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UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-11
IRS object ID
201930119349301358
Schema version
2017v2.2
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)
Return2019-01-11T15:57:03-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PADGETT & PADGETT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11302 Cleveland AveAddressLine1Txt
CityMount VernonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910755705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SKAGIT COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3607559521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 451AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN CALDWELLPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Phone3607559521PhoneNum
Signature2018-10-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE PADGETT CPAPreparerPersonNm
PTINP00151785PTIN
Preparation2019-01-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.225.55.48IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-11IPDt
IP Tm15:56:33IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5098CC6D6420B1EBEC3C74D7B6452186CA698D1FAtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA LANCASTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 451AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,345,302GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressunitedwayskagit.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionUNITED WAY OF SKAGIT COUNTY'S MISSION IS TO BUILD A POSITIVE AND SUSTAINABLE QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,166,050PYContributionsGrantsAmt
CY Contributions Grants$1,322,389CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,981PYInvestmentIncomeAmt
CY Investment Income$5,858CYInvestmentIncomeAmt
PY Other Revenue$52,972PYOtherRevenueAmt
CY Other Revenue$17,055CYOtherRevenueAmt
PY Total Revenue$1,221,003PYTotalRevenueAmt
CY Total Revenue$1,345,302CYTotalRevenueAmt
PY Grants And Similar Paid$806,785PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$838,829CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$289,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$305,253CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,386CYTotalFundraisingExpenseAmt
PY Other Expenses$219,187PYOtherExpensesAmt
CY Other Expenses$210,779CYOtherExpensesAmt
PY Total Expenses$1,315,870PYTotalExpensesAmt
CY Total Expenses$1,354,861CYTotalExpensesAmt
PY Revenues Less Expenses-$94,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,559CYRevenuesLessExpensesAmt
Total Assets BOY$1,380,957TotalAssetsBOYAmt
Total Assets EOY$1,372,191TotalAssetsEOYAmt
Total Liabilities BOY$71,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,309,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,299,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF SKAGIT COUNTY'S MISSION IS TO BUILD A POSITIVEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$407,631ExpenseAmt
Grant$155,500GrantAmt
DescEVIDENCE TELLS US THAT A PERSON'S LIFE SUCCESS, HEALTH AND EMOTIONAL WELL-BEING HAVE THEIR ROOTS IN EARLY CHILDHOOD. WE KNOW THAT IF WE GET IT RIGHT IN THE EARLY YEARS, WE CAN EXPECT TO SEE CHILDREN THRIVE THROUGOUT SCHOOL AND THEIR ADULT LIVES. THE QUALITY OF A CHILD'S EARLIEST ENVIRONMENTS AND THE AVAILABILITY OF APPROPRIATE EXPERIENCES AT THE RIGHT STAGES OF DEVELOPMENT ARE CRUCIAL DETERMINANTS OF THE WAY EACH CHILD'S BRAIN ARCHITECTURE DEVELOPS. CARING AND SUPPORTIVE ENVIRONMENTS THAT PROMOTE OPTIMAL EARLY CHILDHOOD DEVELOPMENT GREATLY INCREASE CHILDREN'S CHANCES OF A SUCCESSFUL TRANSITION TO SCHOOL. THIS, IN TURN, PROMOTES EMPLOYMENT AND HEALTH AFTER THEY HAVE FINISHED SCHOOL. UNITED WAY DEVELOPS CROSS-SECTOR PARTNERSHIPS TO DELIVER RESULTS IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. WE PARTNER WITH SCHOOLS, LIBRARIES, NONPROFITS, CITY AND COUNTY GOVERNMENT. LAST YEAR, UNITED WAY PARTNERED WITH THE STATE TO HOLD THE FIRST FATHERHOOD SUMMIT WITH THE GOAL TO STRATEGIZE ON HOW TO BETTER SUPPORT AND MEET THE NEEDS OF FATHERS AND THEIR FAMILIES. THE PARTNERS CONVENED COMMUNITY EXPERTS, FATHERS, RESEARCHERS,LOCAL AGENCY PROGRAM PROVIDERS, STATE AGENCY LEADERS, AND ELECTED OFFICIALS TO LISTEN TO VOICES OF FATHERS AND CREATE A HIGH LEVEL, STATEWIDE PLAN FOR ACTION. FINDINGS FROM AN ARRAY OF STUDIES HAVE OVERWHELMINGLY SHOWN THAT CHILDREN WITH INVOLVED FATHERS FARE BETTER ACROSS A WIDE RANGE OF DOMAINS WHEN COMPARED TO THEIR COUNTERPARTS WITHOUT AN ACTIVE FATHER. YET PROGRAMS DESIGNED SPECIFICALLY TO SUPPORT FATHERS IN THEIR ROLE AS PARENTS ARE RELATIVELY NEW TO THE POLICY LANDSCAPE. BOTH RESIDENTIAL AND NON-CUSTODIAL FATHERS OFTEN FACE A UNIQUE SET OF CHALLENGES IN BECOMING THE PARENTS THEY WANT TO BE FOR THEIR CHILDREN. UNITED WAY PROVIDED 6,000 EARLY LEARNING CALENDARS TO LOCAL SCHOOLS, LIBRARIES AND PRESCHOOLS TO BE DISTRIBUTED TO FAMILIES WITH PRE-SCHOOL CHILDREN. OUR FUNDING FOR THE EARLY LEARNING COORDINATOR BRINGS A COMMON STANDARD OF EARLY LEARNING TO SCHOOLS AND SUCCESSFUL CONNECTIONS CONFERENCE FOR EARLY LEARNING EDUCATORS EVERY YEAR. IN THE LAST YEAR BORN LEARNING TRAILS WERE INSTALLED IN MOUNT VERNON AND ANACORTES WITH MORE TO COME! THROUGH FUNDING TO OUR COMMUNITY PARTNERS, 75 KINDERGARTEN AND 1ST GRADERS RECEIVED SMALL GROUP SUPPORT AROUND SOCIAL AND EMOTIONAL DEVELOPMENT; 15 4TH GRADERS PAIRED UP WITH 15 1ST GRADERS FOR A WEEKLY READING BUDDY PROGRAM; 9 KINDERGARTENERS HAD WEEKLY READING BUDDIES; 13 STUDENTS WERE PART OF A WEEKLY BOOK CLUB; AND 50 STUDENTS TOOK PART IN REGULAR MORNING BOOKS AND BREAKFAST, 127 DEVELOPMENTALLY DELAYED CHILDREN AGE 3-5 ATTENDED PRE-SCHOOL. 75 AGE 0-8 CHILDREN PARTICIPATED IN A WELLNESS PROGRAM THAT DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. 71 CHILDREN ATTENDED A 4-WEEK SUMMER DAY CAMP PROVIDING MEALS, LITERACY ACTIVITIES AND ENRICHMENT OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,100ExpenseAmt
Grant$103,500GrantAmt
DescUNITED WAY OF SKAGIT COUNTY SUPPORTS PEOPLE'S MOST BASIC NEEDS FOR FOOD, SHELTER, HEALTH AND SAFETY. BASIC NEEDS SERVICES ARE VITAL TO INDIVIDUALS WITH CHRONIC CONDITIONS AND FOR INDIVIDUALS AND FAMILIES IN CRISIS NEEDING TEMPORARY SUPPORT. WHEN INDIVIDUALS ARE UNABLE TO MEET THEIR IMMEDIATE NEEDS, IT BECOMES MORE DIFFICULT TO FOCUS ON LONG-TERM GOALS SUCH AS EMPLOYMENT, HOUSING, OR EDUCATIONS. BASIC NEEDS SERVICES ARE CRITICAL TO GETTING PEOPLE BACK ON THEIR FEET AND ON THE ROAD TO SELF-SUFFICIDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$38,500ExpenseAmt
DescVOLUNTEER PEER LEADERS ARE TRAINED TO WORK TOGETHER AS A TEAM TO OFFER GROUP FINANCIAL EDUCATION SESSIONS IN ENGLISH AND SPANISH AT LOCAL NON-PROFIT ORGANIZTIONS. PEER LEADERS FACILITATE GUEST SPEAKERS FROM FINANCIAL INSTITUTIONS WHO PRESENT THE FDIC MONEY SMART CURRICULUM TO GROUP PARTICIPANTS. LESSONS FOCUS ON: 1)BUDGETING AND DEBT REDUCTION, 2)BANK SERVICES, 3)SAVINGS 4)CREDIT, 5)LOANS AND 6)CHECKING ACCOUNTS. IN TOTAL, 57 PARTICIPANTS AND 10 PEER LEADERS HAVE GRADUATED FROM TEH SKAGIT FINANCDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$18,000$15,000YOUTH UNITED IS A SCHOOL-BASED EXTRACURRICULAR PROGRAM THAT WAS DEVELOPED AS AN ALTERNATIVE LEADERHSIP OPPORTUNITY TO PROVIDE REWARDS AND RECOGNITION TO RURAL HIGH SCHOOL STUDENTS WHO PERFORM COMMUNITY SERVICE. TO PROVIDE REWARDS AND RECOGNITION TO RURAL HIGH SCHOOL STUDENTS WHO PERFORM COMMUNITY SERVICE. TO PROVIDE REWARDS AND RECOGNITION TO RURAL HIGH SCHOOL STUDENTS WHO PERFORM COMMUNITY SERVICE. TO PROVIDE REWARDS AND RECOGNITION TO RURAL HIGH SCHOOL STUDENTS WHO PERFORM COMMUNITY SERVICE. T
$203,500$203,500UNITED WAY OF SKAGIT COUNTY WORKS WITH MANY COMMUNITY PARTNERS TO PROVIDE SUPPORTS FOR HEALTH AND FINANCIAL SECURITY. THROUGH OUR HEALTH AND INCOME SUPPORT, HOME VISITOR SERVICES WERE PROVIDED FOR 302 AT-RISK CHILDREN AGES BIRTH THROUGH OUR HEALTH AND INCOME SUPPORT, HOME VISITOR SERVICES WERE PROVIDED FOR 302 AT-RISK CHILDREN AGES BIRTH THROUGH OUR HEALTH AND INCOME SUPPORT, HOME VISITOR SERVICES WERE PROVIDED FOR 302 AT-RISK CHILDREN AGES BIRTH THROUGH OUR HEALTH AND INCOME SUPPORT, HOME VISIT
(CONTINUED)AND YOUNG ADULTS AGES 16 THROUGH 24 AND THEIR CHILDREN, 1294 YOUTH AND ADULTS WERE GIVEN CRISIS INTERVENTION, SAFETY PLANNING, PARENTING SUPPORT, AND EXTENSIVE AND ADULTS WERE GIVEN CRISIS INTERVENTION, SAFETY PLANNING, PARENTING SUPPORT, AND EXTENSIVE AND ADULTS WERE GIVEN CRISIS INTERVENTION, SAFETY PLANNING, PARENTING SUPPORT, AND EXTENSIVE AND ADULTS WERE GIVEN CRISIS INTERVENTION, SAFETY PLANNING, PARENTING SUPPORT, AND EXTENSIVE AND ADULTS WERE GIVEN CRISIS INTERVENTION, SAFETY
$6,500$6,500UNITED WAY PROVIDES SUBSTANTIAL FINANCIAL SUPPORT TO CREATE AND MAINTAIN A WEBSITE DISSEMINATING SKAGIT COUNTY CREATE AND MAINTAIN A WEBSITE DISSEMINATING SKAGIT COUNTY CREATE AND MAINTAIN A WEBSITE DISSEMINATING SKAGIT COUNTY CREATE AND MAINTAIN A WEBSITE DISSEMINATING SKAGIT COUNTY CREATE AND MAINTAIN A WEBSITE DISSEMINATING SKAGIT COUNTY CREATE AND MAINTAIN A WEBSITE DISSEMINATING SKAGIT COUNTY
$354,829DONOR DIRECTED DESIGNATIONS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$582,829TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$225,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,163,060TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNNE BLANFORDPersonNm
Phone3607559521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1831 S BURLINGTON BLVDAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98233ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
BILL ASLETT
DIRECTOR0.33Yes (X)Yes (X)$0$0$0
PHIL BROCKMAN
PRESIDENT0.51Yes (X)Yes (X)$0$0$0
ANN CALDWELL
TREASURER/FINANCE CHAIR0.75Yes (X)Yes (X)$0$0$0
CONNIE DAVIS
DIRECTOR0.00Yes (X)$0$0$0
DEB DAVIS BUNDY
VICE PRESIDENT0.56Yes (X)Yes (X)$0$0$0
ANNIE DIMEO
DIRECTOR0.08Yes (X)$0$0$0
ANDREW ENTRIKIN
DIRECTOR0.37Yes (X)$0$0$0
MARIE ERBSTOESZER
DIRECTOR0.42Yes (X)$0$0$0
CORY ERTEL
DIRECTOR0.21Yes (X)$0$0$0
LISA JANICKI
PRESIDENT0.52Yes (X)$0$0$0
JENNIFER JOHNSON
DIRECTOR0.16Yes (X)$0$0$0
SUSAN KRIENEN
IMPACT COMMITTEE CHAIR0.51Yes (X)$0$0$0
MAUREEN LAMA
DIRECTOR0.40Yes (X)$0$0$0
JENNIFER LARSON
DIRECTOR0.32Yes (X)$0$0$0
LYNN MURPHY
DIRECTOR0.06Yes (X)$0$0$0
KARI RANTEN
DIRECTOR0.19Yes (X)$0$0$0
KYLE REEP
DIRECTOR0.34Yes (X)$0$0$0
WILL REICHARDT
DIRECTOR0.21Yes (X)$0$0$0Yes (X)
YADIRA ROSALES
DIRECTOR0.08Yes (X)$0$0$0
TIFFANY URLAND
RESOURCE DEVELOPMENT CHAIR0.52Yes (X)$0$0$0
KIM WALLEY
DIRECTOR0.25Yes (X)$0$0$0Yes (X)
GEORGE WELCH
DIRECTOR0.03Yes (X)$0$0$0
JEFF BROWN
DIRECTOR0.37Yes (X)$0$0$0
KEN JOHNSON
DIRECTOR0.25Yes (X)$0$0$0
SHIRLEY YAP
DIRECTOR0.05Yes (X)$0$0$0
LYNNE BLANFORD
FINANCE MANAGER40.00Yes (X)$53,433$0$10,868
DEBRA LANCASTER
EXECUTIVE DIRECTOR40.00Yes (X)$81,256$0$13,107
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,689TotalReportableCompFromOrgAmt
Total Other Compensation$23,975TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$8,695FederatedCampaignsAmt
All Other Contributions$1,313,694AllOtherContributionsAmt
Noncash Contributions$11,730NoncashContributionsAmt
Total Contributions$1,322,389TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,858TotalRevenueColumnAmt
Exclusion$5,858ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SERVICE FEES FOR DESIGNATED AGENCY999999$9,383$9,383
MEALS SOLD AT CAMPAIGN MEETINGS999999$7,672$7,672
FieldValueIRS element (for citing)
Other Revenue Total$17,055OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,345,302TotalRevenueColumnAmt
Exclusion$22,913ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$838,829TotalAmt
Program Services$838,829ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$230,044TotalAmt
Program Services$126,258ProgramServicesAmt
Management And General$67,391ManagementAndGeneralAmt
Fundraising$36,395FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,625TotalAmt
Program Services$29,677ProgramServicesAmt
Management And General$17,302ManagementAndGeneralAmt
Fundraising$8,646FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,584TotalAmt
Program Services$10,780ProgramServicesAmt
Management And General$5,651ManagementAndGeneralAmt
Fundraising$3,153FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,238TotalAmt
Program Services$18,800ProgramServicesAmt
Management And General$2,438ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,371TotalAmt
Program Services$5,758ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$613FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,434TotalAmt
Program Services$5,022ProgramServicesAmt
Management And General$2,634ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$432TotalAmt
Program Services$222ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,548TotalAmt
Program Services$10,906ProgramServicesAmt
Management And General$5,529ManagementAndGeneralAmt
Fundraising$4,113FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,070TotalAmt
Program Services$890ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt
Fundraising$2,741FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,677TotalAmt
Program Services$1,436ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,034TotalAmt
Program Services$8,490ProgramServicesAmt
Management And General$4,323ManagementAndGeneralAmt
Fundraising$3,221FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,570TotalAmt
Program Services$1,311ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt
Fundraising$617FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,709TotalAmt
Program Services$876ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$2,602$1,481$420$701
EVENT RALLY$14,033$11,921$0$2,112
FINANCIAL EMPOWERMENT PROG.$34,030$34,030$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,531TotalAmt
Program Services$56,373ProgramServicesAmt
Management And General$3,477ManagementAndGeneralAmt
Fundraising$8,681FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,354,861TotalAmt
Program Services$1,163,060ProgramServicesAmt
Management And General$118,415ManagementAndGeneralAmt
Fundraising$73,386FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$934,341BOYAmt
EOY$952,248EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$443,583BOYAmt
EOY$412,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,833BOYAmt
EOY$7,722EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,380,957BOYAmt
EOY$1,372,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,741BOYAmt
EOY$28,128EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$52,003BOYAmt
EOY$44,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,744BOYAmt
EOY$72,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,301,713BOYAmt
EOY$1,267,311EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$32,343EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,309,213BOYAmt
EOY$1,299,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,380,957BOYAmt
EOY$1,372,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,559ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$977,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,577,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,074,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,050CurrentTaxYearMinus1YearAmt
Current Tax Year$1,322,389CurrentTaxYearAmt
Total$6,118,223TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,577,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,074,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,050CurrentTaxYearMinus1YearAmt
Current Tax Year$1,322,389CurrentTaxYearAmt
Total$6,118,223TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,118,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,981CurrentTaxYearMinus1YearAmt
Current Tax Year$5,858CurrentTaxYearAmt
Total$14,021TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,972CurrentTaxYearMinus1YearAmt
Current Tax Year$17,055CurrentTaxYearAmt
Total$144,663TotalAmt
FieldValueIRS element (for citing)
Total Support$6,276,907TotalSupportAmt
Public Support CY1700.97470PublicSupportCY170Pct
Public Support PY1700.97290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME 2013: 26172. 2014: 16072. 2015: 32392. 2016: 52972. 2017: 17055.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,037OtherCostOrOtherBasisAmt
Depreciation$5,676DepreciationAmt
Book Value$361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,297OtherCostOrOtherBasisAmt
Depreciation$28,936DepreciationAmt
Book Value$7,361BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,750OtherCostOrOtherBasisAmt
Depreciation$4,750DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,722TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,021,393TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,920DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,920RevenueNotReportedAmt
Revenue Subtotal$990,473RevenueSubtotalAmt
Other Revenues Not Included$354,829OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$354,829RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,345,302TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,030,952TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,920DonatedServicesUseFcltsAmt
Expenses Not Reported$30,920ExpensesNotReportedAmt
Expenses Subtotal$1,000,032ExpensesSubtotalAmt
Other Expenses Not Included$354,829OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$354,829ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,354,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 4bDONOR DESIGNATED CONTRIBUTIONS
Pt XI, Line 4bDIRECT PAID DESIGNATIONS
Pt XII, Line 4bDONOR DESIGNATED CONTRIBUTIONS
Pt XII, Line 4bDIRECT PAID DESIGNATIONS

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS - MT BAKER
PO Box 249ANACORTESWA98221530196605501(c)$19,200DISASTER
BOYS & GIRLS CLUB OF SKAGIT COUNTY
PO Box 1098ANACORTESWA98221911670669501(c)$15,494EARLY LEARNING
BRIGID COLLINS-SKAGIT VALLEY FAMILY SUPPORT
1331 N Garden St 200BELLINGHAMWA98225943121951501(c)$23,510SCHOOL READINESS
CAMP FIRE USA-SAMISH COUNCIL
2217 Woburn StBELLINGHAMWA98226910600598501(c)$14,965YOUTH EDUCATION
CHINOOK ENTERPRISES
2026 N LaVenture RdMOUNT VERNONWA98273911100744501(c)$20,930JOB TRAINING DISABLE
COMMUNITY ACTION OF SKAGIT COUNTY
330 Pacific PlaceMOUNT VERNONWA98273911140086501(c)$94,124BASIC NEEDS/NUTRITION
COMMUNITY IN SCHOOLS OF WHATCOM
2717 ALDERWOOD AVEBELLINGHAMWA98225640956619501(c)$20,000SCHOOL SUCCESS
FOUNDATION OF DIST #304
2241 Hospital DriveSEDRO WOOLLEYWA98284461035355501(c)$71,800EARLY EDUCATION
NORTHWEST YOUTH SERVICES
1111 Cleveland Ave Ste 102MOUNT VERNONWA98273910970561501(c)$25,000EMPLOYMENT SKILLS YOUTH
SEA MAR COMMUNITY HEALTH CENTER
8915 14th Ave SSEATTLEWA98108911020139501(c)$9,700BASIC NEEDS
SECRET HARBOR
PO Box 828BURLINGTONWA98233911025997501(c)$20,510FOSTER CARE
SKAGIT COUNCIL ON AGING-MEALS ON WHEELS
PO Box 1274MOUNT VERNONWA98273910890910501(c)$25,819SENIOR SERVICES
SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT
PO Box 301MOUNT VERNONWA98273911092350501(c)$26,500PREVENTION PROG.
SPARC
320 Pacific PlaceMOUNT VERNONWA98273910775902501(c)$26,200EARLY LEARNING
SKAGIT VALLEY COLLEGE FOUNDATION
2405 East College WayMOUNT VERNONWA98273911012915501(c)$10,000EARLY LEARNING TRAINING
SKAGIT VALLEY FAMILY YMCA
215 Fulton StMOUNT VERNONWA98273910565022501(c)$31,844YOUTH CASE MANAGEMENT
VOLUNTEERS OF AMERICA
PO Box 839EVERETTWA98206910577129501(c)$23,500211/YOUTH MEDIATION
YOUTHNET
PO Box 217MOUNT VERNONWA98273910850397501(c)$16,740INDEPENDENT LIVING YOUTH
SKAGIT COUNTY HEALTH DEPT
1800 Continental Place Suite 100MOUNT VERNONWA98273916001361501(c)$10,000TRENDS WEBSITE-COUNTY DATA
OPPORTUNITY COUNCIL
1791 NE 1st Ave 2Oak HarborWA98277910787820501(c)$10,000CHILDCARE VOUCHERS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XThe United Way Worldwide standard formula for calculating the Overhead ratio is as follows: Management and General Expense $118,415 + Fundraising Expense $73,386 / Total Revenue $1,345,302=14.25%
Pt VI, Line 2Debra Lancaster(Exec Director) AND Bill Aslett(Board member) are sister and brother.
Pt VI, Line 11bThe Board of Directors has delegated the responsibility for review of Form 990 to the Finance Committee. The Form 990 is emailed to Finance Committee members for their review prior to filing and also reviewed with the auditor. The Form 990 is then emailed to the Board of Directors members for review prior to filing. Any questions or issues are resolved prior to the signing of Form 990 by the Treasurer.
Pt VI, Line 12cBoard members complete a board information sheet annually and are asked to disclose any possible conflicts of interest. The Board then reviews the possible conflicts to determine if there would be a perceived detrimental effect on the Organization and either recommends that the Board member be excused or to continue if there is no perceived detrimental effect due to a conflict of interest.
Pt VI, Line 15aThe Executive Directors compensation is determined by the Board of Directors when hired comparing other industries and United Way Worldwide Human Capital Study: Executive Salary Report and is reviewed annually.
Pt VI, Line 15bOther key employees are either union members where the union negotiates their compensation and benefits with the organization or by individual contract using industry standards.
Pt VI, Line 19Governing documents/Conflicts of Interest are made available to the public upon request to the United Way office. Audited Financial Statements and 990 are available on the United Way of Skagit County website.
Form 990, Part III, Line 4dYOUTH UNITED IS A SCHOOL-BASED EXTRACURRICULAR PROGRAM THAT WAS DEVELOPED AS AN ALTERNATIVE LEADERHS
Form 990, Part III, Line 4dUNITED WAY OF SKAGIT COUNTY WORKS WITH MANY COMMUNITY PARTNERS TO PROVIDE SUPPORTS FOR HEALTH AND FI
Form 990, Part III, Line 4d(CONTINUED)AND YOUNG ADULTS AGES 16 THROUGH 24 AND THEIR CHILDREN, 1294 YOUTH 0. 0. 0.
Form 990, Part III, Line 4dUNITED WAY PROVIDES SUBSTANTIAL FINANCIAL SUPPORT TO 6500. 6500. 0.
Form 990, Part III, Line 4dDONOR DIRECTED DESIGNATIONS. 354829. 0. 0.
Form 990, Part IX, Line 24eMAINTENANCE AND SERVICES 4438. 2368. 1270. 800.
Form 990, Part IX, Line 24eMISCELLANEOUS 4549. 1678. 281. 2590.
Form 990, Part IX, Line 24eTELEPHONE 3332. 1791. 646. 895.
Form 990, Part IX, Line 24eFEES 1607. 477. 253. 877.
Form 990, Part IX, Line 24eCONTRACT SERVICE 6745. 4265. 594. 1886.
Form 990, Part IX, Line 24ePUBLIC EDUCATION 3391. 3391. 0. 0.
Form 990, Part IX, Line 24eLEGACY OUTREACH 225. 225. 0. 0.
Form 990, Part IX, Line 24eCAMPAIGN/AWARENESS 1271. 146. 0. 1125.
Form 990, Part IX, Line 24ePOSTAGE 1903. 962. 433. 508.
Form 990, Part IX, Line 24eCOMMUNITY CAPACITY BUILDING 32572. 32572. 0. 0.
Form 990, Part IX, Line 24eEARLY LEARNING 8498. 8498. 0. 0.