STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201703199349317420
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T15:44:01-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11302 Cleveland AveAddressLine1Txt
CityMount VernonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910755705EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN CALDWELLPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Phone3607559521PhoneNum
Signature2017-10-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN PADGETT CPAPreparerPersonNm
Phone3604241040PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.225.55.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm15:43:37IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5098CC6D6420B1EBEC3C74D7B6452186CA698D1FAtSubmissionCreationDeviceId
At Submission Filing Device Id3DEBE63B39B2F82A3BCF13D3728A6CAD29033931AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN CALDWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 786AddressLine1Txt
CityANACORTESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,221,003GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressunitedwayskagit.orgWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1963FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionUNITED WAY OF SKAGIT COUNTY'S MISSION IS TO CREATE POSITIVE, SUSTAINABLE CHANGE IN OUR COMMUNITY TO BUILD A GOOD QUALITY OF LIFE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,074,002PYContributionsGrantsAmt
CY Contributions Grants$1,166,050CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,384PYInvestmentIncomeAmt
CY Investment Income$1,981CYInvestmentIncomeAmt
PY Other Revenue$32,392PYOtherRevenueAmt
CY Other Revenue$52,972CYOtherRevenueAmt
PY Total Revenue$1,109,778PYTotalRevenueAmt
CY Total Revenue$1,221,003CYTotalRevenueAmt
PY Grants And Similar Paid$728,512PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$806,785CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$293,357PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$289,898CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,033CYTotalFundraisingExpenseAmt
PY Other Expenses$130,298PYOtherExpensesAmt
CY Other Expenses$219,187CYOtherExpensesAmt
PY Total Expenses$1,152,167PYTotalExpensesAmt
CY Total Expenses$1,315,870CYTotalExpensesAmt
PY Revenues Less Expenses-$42,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$94,867CYRevenuesLessExpensesAmt
Total Assets BOY$1,662,573TotalAssetsBOYAmt
Total Assets EOY$1,652,475TotalAssetsEOYAmt
Total Liabilities BOY$258,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$343,262TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,404,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,309,213NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY OF SKAGIT COUNTY'SMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,121,021ExpenseAmt
Grant$806,785GrantAmt
Revenue$1,221,003RevenueAmt
DescUNITED WAY OF SKAGIT COUNTY WORKS WITH MANY DIFFERENT PARTNERS TO CREATE POSITIVE CHANGE THAT IS SUSTAINABLE. WE WORK WITH SCHOOLS, LIBRARIES, LOCAL GOVERNMENT, BUSINESSES, COALITIONS AND COMMUNITY LEADERS. WE FIGHT FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF FAMILIES AND INDIVIDUALS TO ACHIEVE THE PROSPERITY FOUND IN A GOOD QUALITY OF LIFE. SOME OF OUR ACCOMPLISHMENTS INCLUDE OUR FINANCIAL PEOPLE PROJECT, YOUTH UNITED, FUNDING THE SKAGIT COUNTY EARLY LEARNING COORDINATOR AND OUR SUPPORT OF THE SKAGIT TRENDS WEBSITE.Desc
Total Program Service Expenses$1,121,021TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNNE BLANFORDPersonNm
Phone3607559521PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL ASLETT
DIRECTOR0.44Yes (X)Yes (X)$0$0$0
PHIL BROCKMAN
VICE PRESIDENT0.64Yes (X)Yes (X)$0$0$0
ANN CALDWELL
TREASURER/FINANCE CHAIR0.59Yes (X)Yes (X)$0$0$0
CONNIE DAVIS
DIRECTOR0.21Yes (X)$0$0$0
DEB DAVIS BUNDY
COMMUNITY IMPACT CHAIR0.89Yes (X)Yes (X)$0$0$0
ANNIE DIMEO
DIRECTOR0.20Yes (X)$0$0$0
ANDREW ENTRIKIN
DIRECTOR0.50Yes (X)$0$0$0
MARIE ERBSTOESZER
DIRECTOR0.47Yes (X)$0$0$0
CORY ERTEL
DIRECTOR0.29Yes (X)$0$0$0
LISA JANICKI
PRESIDENT0.71Yes (X)$0$0$0
JENNIFER JOHNSON
DIRECTOR0.33Yes (X)$0$0$0
SUSAN KRIENEN
DIRECTOR0.38Yes (X)$0$0$0
MAUREEN LAMA
DIRECTOR0.66Yes (X)$0$0$0
JENNIFER LARSON
DIRECTOR0.48Yes (X)$0$0$0
LYNN MURPHY
DIRECTOR0Yes (X)
KARI RANTEN
DIRECTOR1Yes (X)
KYLE REEP
DIRECTOR0Yes (X)
WILL REICHARDT
DIRECTOR1Yes (X)
YADIRA ROSALES
DIRECTOR0Yes (X)
TIFFANY URLAND
RESOURCE DEVELOPMENT CHAIR1Yes (X)
KIM WALLEY
DIRECTOR0Yes (X)
GEORGE WELCH
DIRECTOR0Yes (X)
TERRY BELCOE
DIRECTOR0Yes (X)
KEN DAHLSTEDT
DIRECTOR0Yes (X)
ANDREA MARTIN
DIRECTOR0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,488TotalReportableCompFromOrgAmt
Total Other Compensation$20,486TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$8,695FederatedCampaignsAmt
All Other Contributions$1,157,355AllOtherContributionsAmt
Noncash Contributions$202,199NoncashContributionsAmt
Total Contributions$1,166,050TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,981TotalRevenueColumnAmt
Exclusion$1,981ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SERVICE FEES FOR DESIGNATED AGENCY999999$10,447$10,447
MEALS SOLD AT CAMPAIGN MEETINGS999999$5,514$5,514
OTHER REVENUE999999$37,011$37,011
FieldValueIRS element (for citing)
Other Revenue Total$52,972OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,221,003TotalRevenueColumnAmt
Exclusion$54,953ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$806,785TotalAmt
Program Services$806,785ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,542TotalAmt
Program Services$117,452ProgramServicesAmt
Management And General$51,438ManagementAndGeneralAmt
Fundraising$43,652FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,432TotalAmt
Program Services$28,860ProgramServicesAmt
Management And General$18,842ManagementAndGeneralAmt
Fundraising$10,730FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,924TotalAmt
Program Services$10,349ProgramServicesAmt
Management And General$4,692ManagementAndGeneralAmt
Fundraising$3,883FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,892TotalAmt
Program Services$41,468ProgramServicesAmt
Management And General$13,600ManagementAndGeneralAmt
Fundraising$1,824FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,895TotalAmt
Program Services$5,587ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,738TotalAmt
Program Services$6,614ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt
Fundraising$2,254FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$643TotalAmt
Program Services$332ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,486TotalAmt
Program Services$9,661ProgramServicesAmt
Management And General$4,607ManagementAndGeneralAmt
Fundraising$4,218FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$871TotalAmt
Program Services$406ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,453TotalAmt
Program Services$3,186ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt
Fundraising$1,038FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,697TotalAmt
Program Services$6,529ProgramServicesAmt
Management And General$3,219ManagementAndGeneralAmt
Fundraising$2,949FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,524TotalAmt
Program Services$520ProgramServicesAmt
Management And General$504ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,362TotalAmt
Program Services$1,212ProgramServicesAmt
Management And General$598ManagementAndGeneralAmt
Fundraising$552FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$5,067$2,793$999$1,275
EVENT RALLY$8,496$8,496$0$0
COLLECTIVE IMPACT$7,144$7,144$0$0
FINANCIAL EMPOWERMENT$46,984$46,984$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,435TotalAmt
Program Services$16,643ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt
Fundraising$8,476FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,315,870TotalAmt
Program Services$1,121,021ProgramServicesAmt
Management And General$112,816ManagementAndGeneralAmt
Fundraising$82,033FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$790,735BOYAmt
EOY$934,341EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$865,530BOYAmt
EOY$715,101EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,358BOYAmt
EOY$2,833EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,662,573BOYAmt
EOY$1,652,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,792BOYAmt
EOY$19,741EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$53,145BOYAmt
EOY$52,003EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,556BOYAmt
EOY$271,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,493BOYAmt
EOY$343,262EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,384,080BOYAmt
EOY$1,301,713EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$7,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,404,080BOYAmt
EOY$1,309,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,662,573BOYAmt
EOY$1,652,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$94,867ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,577,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,002CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166,050CurrentTaxYearAmt
Total$5,069,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,577,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,002CurrentTaxYearMinus1YearAmt
Current Tax Year$1,166,050CurrentTaxYearAmt
Total$5,069,004TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,069,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,981CurrentTaxYearAmt
Total$8,994TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,392CurrentTaxYearMinus1YearAmt
Current Tax Year$52,972CurrentTaxYearAmt
Total$132,246TotalAmt
FieldValueIRS element (for citing)
Total Support$5,210,244TotalSupportAmt
Public Support CY1700.97290PublicSupportCY170Pct
Public Support PY1700.98050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Ln 10SERVICE FEES AND OTHER INCOME
Pt II Ln 10Other Income Part II, Line 10 Description: OTHER INCOME 2012: 4638. 2013: 26172. 2014: 16072. 2015: 32392. 2016: 52972.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,037OtherCostOrOtherBasisAmt
Depreciation$5,447DepreciationAmt
Book Value$590BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,838OtherCostOrOtherBasisAmt
Depreciation$26,595DepreciationAmt
Book Value$2,243BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,750OtherCostOrOtherBasisAmt
Depreciation$4,750DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,833TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc3RD PARTY DESIGNATIONDesc
Amt$271,518Amt
FieldValueIRS element (for citing)
Total Liability$271,518TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$924,668TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$46,201DonatedServicesAndUseFcltsAmt
Revenue Not Reported$46,201RevenueNotReportedAmt
Revenue Subtotal$878,467RevenueSubtotalAmt
Other Revenues Not Included$342,536OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$342,536RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,221,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,019,535TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$46,201DonatedServicesUseFcltsAmt
Expenses Not Reported$46,201ExpensesNotReportedAmt
Expenses Subtotal$973,334ExpensesSubtotalAmt
Other Expenses Not Included$342,536OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$342,536ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,315,870TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS - MT BAKER
PO Box 249ANACORTESWA98221530196605501(c)$22,000EMERGENCY
BOYS & GIRLS CLUB OF SKAGIT COUNTY
PO Box 1098ANACORTESWA98221911670669501(c)$37,279YOUTH
BRIGID COLLINS-SKAGIT VALLEY FAMILY SUPPORT
1331 N Garden St 200BELLINGHAMWA98225943121951501(c)$21,900BRIGID COLLINES-HEALTH
CAMP FIRE USA-SAMISH COUNCIL
2217 Woburn StBELLINGHAMWA98226910600598501(c)$15,270HEALTH-YOUTH
CHINOOK ENTERPRISES
2026 N LaVenture RdMOUNT VERNONWA98273911100744501(c)$27,250JOB TRAINING DISABLE
COMMUNITY ACTION OF SKAGIT COUNTY
330 Pacific PlaceMOUNT VERNONWA98273911140086501(c)$102,828LITERACY/HOUSING
COMMUNITY IN SCHOOLS OF WHATCOM
2717 ALDERWOOD AVEBELLINGHAMWA98225640956619501(c)$10,000YOUTH
FOUNDATION OF DIST #304
2241 Hospital DriveSEDRO WOOLLEYWA98284461035355501(c)$61,449EARLY EDUCATION
NORTHWEST YOUTH SERVICES
1111 Cleveland Ave Ste 102MOUNT VERNONWA98273910970561501(c)$26,000HOUSING-YOUTH
SEA MAR COMMUNITY HEALTH CENTER
8915 14th Ave SSEATTLEWA98108911020139501(c)$10,200HEALTH
SECRET HARBOR
PO Box 828BURLINGTONWA98233911025997501(c)$21,950HEALTH
SKAGIT COUNCIL ON AGING-MEALS ON WHEELS
PO Box 1274MOUNT VERNONWA98273910890910501(c)$27,674SENIOR SERVICES
SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT
PO Box 301MOUNT VERNONWA98273911092350501(c)$25,639HEALTH/EDUCATION
SPARC
320 Pacific PlaceMOUNT VERNONWA98273910775902501(c)$26,160EARLY LEARNING
SKAGIT VALLEY COLLEGE FOUNDATION
2405 East College WayMOUNT VERNONWA98273911012915501(c)$10,000TRAINING/EDUCATION
SKAGIT VALLEY FAMILY YMCA
215 Fulton StMOUNT VERNONWA98273910565022501(c)$32,118HEALTH
VOLUNTEERS OF AMERICA
PO Box 839EVERETTWA98206910577129501(c)$19,020COMMUNITY INFO LINE
YOUTHNET
PO Box 217MOUNT VERNONWA98273910850397501(c)$15,740INDEPENDENT LIVING YOUTH
OTHER AGENCY DESIGNATIONS
N/AMOUNT VERNONWA98273501(c)$16,290DONOR RESTRICTED
SKAGIT COUNTY HEALTH DEPT
1800 Continental Place Suite 100MOUNT VERNONWA98273501(c)$6,500HEALTHDATA/EDUCATION
THIRD PARTY PROCESSED DIRECT PAID DESIGNATIONS
N/AMOUNT VERNONWA98273501(c)$271,518DONOR RESTRICTED

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4948ContributionCnt
Noncash Contributions Rpt F990$202,199NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLICLY TRADED EXCHANGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I col(b)FormAndLineReferenceDesc
ExplanationRECEIVED 1382 SHARES OF ROYAL DUTCH SHELL PLC, 200 SHARES OF NETFLIX INC, 20 SHARES OF APPLE INC, 20 SHARES OF WALT DISNEY CO, 1470 SHARES OF AMERICAN CENTURY, 838.929 SHARES OF GROWTH FUND, AND 1017.128 SHARES OF JENSEN THAT WERE SOLD SUBSEQUENT TO THE DONATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XThe United Way Worldwide standard formula for calculating the Overhead ratio is as follows: Management and General Expense $112,759 + Fundraising Expense $81,858 / Total Revenue $1,221,003=15.94%
Pt VI, Line 2Debra Lancaster(Exec Director) AND Bill Aslett(Board member) are sister and brother.
Pt VI, Line 11bThe Board of Directors has delegated the responsibility for review of Form 990 to the Finance Committee. The Form 990 is emailed to Finance Committee members for their review prior to filing. The Form 990 is then emailed to the Board of Directors members for review prior to filing. Any questions or issues are resolved prior to the signing of Form 990 by the Treasurer.
Pt VI, Line 12cBoard members complete a board information sheet annually and are asked to disclose any possible conflicts of interest. The Board then reviews the possible conflicts to determine if there would be a perceived detrimental effect on the Organization and either recommends that the Board member be excused or to continue if there is no perceived detrimental effect due to a conflict of interest.
Pt VI, Line 15aThe Executive Directors compensation is determined by the Board of Directors when hired comparing other industries and United Way Worldwide Human Capital Study: Executive Salary Report and is reviewed annually.
Pt VI, Line 15bOther key employees are either union members where the union negotiates their compensation and benefits with the organization or by individual contract using industry standards.
Pt VI, Line 19Governing documents/Conflicts of Interest are made available to the public upon request to the United Way office. Audited Financial Statements and 990 are available on the United Way of Skagit County website.
Form 990, Part IX, Line 24eMAINTENANCE AND SERVICES 2331. 1397. 487. 447.
Form 990, Part IX, Line 24eMISCELLANEOUS 2670. 534. 0. 2136.
Form 990, Part IX, Line 24eTELEPHONE 2833. 1661. 618. 554.
Form 990, Part IX, Line 24eBANK CHARGES 1073. 0. 269. 804.
Form 990, Part IX, Line 24eCONTRACT SERVICE 7201. 4608. 1604. 989.
Form 990, Part IX, Line 24ePUBLIC EDUCATION 2603. 2603. 0. 0.
Form 990, Part IX, Line 24eLEGACY OUTREACH 769. 537. 57. 175.
Form 990, Part IX, Line 24eCAMPAIGN/AWARENESS 6735. 4999. 0. 1736.
Form 990, Part IX, Line 24ePOSTAGE 2220. 304. 281. 1635.