UNITED WAY OF BENTON & FRANKLIN COUNTIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BENTON & FRANKLIN COUNTIES (EIN 91-0682177)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201803139349302170
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T11:43:31-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NORTH CENTER PARKWAY | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910682177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BENTON & FRANKLIN COUNTIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5097834102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH YOUNG STREET | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOANN AYERS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5097834102 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY MCCANN CPA | PreparerPersonNm |
| PTIN | P01759947 | PTIN |
| Phone | 5097351561 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 08:17:44 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA627A63F630E2EFD1435F04ECCF881DFF3D020E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 36FF25BD9C5A7C875D9B7D46C359D3D923ECD097 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOANN AYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH YOUNG STREET | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,908,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY-BFCO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE LEAD THE FIGHT FOR THE HEALTH, EDUCATION & FINANCIAL STABILITY OF ALL IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 404 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,441,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,458,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $264,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,389 | PYInvestmentIncomeAmt |
| CY Investment Income | $340,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,540 | PYOtherRevenueAmt |
| CY Other Revenue | $37,070 | CYOtherRevenueAmt |
| PY Total Revenue | $3,853,254 | PYTotalRevenueAmt |
| CY Total Revenue | $3,980,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,994,113 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,665,866 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,111,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,094,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $412,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $798,113 | PYOtherExpensesAmt |
| CY Other Expenses | $440,985 | CYOtherExpensesAmt |
| PY Total Expenses | $3,903,637 | PYTotalExpensesAmt |
| CY Total Expenses | $4,201,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$220,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,591,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,788,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,389,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,890,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,201,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,898,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF BENTON & FRANKLIN COUNTIES IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ENSURE THAT PEOPLE LIVE SAFE, HEALTHY, PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,776,111 | ExpenseAmt |
| Grant | $1,776,111 | GrantAmt |
| Revenue | $113,420 | RevenueAmt |
| Desc | DONOR CHOICE PROGRAM - IN 2017, 386 NON-PROFIT ORGANIZATIONS RECEIVED DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY'S DONOR CHOICE PROGRAM. BEFORE DISTRIBUTING DESIGNATED GIFTS, UNITED WAY SCREENS EACH ORGANIZATION TO VERIFY COMPLIANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE USA PATRIOT ACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $975,304 | ExpenseAmt |
| Grant | $862,507 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY IMPACT FUNDING - UNITED WAY PROVIDES GRANT FUNDING TO LOCAL NON-PROFIT ORGANIZATIONS TO ADDRESS OUR COMMUNITY'S AREAS OF GREATEST NEED. IN 2017, UNITED WAY FUNDED 22 LOCAL NON-PROFIT ORGANIZATIONS AND 52 PROGRAMS TO IMPROVE THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF THOUSANDS OF PEOPLE IN OUR COMMUNITY. SELECTED THROUGH A COMPETITIVE PROCESS, THESE ORGANIZATIONS WORK WITH UNITED WAY TO MEET THE MOST PRESSING NEEDS OF OUR COMMUNITY'S MOST VULNERABLE POPULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,649 | ExpenseAmt |
| Grant | $27,248 | GrantAmt |
| Revenue | $30,603 | RevenueAmt |
| Desc | CHILDHOOD AND YOUTH SUCCESS - UNITED WAY IS COMMITTED TO THE SUCCESS OF YOUTH AND CHILDREN AS THE FUTURE OF OUR COMMUNITY. TO PROMOTE CHILDHOOD SUCCESS, UNITED WAY EDUCATES THE COMMUNITY ABOUT THE CRITICAL FIRST FIVE YEARS IN A CHILD'S LIFE AND INVESTS IN LOCAL AGENCIES THAT HELP PARENTS BECOME THEIR CHILD'S FIRST AND BEST TEACHERS. TO PROMOTE YOUTH SUCCESS, UNITED WAY EDUCATES THE COMMUNITY ABOUT THE IMPORTANCE OF REGULAR SCHOOL ATTENDANCE, HELPS LOCAL SCHOOLS ORGANIZE EFFECTIVE PROGRAMS TO INCREASE STUDENT ATTENDANCE RATES, AND INVESTS IN LOCAL AGENCIES THAT ADDRESS THE ROOT CAUSES OF CHRONIC ABSENTEEISM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,001 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,432 | RevenueAmt |
| Desc | COMMUNITY SOLUTIONS - SINCE 2006, UNITED WAY HAS BEEN ENGAGING COMMUNITY LEADERS, AS WELL AS THE COMMUNITY AS A WHOLE, IN THIS REGION-WIDE HEALTH AND HUMAN SERVICES PLANNING AND IMPLEMENTATION PROCESS. THROUGH COLLABORATION AND PARTNERSHIPS, COMMUNITY SOLUTIONS IS CURRENTLY SUPPORTING AND MONITORING THE FOLLOWING PROGRAMS: 1) BIRTH 2 FIVE - PROMOTES HEALTHY DEVELOPMENT OF CHILDREN; 2) ATTENDANCE MATTERS - SUPPORTS YOUNG PEOPLE TO ACHIEVE HIGH SCHOOL GRADUATION. 3) LONG-TERM FOLLOW ALONG PROGRAM - TO DETERMINE LONG-TERM EFFECTIVENESS OF SUPPORTED PROGRAMS IN IMPROVING THE LIVES OF LOW INCOME FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $370,001 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $29,432 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,532,065 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| 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 | LOANN AYERS | PersonNm |
| Phone | 5097834102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N YOUNG STREET | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MACARTHUR JOHN | |||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEEFER RUSS | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALTMAN JASON | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BADDLEY TODD | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BONE-HARRIS DEBBIE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COWEN TRACIE | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DE MALDONADO LEONOR | |||||||
| MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEGOOYER CHARLES | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDER LAURA | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FANCHER GREGORY | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FERGUSON ERIC | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FERNANDEZ ROSA | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FINCHER KEN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FLYNN KAREN | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FROEHLICH MICHAEL | |||||||
| MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GOES MALIA | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GONZALEZ JACOB | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY ROBERT | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HARKINS BRIAN | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HARRINGTON CHRIS | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDELBERG TRACY | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD DIAHANN | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYNER JESSICA | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUBB ALLISON | |||||||
| MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARSON LISA | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD KATHLEEN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOBDELL KERI | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAJETICH BEN | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MALECHA RYAN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| METZGER ROBERT | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOHONDRO ANGELA | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MORRIS JED | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOSLEY MARIE | |||||||
| MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PEREZ RICK | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETERSON JOE | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHEY DAN | |||||||
| MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RIDGE BRENT | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUIZ PERALTA ANA | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAWATZKE BRADLEY | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCORTZARU ALEX | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUAREZ ANEL | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SWEEDEN DENISE | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VALLADARES LEO | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALLI RANDALL | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WELLS KENNETH | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WEST STACI | |||||||
| MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WOLFE BREE | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WOOD DANIEL | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WRIGHT RICHARD | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AYERS LOANN | |||||||
| PRESIDENT & CEO | 60.00 | 0.00 | Yes (X) | $152,062 | $0 | $47,409 | |
| ROBERTS LAURI | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | Yes (X) | $92,830 | $0 | $34,064 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $244,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,458,362 | AllOtherContributionsAmt |
| Noncash Contributions | $801,632 | NoncashContributionsAmt |
| Total Contributions | $3,458,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NFP GRANT SUPPORT | 611710 | $113,420 | $113,420 |
| EDUCATION SUPPORT SVS | 611710 | $30,603 | $30,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,227 | TotalRevenueColumnAmt |
| Exclusion | $95,227 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,725 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,725 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,725 | TotalRevenueColumnAmt |
| Exclusion | $1,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,173,585 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,927,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,668 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,668 | TotalRevenueColumnAmt |
| Exclusion | $245,668 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | 561499 | $29,432 | $29,432 | |
| INCREASE IN LIFE INSURANCE POLICY | 524298 | $5,913 | $5,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,980,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $348,533 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,866 | TotalAmt |
| Program Services | $2,665,866 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,365 | TotalAmt |
| Program Services | $176,237 | ProgramServicesAmt |
| Management And General | $62,009 | ManagementAndGeneralAmt |
| Fundraising | $88,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,637 | TotalAmt |
| Program Services | $239,508 | ProgramServicesAmt |
| Management And General | $89,898 | ManagementAndGeneralAmt |
| Fundraising | $121,231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,256 | TotalAmt |
| Program Services | $46,776 | ProgramServicesAmt |
| Management And General | $17,651 | ManagementAndGeneralAmt |
| Fundraising | $23,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,626 | TotalAmt |
| Program Services | $40,082 | ProgramServicesAmt |
| Management And General | $15,125 | ManagementAndGeneralAmt |
| Fundraising | $20,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,490 | TotalAmt |
| Program Services | $82,822 | ProgramServicesAmt |
| Management And General | $29,334 | ManagementAndGeneralAmt |
| Fundraising | $41,334 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,579 | TotalAmt |
| Program Services | $8,148 | ProgramServicesAmt |
| Management And General | $6,163 | ManagementAndGeneralAmt |
| Fundraising | $11,268 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,240 | TotalAmt |
| Program Services | $7,489 | ProgramServicesAmt |
| Management And General | $4,655 | ManagementAndGeneralAmt |
| Fundraising | $8,096 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,467 | TotalAmt |
| Program Services | $19,880 | ProgramServicesAmt |
| Fundraising | $2,587 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,643 | TotalAmt |
| Program Services | $94,909 | ProgramServicesAmt |
| Management And General | $5,235 | ManagementAndGeneralAmt |
| Fundraising | $15,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,728 | TotalAmt |
| Program Services | $11,719 | ProgramServicesAmt |
| Management And General | $5,429 | ManagementAndGeneralAmt |
| Fundraising | $9,580 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,234 | TotalAmt |
| Program Services | $11,407 | ProgramServicesAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
| Fundraising | $1,835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,424 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
| Fundraising | $4,335 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207 | TotalAmt |
| Program Services | $2,395 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,731 | TotalAmt |
| Program Services | $19,632 | ProgramServicesAmt |
| Management And General | $7,191 | ManagementAndGeneralAmt |
| Fundraising | $9,908 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,275 | TotalAmt |
| Program Services | $32,832 | ProgramServicesAmt |
| Management And General | $3,889 | ManagementAndGeneralAmt |
| Fundraising | $6,554 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,881 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
| Fundraising | $1,818 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $36,906 | $11,616 | $0 | $25,290 |
| REPAIRS AND MAINTENANCE | $29,856 | $20,478 | $3,795 | $5,583 |
| SUPPLIES | $28,287 | $26,307 | $283 | $1,697 |
| DUES AND SUBSCRIPTIONS | $15,448 | $5,861 | $2,146 | $7,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,079 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $4,009 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201,225 | TotalAmt |
| Program Services | $3,532,065 | ProgramServicesAmt |
| Management And General | $256,333 | ManagementAndGeneralAmt |
| Fundraising | $412,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,025 | BOYAmt |
| EOY | $1,244,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,565 | BOYAmt |
| EOY | $1,655,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,952 | BOYAmt |
| EOY | $10,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,088,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $709,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,869 | BOYAmt |
| EOY | $378,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,701 | BOYAmt |
| EOY | $3,255,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,214 | BOYAmt |
| EOY | $244,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,591,326 | BOYAmt |
| EOY | $6,788,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,264 | BOYAmt |
| EOY | $84,498 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,481 | BOYAmt |
| EOY | $435,857 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,035 | BOYAmt |
| EOY | $1,370,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,780 | BOYAmt |
| EOY | $1,890,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,819 | BOYAmt |
| EOY | $3,945,048 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,151 | BOYAmt |
| EOY | $264,833 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,576 | BOYAmt |
| EOY | $688,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,201,546 | BOYAmt |
| EOY | $4,898,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,591,326 | BOYAmt |
| EOY | $6,788,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$220,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$50,455 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$31,846 | DonatedServicesAndUseFcltsAmt |
| 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 | $4,240,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,970,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,227,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,578,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,458,362 | CurrentTaxYearAmt |
| Total | $19,474,823 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,240,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,970,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,227,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,578,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,458,362 | CurrentTaxYearAmt |
| Total | $19,474,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,474,823 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,952 | CurrentTaxYearAmt |
| Total | $679,890 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,345 | CurrentTaxYearAmt |
| Total | $35,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,190,058 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,023 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 18 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $990,082 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $647,558 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $392,438 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,820,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $242,098 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,062,819 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,716,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,570 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,820,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,737,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,935 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,476 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,716,151 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,451 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,737,562 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,022,622 | BeginningYearBalanceAmt |
| Contributions | $442,063 | ContributionsAmt |
| Investment Earnings Or Losses | $213,806 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,678,491 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,000 | OtherCostOrOtherBasisAmt |
| Book Value | $52,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,579 | DepreciationAmt |
| Book Value | $219,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,474 | DepreciationAmt |
| Book Value | $94,213 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,632 | DepreciationAmt |
| Book Value | $12,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $378,920 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATIONS PAYABLE | Desc |
| Amt | $1,370,142 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,370,142 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,350,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$50,455 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $197,189 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $146,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,204,239 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,776,111 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,776,111 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,980,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,654,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $229,035 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $229,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,425,114 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,776,111 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,776,111 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,201,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNITED WAY HAS TWO ENDOWMENT FUNDS, THE GENERAL ENDOWMENT FUND AND THE COMMUNITY SOLUTIONS ENDOWMENT FUND. GENERAL ENDOWMENT FUND - THE BOARD INTENDS TO GROW THIS FUND TO CREATE A PERMANENT FUNDING SOURCE SUFFICIENT TO UNDERWRITE THE FULL COST OF THE UNITED WAY'S ADMINISTRATION AND FUNDRAISING EXPENSES. THIS WOULD ALLOW THE ENTIRE PROCEEDS OF THE ANNUAL CAMPAIGN TO BE UTILIZED TO SUPPORT UNITED WAY'S COMMUNITY/PROGRAMMATIC GOALS. ONCE THE OBJECTIVE IS SURPASSED, THE BOARD MAY USE THE SURPLUS TO POSITION UNITED WAY FOR FUTURE GROWTH. COMMUNITY SOLUTIONS ENDOWMENT FUND - THE OBJECTIVE OF THIS FUND IS TO SUPPORT UNITED WAY'S COMMUNITY IMPACT WORK. COMMUNITY IMPACT INCLUDES, BUT IS NOT LIMITED TO, UNITED WAY'S FOCUS AREAS OF EDUCATION, HEALTH, AND FINANCIAL STABILITY. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED UNITED WAY'S TAX POSITIONS AND CONCLUDED THAT UNITED WAY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740-10. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| 7202 WEST DESCHUTES AVENUE | KENNEWICK | WA | 99336 | 530196605 | 501(C)(3) | $15,917 | PROGRAM SERVICES | |
| ARC OF TRI-CITIES | ||||||||
| 1455 FOWLER ST | RICHLAND | WA | 99352 | 916056360 | 501(C)(3) | $65,841 | PROGRAM SERVICES | |
| BENTON-FRANKLIN ELDER SERVICES | ||||||||
| 10 NORTH WASHINGTON STREET | KENNEWICK | WA | 99336 | 911169578 | 501(C)(3) | $25,005 | PROGRAM SERVICES | |
| BOY SCOUTS OF AMERICA COUNCIL | ||||||||
| 8478 WEST GAGE BOULEVARD | KENNEWICK | WA | 99336 | 910575959 | 501(C)(3) | $8,512 | PROGRAM SERVICES | |
| BOYS & GIRLS CLUBS OF BENTON & FRANKLIN COUNTIES | ||||||||
| 801 NORTH 18TH AVENUE | PASCO | WA | 99301 | 911673327 | 501(C)(3) | $9,302 | PROGRAM SERVICES | |
| CATHOLIC FAMILY AND CHILD SERVICES | ||||||||
| 2139 VAN GIESEN STREET | RICHLAND | WA | 99354 | 911370404 | 501(C)(3) | $89,617 | PROGRAM SERVICES | |
| CHAPLAINCY HEALTH CARE | ||||||||
| 1480 FOWLER STREET | RICHLAND | WA | 99352 | 910913590 | 501(C)(3) | $7,762 | PROGRAM SERVICES | |
| CHILDRENS DEVELOPMENTAL CENTER | ||||||||
| 1549 GEORGIA AVENUE SE SUITE A | RICHLAND | WA | 99352 | 910876634 | 501(C)(3) | $70,828 | PROGRAM SERVICES | |
| COLUMBIA INDUSTRIES | ||||||||
| 900 SOUTH DAYTON | KENNEWICK | WA | 99336 | 910776525 | 501(C)(3) | $46,259 | PROGRAM SERVICES | |
| DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN CO | ||||||||
| 3311 WEST CLEARWATER AVENUE SUITE | KENNEWICK | WA | 99336 | 870704852 | 501(C)(3) | $18,144 | PROGRAM SERVICES | C-140 |
| GRACE CLINIC | ||||||||
| 800 W CANAL DR | KENNEWICK | WA | 99336 | 770592408 | 501(C)(3) | $115,788 | PROGRAM SERVICES | |
| HEAD START OF BENTON & FRANKLIN COUNTIES | ||||||||
| 1549 GEORGIA AVENUE SE SUITE B | RICHLAND | WA | 99352 | 911097442 | 501(C)(3) | $42,146 | PROGRAM SERVICES | |
| IGNITE YOUTH MENTORING | ||||||||
| 1177 JADWIN AVE SUITE 105 | RICHLAND | WA | 99352 | 273629555 | 501(C)(3) | $36,650 | PROGRAM SERVICES | |
| OUR LADY OF LOURDES HEALTH CENTER | ||||||||
| 520 N 4TH AVENUE | PASCO | WA | 99301 | 911528577 | 501(C)(3) | $19,908 | PROGRAM SERVICES | |
| PARTNERS FOR EARLY LEARNING | ||||||||
| 661 TANGLEWOOD DR | RICHLAND | WA | 99352 | 471251930 | 501(C)(3) | $10,480 | PROGRAM SERVICES | |
| PEOPLE FOR PEOPLE | ||||||||
| 302 W LINCOLN | YAKIMA | WA | 98902 | 910783225 | 501(C)(3) | $33,728 | PROGRAM SERVICES | |
| RIVER OF LIFE METROPOLITAN COMMUNITY CHURCH | ||||||||
| 2625 W BRUNEAU PLACE SUITE A | KENNEWICK | WA | 99336 | 911698071 | 501(C)(3) | $7,704 | PROGRAM SERVICES | |
| SECOND HARVEST FOOD BANK OF THE INLAND NORTHWEST | ||||||||
| 5825 BURLINGTON LOOP | PASCO | WA | 99301 | 237173826 | 501(C)(3) | $51,983 | PROGRAM SERVICES | |
| SENIOR LIFE RESOURCES AND | ||||||||
| 1824 FOWLER ST | RICHLAND | WA | 99352 | 910909913 | 501(C)(3) | $21,869 | PROGRAM SERVICES | |
| SENIOR LIFE RESOURCES NW | ||||||||
| 1824 FOWLER ST | RICHLAND | WA | 99352 | 910909913 | 501(C)(3) | $78,636 | PROGRAM SERVICES | |
| SUPPORT ADVOCACY & RESOURCE CENTER | ||||||||
| 1458 FOWLER | RICHLAND | WA | 99352 | 911178405 | 501(C)(3) | $10,700 | PROGRAM SERVICES | |
| TRI-CITIES CHAPLAINCY | ||||||||
| 1480 FOWLER STREET | RICHLAND | WA | 99352 | 910913590 | 501(C)(3) | $20,456 | PROGRAM SERVICES | |
| TRI-CITIES FOOD BANK | ||||||||
| 420 W DESCHUTES AVENUE | KENNEWICK | WA | 99336 | 911011971 | 501(C)(3) | $14,246 | PROGRAM SERVICES | |
| YMCA OF THE GREATER TRI-CITIES | ||||||||
| 1234 COLUMBIA DRIVE SE SUITE B | KENNEWICK | WA | 99352 | 910655754 | 501(C)(3) | $42,900 | PROGRAM SERVICES | |
| AMERICAN RED CROSS | ||||||||
| 7202 WEST DESCHUTES AVENUE | KENNEWICK | WA | 99336 | 530196605 | 501(C)(3) | $8,485 | DONOR DESIGNATIONS | |
| BENTON FRANKLIN HUMANE SOCIETY | ||||||||
| 1736 EAST 7TH AVENUE | KENNEWICK | WA | 99337 | 910819423 | 501(C)(3) | $7,495 | DONOR DESIGNATIONS | |
| BLUE MOUNTAIN COUNCIL BOY SCOUTS OF | ||||||||
| 8478 WEST GAGE BOULEVARD | KENNEWICK | WA | 99336 | 910575959 | 501(C)(3) | $12,706 | DONOR DESIGNATIONS | |
| BOYS & GIRLS CLUB OF BENTON & FRANKLIN | ||||||||
| 801 NORTH 18TH AVENUE | PASCO | WA | 99301 | 911673327 | 501(C)(3) | $70,362 | DONOR DESIGNATIONS | |
| CATHOLIC CHARITIES SERVING CENTRAL WA | ||||||||
| 5301 TIETON DRIVE | YAKIMA | WA | 98908 | 911370404 | 501(C)(3) | $8,697 | DONOR DESIGNATIONS | |
| CATHOLIC CHARITIES SERVING CENTRAL WA | ||||||||
| 2139 VAN GIESEN STREET | RICHLAND | WA | 99354 | 911370404 | 501(C)(3) | $46,150 | DONOR DESIGNATIONS | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | 530196620 | 501(C)(3) | $5,111 | DONOR DESIGNATIONS | |
| CHAPLAINCY HEALTH CARE | ||||||||
| 1480 FOWLER STREET | RICHLAND | WA | 99352 | 910913590 | 501(C)(3) | $22,673 | DONOR DESIGNATIONS | |
| CHILDREN'S DEVELOPMENTAL CENTER | ||||||||
| 1549 GEORGIA AVENUE SE SUITE A | RICHLAND | WA | 99352 | 910876634 | 501(C)(3) | $7,645 | DONOR DESIGNATIONS | |
| CHRIST THE KING CHURCH | ||||||||
| 1111 STEVENS DRIVE | RICHLAND | WA | 99352 | 530196617 | 501(C)(3) | $52,080 | DONOR DESIGNATIONS | |
| CHRIST THE KING SCHOOL | ||||||||
| 1122 LONG AVENUE | RICHLAND | WA | 99352 | 530196617 | 501(C)(3) | $6,394 | DONOR DESIGNATIONS | |
| COLUMBIA CENTER ROTARY CHARITY | ||||||||
| 6222 WEST JOHN DAY AVENUE | KENNEWICK | WA | 99336 | 943054375 | 501(C)(3) | $11,902 | DONOR DESIGNATIONS | |
| COLUMBIA COMMUNITY CHURCH | ||||||||
| 150 GAGE BOULEVARD | RICHLAND | WA | 99352 | 916187873 | 501(C)(3) | $10,409 | DONOR DESIGNATIONS | |
| COLUMBIA INDUSTRIES | ||||||||
| 900 SOUTH DAYTON | KENNEWICK | WA | 99336 | 910776525 | 501(C)(3) | $10,776 | DONOR DESIGNATIONS | |
| COMMUNITY HEALTH CHARITIES | ||||||||
| 1199 N FAIRFAX SUITE 600 | ALEXANDRIA | VA | 22314 | 136167225 | 501(C)(3) | $10,345 | DONOR DESIGNATIONS | |
| CORPORATION OF GONZAGA UNIVERSITY | ||||||||
| 502 EAST BOONE AVENUE | SPOKANE | WA | 99258 | 910236600 | 501(C)(3) | $5,000 | DONOR DESIGNATIONS | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 2001 W KENNEWICK AVENUE | KENNEWICK | WA | 99336 | 910780068 | 501(C)(3) | $6,494 | DONOR DESIGNATIONS | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 126 W NORTH STREET | ALBEMARLE | NC | 28001 | 236393377 | 501(C)(3) | $7,500 | DONOR DESIGNATIONS | |
| GRACE CLINIC | ||||||||
| 800 W CANAL DR | KENNEWICK | WA | 99336 | 770592408 | 501(C)(3) | $75,743 | DONOR DESIGNATIONS | |
| HANFORD REACH INTERPRETIVE CENTER | ||||||||
| 1943 COLUMBIA PARK TRAIL | RICHLAND | WA | 99352 | 202533770 | 501(C)(3) | $9,206 | DONOR DESIGNATIONS | |
| KADLEC FOUNDATION | ||||||||
| 888 SWIFT BOULEVARD | RICHLAND | WA | 99352 | 237005501 | 501(C)(3) | $5,926 | DONOR DESIGNATIONS | |
| LOURDES COUNSELING CENTER | ||||||||
| 1175 CARONDELET DRIVE | RICHLAND | WA | 99352 | 910349750 | 501(C)(3) | $6,912 | DONOR DESIGNATIONS | |
| LOURDES FOUNDATION | ||||||||
| 520 NORTH FOURTH ST | PASCO | WA | 99301 | 911528577 | 501(C)(3) | $7,096 | DONOR DESIGNATIONS | |
| MAKE-A-WISH ALASKA & WASHINGTON | ||||||||
| 104 S FREYA ST | SPOKANE | WA | 99202 | 911329433 | 501(C)(3) | $5,576 | DONOR DESIGNATIONS | |
| PACIFIC NORTHWEST UNIVERSITY OF HEALTH | ||||||||
| 111 UNIVERSITY PARKWAY | YAKIMA | WA | 989011471 | 061744054 | 501(C)(3) | $30,000 | DONOR DESIGNATIONS | |
| PET OVER POPULATION PREVENTION | ||||||||
| PO BOX 1730 | RICHLAND | WA | 99352 | 911846733 | 501(C)(3) | $11,311 | DONOR DESIGNATIONS | |
| PLANNED PARENTHOOD OF CENTRAL | ||||||||
| 7426 WEST BONNIE AVENUE | KENNEWICK | WA | 99336 | 916071384 | 501(C)(3) | $10,145 | DONOR DESIGNATIONS | |
| PLANNED PARENTHOOD OF GREATER WASHINGTON | ||||||||
| 1117 TIETON AVENUE | YAKIMA | WA | 98902 | 916071384 | 501(C)(3) | $10,146 | DONOR DESIGNATIONS | |
| SECOND HARVEST FOOD BANK | ||||||||
| 5825 BURLINGTON LOOP | PASCO | WA | 99301 | 237173826 | 501(C)(3) | $9,223 | DONOR DESIGNATIONS | |
| SENIOR LIFE RESOURCES NORTHWEST | ||||||||
| 1824 FOWLER ST | RICHLAND | WA | 99352 | 910909913 | 501(C)(3) | $12,467 | DONOR DESIGNATIONS | |
| SOUTH HILLS CHURCH | ||||||||
| 3700 WEST 27TH AVENUE | KENNEWICK | WA | 99337 | 910714411 | 501(C)(3) | $19,478 | DONOR DESIGNATIONS | |
| ST PATRICK'S CATHOLIC PARISH | ||||||||
| 1320 WEST HENRY | PASCO | WA | 99301 | 530196617 | 501(C)(3) | $6,467 | DONOR DESIGNATIONS | |
| SUPPORT ADVOCACY & RESOURCE CENTER | ||||||||
| 1458 FOWLER | RICHLAND | WA | 99352 | 911178405 | 501(C)(3) | $9,470 | DONOR DESIGNATIONS | |
| THE ARC OF TRI-CITIES | ||||||||
| 1455 FOWLER ST | RICHLAND | WA | 99352 | 916056360 | 501(C)(3) | $8,424 | DONOR DESIGNATIONS | |
| THE MID-COLUMBIA READING FOUNDATION | ||||||||
| 201 S GARFIELD STREET | KENNEWICK | WA | 99336 | 912105271 | 501(C)(3) | $7,086 | DONOR DESIGNATIONS | |
| TRI-CITIES CANCER CENTER | ||||||||
| 7350 WEST DESCHUTES AVENUE STE A | KENNEWICK | WA | 99336 | 911594526 | 501(C)(3) | $9,153 | DONOR DESIGNATIONS | |
| TRI-CITIES FOOD BANK | ||||||||
| 420 W DESCHUTES | KENNEWICK | WA | 99336 | 911011971 | 501(C)(3) | $19,151 | DONOR DESIGNATIONS | |
| TRI-CITIES PREP CATHOLIC HIGH SCHOOL | ||||||||
| 9612 ST THOMAS DRIVE | PASCO | WA | 99301 | 911643930 | 501(C)(3) | $21,151 | DONOR DESIGNATIONS | |
| TRI-CITY UNION GOSPEL MISSION | ||||||||
| 112 NORTH SECOND AVENUE | PASCO | WA | 99301 | 910840528 | 501(C)(3) | $24,674 | DONOR DESIGNATIONS | |
| TRIOS FOUNDATION | ||||||||
| 900 S AUBURN STREET | KENNEWICK | WA | 99336 | 943046326 | 501(C)(3) | $11,897 | DONOR DESIGNATIONS | |
| UNITED WAY OF BENTON & FRANKLIN | ||||||||
| 401 NORTH YOUNG STREET | KENNEWICK | WA | 99336 | 910682177 | 501(C)(3) | $7,667 | DONOR DESIGNATIONS | |
| WALTER CLORE WINE & CULINARY CENTER | ||||||||
| 2140A WINE COUNTRY ROAD | PROSSER | WA | 99350 | 450480666 | 501(C)(3) | $10,000 | DONOR DESIGNATIONS | |
| WASHINGTON POLICY CENTER | ||||||||
| 3404 4TH AVE S | SEATTLE | WA | 981341905 | 911752769 | 501(C)(3) | $6,000 | DONOR DESIGNATIONS | |
| WEST SIDE CHURCH OF RICHLAND WA | ||||||||
| 615 WRIGHT AVENUE | RICHLAND | WA | 99352 | 916001996 | 501(C)(3) | $9,837 | DONOR DESIGNATIONS | |
| WOMEN HELPING WOMEN FUND TRI-CITIES | ||||||||
| 713 JADWIN AVENUE ROOM 11 | RICHLAND | WA | 99352 | 912056891 | 501(C)(3) | $5,506 | DONOR DESIGNATIONS | |
| WSU FOUNDATION | ||||||||
| 2710 CRIMSON WAY | RICHLAND | WA | 99352 | 911075542 | 501(C)(3) | $8,037 | DONOR DESIGNATIONS | |
| YOU MEDICAL - KENNEWICK | ||||||||
| 5040 W CLEARWATER | KENNEWICK | WA | 99336 | 943073612 | 501(C)(3) | $7,254 | DONOR DESIGNATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCESS - GRANTEES ARE REQUIRED TO PROVIDE SEMI-ANNUAL PROGRESS REPORTS THAT DEMONSTRATE HOW THE FUNDING HAS BEEN UTILIZED TO-DATE AND THE RESULTS ACHIEVED AGAINST PRE-DETERMINED MEASURABLE OUTCOMES. ADDITIONALLY, FINAL REPORTS ARE REQUIRED THAT VERIFY ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND THAT RESULTS ARE CONSISTENT WITH AGREED-UPON OUTCOMES AND TARGETS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AYERS LOANN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $152,062 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $34,871 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,538 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,471 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $724,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INCENTIVES | 14601 | $71,231 | FMV |
| Yes (X) | SUPPLIES | 635 | $4,423 | |
| Yes (X) | PRINTING | 4 | $1,533 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE LONG-TERM FOLLOW ALONG PROGRAM WAS COMPLETED IN 2017 PER THE MILESTONES SET FORTH IN THE GRANT FROM THE SPONSORING FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | UNITED WAY PROVIDES THE IRS FORM 990 TO THE GOVERNING BODY PRIOR TO FILING. DISCUSSION IS HELD, QUESTIONS ARE ANSWERED, AND BOARD ACTION IS REQUIRED PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNITED WAY REQUIRES ALL STAFF, BOARD MEMBERS, AND VOLUNTEERS TO COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. THESE FORMS DISCLOSE BOTH ACTUAL AND PERCEIVED CONFLICTS. SENIOR STAFF ANALYZE AND COMPILE REPORTED CONFLICTS WHICH ARE THEN REVIEWED BY THE PRESIDENT. AT THE START OF EACH MEETING WHERE AGENCY ITEMS CONTAIN POTENTIALLY CONFLICTED SUBJECTS, BOARD MEMBERS AND STAFF WITH CONFLICTS ARE REQUIRED TO DISCLOSE THEIR CONFLICTS, RECUSE THEMSELVES FROM SPECIFIC CONVERSATIONS REGARDING THEIR CONFLICT, AND ABSTAIN FROM VOTING ON ISSUES ASSOCIATED WITH THE CONFLICTED AREA(S). CONFLICTS AND ABSTENTIONS ARE NOTED IN THE DOCUMENTED MEETING MINUTES WHICH ARE KEPT AS A PERMANENT RECORD OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DERIVED FROM THE ORGANIZATION'S STRATEGIC PLAN AND SET BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ANALYZES THE FOLLOWING DATA TO DETERMINE THE CEO'S COMPENSATION IS COMMENSURATE WITH EXPERIENCE, PERFORMANCE, LOCAL, REGIONAL, AND GEOGRAPHIC INFORMATION, AND SIMILAR SIZE AND COMPLEXITY UNITED WAYS AND OTHER NON-PROFIT ORGANIZATIONS. AN INDEPENDENT COMPENSATION STUDY IS PERFORMED BY UNITED WAY WORLDWIDE. LOCAL, REGIONAL, AND STATEWIDE COMPENSATION DATA, OBTAINED FROM THE WASHINGTON STATE WORKSOURCE WEBSITE, ARE ALSO USED. NON-CURRENT DATA IS ADJUSTED USING THE BUREAU OF LABOR & STATISTICS CONSUMER PRICE INDEX. REVIEW AND DELIBERATION OF THE CEO'S PERFORMANCE AND THIS DATA ARE HELD IN EXECUTIVE SESSION MEETINGS WHICH ARE DOCUMENTED AND PERMANENTLY MAINTAINED AS A REPORT OF THE ORGANIZATION. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION IS DERIVED FROM THE ORGANIZATION'S STRATEGIC PLAN, SET BY THE CEO, AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ANALYZES THE FOLLOWING DATA TO DETERMINE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION IS COMMENSURATE WITH EXPERIENCE, PERFORMANCE, LOCAL, REGIONAL, AND GEOGRAPHIC INFORMATION, AND SIMILAR SIZE AND COMPLEXITY UNITED WAYS AND OTHER NON-PROFIT ORGANIZATIONS. AN INDEPENDENT COMPENSATION STUDY IS PERFORMED BY UNITED WAY WORLDWIDE. LOCAL, REGIONAL, AND STATEWIDE COMPENSATION DATA, OBTAINED FROM THE WASHINGTON STATE WORK SOURCE WEBSITE, ARE ALSO USED. NON-CURRENT DATA IS ADJUSTED USING THE BUREAU OF LABOR & STATISTICS CONSUMER PRICE INDEX. THE CEO MAKES SALARY RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION MEETINGS WHICH ARE DOCUMENTED AND PERMANENTLY MAINTAINED AS A REPORT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY MAKES ITS IRS FORM 990, AUDITED FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, AND OTHER APPROPRIATE GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. THE IRS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |