UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-29
- IRS object ID
- 201933029349301158
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-29T10:06:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911663574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON GROSS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIMLAND DR STE 422 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910755705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SKAGIT COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3607559521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 451 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN CALDWELL | PersonNm |
| Person Title | FINANCE CHAIR | PersonTitleTxt |
| Phone | 3607559521 | PhoneNum |
| Signature | 2019-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE FORBES-CPA | PreparerPersonNm |
| PTIN | P00012098 | PTIN |
| Phone | 3607344280 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.7.45.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-29 | IPDt |
| IP Tm | 08:06:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D394257C09EEB673F82F95AEC6ACFD001F42764A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB6715C477140CCABBFCE66479E5140A9639B6A1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | DEBRA LANCASTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 451 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $927,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDWAYSKAGIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF SKAGIT COUNTY'S MISSION IS TO BUILD A POSITIVE AND SUSTAINABLE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,322,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $895,306 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,055 | PYOtherRevenueAmt |
| CY Other Revenue | $20,867 | CYOtherRevenueAmt |
| PY Total Revenue | $1,345,302 | PYTotalRevenueAmt |
| CY Total Revenue | $926,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $838,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $526,177 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $390,332 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,779 | PYOtherExpensesAmt |
| CY Other Expenses | $212,798 | CYOtherExpensesAmt |
| PY Total Expenses | $1,354,861 | PYTotalExpensesAmt |
| CY Total Expenses | $1,144,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$217,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,372,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,156,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,299,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,082,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF SKAGIT COUNTY'S MISSION IS TO BUILD A POSITIVE AND SUSTAINABLE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $393,430 | ExpenseAmt |
| Grant | $152,000 | GrantAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT AND LEARNING-IN 2018, ONLY ONE-THIRD OF SKAGIT CHILDREN WERE COMPLETELY READY FOR KINDERGARTEN. THIS MEANS TWO-THIRDS ARE ALREADY BEHIND AT AGE 5. WE CAN DO BETTER THAN THIS! EVIDENCE TELLS US THAT A PERSON'S LIFE SUCCESSES, HEALTH AND EMOTIONAL WELL-BEING HAVE THEIR ROOTS IN EARLY CHILDHOOD. UNITED WAY PROVIDED 5,000 EARLY LEARNING CALENDARS TO LOCAL SCHOOLS, LIBRARIES AND PRE-SCHOOLS 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. BORN LEARNING TRAILS ARE NOW INSTALLED IN MOUNT VERNON AND ANACORTES AND 2 MORE ARE BEING CREATED IN LA CONNER AND ON THE SWINOMISH RESERVATION! WE WORK WITH THE COUNTY TO HOLD THE FAMILY PALOOZA EVENT TWICE A YEAR. IT IS A ONE-STOP SHOP FOR THE BEST SERVICES AND RESOURCES IN SKAGIT COUNTY FOR EXPECTING PARENTS AND FAMILIES WITH YOUNG CHILDREN. IN COORDINATION WITH A REGISTERED NURSE FROM SKAGIT COUNTY HEALTH WE HOLD "PARENT CAFE"-A SOCIAL SUPPORT GROUP FOR EXPECTANT PARENTS. IN THE FALL OF 2018, UNITED WAY CREATED AND MAINTAINS A WEBSITE DEDICATED TO EARLY CHILDHOOD RESOURCE INFORMATION FOR PARENTS AND ADVOCATES. WE ARE BRINGING THE WELCOME BABY PROGRAM TO SKAGIT VALLEY HOSPITAL. OUR EARLY CHILDHOOD INFORMATION AND RESOURCE COORDINATOR WILL BE MEETING NEWBORNS AND THEIR PARENTS WITH A RESOURCE BAG, LINKS TO A MYRIAD OF RESOURCES AND THE KNOWLEDGE THAT OTHERS ARE HERE TO SUPPORT THEM! 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 AND LOCAL NONPROFITS. THROUGH FUNDING TO OUR COMMUNITY PARTNERS, 60 LOW-INCOME PARENTS ATTENDED 36 EVIDENCE-BASED PARENTING EDUCATION CLASSES LEARNING ABOUT DEVELOPMENTALLY APPROPRIATE ACTIVITIES, AND WERE LINKED WITH PRESCHOOL OR HEAD START SERVICES; 115 LOW-INCOME PREGNANT MOTHERS AND PARENTS RECEIVED RESOURCES TO MEET THEIR BASIC NEEDS, CONNECTIONS TO MEDICAL AND SPECIAL NEEDS PROVIDERS AND EARLY LEARNING PROGRAMS SUCH AS HEAD START; 70 LOW-INCOME PRE-KINDERGARTEN CHILDREN ATTENDED A FIVE-WEEK PRE-SCHOOL PROGRAM FOCUSING ON VOCABULARY DEVELOPMENT, LITERACY AND MATH DEVELOPMENT, SCIENCE EXPLORATION, PRACTICE OF SCHOOL ROUTINES AND THE SOCIAL AND EMOTIONAL COMPETENCIES; 141 CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO FIVE RECEIVED EDUCATIONAL, THERAPEUTIC AND BEHAVIORAL PROGRAMS FROM CERTIFIED SPECIAL NEEDS EDUCATORS AND SPEECH/MOTOR THERAPISTS; 8 CAREGIVERS RECEIVED EDUCATION ABOUT CHILD DEVELOPMENT AND THE IMPORTANCE OF A CHILD'S SOCIAL AND EMOTIONAL HEALTH, CHILD DEVELOPMENT, BUILDING HEALTHY RELATIONSHIPS AND POSITIVE DISCIPLINE; AND PROVIDED APPROXIMATELY 280 PARENTS OF INFANTS AND YOUNG CHILDREN, MANY OF WHOM STRUGGLE WITH POVERTY, TRAUMA, MENTAL HEALTH AND SUBSTANCE ABUSE, WITH INFORMATION ON HEALTHY CHILD DEVELOPMENT, PARENT-CHILD RELATIONSHIPS, FAMILY MANAGEMENT, COMMUNITY RESOURCES, SUPPORT NETWORKS AND EARLY LEARNING PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,188 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | UNITED WAY OF SKAGIT COUNTY SUPPORTS PEOPLE'S MOST BASIC NEEDS OF 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 EDUCATION. BASIC NEEDS SERVICES ARE CRITICAL TO GETTING PEOPLE BACK ON THEIR FEET AND ON THE ROAD TO SELF-SUFFICIENCY. WE PROVIDE GRANTS TO A LIMITED NUMBER OF COMMUNITY PARTNERS THAT PROVIDE BASIC NEEDS SERVICES OF FOOD, SHELTER, HEALTH AND SAFETY TO THE GENERAL POPULATION WITHIN SKAGIT COUNTY. THROUGH OUR BASIC NEEDS SUPPORT, 44,639 INDIVIDUALS HAVE ACCESSED FOOD SUPPORT, 1960 HOMELESS HAVE RECEIVED VOUCHERS FOR FOOD AND PRESCRIPTION ASSISTANCE, 730 HOMEBOUND SENIORS RECEIVED NUTRITIOUS MEALS, 75 INDIVIDUALS WENT THROUGH DISASTER PREPAREDNESS PROGRAMS AND 1,250 RECEIVED SUPPORT FOR HEALTH AND HUMAN SERVICES INFORMATION AND REFERRALS THROUGH THE FREE 2-1-1 PHONE LINE. A COALITION OF NONPROFITS AND SKAGIT COUNTY REALIZED WE FACED A CRISIS OF CHILDREN NOT GETTING ADEQUATE NUTRITIOUS FOOD ON WEEKENDS AND OVER SUMMER/HOLIDAYS. THROUGH LOCAL COMMUNITY PARTNERS, 23,908 NUTRITIOUS FOOD DELIVERIES WERE MADE ON FRIDAY AFTERNOONS TO LOW INCOME FAMILIES WITH CHILDREN IN SEDRO-WOOLLEY AND MOUNT VERNON. THE UNITED WAY OF SKAGIT COUNTY ALSO CHAIRS AND ADMINISTERS THE LOCAL EMERGENCY FOOD AND SHELTER PROGRAM, FOR A BOARD MADE OF NONPROFITS AND COUNTY REPRESENTATION TO ALLOCATE FEDERAL FUNDS TO LOCAL NONPROFITS FOR THE PROVISION OF FOOD AND SHELTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,862 | ExpenseAmt |
| Grant | $3,960 | GrantAmt |
| Desc | FINANCIAL PEOPLE PROJECT-PEER LED CLASSES PROVIDE THE TOOLS NECESSARY TO BUILD FINANCIAL STABILITY - AND A LINK TO LIFE-LONG SUCCESS. VOLUNTEER PEER LEADERS ARE TRAINED TO WORK TOGETHER AS A TEAM TO OFFER GROUP FINANCIAL EDUCATION SESSIONS IN ENGLISH AND SPANISH AT LOCAL NON-PROFIT ORGANIZATIONS. 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, 106 PARTICIPANTS AND 15 PEER LEADERS HAVE GRADUATED FROM THE SKAGIT FINANCIAL PEOPLE PROJECT. IN 2019, 7 SIX-WEEK SESSIONS WERE OFFERED IN THE COMMUNITY; 5 NEW PEER LEADERS WERE TRAINED, 49 INDIVIDUALS GRADUATED AND RECEIVED A SKAGIT ASSET BUILDING COALITION CERTIFICATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,083 | ExpenseAmt |
| Grant | $270,217 | GrantAmt |
| Desc | YOUTH UNITED (EXPENSES: $7,500 INCLUDING GRANTS OF: $7,500) - YOUTH UNITED IS A SCHOOL-BASED EXTRACURRICULAR PROGRAM THAT WAS DEVELOPED AS AN ALTERNATIVE LEADERSHIP OPPORTUNITY TO PROVIDE REWARDS AND RECOGNITION TO RURAL HIGH SCHOOL STUDENTS WHO PERFORM COMMUNITY SERVICE. STUDENTS VOLUNTEER AT LOCAL ORGANIZATIONS FOR HUNDREDS OF HOURS. EACH STUDENT WHO ACCRUES AT LEAST 100 VOLUNTEER HOURS EARNED A VARSITY LETTER AT AN AWARD PRESENTATION IN THE SPRING. STUDENTS VOLUNTEER WITH SITES INCLUDING THE LIBRARY, SECONDHAND STORES, AND OTHER LOCAL ORGANIZATIONS. IN THE LAST YEAR, 64 STUDENTS LETTERED, AND OVER 140 STUDENTS VOLUNTEERED 10,439 HOURS.HEALTH AND INCOME (EXPENSES: $172,866 INCLUDING GRANTS OF: $110,000)- UNITED WAY OF SKAGIT COUNTY WORKS WITH MANY COMMUNITY PARTNERS TO PROVIDE SUPPORTS FOR HEALTH AND FINANCIAL SECURITY. THROUGH OUR HEALTH AND INCOME SUPPORT, 1831 CHILDREN AGES 3 TO 17 AND 8 ADULTS WERE PROVIDED PREVENTIVE, WELLNESS, AND OUTDOOR EDUCATION TO FORM HEALTHY HABITS; THERE WERE 174 JOB PLACEMENT AND RETENTION SERVICES FOR SKAGIT COUNTY INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS; TRANSITIONAL HOUSING AND CASE MANAGEMENT WAS PROVIDED TO 26 HOMELESS YOUTH AND YOUNG ADULTS AGES 16 THROUGH 24 AND THEIR CHILDREN; 1359 ADULTS, YOUTH AND CHILDREN WERE GIVEN CRISIS INTERVENTION, SAFETY PLANNING, PARENTING SUPPORT, AND EXTENSIVE VIOLENCE PREVENTION PROGRAMMING. IN ADDITION, 46 AT-RISK YOUTH AND YOUNG ADULTS WERE PROVIDED COMPREHENSIVE INTEGRATED TRAINING AND SUPPORT SERVICES TO PREPARE THEM FOR SUCCESSFUL ENTRY TO INDEPENDENT LIVING THROUGH INCREASING EDUCATIONAL ACHIEVEMENT/SCHOOL COMPLETION AND ACQUISITION OF FINANCIAL MANAGEMENT, SELF-SUFFICIENCY AND EMPLOYABILITY SKILLS; 50 HOMELESS FAMILIES WERE CONNECTED TO COMMUNITY RESOURCES, AND PROVIDED ONE-ON-ONE SUPPORT TO HELP THEM IDENTITY AND WORK TOWARDS ATTAINING SAFE HOUSING AND FINANCIAL SELF-SUFFICIENCY; 672 PARENTS, CAREGIVERS AND PRESCHOOL TEACHERS PARTICIPATED IN AN INTERACTIVE, EVIDENCE-BASED LEARNING PROGRAM TO INCREASE FOOD LITERACY SKILLS THROUGH NUTRITION AND GARDENING EDUCATION.COMMUNITY INDICATORS WEBSITE (EXPENSES: $6,500 INCLUDING GRANTS OF: $6,500) - UNITED WAY PROVIDES SUBSTANTIAL FINANCIAL SUPPORT TO CREATE AND MAINTAIN A WEBSITE DISSEMINATING SKAGIT COUNTY COMMUNITY INDICATORS IN COORDINATION WITH POPULATION HEALTH TRUST. THIS WEBSITE PROVIDES CRITICAL INFORMATION FOR NONPROFIT ORGANIZATIONS, SCHOOLS AND PUBLIC AGENCIES WHILE GIVING INDIVIDUALS EASY TO UNDERSTAND ONE-STOP INFORMATION ABOUT LOCAL TRENDS AND STATISTICS.DONOR DIRECTED DESIGNATIONS (EXPENSES: $146,217 INCLUDING GRANTS OF $146,217) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $333,083 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $270,217 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $905,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE BLANFORD | PersonNm |
| Phone | 3607559521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 S BURLINGTON BLVD | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL ASLETT | ||||||
| RESOURCE DEVELOPMENT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN CALDWELL | ||||||
| TREASURER/FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB DAVIS BUNDY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW ENTRIKIN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE DI MEO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE ERBSTOESZER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA JANICKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEIF JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE KRIENEN | ||||||
| EARLY LEARNING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN LAMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LARSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARI RANTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL REICHARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YADIRA ROSALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM WALLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WELCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY YAP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA LANCASTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $82,754 | $0 | $14,505 | |
| LYNNE BLANFORD | ||||||
| FINANCE MANAGER | 40.00 | Yes (X) | $55,551 | $0 | $14,610 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,350 | FederatedCampaignsAmt |
| All Other Contributions | $889,956 | AllOtherContributionsAmt |
| Noncash Contributions | $10,296 | NoncashContributionsAmt |
| Total Contributions | $895,306 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,954 | TotalRevenueColumnAmt |
| Exclusion | $10,954 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $265 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$265 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$265 | TotalRevenueColumnAmt |
| Exclusion | -$265 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SERVICE FEES FOR DESIG | 518210 | $13,886 | $13,886 |
| MEALS SOLD AT CAMPAIGN | 722514 | $6,981 | $6,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,556 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,217 | TotalAmt |
| Program Services | $522,217 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960 | TotalAmt |
| Program Services | $3,960 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,976 | TotalAmt |
| Program Services | $102,970 | ProgramServicesAmt |
| Management And General | $69,302 | ManagementAndGeneralAmt |
| Fundraising | $7,704 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,812 | TotalAmt |
| Program Services | $91,906 | ProgramServicesAmt |
| Management And General | $20,875 | ManagementAndGeneralAmt |
| Fundraising | $42,031 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,253 | TotalAmt |
| Program Services | $3,092 | ProgramServicesAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
| Fundraising | $1,619 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,343 | TotalAmt |
| Program Services | $12,607 | ProgramServicesAmt |
| Management And General | $5,345 | ManagementAndGeneralAmt |
| Fundraising | $5,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,948 | TotalAmt |
| Program Services | $14,598 | ProgramServicesAmt |
| Management And General | $6,331 | ManagementAndGeneralAmt |
| Fundraising | $4,019 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,725 | TotalAmt |
| Management And General | $7,725 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,527 | TotalAmt |
| Program Services | $54,568 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $7,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,862 | TotalAmt |
| Program Services | $9,430 | ProgramServicesAmt |
| Fundraising | $432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,479 | TotalAmt |
| Program Services | $13,768 | ProgramServicesAmt |
| Management And General | $3,608 | ManagementAndGeneralAmt |
| Fundraising | $5,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,874 | TotalAmt |
| Program Services | $15,779 | ProgramServicesAmt |
| Management And General | $6,612 | ManagementAndGeneralAmt |
| Fundraising | $4,483 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,880 | TotalAmt |
| Program Services | $10,940 | ProgramServicesAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
| Fundraising | $3,253 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,318 | TotalAmt |
| Program Services | $9,144 | ProgramServicesAmt |
| Management And General | $4,352 | ManagementAndGeneralAmt |
| Fundraising | $2,822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,805 | TotalAmt |
| Program Services | $2,630 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597 | TotalAmt |
| Program Services | $1,098 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PUBLICATIONS & VISUAL M | $19,474 | $18,506 | $968 | |
| EVENTS | $12,942 | $10,681 | $2,261 | |
| SUPPLIES | $6,273 | $4,866 | $635 | $772 |
| DUES AND SUBSCRIPTIONS | $3,220 | $1,804 | $557 | $859 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,822 | TotalAmt |
| Program Services | $999 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,307 | TotalAmt |
| Program Services | $905,563 | ProgramServicesAmt |
| Management And General | $133,531 | ManagementAndGeneralAmt |
| Fundraising | $105,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $196,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,248 | BOYAmt |
| EOY | $697,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,021 | BOYAmt |
| EOY | $241,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,722 | BOYAmt |
| EOY | $20,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,191 | BOYAmt |
| EOY | $1,156,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,128 | BOYAmt |
| EOY | $37,717 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,409 | BOYAmt |
| EOY | $31,104 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,537 | BOYAmt |
| EOY | $74,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,311 | BOYAmt |
| EOY | $1,041,325 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,343 | BOYAmt |
| EOY | $40,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,654 | BOYAmt |
| EOY | $1,082,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,191 | BOYAmt |
| EOY | $1,156,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$217,445 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,577,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,074,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,306 | CurrentTaxYearAmt |
| Total | $6,035,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,074,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,306 | CurrentTaxYearAmt |
| Total | $6,035,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $78,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,957,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,954 | CurrentTaxYearAmt |
| Total | $23,839 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,867 | CurrentTaxYearAmt |
| Total | $139,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,198,942 | TotalSupportAmt |
| Public Support CY170 | 0.96110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,719 | DepreciationAmt |
| Book Value | $20,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,750 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,937 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $815,128 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $34,483 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $780,645 | RevenueSubtotalAmt |
| Other Revenues Not Included | $146,217 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $146,217 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $926,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,032,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,483 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,483 | ExpensesNotReportedAmt |
| Expenses Subtotal | $998,090 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $146,217 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $146,217 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,144,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 146,217. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT PAID DESIGNATIONS 146,217. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - MT BAKER | |||||||
| PO BOX 249 | ANACORTES | WA | 98221 | 530196605 | 501 (C) | $19,200 | DISASTER |
| BRIGID COLLINS-SKAGIT VALLEY FAMILY SUPPORT | |||||||
| 1331 N GARDEN ST 200 | BELLINGHAM | WA | 98225 | 943121951 | 501 (C) | $29,706 | SCHOOL READINESS |
| CAMP FIRE USA-SAMISH COUNCIL | |||||||
| 2217 WOBURN ST | BELLINGHAM | WA | 98226 | 910600598 | 501 (C) | $20,000 | YOUTH EDUCATION |
| CHINOOK ENTERPRISES | |||||||
| 2026 N LAVENTURE RD | MOUNT VERNON | WA | 98273 | 911100744 | 501 (C) | $10,500 | JOB TRAINING |
| COMMUNITY ACTION OF SKAGIT COUNTY | |||||||
| 330 PACIFIC PLACE | MOUNT VERNON | WA | 98273 | 911140086 | 501 (C) | $67,300 | BASIC NEEDS/NUTRITION |
| FOUNDATION FOR ACADEMIC ENDEAVORS | |||||||
| PO BOX 945 | MOUNT VERNON | WA | 98273 | 474347441 | 501 (C) | $20,100 | EARLY LEARNING |
| FOUNDATION OF DIST #304 | |||||||
| 2241 HOSPITAL DR | SEDRO WOOLLEY | WA | 98284 | 461035355 | 501 (C) | $57,620 | EARLY LEARNING |
| NORTHWEST YOUTH SERVICES | |||||||
| 1111 CLEVELAND AVE STE 102 | MOUNT VERNON | WA | 98273 | 910970561 | 501 (C) | $10,000 | TRANSITIONAL LIVING |
| SEA MAR COMMUNITY HEALTH CENTERS | |||||||
| 8915 14TH AVE S | SEATTLE | WA | 98108 | 911020139 | 501 (C) | $11,700 | BASIC NEEDS |
| SKAGIT COUNCIL ON AGING | |||||||
| 700 S SECOND ST | MOUNT VERNON | WA | 98273 | 910890910 | 501 (C) | $25,229 | BASIC NEEDS |
| SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT | |||||||
| PO BOX 301 | MOUNT VERNON | WA | 98273 | 911092350 | 501 (C) | $27,270 | DOMESTIC VIOLENCE |
| SKAGIT PRESCHOOL ASSOCIATION & RESOURCE CENTER | |||||||
| 320 PACIFIC PL | MOUNT VERNON | WA | 98273 | 910775902 | 501 (C) | $25,560 | EARLY LEARNING |
| VOLUNTEERS OF AMERICA WESTERN WASHINGTON | |||||||
| PO BOX 839 | EVERETT | WA | 98206 | 910577129 | 501 (C) | $13,500 | BASIC NEEDS |
| WASHINGTON STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 641927 | PULLMAN | WA | 99164 | 911075542 | 501 (C) | $20,000 | EARLY LEARNING |
| YOUTHNET | |||||||
| PO BOX 217 | MOUNT VERNON | WA | 98273 | 910850397 | 501 (C) | $33,225 | EARLY LEARNING |
| SKAGIT COUNTY HEALTH DEPARTMENT | |||||||
| 700 S SECOND ST | MOUNT VERNON | WA | 98273 | 916001361 | $6,500 | BASIC NEEDS | |
| HOSPICE OF THE NORTHWEST FOUNDATION | |||||||
| 227 FREEWAY DRIVE SUITE A | MOUNT VERNON | WA | 98273 | 912094964 | $81,561 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS RECEIVING DISCRETIONARY FUNDING FROM UNITED WAY UNDERGO INTENSIVE PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES: >AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING >FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES >VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT >VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501 (C)(3) NONPROFIT ORGANIZATION AND, ARE REQUIRED TO PROVIDE UNITED WAY WITH A FINAL REPORT AT THE END OF THE ALLOCATION PERIOD THAT VERIFIES THAT ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND WHAT THE RESULTS WERE COMPARED TO THE PROPOSED RESULTS FROM THE ORIGINAL APPLICATION. DONOR DESIGNATIONS: ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES: >VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT >VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION ADDITIONALLY, ANNUALLY UNITED WAY CHECKS ALL AGENCIES AGAINST THE OFAC LIST WITH THE US DEPARTMENT OF TREASURY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DEBRA LANCASTER (EXECUTIVE DIRECTOR) AND BILL ASLETT (BOARD MEMBER) ARE SIBLINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED BY COMPARING OTHER INDUSTRIES AND UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY: EXECUTIVE SALARY REPORT AND IS REVIEWED ANNUALLY. THE BOARD IS PROVIDED ANNUALLY WITH THE LATEST UWW CAPITAL STUDY MENTIONED ABOVE. OTHER KEY EMPLOYEES ARE EITHER UNION MEMBERS WHERE THE UNION NEGOTIATES THEIR COMPENSATION AND BENEFITS WITH THE ORGANIZATION OR BY INDIVIDUAL CONTRACT USING INDUSTRY STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING 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 XII, LINE 2C: | THE FINANCE COMMITTEE PROVIDES OVERSIGHT. |
| PART X | THE UNITED WAY WORLDWIDE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO IS AS FOLLOWS: MANAGEMENT AND GENERAL EXPENSE $133,531 + FUNDRAISING EXPENSE $105,213 / TOTAL REVENUE $926,862 = 25.76%. THIS IS A SIGNIFICANT INCREASE FROM THE PRIOR YEAR OVERHEAD RATIO OF 14.25%. A DROP IN REVENUE DUE TO THE LOSS OF LARGE WORKPLACE CAMPAIGNS RESULTED IN A LARGER PERCENT FOR CORE SUPPORT. WE ANTICIPATE RECOVERING ONE OF THE CAMPAIGNS IN THE NEXT YEAR. |