STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LEWIS COUNTY (EIN 91-0715071)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201843199349317989
Schema version
2017v2.3
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)
Return2018-11-15T17:35:51-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1343 W WISHKAH STAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910715071EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE CAMPBELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3607488100PhoneNum
Signature2018-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY SODDERSPreparerPersonNm
PTINP00003151PTIN
Phone3605333370PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.7.97.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm16:00:16IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id97042893386C43C2577C69FCECA513332ADC92F5AtSubmissionCreationDeviceId
At Submission Filing Device Id97042893386C43C2577C69FCECA513332ADC92F5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE CAMPBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 NW PACIFIC AVEAddressLine1Txt
CityCHEHALISCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98532ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$581,446GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.LEWISCOUNTYUW.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE MISSION OF UNITED WAY OF LEWIS COUNTY IS CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN LEWIS COUNTY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers101TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$314,908PYContributionsGrantsAmt
CY Contributions Grants$330,636CYContributionsGrantsAmt
PY Program Service Revenue$6,721PYProgramServiceRevenueAmt
CY Program Service Revenue$6,377CYProgramServiceRevenueAmt
PY Investment Income$2,728PYInvestmentIncomeAmt
CY Investment Income$5,736CYInvestmentIncomeAmt
PY Other Revenue$103,891PYOtherRevenueAmt
CY Other Revenue$168,860CYOtherRevenueAmt
PY Total Revenue$428,248PYTotalRevenueAmt
CY Total Revenue$511,609CYTotalRevenueAmt
PY Grants And Similar Paid$255,343PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$178,551CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$253,577CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,857CYTotalFundraisingExpenseAmt
PY Other Expenses$86,219PYOtherExpensesAmt
CY Other Expenses$60,754CYOtherExpensesAmt
PY Total Expenses$595,870PYTotalExpensesAmt
CY Total Expenses$492,882CYTotalExpensesAmt
PY Revenues Less Expenses-$167,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,727CYRevenuesLessExpensesAmt
Total Assets BOY$1,042,630TotalAssetsBOYAmt
Total Assets EOY$1,050,010TotalAssetsEOYAmt
Total Liabilities BOY$88,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$953,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,417NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF UNITED WAY OF LEWIS COUNTY IS CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN LEWIS COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$294,148ExpenseAmt
Grant$178,551GrantAmt
Revenue$6,377RevenueAmt
DescUNITED WAY, LOCALLY AND WORLDWIDE, BRINGS PEOPLE, ORGANIZATIONS, AND COMMUNITIES TOGETHER AROUND A COMMON CAUSE, A COMMON VISION, AND A COMMON PATH FORWARD. IN MANY COMMUNITIES, UNITED WAY IS THE ONLY NONPROFIT BUILDING UP THE FOUNDATIONS OF EDUCATION, FINANCIAL STABILITY AND HEALTH-AND THE ONLY NONPROFIT BRINGING PEOPLE TOGETHER FROM ALL WALKS OF LIFE TO BE A PART OF LOCAL SOLUTIONS. THE MISSION OF UNITED WAY OF LEWIS COUNTY IS CONNECTING PEOPLE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE IN LEWIS COUNTY. FOR OVER 55 YEARS, UNITED WAY OF LEWIS COUNTY HAS SUPPORTED LOCAL PROGRAMS THAT HAVE ADDRESSED A VARIETY OF WORTHWHILE NEEDS IN THE COMMUNITY. FROM HUNGER TO HOMELESS, WE HAVE PROVIDED A HAND UP TO INDIVIDUALS AND FAMILIES FACING HARDSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAS NEEDS IN OUR COMMUNITY CHANGE, SO MUST THE WAY WE ADDRESS THEM. THROUGH EXTENSIVE RESEARCH AND COMMUNITY SURVEYS, UNITED WAY OF LEWIS COUNTY HAS RECENTLY ADOPTED A NEW STRATEGIC FOCUS THAT WILL CREATE LONG-TERM STABILITY FOR FAMILIES AND CHILDREN. OUR NEW STRATEGIC AREA OF IMPACT FOCUSES SPECIFICALLY ON LIFTING FAMILIES OUT OF POVERTY, WITH THE BOLD GOAL OF MOVING 30% OF FAMILIES OUT OF POVERTY BY 2030, (EQUATES TO OVER 3,400 FAMILIES IN LEWIS COUNTY). THIS SIGNIFICANT TRANSFORMATION COMES AT A TIME WHERE 47% OF LEWIS COUNTY STRUGGLES TO MEET THEIR MOST BASIC NEEDS. LIFTING FAMILIES OUT OF POVERTY IS A UNIQUE AND COMPLEX ISSUE THAT UNITED WAY OF LEWIS COUNTY HAS RECENTLY ADOPTED TO CREATE LONG TERM SOCIAL CHANGE AND BRIGHTER FUTURES FOR GENERATIONS TO COME. UNITED WAY OF LEWIS COUNTY IS CURRENTLY DEVELOPING STRATEGIES THAT SERVE BOTH CHILDREN AND THEIR PARENTS INTENTIONALLY AND SIMULTANEOUSLY, LEADING TO POSITIVE OUTCOMES FOR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescUNITED WAY OF LEWIS COUNTY IS HELPING TO CHANGE THE STORY FOR FAMILIES WITH CHILDREN LIVING IN POVERTY. FAR TOO MANY CHILDREN ARE GROWING UP IN POVERTY AND HOUSEHOLDS THAT ARE FINANCIALLY STRUGGLING. IN LEWIS COUNTY, OVER 3,300 CHILDREN DON'T HAVE ENOUGH TO EAT, A CONSISTENT PLACE TO SLEEP, OR ACCESS TO A DOCTOR WHEN THEY ARE SICK. RESEARCH SHOWS THAT CHILDREN WHO GROW UP WITH THIS KIND OF ECONOMIC HARDSHIP ARE AT GREATER RISK OF EXPERIENCING LEVELS OF TOXIC STRESS SO SEVERE IT CAN AFFECT THEM THROUGHOUT THEIR LIFETIME. SUCH STRESS IMPACTS THEIR EMOTIONAL DEVELOPMENT, THEIR FUTURE ACADEMIC ACHIEVEMENT, AND THE CHANCES THEY WILL RAISE THEIR OWN CHILDREN IN ECONOMIC HARDSHIP AS WELL. CHILDREN ARE MORE LIKELY TO THRIVE WHEN THEIR PARENTS ARE THRIVING. FOR 24.5% OF YOUTH IN LEWIS COUNTY, POVERTY IS IMPEDING THEIR EDUCATIONAL SUCCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$294,148TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN BRAUN
BOARD MEMBER1.00Yes (X)$0$0$0
MARY LOU BISSETT
BOARD MEMBER1.00Yes (X)$0$0$0
ANGIE BROWN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GRETCHEN MOORE
ASSISTANT TREASURER1.00Yes (X)$0$0$0
DEREK BURGER
LEADERSHIP CHAIR1.00Yes (X)$0$0$0
TODD CHAPUT
PAST PRESIDENT1.00Yes (X)$0$0$0
RICHARD DEBOLT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DIANNE DOREY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIAN BRUHN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN ELMORE
BOARD MEMBER1.00Yes (X)$0$0$0
AMY HOWLETT
ASSOCIATE CAMPAIGN CHAIR1.00Yes (X)$0$0$0
GERDA STAFFORD
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TERESA LOO
BOARD MEMBER1.00Yes (X)$0$0$0
SUE MULLER
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA OLSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
BRANDON JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARY CATHERINE MCALEER
BOARD MEMBER1.00Yes (X)$0$0$0
COURT STANLEY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RICHARD STRIDE
BOARD MEMBER1.00Yes (X)$0$0$0
DORIS WOOD BRUMSICKLE
COMMUNITY INVESTMENT CHAIR1.00Yes (X)$0$0$0
SANDY YANISH
ASSOCIATE CAMPAIGN CHAIR1.00Yes (X)$0$0$0
MICHAEL WAGER
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE CAMPBELL
EXECUTIVE DIRECTOR40.00$70,299$0$3,200Yes (X)
LINDA LEE
FINANCE DIRECTOR40.00$45,658$0$2,214Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$330,636AllOtherContributionsAmt
Total Contributions$330,636TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$6,377TotalRevenueColumnAmt
Related Or Exempt Func Income$6,377RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,377TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,736TotalRevenueColumnAmt
Exclusion$5,736ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$238,697FundraisingGrossIncomeAmt
Fundraising Direct Expenses$69,837FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,860TotalRevenueColumnAmt
Exclusion$168,860ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$511,609TotalRevenueColumnAmt
Related Or Exempt Func Income$6,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$174,596ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$178,551TotalAmt
Program Services$178,551ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,496TotalAmt
Program Services$47,534ProgramServicesAmt
Management And General$48,051ManagementAndGeneralAmt
Fundraising$25,911FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,410TotalAmt
Program Services$33,869ProgramServicesAmt
Management And General$23,825ManagementAndGeneralAmt
Fundraising$32,716FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,366TotalAmt
Program Services$1,631ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,249TotalAmt
Program Services$8,251ProgramServicesAmt
Management And General$6,377ManagementAndGeneralAmt
Fundraising$5,621FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,056TotalAmt
Program Services$6,548ProgramServicesAmt
Management And General$5,761ManagementAndGeneralAmt
Fundraising$4,747FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,800TotalAmt
Management And General$5,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,173TotalAmt
Program Services$549ProgramServicesAmt
Management And General$4,624ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,196TotalAmt
Program Services$886ProgramServicesAmt
Management And General$8,662ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,547TotalAmt
Program Services$5,311ProgramServicesAmt
Management And General$6,327ManagementAndGeneralAmt
Fundraising$2,909FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,202TotalAmt
Program Services$2,081ProgramServicesAmt
Management And General$2,081ManagementAndGeneralAmt
Fundraising$1,040FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,484TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$484ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$767TotalAmt
Program Services$383ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,558TotalAmt
Management And General$2,558ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$6,940$1,340$5,600
EQUIPMENT RENTAL & MAIN$3,408$1,874$682$852
DUES AND SUBSCRIPTIONS$679$340$203$136

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$492,882TotalAmt
Program Services$294,148ProgramServicesAmt
Management And General$116,877ManagementAndGeneralAmt
Fundraising$81,857FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,335BOYAmt
EOY$4,080EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$909,491BOYAmt
EOY$944,192EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,953BOYAmt
EOY$96,419EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$672BOYAmt
EOY$672EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,327LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,179BOYAmt
EOY$4,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,630BOYAmt
EOY$1,050,010EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,953BOYAmt
EOY$28,837EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,987BOYAmt
EOY$48,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,940BOYAmt
EOY$77,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$617,439BOYAmt
EOY$619,440EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$336,251BOYAmt
EOY$352,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$953,690BOYAmt
EOY$972,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,042,630BOYAmt
EOY$1,050,010EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,727ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,908CurrentTaxYearMinus1YearAmt
Current Tax Year$330,636CurrentTaxYearAmt
Total$1,947,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,908CurrentTaxYearMinus1YearAmt
Current Tax Year$330,636CurrentTaxYearAmt
Total$1,947,639TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,947,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,728CurrentTaxYearMinus1YearAmt
Current Tax Year$5,736CurrentTaxYearAmt
Total$22,831TotalAmt
FieldValueIRS element (for citing)
Total Support$1,970,470TotalSupportAmt
Public Support CY1700.98840PublicSupportCY170Pct
Public Support PY1700.98770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,201OtherCostOrOtherBasisAmt
Depreciation$33,554DepreciationAmt
Book Value$4,647BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,647TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATEDDesc
Amt$48,756Amt
FieldValueIRS element (for citing)
Total Liability$48,756TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$608,946TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,500DonatedServicesAndUseFcltsAmt
Other Revenue$69,837OtherRevenueAmt
Revenue Not Reported$97,337RevenueNotReportedAmt
Revenue Subtotal$511,609RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$511,609TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$590,219TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,500DonatedServicesUseFcltsAmt
Other Expenses Included$69,837OtherExpensesIncludedAmt
Expenses Not Reported$97,337ExpensesNotReportedAmt
Expenses Subtotal$492,882ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$492,882TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNITED WAY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2017, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 69,837.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 69,837.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHEF'S NIGHT OUTEvent1Nm
Gross Receipts Event1$126,322GrossReceiptsEvent1Amt
Gross Revenue Event1$126,322GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,242OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$45,806GrossReceiptsEvent2Amt
Gross Revenue Event2$45,806GrossRevenueEvent2Amt
Other Direct Expenses Event2$23,484OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$66,569GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$66,569GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$26,111OthDirectExpnssOtherEventsAmt
Gross Receipts Total$238,697GrossReceiptsTotalAmt
Gross Revenue Total Events$238,697GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$69,837OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,837DirectExpenseSummaryEventsAmt
Net Income Summary$168,860NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
RELIABLE ENTERPRISES
203 W REYNOLD AVECENTRALIAWA98531911040643501(C)(3)$19,000AGENCY ALLOCATIONS
HOUSING RESOURCE CENTER OF LEWIS COUNTY
PO BOX 120CENTRALIAWA98531911533595501(C)(3)$40,000AGENCY ALLOCATIONS
BOY SCOUTS OF AMERICA
PO BOX 152079IRVINGTX75015221576300501(C)(3)$7,000AGENCY ALLOCATIONS
LEWIS COUNTY AUTISM COALITION
450 NW PACIFIC AVECHEHALISWA98532473931045501(C)(3)$15,000AGENCY ALLOCATIONS
HUMAN RESPONSE NETWORK
125 NW CHEHALIS AVECHEHALISWA98532910937147501(C)(3)$25,000AGENCY ALLOCATIONS
LEWIS COUNTY BAR LEGAL AID
PO BOX 117CHEHALISWA98532911443673501(C)(3)$15,000AGENCY ALLOCATIONS
LEWIS COUNTY FOOD BANK COALITION
PO BOX 307CHEHALISWA98532911139182501(C)(3)$35,000AGENCY ALLOCATIONS
COASTAL HARVEST
PO BOX 616HOQUIAMWA98550943252669501(C)(3)$8,000AGENCY ALLOCATIONS
COMMUNITY YOUTH SERVICES
711 STATE AVE NEOLYMPIAWA98506910859922501(C)(3)$5,000AGENCY ALLOCATIONS
FIRE MOUNTAIN ART COUNCIL
233 WEST MAIN AVENUEMORTONWA98356421571555501(C)(3)$5,500AGENCY ALLOCATIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 TAX RETURN WAS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. THE TAX RETURN WAS EXPLAINED TO THE BOARD AND ANY QUESTIONS WERE ANSWERED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST ISSUES ARE MONITORED YEAR ROUND. NECESSARY ACTION IS TAKEN IF AN ISSUE ARISES. ALL QUESTIONS ARE TAKEN TO THE EXECUTIVE DIRECTOR FOR CLARIFICATION WHO IN TURN WILL SEEK THE BOARD'S GUIDANCE IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. AT THAT TIME, COMPENSATION IS DISCUSSED AND CURRENT MARKET WAGES ARE USED TO BASE THE SALARY. THE BOARD ALSO REVIEWS THE COMPENSATION ADJUSTMENTS TO ALL EMPLOYEES AND APPROVES THEM BEFORE ANY CHANGES ARE MADE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ORGANIZATIONS WEBSITE.
FORM 990, PART X11, LINE 2CNO CHANGES FROM PRIOR YEAR.