UNITED WAY OF SNOHOMISH COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SNOHOMISH COUNTY (EIN 91-0606507)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-13
- IRS object ID
- 201811079349301011
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-13T15:46:30-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SNOHOMISH COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4253745500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 McDougall Ave Ste 200 | AddressLine1Txt |
| City | Everett | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allison Warren-Barbour | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 4253745500 | PhoneNum |
| Signature | 2018-04-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.57.199 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Allison Warren-Barbour | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 McDougall Ave | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Everett | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,804,527 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwsc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | We transform lives by bringing people, resources, and strategy together to solve our community's toughest challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 2415 | TotalVolunteersCnt |
| Total Gross UBI | -$7,942 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,018,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,306,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,922 | PYOtherRevenueAmt |
| CY Other Revenue | $305,932 | CYOtherRevenueAmt |
| PY Total Revenue | $7,257,184 | PYTotalRevenueAmt |
| CY Total Revenue | $5,737,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,878,541 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,598,659 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,326,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,818,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $585,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,253,481 | PYOtherExpensesAmt |
| CY Other Expenses | $1,121,394 | CYOtherExpensesAmt |
| PY Total Expenses | $7,458,696 | PYTotalExpensesAmt |
| CY Total Expenses | $4,538,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$201,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,198,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,094,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,435,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,462,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,439,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,632,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,996,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We transform lives by bringing people, resources, and strategy together to solve our community's toughest challenges. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,406,840 | ExpenseAmt |
| Grant | $285,382 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | In FY 2016, United Way of Snohomish County addressed immediate needs by providing single-year program grants to 56 local nonprofit programs carefully selected by volunteer grant readers. Projects ranged from early childhood development and youth training programs to food distribution and emergency shelters. We honor donor requests to designate contributions to any 501(c)(3) or 509(a) in the county, state or country, provided that they comply with the USA Patriot Act and remain current in required IRS filings. We perform this service to agencies as a courtesy to our donors. Our volunteer center connected 2,151 individuals with volunteer opportunities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $714,337 | ExpenseAmt |
| Grant | $132,221 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | In FY 16-17 United Way of Snohomish County consciously funded programs and services to support successful kids, financially stable families, and healthy communities. We continued our Volunteer Income Tax Assistance (VITA) Free Tax Preparation program for the 11th year, serving 3,751 households for a grand total of $5,041,434 in refunds that returned to the pockets of hard-working Snohomish County residents. Our education initiative helped 1,300 children enter kindergarten more likely to succeed by working with parents and childcare providers to assess and support social and emotional growth. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,121,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 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 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Zecharias Mesgane | PersonNm |
| Phone | 4253745500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 McDougall Ave | AddressLine1Txt |
| Address Line2 | Ste 200 | AddressLine2Txt |
| City | Everett | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Kim Williams | ||||||||
| Board Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Fran Mester | ||||||||
| Vice-Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sharon Wellman | ||||||||
| Secretary | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Tibbits | ||||||||
| Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dom Amor | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Baird | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Derick Baisa | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Ballard | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gina Clark | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dawn Cordero | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Dedrick | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Dillings | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gabe Doleac | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Tonya Drake | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Josh Estes | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Emmett Heath | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Hebner | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Litz | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Becky Mackenstadt | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| David McCrea | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Erin Monroe | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Josh O'Connor | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Maria Pena | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Wes Pringle | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jacklyn Rae | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Reinhard | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Roe | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rod Sigvartson | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Spyridis | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Shirley Sutton | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Tolbert | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John Weber | ||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Smith | ||||||||
| President and CEO | 40 | 0 | Yes (X) | Yes (X) | $165,015 | $0 | $17,683 | Yes (X) |
| Allison Warren-Barbour | ||||||||
| President and CEO | 40 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary Cohn | ||||||||
| Immediate Past Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeri Wilkes | ||||||||
| CFO | 40 | 0 | Yes (X) | $87,854 | $0 | $12,732 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $267,964 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $20,365 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $29,995 | GovernmentGrantsAmt |
| All Other Contributions | $4,988,238 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $5,306,562 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,890 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,200 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,142 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,942 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,942 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $987,001 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $926,919 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,082 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $20,365 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pledge Processing Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $313,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $313,874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,737,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,942 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,659 | TotalAmt |
| Program Services | $1,598,659 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,485 | TotalAmt |
| Program Services | $142,625 | ProgramServicesAmt |
| Management And General | $229,631 | ManagementAndGeneralAmt |
| Fundraising | $2,229 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,414 | TotalAmt |
| Program Services | $529,612 | ProgramServicesAmt |
| Management And General | $297,307 | ManagementAndGeneralAmt |
| Fundraising | $297,495 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,763 | TotalAmt |
| Program Services | $26,356 | ProgramServicesAmt |
| Management And General | $9,492 | ManagementAndGeneralAmt |
| Fundraising | $12,915 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,034 | TotalAmt |
| Program Services | $62,693 | ProgramServicesAmt |
| Management And General | $21,583 | ManagementAndGeneralAmt |
| Fundraising | $25,758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,085 | TotalAmt |
| Program Services | $72,729 | ProgramServicesAmt |
| Management And General | $57,003 | ManagementAndGeneralAmt |
| Fundraising | $31,353 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830 | TotalAmt |
| Program Services | $509 | ProgramServicesAmt |
| Management And General | $6,321 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,529 | TotalAmt |
| Program Services | $2,221 | ProgramServicesAmt |
| Management And General | $38,015 | ManagementAndGeneralAmt |
| Fundraising | $17,293 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,369 | TotalAmt |
| Program Services | $8,123 | ProgramServicesAmt |
| Management And General | $8,123 | ManagementAndGeneralAmt |
| Fundraising | $8,123 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,636 | TotalAmt |
| Program Services | $301,503 | ProgramServicesAmt |
| Management And General | $53,569 | ManagementAndGeneralAmt |
| Fundraising | $47,564 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180 | TotalAmt |
| Program Services | $605 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,259 | TotalAmt |
| Program Services | $44,185 | ProgramServicesAmt |
| Management And General | $15,340 | ManagementAndGeneralAmt |
| Fundraising | $26,734 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,284 | TotalAmt |
| Program Services | $40,152 | ProgramServicesAmt |
| Management And General | $18,504 | ManagementAndGeneralAmt |
| Fundraising | $20,628 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,466 | TotalAmt |
| Program Services | $4,869 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $5,193 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,796 | TotalAmt |
| Program Services | $30,278 | ProgramServicesAmt |
| Management And General | $7,045 | ManagementAndGeneralAmt |
| Fundraising | $3,473 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,740 | TotalAmt |
| Program Services | $39,481 | ProgramServicesAmt |
| Management And General | $19,991 | ManagementAndGeneralAmt |
| Fundraising | $15,268 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,103 | TotalAmt |
| Program Services | $43,269 | ProgramServicesAmt |
| Management And General | $21,655 | ManagementAndGeneralAmt |
| Fundraising | $22,179 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,417 | TotalAmt |
| Program Services | $10,933 | ProgramServicesAmt |
| Management And General | $6,089 | ManagementAndGeneralAmt |
| Fundraising | $9,395 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Maintenance and Expense | $21,683 | $8,888 | $6,769 | $6,026 |
| Events | $144,115 | $120,568 | $0 | $23,547 |
| Miscellaneous and In-Kind | $35,270 | $20,744 | $8,897 | $5,629 |
| Membership Dues | $21,772 | $12,130 | $5,353 | $4,289 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,538,834 | TotalAmt |
| Program Services | $3,121,177 | ProgramServicesAmt |
| Management And General | $831,666 | ManagementAndGeneralAmt |
| Fundraising | $585,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,513 | BOYAmt |
| EOY | $1,450,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,303 | BOYAmt |
| EOY | $693,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,255,087 | BOYAmt |
| EOY | $2,079,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,199 | BOYAmt |
| EOY | $38,136 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,072 | BOYAmt |
| EOY | $56,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,552,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,382,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319,170 | BOYAmt |
| EOY | $3,169,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,583 | BOYAmt |
| EOY | $2,910,732 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,523 | BOYAmt |
| EOY | $36,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,094,450 | BOYAmt |
| EOY | $10,435,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,001 | BOYAmt |
| EOY | $207,659 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,505 | BOYAmt |
| EOY | $996,711 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,645 | BOYAmt |
| EOY | $2,234,734 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,462,151 | BOYAmt |
| EOY | $3,439,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,066 | BOYAmt |
| EOY | $6,037,729 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,545 | BOYAmt |
| EOY | $629,061 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,688 | BOYAmt |
| EOY | $329,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632,299 | BOYAmt |
| EOY | $6,996,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,094,450 | BOYAmt |
| EOY | $10,435,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,198,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $165,155 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $600 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $9,800,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,220,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,727,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,255,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,480,069 | CurrentTaxYearAmt |
| Total | $42,484,350 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,800,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,220,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,727,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,255,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,480,069 | CurrentTaxYearAmt |
| Total | $42,484,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,484,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,890 | CurrentTaxYearAmt |
| Total | $309,674 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$114,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$7,942 | CurrentTaxYearAmt |
| Total | -$120,459 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,673,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99557 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96023 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,067,825 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,072,825 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $253,641 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,410 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $663,575 | CurrentYearMinus3Amt |
| Current Year Minus2 | $561,801 | CurrentYearMinus2Amt |
| Current Year Minus1 | $430,404 | CurrentYearMinus1Amt |
| Current Year | $253,641 | CurrentYearAmt |
| Total | $1,909,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,864,132 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,667 | CurrentYearMinus1Amt |
| Current Year | $5,000 | CurrentYearAmt |
| Total | $25,667 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $165,894 | CurrentYearMinus3Amt |
| Current Year Minus2 | $140,450 | CurrentYearMinus2Amt |
| Current Year Minus1 | $107,601 | CurrentYearMinus1Amt |
| Current Year | $63,410 | CurrentYearAmt |
| Total | $477,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $716,033 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $5,000 | CurrentYearAmt |
| Total | $5,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $175,935 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $255,678 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $112,098 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $1,175,873 | BeginningYearBalanceAmt |
| Contributions | $210 | ContributionsAmt |
| Investment Earnings Or Losses | $128,619 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,572 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,274,130 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,193,312 | BeginningYearBalanceAmt |
| Contributions | $29,343 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,873 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,909 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,175,873 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,079,504 | BeginningYearBalanceAmt |
| Contributions | $124,079 | ContributionsAmt |
| Investment Earnings Or Losses | $22,221 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,492 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,193,312 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $975,385 | BeginningYearBalanceAmt |
| Contributions | $1,035 | ContributionsAmt |
| Investment Earnings Or Losses | $131,927 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,843 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,079,504 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $818,994 | BeginningYearBalanceAmt |
| Contributions | $89,156 | ContributionsAmt |
| Investment Earnings Or Losses | $93,300 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,065 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $975,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $420,000 | OtherCostOrOtherBasisAmt |
| Book Value | $420,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,646,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $974,967 | DepreciationAmt |
| Book Value | $2,671,494 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $102,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,949 | DepreciationAmt |
| Book Value | $16,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $257,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,007 | DepreciationAmt |
| Book Value | $14,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $125,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,604 | DepreciationAmt |
| Book Value | $47,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,169,841 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,974,740 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $165,155 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $600 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$904,112 | OtherRevenueAmt |
| Revenue Not Reported | -$738,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,713,097 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,369 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,369 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,737,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,610,351 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $140,142 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $140,142 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,470,209 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,369 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,044,256 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,068,625 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,538,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | We have two funds in our Endowment: The CORE Fund - Donations to this fund are invested into our CORE work to support children birth to age 8 and their families with low income. Examples include Collaborative grants, programs, and services, addressing emerging needs and issues, building community capacity, and providing emergency funding in response to critical changes in community conditions. The Sustaining Fund -Donations to this fund are invested into United Way's infrastructure and operations. As a nonprofit, we are not only a funder, but also a convener and catalyst for change. Our dedicated staff administers grants, coordinates volunteers, processes pledges, and lends their talents and expertise to this important work every day. Giving to this fund helps to sustain United Way as an organization to continue to make an impact on the community. |
| Schedule D, Part XI, Line 2d | Gross designations less rental activities, 1 rounding |
| Schedule D, Part XII, Line 2d | Rental Activity expenses |
| Schedule D, Part XII, Line 4b | Donor designations, 1 rounding |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Aerospace Golf Scramble | Event1Nm |
| Gross Receipts Event1 | $20,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,365 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,274 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,461 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $20,365 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,365 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,274 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,630 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, Line 1 | FormAndLineReferenceDesc |
| Explanation | This is a fundraising golf tournament where members of the aerospace industry compete. Sponsorships pay for the greens fees, and players pay to enter the tournament. Those funds are then donated to us. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - NHQ | |||||||||||
| PO BOX 73857 | CHICAGO | IL | 606737857 | 362276983 | 501C3 | $27,672 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| ARLINGTON COMMUNITY CHEST | |||||||||||
| 25620 133rd AVE NE | ARLINGTON | WA | 98223 | 911140144 | 501C3 | $6,735 | $0 | N/A | N/A | PROGRAM GRANTS | |
| BOY SCOUTS-MT BAKER COUNCIL | |||||||||||
| 1715 100TH PL SE NUMBER B | EVERETT | WA | 98208 | 911622046 | 501C3 | $6,695 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| BOYS AND GIRLS CLUB OF SNO CO | |||||||||||
| 4322 RUCKER AVENUE | EVERETT | WA | 982032233 | 910549511 | 501C3 | $13,917 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| CATHOLIC COMMUNITY SERVICES WW | |||||||||||
| 1133 RAILROAD AVE STE 100 | BELLINGHAM | WA | 98225 | 911585652 | 501C3 | $79,117 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| CENTER FOR HUMAN SERVICES | |||||||||||
| 17018 15TH AVENUE NE | SHORELINE | WA | 98155 | 237082323 | 501C3 | $31,500 | $0 | N/A | N/A | PROGRAM GRANTS | |
| CHILD STRIVE FKA LITTLE RED SCHOOL HOUSE | |||||||||||
| 14 E CASINO RD | EVERETT | WA | 98208 | 916053563 | 501C3 | $51,236 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| CHILDHAVEN | |||||||||||
| 316 BROADWAY | SEATTLE | WA | 98122 | 910402430 | 501C3 | $10,795 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| CHRISTIAN SERVICE CHARITIES | |||||||||||
| PO BOX 79704 | BALTIMORE | MD | 212799704 | 943193374 | 501C3 | $6,255 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| CITY OF ARLINGTON | |||||||||||
| 238 N OLYMPIC AVE | ARLINGTON | WA | 98223 | 916001401 | GOVERNMENT ENTITY | $25,000 | $0 | N/A | N/A | GRANT | |
| COCOON HOUSE | |||||||||||
| 2929 PINE ST | EVERETT | WA | 98201 | 911497667 | 501C3 | $214,400 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| COMMUNITY HEALTH CHARITIES | |||||||||||
| PO BOX 75153 | BALTIMORE | MD | 212755153 | 520728032 | 501C3 | $5,189 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| COMMUNITY HEALTH CHARITIES OF WASHINGTON STATE | |||||||||||
| PO BOX 16727 | SEATTLE | WA | 981160727 | 910995998 | 501C3 | $9,607 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| CORRECTIONAL PEACE OFFICERS FDN | |||||||||||
| 1346 N MARKET BLVD | SACRAMENTO | CA | 95834 | 680023302 | 501C3 | $11,964 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| DAWSON PLACE CHILD ADVOCACY CENTER | |||||||||||
| 1509 CALIFORNIA ST | EVERETT | WA | 98201 | 270627714 | 501C3 | $15,430 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| DOMESTIC VIOLENCE SVCS FKA SNO CO CTR FOR BATTERED WOMEN | |||||||||||
| PO BOX 7 | EVERETT | WA | 98206 | 910982722 | 501C3 | $38,990 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| EARTH SHARE OF WASHINGTON | |||||||||||
| 1402 THIRD AVENUE | SEATTLE | WA | 98101 | 911363472 | 501C3 | $13,029 | $0 | N/A | N/A | DONOR DESIGNATIONS | STE 817 |
| EDMONDS COMMUNITY COLLEGE | |||||||||||
| 20000 68TH AVE W | EDMONDS | WA | 98036 | 910825212 | COMM COLLEGE | $39,200 | $0 | N/A | N/A | GRANTS | |
| EVERETT GOSPEL MISSION | |||||||||||
| PO BOX 423 | EVERETT | WA | 98206 | 910780146 | 501C3 | $11,920 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| EVERETT PUBLIC SCHOOLS FNDN | |||||||||||
| PO BOX 3112 | EVERETT | WA | 98203 | 911329342 | 501C3 | $40,579 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| EVERETT PUBLIC SCHOOLS | |||||||||||
| PO BOX 2098 | EVERETT | WA | 98213 | 999999999 | PUBLIC SCHOOL DIST | $12,000 | $0 | N/A | N/A | COLLABORATION GRANT | |
| FOUNDATION FOR EDMONDS SCHOOL DISTRICT | |||||||||||
| PO BOX 390 | LYNNWOOD | WA | 98046 | 911296816 | 501C3 | $6,545 | $0 | N/A | N/A | COLLABORATIVE GRANT AND DONOR DESIGNATIONS | |
| FRIENDS OF YOUTH-SNO CO | |||||||||||
| 16225 NE 87TH STREET | REDMOND | WA | 98052 | 910672501 | 501C3 | $11,498 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | STE A6 |
| GLOBAL IMPACT | |||||||||||
| PO BOX 409616 | ATLANTA | GA | 303849616 | 300075789 | 501C3 | $11,928 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| GREATER TRINITY CHRISTIAN LEARNING ACADEMY | |||||||||||
| 11229 4TH AVENUE W | EVERETT | WA | 98204 | 911872298 | 501C3 | $11,350 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| HABITAT FOR HUMANITY OF SNOHOMISH COUNTY | |||||||||||
| 16929 HIGHWAY 99 | LYNNWOOD | WA | 98037 | 911528130 | 501C3 | $6,107 | $0 | N/A | N/A | COLLABORATIVE GRANT AND DONOR DESIGNATIONS | STE 100 |
| HAND IN HAND | |||||||||||
| 14 E CASINO RD | EVERETT | WA | 98208 | 010962762 | 501C3 | $38,839 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | SUITE E |
| HEARING SPEECH AND DEAFNESS CENTER | |||||||||||
| 1625 19TH AVE | SEATTLE | WA | 98122 | 910681207 | 501C3 | $13,224 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| HOMAGE - SENIOR SERVICES OF SNO CO | |||||||||||
| 8225 44TH AVENUE W | MUKILTEO | WA | 98275 | 910910680 | 501C3 | $56,525 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | SUITE O |
| HOPEWORKS | |||||||||||
| 3331 BROADWAY | EVERETT | WA | 98201 | 800684608 | 501C3 | $18,750 | $0 | N/A | N/A | PROGRAM GRANTS | |
| HOUSING CONSORTIUM-EVERETT AND SNOHOMISH COUNTY | |||||||||||
| PO BOX 1326 | EVERETT | WA | 98206 | 134214361 | 501C3 | $10,000 | $0 | N/A | N/A | COLLABORATION GRANT | |
| HOUSING HOPE | |||||||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 943060709 | 501C3 | $217,775 | $0 | N/A | N/A | COLLABORATION AND PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| LOCAL INDEPENDENT CHARITIES OF AMERICA | |||||||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 943042430 | 501C3 | $20,155 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| LUTHERAN COMMUNITY SERVICES NW | |||||||||||
| 433 MINOR AVENUE N | SEATTLE | WA | 98109 | 930386860 | 501C3 | $244,079 | $0 | N/A | N/A | COLLABORATION AND PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| MERCY HOUSING NORTHWEST | |||||||||||
| 2505 THIRD AVE | SEATTLE | WA | 98121 | 911546525 | 501C3 | $15,218 | $0 | N/A | N/A | PROGRAM GRANTS | STE 204 |
| MILITARY VETERAN AND PATRIOTIC SVC ORG OF AMERICA | |||||||||||
| PO BOX 45766 | SAN FRANCISCO | CA | 94145 | 943193418 | 501C3 | $6,432 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| NORTH COUNTIES FAMILY SERVICES | |||||||||||
| PO BOX 1103 | DARRINGTON | WA | 98241 | 800594827 | 501C3 | $59,273 | $0 | N/A | N/A | COLLABORATION AND PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| NORTHWEST HARVEST | |||||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501C3 | $13,036 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| PARENT TRUST FOR WA CHILDREN | |||||||||||
| 2200 RAINIER AVE SO | SEATTLE | WA | 98144 | 911036940 | 501C3 | $23,000 | $0 | N/A | N/A | PROGRAM GRANTS | |
| PLANNED PARENTHOOD OF THE GREAT NORTHWEST | |||||||||||
| 2001 E MADISON STREET | SEATTLE | WA | 981222959 | 910686012 | 501C3 | $21,501 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| PROVIDENCE HOSPICE AND HOME CARE FDN - SNO CNTY | |||||||||||
| 2731 WETMORE AVE | EVERETT | WA | 98201 | 911054828 | 501C3 | $12,120 | $0 | N/A | N/A | DONOR DESIGNATIONS | STE 500 |
| SEATTLE CHILDRENS HOSPITAL FOUNDATION | |||||||||||
| 6901 SAND POINT WAY NE | SEATTLE | WA | 98115 | 911156519 | 501C3 | $5,855 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| SECRET HARBOR | |||||||||||
| PO BOX 828 | BURLINGTON | WA | 98233 | 911025997 | 501C3 | $25,138 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| SHERWOOD COMMUNITY SERVICES | |||||||||||
| 402 91ST AVENUE NE | LAKE STEVENS | WA | 98258 | 910762805 | 501C3 | $8,670 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| SNOHOMISH EDUCATION FOUNDATION | |||||||||||
| PO BOX 1312 | SNOHOMISH | WA | 982911312 | 911363896 | 501C3 | $6,122 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| ST THOMAS ORTHODOX CHURCH | |||||||||||
| 1309 BONNEVILLE AVE | SNOHOMISH | WA | 98290 | 203914059 | 501C3 | $5,407 | $0 | N/A | N/A | DONOR DESIGNATIONS | UNIT D |
| STANWOOD-CAMANO AREA FNDN | |||||||||||
| PO BOX 1209 | STANWOOD | WA | 98292 | 916036846 | 501C3 | $9,933 | $0 | N/A | N/A | COLLABORATION AND PROGRAM GRANTS | |
| THE INTERFAITH ASSOC OF NW WA | |||||||||||
| PO BOX 12824 | EVERETT | WA | 98206 | 911340220 | 501C3 | $24,800 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| UNITED WAY OF KING COUNTY | |||||||||||
| 720 SECOND AVE | SEATTLE | WA | 981041702 | 910565555 | 501C3 | $16,499 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| UNITED WAY OF PIERCE COUNTY | |||||||||||
| 1501 PACIFIC AVENUE | TACOMA | WA | 98402 | 910650669 | 501C3 | $8,316 | $0 | N/A | N/A | DONOR DESIGNATIONS | |
| VILLAGE COMMUNITY SERVICES | |||||||||||
| 3210 SMOKEY PT DR | ARLINGTON | WA | 982237805 | 911459748 | 501C3 | $28,073 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | STE 200 |
| VOLUNTEERS OF AMERICA W WA | |||||||||||
| PO BOX 839 | EVERETT | WA | 982060839 | 910577129 | 501C3 | $181,084 | $0 | N/A | N/A | COLLABORATION AND PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| WITHIN REACH | |||||||||||
| 155 NE 100TH ST STE 500 | SEATTLE | WA | 98125 | 911443685 | 501C3 | $33,750 | $0 | N/A | N/A | PROGRAM GRANTS | |
| WORK OPPORTUNITIES | |||||||||||
| 6515 202ND SW | LYNNWOOD | WA | 98036 | 910754419 | 501C3 | $86,131 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| WOUNDED WARRIOR PROJECT | |||||||||||
| 4899 BELFORT RD | JACKSONVILLE | FL | 322566033 | 202370934 | 501C3 | $6,186 | $0 | N/A | N/A | DONOR DESIGNATIONS | STE 300 |
| YMCA OF SNOHOMISH COUNTY | |||||||||||
| 2720 ROCKEFELLER | EVERETT | WA | 98201 | 910565561 | 501C3 | $214,701 | $0 | N/A | N/A | COLLABORATION AND PROGRAM PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| YOUTHNET | |||||||||||
| PO BOX 217 | MOUNT VERNON | WA | 98273 | 910850397 | 501C3 | $7,894 | $0 | N/A | N/A | PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| YWCA SEATTLE-KING CO-SNOHO CO | |||||||||||
| 1118 5TH AVE | SEATTLE | WA | 98101 | 910482890 | 501C3 | $85,717 | $0 | N/A | N/A | COLLABORATION AND PROGRAM GRANTS AND DONOR DESIGNATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Funds awarded by program grants through policy are used to serve residents in Snohomish County. In addition, funding is priority sensitive and applicants must state clearly the intent of the program and who they seek to serve. As a condition for receiving a grant, grantees sign an agreement that includes the statement that funds must be used for the specific program and purpose as outlined in the proposal. Additionally, grantees must sign a Counter-Anti-Terrorism Compliance measure Form that states the agency will not knowingly re-grant funds to organizations and project outside of the United States. Compliance to the grantee letter of agreement is monitored on an ongoing basis and yearly for grants that are on a 3-year cycle. If problems occur, the grant is re-evaluated. Grants can be terminated if problems are not resolved. Through our CORE Collaboratives, we support and invest in groups of community partners with a shared action plan to move families with young children out of the traps of poverty and down an open road to success. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Dennis Smith | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $165,015 | 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 | $9,958 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,461 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,434 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | We provide a discretionary spending account, call the President's Discretionary Fund, which is used for one time grants to non-profits for program-related purposes. A full accounting of this fund is completed and reported to the Board annually. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | In January 2017, United Way of Snohomish County adopted a new collaborative approach utilizing two national models: Collective Impact and a 2-Generational approach. This new work is called CORE: Creating Open Roads to Equity our new, collaborative approach that fundamentally changes the way partners work together, building a system of care around families. Through our CORE Collaborative, we support and invest in groups of community partners with a shared action plan to move families with young children out of the traps of poverty and down an open road to success. |
| Form 990, Part III, Line 3 | To move our new work forward, a reorganization of our staff structure was implemented in May 2017. This reorganization eliminated the Executive Vice President role and the Learning & Analytics department. New positions were created in every department to better support the CORE work, including roles in the areas of volunteer engagement, CORE Collaborative management, data management and individual giving. |
| Form 990, Part VI, Section B, Line 11b | The 990 is first reviewed by our Audit Committee Chair. It then goes to the Finance Committee, and they are given time to review and receive any answers to questions they may have. Next, it goes to the Board, via email. They are given a deadline to respond with any concerns or questions. The Board is told that the 990 has passed review by the Finance Committee. It is then filed. |
| Form 990, Part VI, Section B, Line 12c | Annually, all Board members, key volunteers and staff are asked to disclose any potential conflicts of interest. All forms that have a potential conflict are given to the President & CEO to review. If they are still deemed to be a potential conflict, the Ethics Officer (currently Chair of the Audit Committee) is given the forms to review and make a ruling. |
| Form 990, Part VI, Section B, Line 15 | Our normal process is as follows: The Compensation Committee is formed annually and tasked with: 1. Review the President & CEO's and key employees' compensation research provided by the HR Director. 2. Review results of the President & CEO, and key employee's annual performance review. 3. Review the organization's annual performance development and compensation plan approved by the Board for the current budget year. 4. Determine salary levels. 5. Justification for setting the compensation levels must be documented and formal minutes taken at the Compensation Committee's meeting. This is an annual process, performed in June of each year. This year, a new CEO was hired on Jan 1, 2017. The compensation of the new CEO was reviewed and approved at that time. No raises were given during the rest of the fiscal year, so this process, though still valid, was not used. |
| Form 990, Part VI, Section C, Line 19 | Annually, our audit and our 990 are posted on our website and anyone making a request for this information will receive it either electronically or in hard copy. |
| Form 990, Part XI, Line 9 | Rounding |