UNITED WAY OF KING COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KING COUNTY (EIN 91-0565555)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-09-17
- IRS object ID
- 202532609349301028
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-17T10:24:24-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF KING COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2064613700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SECOND AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE CUSHINBERRY | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2064613700 | PhoneNum |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CATHERINE CUSHINBERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SECOND AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,061,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WORKING SIDE BY SIDE WITH COMMUNITIES TO BUILD AN EQUITABLE FUTURE FOR EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 263 | TotalEmployeeCnt |
| Total Volunteers | 2636 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $106,883,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,619,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,397 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,063,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,531,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$121,875 | PYOtherRevenueAmt |
| CY Other Revenue | $830,611 | CYOtherRevenueAmt |
| PY Total Revenue | $108,002,071 | PYTotalRevenueAmt |
| CY Total Revenue | $67,208,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,214,678 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,256,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,271,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,981,114 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,993,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,321,482 | PYOtherExpensesAmt |
| CY Other Expenses | $7,812,021 | CYOtherExpensesAmt |
| PY Total Expenses | $115,807,218 | PYTotalExpensesAmt |
| CY Total Expenses | $72,049,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,805,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,840,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,709,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,367,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,817,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,813,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,891,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,554,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING SIDE BY SIDE WITH COMMUNITIES TO BUILD AN EQUITABLE FUTURE FOR EVERYONE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,647,167 | ExpenseAmt |
| Grant | $20,798,041 | GrantAmt |
| Desc | HOMELESSNESS PREVENTION & RENTAL ASSISTANCE: THE ORGANIZATION AGAIN RECEIVED SIGNIFICANT GOVERNMENT FUNDING TO PROVIDE RENTAL ASSISTANCE AS FEDERAL COVID ASSISTANCE BEGAN TO WIND DOWN. MORE THAN 1,700 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE PROVIDING UP TO 9 MONTHS OF BACK RENT AND 3 MONTHS FORWARD RENT TO KEEP FAMILIES IN THEIR HOMES. ADDITIONALLY, THE ORGANIZATION WORKED WITH 132 RENTAL PROPERTIES TO PROVIDE MORE THAN 700 INTERVENTIONS TO STABILIZE PEOPLE'S HOUSING AND PREVENTED EVICTION FOR 239 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,631,053 | ExpenseAmt |
| Grant | $12,102,986 | GrantAmt |
| Revenue | $98,060 | RevenueAmt |
| Desc | STUDENTS GRADUATE - EARLY LEARNING:MORE THAN 1,000 FAMILIES WERE ENGAGED IN THE PARENT CHILD+, A TWO-YEAR HOME VISITING PROGRAM THAT PREPARES LOW-INCOME CHILDREN AGES 2-4 TO BE READY TO LEARN WHEN THEY ENTER KINDERGARTEN AND THEIR PARENTS TO BE THEIR FIRST AND BEST TEACHERS. THIS YEAR'S GRADUATING CLASS INCLUDED 280 CHILDREN. PARTICIPANTS ARE THIRTY PERCENTAGE POINTS MORE LIKELY TO GRADUATE HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,450,977 | ExpenseAmt |
| Grant | $3,996,640 | GrantAmt |
| Desc | ACCESS TO RESOURCES & FINANCIAL STABILITY:UNITED WAY'S FREE TAX PREP CAMPAIGN PROVIDED IN-PERSON SERVICES WITH MORE THAN 500 VOLUNTEERS PREPARING TAX RETURNS FOR 12,500 CLIENTS, MAXIMIZING TAX CREDITS TO BRING LOW-INCOME HOUSEHOLDS BRINGING MORE THAN $15.5 MILLION IN RETURNS. UNITED WAY OF KING COUNTY'S HOME GROCERY DELIVERY PROGRAM BROUGHT CULTURALLY SPECIFIC BOXES OF FOOD TO 4,000 HOUSEHOLDS EVERY WEEK TO FIGHT HUNGER, PROVIDING MORE THAN 175,000 DELIVERIES IN TOTAL. UNITED WAY ALSO WORKED WITH FEDERAL WAY AND AUBURN SCHOOL DISTRICTS TO PROVIDE IN-CLASSROOM BREAKFAST AFTER THE BELL, INCREASING ACCESS FOR THOUSANDS OF STUDENTS TO HEALTHY BREAKFAST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,440,415 | $544,889 | $128,337 | SUPPORTING YOUTH ACHIEVEMENTS: OTHER PROGRAMS INCLUDE BRIDGE TO FINISH HELPING COMMUNITY COLLEGE STUDENTS PERSIST TO GRADUATION. INTERVENTIONS WERE PROVIDED TO STUDENTS. INTERVENTIONS INCLUDE EMERGENCY NEEDS GRANTS, FINANCIAL COUNSELING, ACCESS TO FOOD AND MORE. |
| $8,813,355 | $8,813,515 | DONOR DESIGNATIONS - CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,253,770 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,358,404 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $128,337 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $57,982,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 1673 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 263 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER JOHNSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064613700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SECOND AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LUIS MASIERI | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE HOOPER JR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BURKS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA CHIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAUD DAUDON | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG BALDWIN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT BEARDALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN BEST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BRADLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE BURMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEF ADRIAN DIAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI GHAMBARI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN GOODE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GREER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG GRYNIEWICZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN JAMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHOMARI JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BREE KAME'ENUI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHKELQIM KELMENDI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BO LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MADRID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MEDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MERRIWEATHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MUNSON STEINES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO M PENALVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE PEREZ LALLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MALA RAMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R OMAR RIOJAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED RIVERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBIKA SINGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY SCHNEIDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE STIFFARM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SPOSATO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH TONER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKA YAMAMOTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON A MCHENRY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $441,456 | $0 | $31,567 | ||
| JENNIFER E JOHNSTON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $211,123 | $0 | $4,199 | ||
| ELIZABETH SANTO DOMINGO | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $221,814 | $0 | $15,804 | Yes (X) | ||
| CHRISTINE M HYNES | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $210,531 | $0 | $38,565 | Yes (X) | ||
| REGINA MALVEAUX | |||||||
| CHIEF IMPACT OFFICER | 40.00 | $170,942 | $0 | $8,770 | Yes (X) | ||
| JAMES MODIE | |||||||
| SR DIR INSTITUTIONAL DEV. & STRATEGY | 40.00 | $148,875 | $0 | $14,581 | Yes (X) | ||
| CAROLYN TAGGART | |||||||
| CHIEF OF STAFF | 40.00 | $137,640 | $0 | $17,550 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,542,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETWORK TECHNOLOGY SERVICES | |||||
| 12819 SE 38TH ST 368 | BELLEVUE | WA | 98006 | TECHNOLOGY SUPPORT | $681,195 |
| CFO SELECTIONS LLC | |||||
| 3150 RICHARDS RD | BELLEVUE | WA | 98005 | CFO CONSULTING | $299,321 |
| CLARK NUBER PS | |||||
| 10900 NE 4TH ST UNIT 1400 | BELLEVUE | WA | 98004 | ACCOUNTING | $253,315 |
| PARKER STAFFING SERVICES LLC | |||||
| 2200 6TH AVE 925 | SEATTLE | WA | 98121 | TEMP EMPLOYEES | $156,144 |
| HATHEWAY TENNENT CONSULTING | |||||
| 918 NW 64TH ST | SEATTLE | WA | 98107 | FOOD SECURITY CONSULTING | $151,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $286,641 | FundraisingAmt |
| Government Grants | $28,692,017 | GovernmentGrantsAmt |
| All Other Contributions | $35,640,792 | AllOtherContributionsAmt |
| Noncash Contributions | $2,558,722 | NoncashContributionsAmt |
| Total Contributions | $64,619,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGNATION PROCESSING | 561000 | $128,337 | $128,337 |
| EDUCATION & OUTREACH | 900099 | $83,610 | $83,610 |
| TRAINING | 900099 | $14,450 | $14,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,506,524 | TotalRevenueColumnAmt |
| Exclusion | $1,506,524 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $569,478 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544,166 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,312 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,312 | TotalRevenueColumnAmt |
| Exclusion | $25,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,999 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $286,641 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $299,388 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$178,389 | TotalRevenueColumnAmt |
| Exclusion | -$178,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Exclusion | $9,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROP INSURANCE CLAIM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,208,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,397 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,362,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,945,025 | TotalAmt |
| Program Services | $22,945,025 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,311,046 | TotalAmt |
| Program Services | $23,311,046 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,210 | TotalAmt |
| Program Services | $541,205 | ProgramServicesAmt |
| Management And General | $87,254 | ManagementAndGeneralAmt |
| Fundraising | $87,751 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,287,712 | TotalAmt |
| Program Services | $6,043,040 | ProgramServicesAmt |
| Management And General | $4,045,752 | ManagementAndGeneralAmt |
| Fundraising | $4,198,920 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,798 | TotalAmt |
| Program Services | $97,934 | ProgramServicesAmt |
| Management And General | $79,771 | ManagementAndGeneralAmt |
| Fundraising | $96,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,991 | TotalAmt |
| Program Services | $577,861 | ProgramServicesAmt |
| Management And General | $437,609 | ManagementAndGeneralAmt |
| Fundraising | $525,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,403 | TotalAmt |
| Program Services | $533,170 | ProgramServicesAmt |
| Management And General | $334,038 | ManagementAndGeneralAmt |
| Fundraising | $295,195 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079 | TotalAmt |
| Program Services | $1,167 | ProgramServicesAmt |
| Management And General | $869 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,706 | TotalAmt |
| Program Services | $86,180 | ProgramServicesAmt |
| Management And General | $172,097 | ManagementAndGeneralAmt |
| Fundraising | $58,429 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,166 | TotalAmt |
| Program Services | $31,863 | ProgramServicesAmt |
| Management And General | $5,137 | ManagementAndGeneralAmt |
| Fundraising | $5,166 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,185 | TotalAmt |
| Management And General | $27,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,657 | TotalAmt |
| Program Services | $690,762 | ProgramServicesAmt |
| Management And General | $321,183 | ManagementAndGeneralAmt |
| Fundraising | $255,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,959 | TotalAmt |
| Program Services | $144,667 | ProgramServicesAmt |
| Management And General | $62,083 | ManagementAndGeneralAmt |
| Fundraising | $62,209 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,464 | TotalAmt |
| Program Services | $197,109 | ProgramServicesAmt |
| Management And General | $184,318 | ManagementAndGeneralAmt |
| Fundraising | $190,037 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,810 | TotalAmt |
| Program Services | $323,446 | ProgramServicesAmt |
| Management And General | $282,465 | ManagementAndGeneralAmt |
| Fundraising | $283,899 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,659 | TotalAmt |
| Program Services | $87,806 | ProgramServicesAmt |
| Management And General | $65,388 | ManagementAndGeneralAmt |
| Fundraising | $78,465 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,627 | TotalAmt |
| Program Services | $115,611 | ProgramServicesAmt |
| Management And General | $30,353 | ManagementAndGeneralAmt |
| Fundraising | $37,663 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,957 | TotalAmt |
| Program Services | $42,286 | ProgramServicesAmt |
| Management And General | $49,778 | ManagementAndGeneralAmt |
| Fundraising | $376,893 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,092 | TotalAmt |
| Program Services | $436,082 | ProgramServicesAmt |
| Management And General | $70,306 | ManagementAndGeneralAmt |
| Fundraising | $70,704 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,282 | TotalAmt |
| Program Services | $179,999 | ProgramServicesAmt |
| Management And General | $202,434 | ManagementAndGeneralAmt |
| Fundraising | $160,849 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,131 | TotalAmt |
| Program Services | $134,114 | ProgramServicesAmt |
| Management And General | $44,984 | ManagementAndGeneralAmt |
| Fundraising | $51,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD-COMMUNITY ASSIST. | $1,571,732 | $1,369,455 | $100,853 | $101,424 |
| REPAIRS & MAINT. | $429,515 | $429,515 | ||
| NEWSLETTERS & PUBLICAT. | $79,095 | $45,559 | $14,286 | $19,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,905 | TotalAmt |
| Program Services | $47,580 | ProgramServicesAmt |
| Management And General | $24,874 | ManagementAndGeneralAmt |
| Fundraising | $37,451 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,049,206 | TotalAmt |
| Program Services | $57,982,967 | ProgramServicesAmt |
| Management And General | $7,072,532 | ManagementAndGeneralAmt |
| Fundraising | $6,993,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,801 | BOYAmt |
| EOY | $447,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,382,652 | BOYAmt |
| EOY | $15,653,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,953,986 | BOYAmt |
| EOY | $11,227,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,073 | BOYAmt |
| EOY | $1,235,170 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,945 | BOYAmt |
| EOY | $489,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,319,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,001,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,808,003 | BOYAmt |
| EOY | $6,317,787 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,395,803 | BOYAmt |
| EOY | $6,429,147 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,127,824 | BOYAmt |
| EOY | $15,364,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,973 | BOYAmt |
| EOY | $203,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,709,060 | BOYAmt |
| EOY | $57,367,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,040 | BOYAmt |
| EOY | $2,718,494 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,275 | BOYAmt |
| EOY | $1,695,416 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,324 | BOYAmt |
| EOY | $1,399,101 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817,727 | BOYAmt |
| EOY | $5,813,011 | 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 | $31,348,831 | BOYAmt |
| EOY | $32,207,215 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,542,502 | BOYAmt |
| EOY | $19,347,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,891,333 | BOYAmt |
| EOY | $51,554,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,709,060 | BOYAmt |
| EOY | $57,367,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,840,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,345 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,471,146 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $79,997,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,346,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,856,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,983,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,619,450 | CurrentTaxYearAmt |
| Total | $441,803,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,997,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,346,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,856,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,983,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,619,450 | CurrentTaxYearAmt |
| Total | $441,803,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,812,631 | SubstantialContributorsTotAmt |
| Public Support Total170 | $431,991,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,506,524 | CurrentTaxYearAmt |
| Total | $2,878,767 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,000,000 | CurrentTaxYearAmt |
| Total | $1,072,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $445,754,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,146,132 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96470 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 4,744. 2020 AMOUNT: $ 63,093. 2021 AMOUNT: $ 4,300. PROP INSURANCE CLAIM - 2023 AMOUNT: $ 1,000,000. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,166 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,166 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,315,928 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,358,094 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,845 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $351,903 | CurrentYearMinus1Amt |
| Current Year | $42,166 | CurrentYearAmt |
| Total | $584,809 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,127,824 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,833,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $569,478 | OtherExpendituresAmt |
| Administrative Expenses | $27,185 | AdministrativeExpensesAmt |
| End Year Balance | $15,364,506 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,192,277 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,571,900 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $602,032 | OtherExpendituresAmt |
| Administrative Expenses | $34,321 | AdministrativeExpensesAmt |
| End Year Balance | $14,127,824 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,781,285 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,022,900 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $528,405 | OtherExpendituresAmt |
| Administrative Expenses | $37,703 | AdministrativeExpensesAmt |
| End Year Balance | $13,192,277 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,456,046 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,855,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $497,932 | OtherExpendituresAmt |
| Administrative Expenses | $32,066 | AdministrativeExpensesAmt |
| End Year Balance | $15,781,285 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,320,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $638,302 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $473,199 | OtherExpendituresAmt |
| Administrative Expenses | $29,775 | AdministrativeExpensesAmt |
| End Year Balance | $12,456,046 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49689 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,352,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,352,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,856,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,939,915 | DepreciationAmt |
| Book Value | $3,916,311 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,036 | DepreciationAmt |
| Book Value | $49,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,317,787 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $15,364,506 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,364,506 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $60,221,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,345 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,790 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$7,342,209 | OtherRevenueAmt |
| Revenue Not Reported | -$7,268,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,489,997 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,185 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$308,888 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$281,703 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,208,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,558,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,790 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $308,888 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $349,678 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,208,666 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,185 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,813,355 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,840,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,049,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DONOR DESIGNATIONS AND CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN TO UNITED WAY OF KING COUNTY. |
| PART V, LINE 4: | ENDOWMENT DISTRIBUTIONS ARE USED FOR ADMINISTRATIVE EXPENSES AND PROGRAM SERVICES AS DICTATED BY THE ENDOWMENT AGREEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PASS THROUGH DONOR DESIGNATIONS -8,813,355. CHANGE IN BENEFICIAL INTEREST IN TRUST 1,471,146. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -308,888. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 308,888. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PASS THROUGH DONOR DESIGNATIONS 8,813,355. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EAT, DRINK & BE GENEROUS | Event1Nm |
| Gross Receipts Event1 | $407,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $286,641 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,999 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,398 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $92,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $29,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,990 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $407,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $286,641 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,999 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,398 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $92,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $299,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$178,389 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,500 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $9,500 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $18,500 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $9,500 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $9,500 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,000 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Explanation If Yes | OPTIONAL RAFFLE FOR FUNDERS ATTENDING THE EAT, DRINK & BE GENEROUS 2024 FUNDRAISER WITH THE PURPOSE OF HELPING FEED OUR COMMUNITY'S CHILDREN AND FAMILIES AND KEEP THEM HOUSED. | ExplanationIfYesTxt |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | AMOS NYOMBI CONTROLLER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SECOND AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KYLEE BLUE | GamingManagerPersonNm |
| Gaming Manager Compensation | $245 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | ORGANIZED RAFFLE AND WORKED WITH FUNDRAISERS/SPONSORS TO OBTAIN AND DETERMINE PRIZES. COORDINATED THE RAFFLE ON DAY OF THE EVENT. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (109 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| (THE) DES MOINES AREA FOODBANK | ||||||||
| PO BOX 98788 | DES MOINES | WA | 981980788 | 911183154 | 501(C)(3) | $192,356 | $0 | PROGRAMATIC INVESTMENT |
| 501 COMMONS | ||||||||
| 1305 4TH AVE SUITE 420 | SEATTLE | WA | 98101 | 943089631 | 501(C)(3) | $58,250 | $0 | PROGRAMATIC INVESTMENT |
| AFRICAN AMERICAN LEADERSHIP FORUM | ||||||||
| 21451 SE 297TH ST | KENT | WA | 98042 | 873276268 | 501(C)(3) | $42,430 | $0 | PROGRAMATIC INVESTMENT |
| AFRICAN COMMUNITY HOUSING & DEVELOPMENT | ||||||||
| 16258 MILITARY RD SUITE 206 | SEATAC | WA | 98188 | 831665288 | 501(C)(3) | $10,000 | $0 | PROGRAMATIC INVESTMENT |
| AFRICATOWN COMMUNITY LAND TRUST | ||||||||
| 1437 S JACKSON ST SUITE 100 | SEATTLE | WA | 98144 | 821710458 | 501(C)(3) | $17,500 | $0 | PROGRAMATIC INVESTMENT |
| AGE UP | ||||||||
| 3810 BEACON AVE S | SEATTLE | WA | 98108 | 455092355 | 501(C)(3) | $492,611 | $0 | PROGRAMATIC INVESTMENT |
| ALLIANCE FOR A JUST SOCIETY | ||||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | 911635554 | 501(C)(3) | $8,500 | $0 | PROGRAMATIC INVESTMENT |
| ANGELS FOR ANGELS | ||||||||
| 12704 8TH AVE SW | BURIEN | WA | 98146 | 275180670 | 501(C)(3) | $50,000 | $0 | PROGRAMATIC INVESTMENT |
| ASIAN COUNSELING AND REFERRAL | ||||||||
| 720 8TH AVE S STE 200 | SEATTLE | WA | 981043006 | 910916176 | 501(C)(3) | $53,000 | $0 | PROGRAMATIC INVESTMENT |
| ATLANTIC STREET CENTER | ||||||||
| 2103 S ATLANTIC ST | SEATTLE | WA | 98144 | 910568710 | 501(C)(3) | $190,356 | $0 | PROGRAMATIC INVESTMENT |
| AUBURN FOOD BANK | ||||||||
| 930 18TH PLACE NE | AUBURN | WA | 980710464 | 911215485 | 501(C)(3) | $250,356 | $0 | PROGRAMATIC INVESTMENT |
| BASEBALL BEYOND BORDERS | ||||||||
| PO BOX 5555 | KENT | WA | 98064 | 465283802 | 501(C)(3) | $375,000 | $0 | PROGRAMATIC INVESTMENT |
| BELLEVUE COLLEGE | ||||||||
| 3000 LANDERHOLM CIRCLE SE | BELLEVUE | WA | 980076484 | 910819265 | 501(C)(3) | $10,000 | $0 | PROGRAMATIC INVESTMENT |
| BYRD BARR PLACE | ||||||||
| 722 18TH AVE | SEATTLE | WA | 98122 | 910786727 | 501(C)(3) | $17,500 | $0 | PROGRAMATIC INVESTMENT |
| CARES OF WASHINGTON | ||||||||
| 1833 N 105TH STREET SUITE 201 | SEATTLE | WA | 98133 | 134237286 | 501(C)(3) | $5,000 | $0 | PROGRAMATIC INVESTMENT |
| CASCADIA COLLEGE FOUNDATION | ||||||||
| 18345 CAMPUS WAY NE | BOTHELL | WA | 98011 | 911986593 | 501(C)(3) | $30,000 | $0 | PROGRAMATIC INVESTMENT |
| CENTRO CULTURAL MEXICANO | ||||||||
| 7945 GILMAN ST | REDMOND | WA | 98052 | 833001688 | 501(C)(3) | $50,000 | $0 | PROGRAMATIC INVESTMENT |
| CHIEF SEATTLE CLUB | ||||||||
| 410 2ND AVE EXTENSION SO | SEATTLE | WA | 98104 | 910852503 | 501(C)(3) | $190,356 | $0 | PROGRAMATIC INVESTMENT |
| CHILDRENS HOME SOCIETY OF WA | ||||||||
| PO BOX 15190 | SEATTLE | WA | 981150190 | 910575955 | 501(C)(3) | $52,500 | $0 | PROGRAMATIC INVESTMENT |
| CHINESE INFORMATION & SERVICES | ||||||||
| 409 MAYNARD AVE S 2ND FLOOR | SEATTLE | WA | 98104 | 237438529 | 501(C)(3) | $100,000 | $0 | PROGRAMATIC INVESTMENT |
| CITY OF SEATTLE - DEPT OF PARKS & RECREATION | ||||||||
| SEATTLE PARKS RECREATION | SEATTLE | WA | 98115 | 916001275 | 501(C)(3) | $260,000 | $0 | PROGRAMATIC INVESTMENT |
| CLERGY COMMUNITY FOR CHILDREN & YOUTH COALITION | ||||||||
| 1404 EAST YESLER WAY SUITE B | SEATTLE | WA | 98122 | 912064753 | 501(C)(3) | $190,606 | $0 | PROGRAMATIC INVESTMENT |
| COMMUNITY PASSAGEWAYS | ||||||||
| PO BOX 28685 | SEATTLE | WA | 98118 | 813806946 | 501(C)(3) | $110,000 | $0 | PROGRAMATIC INVESTMENT |
| CONGOLESE INTEGRATION NETWORK | ||||||||
| 199550 INTERNATIONAL BLVD STE 103 | SEATTLE | WA | 98188 | 813511834 | 501(C)(3) | $190,356 | $0 | PROGRAMATIC INVESTMENT |
| CULTIVATE SOUTH PARK | ||||||||
| 1251 S CLOVERDALE ST UNIT B | SEATTLE | WA | 98108 | 844251891 | 501(C)(3) | $22,000 | $0 | PROGRAMATIC INVESTMENT |
| DEVAN BRUNETT-ROGERS | ||||||||
| 6706 S BANGOR STREET | SEATTLE | WA | 98178 | 539354315 | 501(C)(3) | $83,700 | $0 | PROGRAMATIC INVESTMENT |
| DIVERSE UNIFIED EDUCATIONAL NONPROFIT | ||||||||
| 1212 KELLOGG STREET | KENNEWICK | WA | 99338 | 863007170 | 501(C)(3) | $60,000 | $0 | PROGRAMATIC INVESTMENT |
| DUWAMISH TRIBAL SERVICES | ||||||||
| 4705 WEST MARGINAL WAY SW | SEATTLE | WA | 98106 | 911122115 | 501(C)(3) | $68,667 | $0 | PROGRAMATIC INVESTMENT |
| EAST AFRICAN COMMUNITYSERVICES | ||||||||
| 7136 MARTINLUTHER KING JR WAYS | SEATTLE | WA | 98118 | 912138852 | 501(C)(3) | $294,170 | $0 | PROGRAMATIC INVESTMENT |
| EDUCATION WITH PURPOSE FOUNDATION FOR PACIFIC ISLANDERS | ||||||||
| 1615 W SMITH ST APT 204 | KENT | WA | 98032 | 275022461 | 501(C)(3) | $500,000 | $0 | PROGRAMATIC INVESTMENT |
| EL CENTRO DE LA RAZA | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | 910899927 | 501(C)(3) | $100,000 | $0 | PROGRAMATIC INVESTMENT |
| EMPOWER NEXT GENERATIONS INC | ||||||||
| 1255 E SUNSET DRIVE 145803 | BELLINGHAM | WA | 98226 | 852141518 | 501(C)(3) | $79,128 | $0 | PROGRAMATIC INVESTMENT |
| ENCOMPASS | ||||||||
| 1407 BOALCH AVE NW | NORTH BEND | WA | 98045 | 910825232 | 501(C)(3) | $1,272,421 | $0 | PROGRAMATIC INVESTMENT |
| FALIS COMMUNITY SERVICE | ||||||||
| 10615 SE 256TH ST SUITE 104 | KENT | WA | 98030 | 822923129 | 501(C)(3) | $192,000 | $0 | PROGRAMATIC INVESTMENT |
| FAMILY WORKS | ||||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 911757277 | 501(C)(3) | $601,528 | $0 | PROGRAMATIC INVESTMENT |
| FARESTART | ||||||||
| 1902 2ND AVENUE | SEATTLE | WA | 98101 | 911546757 | 501(C)(3) | $554,867 | $0 | PROGRAMATIC INVESTMENT |
| FEEST-FOOD EMPOWERMENT EDUCTION & SUSTAINABILITY TEAM | ||||||||
| 605 SW 108TH STREET | SEATTLE | WA | 98146 | 462268038 | 501(C)(3) | $380,000 | $0 | PROGRAMATIC INVESTMENT |
| FILIPINO AMERICAN EDUCATORS OF WASHINGTON | ||||||||
| PO BOX 14405 | SEATTLE | WA | 98114 | 911246586 | 501(C)(3) | $397,473 | $0 | PROGRAMATIC INVESTMENT |
| FILIPINO COMMUNITY OF SEATTLE | ||||||||
| 5740 MARTIN LUTHER KING WAY | SEATTLE | WA | 98108 | 916055858 | 501(C)(3) | $112,500 | $0 | PROGRAMATIC INVESTMENT |
| FMS GLOBAL STRATEGIES LLC | ||||||||
| PO BOX 2941 | RENTON | WA | 98059 | 461990582 | 501(C)(3) | $11,000 | $0 | PROGRAMATIC INVESTMENT |
| GLOVER EMPOWER MENTORING | ||||||||
| 841 CENTRAL AVE N SUITE C205 | KENT | WA | 98032 | 471242835 | 501(C)(3) | $5,466 | $0 | PROGRAMATIC INVESTMENT |
| GOOD SHEPHERD YOUTH OUTREACH | ||||||||
| PO BOX 25492 | FEDERAL WAY | WA | 98093 | 263713948 | 501(C)(3) | $2,901,827 | $0 | PROGRAMATIC INVESTMENT |
| GREEN RIVER COLLEGE FOUNDATION | ||||||||
| 12401 SE 320TH STREET | AUBURN | WA | 98092 | 510168649 | 501(C)(3) | $90,500 | $0 | PROGRAMATIC INVESTMENT |
| HIGHLINE COLLEGE FOUNDATION | ||||||||
| 2400 S 240TH ST MS 99-248 | DES MOINES | WA | 981989800 | 237428279 | 501(C)(3) | $60,000 | $0 | PROGRAMATIC INVESTMENT |
| HOPELINK | ||||||||
| 16225 NE 87TH A1 | REDMOND | WA | 98052 | 910982116 | 501(C)(3) | $15,000 | $0 | PROGRAMATIC INVESTMENT |
| HORN OF AFRICA SERVICES | ||||||||
| 4714 RAINIER AVE S STE 105 | SEATTLE | WA | 98118 | 911897087 | 501(C)(3) | $122,500 | $0 | PROGRAMATIC INVESTMENT |
| HOUSING CONNECTOR | ||||||||
| 1301 5TH AVE SUITE 1500 | SEATTLE | WA | 98101 | 842100263 | 501(C)(3) | $110,000 | $0 | PROGRAMATIC INVESTMENT |
| INTERACTION TRANSITION | ||||||||
| 935 16TH AVE | SEATTLE | WA | 98122 | 510175651 | 501(C)(3) | $1,949,502 | $0 | PROGRAMATIC INVESTMENT |
| INTERCULTURAL CHILDREN & FAMILY SERVICES | ||||||||
| 6320 EVERGREEN WAY STE 205 | EVERETT | WA | 98203 | 463280147 | 501(C)(3) | $17,500 | $0 | PROGRAMATIC INVESTMENT |
| IRAQI COMMUNITY CENTER OF WASHINGTON | ||||||||
| 10610 SE KENT KANGLEY RD SUITE 207 | KENT | WA | 98030 | 611729234 | 501(C)(3) | $5,000 | $0 | PROGRAMATIC INVESTMENT |
| KENT FOOD BANK AND EMERGENCY SERVICES | ||||||||
| 525 4TH AVENUE N | KENT | WA | 980324428 | 910881434 | 501(C)(3) | $100,000 | $0 | PROGRAMATIC INVESTMENT |
| KINDERING | ||||||||
| 16120 NE 8TH ST | BELLEVUE | WA | 980083937 | 910816827 | 501(C)(3) | $17,500 | $0 | PROGRAMATIC INVESTMENT |
| KING COUNTY BAR ASSOCIATION | ||||||||
| 1200 5TH AVE STE 700 | SEATTLE | WA | 981011116 | 910721603 | 501(C)(3) | $11,000 | $0 | PROGRAMATIC INVESTMENT |
| LIVED EXPERIENCE COALITION | ||||||||
| 33180 42ND PLACE SW | FEDERAL WAY | WA | 98023 | 921268697 | 501(C)(3) | $195,356 | $0 | PROGRAMATIC INVESTMENT |
| MARY'S PLACE SEATTLE | ||||||||
| 1830 9TH AVE | SEATTLE | WA | 98101 | 272087950 | 501(C)(3) | $191,356 | $0 | PROGRAMATIC INVESTMENT |
| MULTI-SERVICE CENTER | ||||||||
| 1200 SOUTH 336TH STREET | FEDERAL WAY | WA | 980930699 | 237120815 | 501(C)(3) | $190,356 | $0 | PROGRAMATIC INVESTMENT |
| NA'AH ILLAHEE FUND | ||||||||
| PO BOX 17844 | SEATTLE | WA | 98127 | 050630992 | 501(C)(3) | $1,067,834 | $0 | PROGRAMATIC INVESTMENT |
| NATIONAL COALITION FOR THE HOMELESS | ||||||||
| 2201 P STREET NW | WASHINGTON | DC | 20036 | 521517415 | 501(C)(3) | $342,500 | $0 | PROGRAMATIC INVESTMENT |
| NATIVE ACTION NETWORK | ||||||||
| 815 1ST AVE 113 | SEATTLE | WA | 98104 | 270884032 | 501(C)(3) | $8,500 | $0 | PROGRAMATIC INVESTMENT |
| NEIGHBORHOOD HOUSE | ||||||||
| 905 SPRUCE STREET | SEATTLE | WA | 98104 | 910568305 | 501(C)(3) | $200,356 | $0 | PROGRAMATIC INVESTMENT |
| NORTH HELPLINE | ||||||||
| 12736 33RD AVE NE | SEATTLE | WA | 98125 | 911475182 | 501(C)(3) | $50,000 | $0 | PROGRAMATIC INVESTMENT |
| NORTH SEATTLE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 600 UNIVERSITY STREET SUITE 2409 | SEATTLE | WA | 98101 | 911163554 | 501(C)(3) | $21,000 | $0 | PROGRAMATIC INVESTMENT |
| NORTHWEST FILM FORUM | ||||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | 911702331 | 501(C)(3) | $14,000 | $0 | PROGRAMATIC INVESTMENT |
| NORTHWEST JUSTICE PROJECT | ||||||||
| 401 SECOND AVE S 407 | SEATTLE | WA | 98104 | 911687791 | 501(C)(3) | $228,228 | $0 | PROGRAMATIC INVESTMENT |
| NURTURING ROOTS | ||||||||
| 5708 RENTON AVE S | SEATTLE | WA | 98118 | 463115382 | 501(C)(3) | $133,500 | $0 | PROGRAMATIC INVESTMENT |
| OPEN DOORS FOR MULTICULTURAL FAMILIES | ||||||||
| 4327 S 253RD ST | KENT | WA | 98032 | 271206272 | 501(C)(3) | $207,856 | $0 | PROGRAMATIC INVESTMENT |
| PARA LOS NINOS DE HIGHLINE | ||||||||
| 425 SW 144ST | BURIEN | WA | 98166 | 200502368 | 501(C)(3) | $172,745 | $0 | PROGRAMATIC INVESTMENT |
| PIKE MARKET SENIOR CENTER | ||||||||
| 85 PIKE ST SUITE 200 | SEATTLE | WA | 98101 | 911034838 | 501(C)(3) | $90,877 | $0 | PROGRAMATIC INVESTMENT |
| POTLATCH FUND | ||||||||
| 801 2ND AVE SUITE 304 | SEATTLE | WA | 981041512 | 731712905 | 501(C)(3) | $7,500 | $0 | PROGRAMATIC INVESTMENT |
| POWERFUL VOICES | ||||||||
| 1620 18TH AVE 100 | SEATTLE | WA | 98122 | 911679907 | 501(C)(3) | $280,000 | $0 | PROGRAMATIC INVESTMENT |
| PRO SE POTENTIAL | ||||||||
| 621 STREET NE APT B19 | AUBURN | WA | 98002 | 872544290 | 501(C)(3) | $57,500 | $0 | PROGRAMATIC INVESTMENT |
| PUGET SOUND LABOR AGENCY | ||||||||
| 2800 FIRST AVE STE 118 | SEATTLE | WA | 981211182 | 910927902 | 501(C)(3) | $42,500 | $0 | PROGRAMATIC INVESTMENT |
| RAINIER BEACH ACTION COALITION | ||||||||
| 3703 S EDMUNDS STREET 19 | SEATTLE | WA | 98118 | 203758788 | 501(C)(3) | $47,850 | $0 | PROGRAMATIC INVESTMENT |
| RAINIER VALLEY CORPS | ||||||||
| 3700 S HUDSON ST UNIT C | SEATTLE | WA | 98118 | 474257834 | 501(C)(3) | $100,000 | $0 | PROGRAMATIC INVESTMENT |
| RECLAIMING OUR GREATNESS | ||||||||
| 2601 MILL AVE S | RENTON | WA | 98055 | 845039413 | 501(C)(3) | $5,000 | $0 | PROGRAMATIC INVESTMENT |
| RED EAGLE SOARING | ||||||||
| PO BOX 20175 | SEATTLE | WA | 98102 | 911862731 | 501(C)(3) | $10,000 | $0 | PROGRAMATIC INVESTMENT |
| REFUGEE WOMEN'S ALLIANCE | ||||||||
| 3004 S ALASKA | SEATTLE | WA | 981082100 | 911296964 | 501(C)(3) | $397,611 | $0 | PROGRAMATIC INVESTMENT |
| RIVERTON PARK UNITED METHODIST CHURCH | ||||||||
| 3118 S 140TH ST | TUKWILA | WA | 98168 | 910845808 | 501(C)(3) | $1,000,000 | $0 | PROGRAMATIC INVESTMENT |
| SEATTLE COLLEGES | ||||||||
| 1500 HARVARD AVENUE | SEATTLE | WA | 98122 | 910826872 | 501(C)(3) | $105,148 | $0 | PROGRAMATIC INVESTMENT |
| SHORELINE COMMUNITY COLLEGE | ||||||||
| 16101 GREENWOOD AVE N | SHORELINE | WA | 98133 | 910822848 | 501(C)(3) | $150,000 | $0 | PROGRAMATIC INVESTMENT |
| SHORELINE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 16101 GREENWOOD AVE N ROOM 1005 | SHORELINE | WA | 98133 | 911265475 | 501(C)(3) | $100,000 | $0 | PROGRAMATIC INVESTMENT |
| SOLID GROUND | ||||||||
| PO BOX 31151 | SEATTLE | WA | 98103 | 237421892 | 501(C)(3) | $10,000 | $0 | PROGRAMATIC INVESTMENT |
| SOMALI FAMILY SAFETY TASK FORCE | ||||||||
| PO BOX 8611 | SEATTLE | WA | 98118 | 464692924 | 501(C)(3) | $67,500 | $0 | PROGRAMATIC INVESTMENT |
| SOUTHEAST YOUTH & FAMILY SVCS | ||||||||
| 3722 S HUDSON ST | SEATTLE | WA | 981181920 | 911036750 | 501(C)(3) | $8,500 | $0 | PROGRAMATIC INVESTMENT |
| SOUTHWEST YOUTH & FAMILY SVCS | ||||||||
| 4555 DELRIDGE WAY SW | SEATTLE | WA | 98106 | 911117862 | 501(C)(3) | $20,000 | $0 | PROGRAMATIC INVESTMENT |
| ST STEPHEN HOUSING ASSOC | ||||||||
| 13055 SE 192ND STREET | RENTON | WA | 98058 | 943125444 | 501(C)(3) | $62,500 | $0 | PROGRAMATIC INVESTMENT |
| TEACHING WITH LOVE AND CARE | ||||||||
| 31142 3RD COURT SOUTH | FEDERAL WAY | WA | 98003 | 832721765 | 501(C)(3) | $235,000 | $0 | PROGRAMATIC INVESTMENT |
| TECHNOLOGY ACCESS FOUNDATION | ||||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | 911731833 | 501(C)(3) | $5,000 | $0 | PROGRAMATIC INVESTMENT |
| THE COMMUNITY LEADERS ROUNDTABLE OF SEATTLE | ||||||||
| 1416 SW 151ST ST | BURIEN | WA | 98166 | 464242313 | 501(C)(3) | $30,000 | $0 | PROGRAMATIC INVESTMENT |
| THE STOREHOUSE INC | ||||||||
| 26201 180TH AVE SE | COVINGTON | WA | 98042 | 020551015 | 501(C)(3) | $22,500 | $0 | PROGRAMATIC INVESTMENT |
| TUKWILA PANTRY | ||||||||
| 3118 S 140TH STREET | TUKWILA | WA | 98168 | 752974441 | 501(C)(3) | $110,000 | $0 | PROGRAMATIC INVESTMENT |
| UNITED INDIANS OF ALL TRIBES | ||||||||
| PO BOX C-99100 | SEATTLE | WA | 98199 | 910889016 | 501(C)(3) | $17,500 | $0 | PROGRAMATIC INVESTMENT |
| UNITED WAYS OF THE PACIFIC NORTHWEST | ||||||||
| 107 CHERRY STREET | SEATTLE | WA | 98104 | 911055031 | 501(C)(3) | $60,000 | $0 | PROGRAMATIC INVESTMENT |
| UNIVERSITY DISTRIC FOOD BANK | ||||||||
| 5017 ROOSEVELT WAY NE | SEATTLE | WA | 98105 | 911224834 | 501(C)(3) | $222,840 | $0 | PROGRAMATIC INVESTMENT |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | WA | 60693 | 916001537 | 501(C)(3) | $11,500 | $0 | PROGRAMATIC INVESTMENT |
| URBAN LEAGUE OF METROPOLITAN | ||||||||
| 105 14TH AVENUE | SEATTLE | WA | 981225569 | 910575954 | 501(C)(3) | $565,574 | $0 | PROGRAMATIC INVESTMENT |
| URBAN NATIVE INDIAN ALASKA NATIVE EDUCATION ALLIANCE | ||||||||
| 1810 N 103RD ST APT 101 | SEATTLE | WA | 98103 | 274272577 | 501(C)(3) | $112,500 | $0 | PROGRAMATIC INVESTMENT |
| VASHON MAURY COMMUNITY FOOD | ||||||||
| PO BOX 1205 | VASHON | WA | 98070 | 943165664 | 501(C)(3) | $85,000 | $0 | PROGRAMATIC INVESTMENT |
| VINE MAPLE PLACE | ||||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | 912082308 | 501(C)(3) | $80,000 | $0 | PROGRAMATIC INVESTMENT |
| VOICES OF TOMORROW | ||||||||
| 10206 51ST AVE S | SEATTLE | WA | 98178 | 465211499 | 501(C)(3) | $144,869 | $0 | PROGRAMATIC INVESTMENT |
| WASHINGTON IMMIGRANT SOLIDARITY NETWORK | ||||||||
| 13838 1ST AVE S | BURIEN | WA | 98168 | 833341588 | 501(C)(3) | $60,000 | $0 | PROGRAMATIC INVESTMENT |
| WASHINGTON STUDENT ASSOCIATION | ||||||||
| 906 COLUMBIA ST SW 201 | OLYMPIA | WA | 98501 | 911192925 | 501(C)(3) | $182,273 | $0 | PROGRAMATIC INVESTMENT |
| WELLSPRING FAMILY SERVICES | ||||||||
| 615 2ND AVE SUITE 150 | SEATTLE | WA | 98104 | 910567261 | 501(C)(3) | $12,500 | $0 | PROGRAMATIC INVESTMENT |
| WEST SEATTLE FOOD BANK | ||||||||
| 3419 SW MORGAN ST | SEATTLE | WA | 98126 | 911464412 | 501(C)(3) | $23,000 | $0 | PROGRAMATIC INVESTMENT |
| WHITE CENTER EMERGENCY FOOD | ||||||||
| 10829 8TH AVE SW | SEATTLE | WA | 98146 | 911167830 | 501(C)(3) | $25,000 | $0 | PROGRAMATIC INVESTMENT |
| WITHINREACH | ||||||||
| 155 NE 100TH ST SUITE 500 | SEATTLE | WA | 98125 | 911443685 | 501(C)(3) | $75,000 | $0 | PROGRAMATIC INVESTMENT |
| YMCA OF GREATER SEATTLE | ||||||||
| 909 FOURTH AVE | SEATTLE | WA | 981041194 | 910482710 | 501(C)(3) | $286,000 | $0 | PROGRAMATIC INVESTMENT |
| YOUTHCARE | ||||||||
| 2500 NE 54TH ST | SEATTLE | WA | 98105 | 910917079 | 501(C)(3) | $75,000 | $0 | PROGRAMATIC INVESTMENT |
| YWCA OF SEATTLE KING COUNTY & SNOHOMISH | ||||||||
| 1118 5TH AVENUE | SEATTLE | WA | 98101 | 910482890 | 501(C)(3) | $626,529 | $0 | PROGRAMATIC INVESTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 109 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 1782 | $13,129 | $22,470,092 | BOOK VALUE | RENTAL ASSISTANCE PAID DIRECTLY TO LANDLORD ON BEHALF OF INDIVIDUAL |
| FOOD BOXES TO INDIVIDUALS-WE FEED WA | 15816 | $350,000 | BOOK VALUE | FOOD BOXES DISTRIBUTED DIRECTLY TO INDIVIDUALS | |
| FOOD BOXES TO INDIVIDUALS | 21592 | $477,825 | BOOK VALUE | FOOD BOXES DISTRIBUTED DIRECTLY TO INDIVIDUALS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF KING COUNTY (UWKC) FUNDS GRANTED DIRECTLY TO UWKC PARTNER AGENCIES ARE MONITORED THROUGH ROUTINE REPORTING OF GRANTEES, AUDIT INFORMATION AND REVIEW AND PERIODIC SITE VISITS. FOR MOST AGENCIES, WE VERIFY THEIR 501(C)(3) STATUS USING DATA FILES THAT WE RECEIVE FROM THE IRS. THE IRS UPDATES THESE FILES ABOUT ONCE A MONTH AND MAKES THEM AVAILABLE FOR RETRIEVAL FROM THEIR WEBSITE. WE INCORPORATE THIS DATA INTO A SEARCHABLE DATABASE. FOR ORGANIZATIONS NOT FOUND IN THE IRS DATA FILES, WE REQUIRE A COPY OF THE 501(C)(3) DETERMINATION LETTER ISSUED TO THE ORGANIZATION BY THE IRS OR IN A FEW INSTANCES, WE VERIFY THE 501(C)(3) ELIGIBILITY WITH AN IRS AGENT OVER THE PHONE. SEVERAL TIMES A YEAR, WE REVIEW THE 501(C)(3) ORGANIZATIONS WE HAVE SET UP IN OUR DATABASE AGAINST NEW DATA WE RECEIVE FROM THE IRS TO ENSURE THAT WE ONLY PAY OUT TO THOSE AGENCIES THAT ARE CURRENTLY ELIGIBLE. UWKC MAY ENCOUNTER CIRCUMSTANCES WHERE IT MUST HOLD DOLLARS DUE TO LEGAL COMPULSION, THREAT OF COMPULSION, OR OTHER REASONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GORDON A MCHENRY | ||||||||||||||
| PRESIDENT & CEO | $395,641 | $0 | $12,503 | $0 | $33,312 | $0 | $15,040 | $0 | $16,527 | $0 | $473,023 | $0 | $0 | $0 |
| CHRISTINE M HYNES | ||||||||||||||
| CHIEF MARKETING OFFICER | $201,642 | $0 | $500 | $0 | $8,389 | $0 | $10,548 | $0 | $28,017 | $0 | $249,096 | $0 | $0 | $0 |
| ELIZABETH SANTO DOMINGO | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $213,308 | $0 | $0 | $0 | $8,506 | $0 | $5,343 | $0 | $10,461 | $0 | $237,618 | $0 | $0 | $0 |
| JENNIFER E JOHNSTON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $202,590 | $0 | $0 | $0 | $8,533 | $0 | $4,199 | $0 | $0 | $0 | $215,322 | $0 | $0 | $0 |
| REGINA MALVEAUX | ||||||||||||||
| CHIEF IMPACT OFFICER | $170,942 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,770 | $0 | $179,712 | $0 | $0 | $0 |
| JAMES MODIE | ||||||||||||||
| SR DIR INSTITUTIONAL DEV. & STRATEGY | $142,901 | $0 | $250 | $0 | $5,724 | $0 | $6,263 | $0 | $8,318 | $0 | $163,456 | $0 | $0 | $0 |
| CAROLYN TAGGART | ||||||||||||||
| CHIEF OF STAFF | $131,994 | $0 | $0 | $0 | $5,646 | $0 | $7,089 | $0 | $10,461 | $0 | $155,190 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,540,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RAFFLE ITEMS | 1 | $9,500 | FAIR MARKET VALUE |
| Yes (X) | EVENT SUPPLIES | 4 | $6,077 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 1 | $2,500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEER COUNTS WERE DETERMINED BY TRACKING OF VOLUNTEER COUNTS THROUGHOUT THE YEAR. VOLUNTEERS WERE ENGAGED IN MANY ASPECTS OF DIRECT PROGRAM SERVICE DELIVERY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW OF THE FORM 990 IS INITIALLY COMPLETED BY THE SENIOR ACCOUNTANT, CONTROLLER, AND CFO, THEN IT IS REVIEWED BY THE TREASURER AND AUDIT & FINANCE COMMITTEE OF THE BOARD, AND ULTIMATELY THE CEO WHEN SIGNED ON BEHALF OF THE ORGANIZATION. THE FILED FINAL RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST AND ETHICS POLICY. AFTER THE REVIEW, EACH BOARD MEMBER SIGNS THE POLICY AND RETURNS IT TO THE EXECUTIVE OFFICE TO BE KEPT ON FILE. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST, IT IS REPORTED TO THE BOARD PRESIDENT AND THE CEO, AND THE BOARD MEMBER IS ASKED TO RECUSE HIM OR HERSELF FROM ANY VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | UNITED WAY OF KING COUNTY USES A UNITED WAY WORLD WIDE SURVEY (US). THE UWKC CEO'S PAY IS SET AT THE MEDIAN OF SALARIES FOR METRO UWS CEOS (ANNUAL BUDGET ABOVE 25 MILLION). ANNUAL BONUS IS SET BY THE BOARD AT THEIR DISCRETION USING ANNUAL UWKC PERFORMANCE. ANNUALLY, THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. ANNUALLY, THE CFO'S SALARY IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. THE LAST COMPENSATION REVIEW WAS PERFORMED IN OCTOBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENT AUDITED FINANCIAL STATEMENTS AND THE CURRENT IRS FORM 990 ARE AVAILABLE ON OUR WEBSITE. OUR CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VIII, LINE 1F: | FORM 990, PART VIII, LINE 1F INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. CAMPAIGN RESULTS $22,592,003 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $8,813,355 NET CAMPAIGN REVENUE $13,778,648 |
| FORM 990, PART IX, LINES 1 & 2: | FORM 990, PART IX, LINES 1 & 2 INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. GRANT FUNDS AWARDED & DESIGNATED $46,256,071 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $8,813,355 NET FUNDS AWARDED $37,442,716 |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUST 1,471,146. |
| FORM 990, BOX B: | THE 2023 FORM 990 HAS BEEN AMENDED TO RESTATE COMPENSATION AMOUNTS TO TIE WITH FORM W-2S. TOTAL BASE COMPENSATION REPORTED ON PART VII, COLUMN (D) AND SCHEDULE J, PART II, COLUMN (B)(I) HAVE BEEN UPDATED TO REFLECT THE AMOUNTS AS REPORTED ON THE EMPLOYEE'S 2023 FORM W-2. |