOMISH CO 1118 5TH AVE SEATTLE WA 98101 910482890 501C3 356000 PROGRAM GRANTS STANWOOD CAMANO AREA FOUNDATION PO BOX 1209 STANWOOD WA 98292 916036846 501C3 210000 PROGRAM GRANTS NORTH COUNTIES' FAMILY SERVICES PO BOX 1103 DARRINGTON WA 98241 800594827 501C3 210000 PROGRAM GRANTS COCOON HOUSE 3530 COLBY AVE EVERETT WA 98201 911497667 501C3 50000 PROGRAM GRANTS DOMESTIC VIOLENCE SERVICES SNOHOMISH COUNTY PO BOX 7 EVERETT WA 98206 910982722 501C3 73500 PROGRAM GRANTS STILLY VALLEY HEALTH CONNECTIONS 875 WESLEY ST SUITE 240 ARLINGTON WA 982237805 910792201 501C3 24800 PROGRAM GRANTS CHILDSTRIVE 14 E CASINO RD BLDG A EVERETT WA 98208 916053563 501C3 75000 PROGRAM GRANTS BABIES OF HOMELESSNESS PO BOX 147 BOTHELL WA 98041 814902417 501C3 42806 PROGRAM GRANTS PACIFIC TREATMENT ALTERNATIVES 1721 HEWITT AVE STE 200 EVERETT WA 98201 910851917 501C3 74232 PROGRAM GRANTS LUTHERAN COMMUNITY SERVICES NW 4040 S 188TH ST STE 300 SEATAC WA 98188 930386860 501C3 48204 PROGRAM GRANTS COMMUNITY FOUNDATION OF SNOHOMISH COUNTY 2823 ROCKEFELLER AVE EVERETT WA 98201 943188703 501C3 210000 PROGRAM GRANTS PART I, LINE 2: FUNDS AWARDED BY PROGRAM GRANTS THROUGH POLICY ARE USED TO SERVE RESIDENTS IN SNOHOMISH COUNTY. IN ADDITION, FUNDING IS PRIORITY SENSITIVE AND APPLICANTS MUST STATE CLEARLY THE INTENT OF THE PROGRAM AND WHO THEY SEEK TO SERVE. AS A CONDITION FOR RECEIVING A GRANT, GRANTEES SIGN AND AGREEMENT THAT INCLUDES THE STATEMENT THAT FUNDS MUST BE USED FOR THE SPECIFIC PROGRAM AND PURPOSE AS OUTLINED IN THE PROPOSAL. ADDITIONALLY, GRANTEES MUST SIGN A COUNTER-ANTI-TERRORISM COMPLIANCE MEASURE FORM THAT STATES THE AGENCY WILL NOT KNOWLINGLY RE-GRANT FUNDS TO ORGANIZATION AND PROJECTS OUTSIDE OF THE UNITED STATES. COMPLIANCE TO THE GRANTEE LETTER OF AGREEMENT IS MONITORED ON AN ONGOING BASIS AND YEARLY FOR GRANTS THAT ARE ON A 3-YEAR CYCLE. IF PROBLEMS OCCUR, THE GRANT IS RE-EVALUATED. GRANTS CAN BE TERMINATED IF PROBLEMS ARE NOT RESOLVED. THROUGH OUR CORE COLLABORATIVES, WE SUPPORT AND INVEST IN GROUPS OF COMMUNITY PARTNERS WITH A SHARED ACTION PLAN TO MOVE FAMILIES WITH YOUNG CHILDREN OUT OF THE TRAPS OF POVERY AND DOWN AN OPEN ROAD TO SUCCESS. 0 0 0 0 0 0 0 0 0 ALLISON WARREN-BARBOUR PRESIDENT AND CEO 164897 0 0 0 0 0 10683 0 9105 0 184685 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY OUR AUDIT COMMITTEE CHAIR. IT THEN GOES TO THE FINANCE COMMITTEE, AND THEY ARE GIVEN TIME TO REVIEW AND RECEIVE ANY ANSWERS TO QUESTIONS THEY MAY HAVE. NEXT, IT GOES TO THE BOARD VIA EMAIL. THEY ARE GIVEN A DEADLINE TO RESPOND WITH ANY CONCERNS OR QUESTIONS. THE BOARD IS TOLD THAT THE 990 HAS PASSED REVIEW BY THE FINANCE COMMITTEE. IT IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS, KEY VOLUNTEERS AND STAFF ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL FORMS THAT HAVE A POTENTIAL CONFLICT ARE GIVEN TO THE PRESIDENT & CEO TO REVIEW. IF THEY ARE STILL DEEMED TO BE A POTENTIAL CONFLICT, THE ETHICS OFFICER (CURRENTLY CHAIR OF THE AUDIT COMMITTEE) IS GIVEN THE FORMS TO REVIEW AND MAKE A RULING. FORM 990, PART VI, SECTION B, LINE 15 OUR NORMAL PROCESS IS AS FOLLOWS. THE COMPENSATION COMMITTEE IS FORMED ANNUALLY AND TASKED WITH: 1 REVIEW THE PRESIDENT & CEO'S AND KEY EMPLOYEES' COMPENSATION RESEARCH PROVIDED BY THE HR DIRECTOR. 2 REVIEW RESULTS OF THE PRESIDENT & CEO, AND KEY EMPLOYEES' ANNUAL PERFORMANCE REVIEW. 3 REVIEW THE ORGANIZATION'S ANNUAL PERFORMANCE DEVELOPMENT AND COMPENSATION PLAN APPROVED BY THE BOARD FOR THE CURRENT BUDGET YEAR. 4 DETERMINE SALARY LEVELS. 5 JUSTIFICATION AT THE COMPENSATION COMMITTEE'S MEETING. THIS IS AN ANNUAL PROCESS, PERFORMED IN DECEMBER OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 ANNUALLY, OUR AUDIT AND OUR 990 ARE POSTED ON OUR WEBSITE AND ANYONE MAKING A REQUEST FOR THIS INFORMATION WILL RECEIVE IT EITHER ELECTRONICALLY OR IN HARD COPY.