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UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-09
IRS object ID
201643149349303134
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-09T17:41:20-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912085467PreparerFirmEIN

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE PADGETT CPAPreparerPersonNm
PTINP00151785PTIN
Phone3604241040PhoneNum
Preparation2016-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,109,778GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYSKAGIT.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1963FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE UNITED WAY OF SKAGIT COUNTY HAS PUT A STAKE IN THE GROUND TO ADDRESS THE UNDERLYING CAUSES OF COMPLEX SOCIAL ISSUES. THIS HAS BEEN DONE BY IDENTIFYING THREE AREAS OF INFLUENCE: EARLY LEARNING, FINANCIAL EMPOWERMENT AND HEALTHY, SAFE CHOICES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers257TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,577,998PYContributionsGrantsAmt
CY Contributions Grants$1,074,002CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,662PYInvestmentIncomeAmt
CY Investment Income$3,384CYInvestmentIncomeAmt
PY Other Revenue$16,072PYOtherRevenueAmt
CY Other Revenue$32,392CYOtherRevenueAmt
PY Total Revenue$1,595,732PYTotalRevenueAmt
CY Total Revenue$1,109,778CYTotalRevenueAmt
PY Grants And Similar Paid$667,824PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$728,512CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,126PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$293,357CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,349CYTotalFundraisingExpenseAmt
PY Other Expenses$116,755PYOtherExpensesAmt
CY Other Expenses$130,298CYOtherExpensesAmt
PY Total Expenses$994,705PYTotalExpensesAmt
CY Total Expenses$1,152,167CYTotalExpensesAmt
PY Revenues Less Expenses$601,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,389CYRevenuesLessExpensesAmt
Total Assets BOY$1,514,350TotalAssetsBOYAmt
Total Assets EOY$1,662,573TotalAssetsEOYAmt
Total Liabilities BOY$67,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$258,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,446,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,404,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNITED WAY OF SKAGIT COUNTY HAS PUT A STAKE IN THE GROUND TO ADDRESS THE UNDERLYING CAUSES OF COMPLEX SOCIAL ISSUES. THIS HAS BEEN DONE BY IDENTIFYING THREE AREAS OF INFLUENCE: EARLY LEARNING, FINANCIAL EMPOWERMENT AND HEALTHY, SAFE CHOICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$949,460ExpenseAmt
Grant$728,512GrantAmt
Revenue$1,109,778RevenueAmt
DescUNITED WAY OF SKAGIT COUNTY RECRUITS PEOPLE AND ORGANIZATIONS FROM ACROSS THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO CREATE SUSTAINABLE, POSITIVE CHANGE. THROUGH THE BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH, WE HELP FAMILIES AND INDIVIDUALS ACHIEVE THE PROSPERITY FOUND IN A GOOD QUALITY OF LIFE. WE WORK COLLABORATIVELY WITH OTHER NONPROFITS, BUSINESSES, SCHOOLS, AND GOVERNMENT TO FIND LONG-TERM SOLUTIONS TO COMPLEX SOCIAL ISSUES CENTERED ON FAMILY ECONOMIC STABILITY, HEALTHY CHOICES IN NUTRITION AND EXERCISE AND INTEGRATED EARLY LEARNING OPPORTUNITIES. WE INVITE CARING PEOPLE THROUGHOUT THE COUNTY TO GIVE, ADVOCATE AND VOLUNTEER TO SUPPORT THEIR FRIENDS, NEIGHBORS, CO-WORKERS, AND CUSTOMERS. WE LIVE UNITED.Desc
Total Program Service Expenses$949,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL ASLETT
PRESIDENT0.37Yes (X)Yes (X)$0$0$0
TERRY BELCOE
TREASURER0.50Yes (X)Yes (X)$0$0$0
JENNIFER JOHNSON
DIRECTOR0.37Yes (X)$0$0$0
ANN CALDWELL
FINANCE CHAI0.22Yes (X)Yes (X)$0$0$0
DEB DAVIS BUNDY
CL CHAIR0.72Yes (X)Yes (X)$0$0$0
ANNIE DIMEO
DIRECTOR0.32Yes (X)$0$0$0
CONNIE DAVIS
DIRECTOR0.08Yes (X)$0$0$0
KEN DAHLSTEDT
DIRECTOR0.18Yes (X)$0$0$0
PHIL BROCKMAN
RD CHAIR0.47Yes (X)Yes (X)$0$0$0
DARLENE MINDRUM
COMMUNICATIO0.75Yes (X)Yes (X)$0$0$0
MARIE ERBSTOESZER
DIRECTOR0.35Yes (X)$0$0$0
LES TOKARCHUK
DIRECTOR0.26Yes (X)$0$0$0
TIFFANY URLAND
DIRECTOR0.21Yes (X)$0$0$0
LISA JANICKI
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
SUSAN KRIENEN
DIRECTOR0.31Yes (X)$0$0$0
CORY ERTEL
DIRECTOR0.38Yes (X)$0$0$0
MAUREEN LAMA
DIRECTOR0.43Yes (X)$0$0$0
JENNIFER LARSON
DIRECTOR0.09Yes (X)$0$0$0
ANDREA MARTIN
DIRECTOR0.37Yes (X)$0$0$0
GREG REED
DIRECTOR0.35Yes (X)$0$0$0
KYLE REEP
DIRECTOR0.29Yes (X)$0$0$0
CARLA TUCKER
DIRECTOR0.09Yes (X)$0$0$0
GEORGE WELCH
DIRECTOR0.10Yes (X)$0$0$0
KARI RANTEN
PAST PRESIDE0.33Yes (X)Yes (X)$0$0$0
WILL REICHARDT
DIRECTOR0.23Yes (X)$0$0$0
LYNN MURPHY
DIRECTOR0.21Yes (X)$0$0$0
KEVIN PAUL
DIRECTOR0.08Yes (X)$0$0$0
JAMES TANGARO
DIRECTOR0.06Yes (X)$0$0$0
BARBARA LOWERY
DIRECTOR0.00Yes (X)$0$0$0
YADIRA ROSALES
DIRECTOR0.21Yes (X)$0$0$0
DEBRA LANCASTER
EXECUTIVE DI40.00Yes (X)$78,611$0$4,387
LYNNE BLANFORD
FINANCE MANA40.00Yes (X)$49,287$0$14,239
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,898TotalReportableCompFromOrgAmt
Total Other Compensation$18,626TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$8,395FederatedCampaignsAmt
All Other Contributions$1,065,607AllOtherContributionsAmt
Total Contributions$1,074,002TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,384TotalRevenueColumnAmt
Exclusion$3,384ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE$19,177$19,177
SERVICE FEES - NON MBRS$9,860$9,860
MEALS SOLD AT MEETINGS$3,355$3,355
FieldValueIRS element (for citing)
Other Revenue Total$32,392OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,109,778TotalRevenueColumnAmt
Exclusion$35,776ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$728,512TotalAmt
Program Services$728,512ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,622TotalAmt
Program Services$111,498ProgramServicesAmt
Management And General$51,761ManagementAndGeneralAmt
Fundraising$49,363FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,914TotalAmt
Program Services$27,990ProgramServicesAmt
Management And General$20,251ManagementAndGeneralAmt
Fundraising$13,673FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,821TotalAmt
Program Services$9,517ProgramServicesAmt
Management And General$4,753ManagementAndGeneralAmt
Fundraising$4,551FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$225ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,972TotalAmt
Program Services$7,350ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$3,426FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,318TotalAmt
Program Services$2,297ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt
Fundraising$1,419FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$869TotalAmt
Program Services$360ProgramServicesAmt
Fundraising$509FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,322TotalAmt
Program Services$11,220ProgramServicesAmt
Management And General$6,436ManagementAndGeneralAmt
Fundraising$6,666FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,891TotalAmt
Program Services$1,221ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,373TotalAmt
Program Services$2,189ProgramServicesAmt
Management And General$1,510ManagementAndGeneralAmt
Fundraising$1,674FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$14,114TotalAmt
Program Services$5,646ProgramServicesAmt
Management And General$4,234ManagementAndGeneralAmt
Fundraising$4,234FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$705TotalAmt
Program Services$275ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,463TotalAmt
Program Services$1,162ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FINANCIAL EMPOWERMENT$9,692$9,692
MAINTENANCE AND SERVICES$9,296$5,198$2,353$1,745
EVENT RALLY$8,598$6,302$2,296
COLLECTIVE IMPACT$8,509$8,509

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,126TotalAmt
Program Services$10,297ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt
Fundraising$8,104FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,152,167TotalAmt
Program Services$949,460ProgramServicesAmt
Management And General$103,358ManagementAndGeneralAmt
Fundraising$99,349FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$675,791BOYAmt
EOY$790,735EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$834,825BOYAmt
EOY$865,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,534BOYAmt
EOY$4,358EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,514,350BOYAmt
EOY$1,662,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,214BOYAmt
EOY$18,792EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$57,667BOYAmt
EOY$53,145EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$186,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,881BOYAmt
EOY$258,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,446,469BOYAmt
EOY$1,384,080EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,446,469BOYAmt
EOY$1,404,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,514,350BOYAmt
EOY$1,662,573EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,389ReconcilationRevenueExpnssAmt
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$940,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$977,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,577,998CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,002CurrentTaxYearAmt
Total$4,843,282TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$977,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,577,998CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,002CurrentTaxYearAmt
Total$4,843,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,843,282PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,662CurrentTaxYearMinus1YearAmt
Current Tax Year$3,384CurrentTaxYearAmt
Total$9,650TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,072CurrentTaxYearMinus1YearAmt
Current Tax Year$32,392CurrentTaxYearAmt
Total$86,642TotalAmt
FieldValueIRS element (for citing)
Total Support$4,939,574TotalSupportAmt
Public Support CY1700.98050PublicSupportCY170Pct
Public Support PY1700.98500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSERVICE FEES 54,349 MEALS SOLD AT CAMPAIGN KICKOFF 9,602 OTHER 22,691ExplanationTxt

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$5,218DepreciationAmt
Book Value$819BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,838OtherCostOrOtherBasisAmt
Depreciation$25,299DepreciationAmt
Book Value$3,539BookValueAmt

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$4,358TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc3RD PARTY DESIGNATIONDesc
Amt$186,556Amt
FieldValueIRS element (for citing)
Total Liability$186,556TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$922,058TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$67,122DonatedServicesAndUseFcltsAmt
Revenue Not Reported$67,122RevenueNotReportedAmt
Revenue Subtotal$854,936RevenueSubtotalAmt
Other Revenues Not Included$254,842OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$254,842RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,109,778TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$964,447TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,122DonatedServicesUseFcltsAmt
Expenses Not Reported$67,122ExpensesNotReportedAmt
Expenses Subtotal$897,325ExpensesSubtotalAmt
Other Expenses Not Included$254,842OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$254,842ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,152,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR DESIGNATED CONTRIBUTIONS 68,286 DIRECT PAID DESIGNATIONS 186,556
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR DESIGNATED CONTRIBUTIONS 68,286 DIRECT PAID DESIGNATIONS 186,556

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
ISLAND CHAPTERPO BOX 249ANACORTESWA98221530196605501(C)$21,170EMERGENCY
BOY SCOUTS OF AMERICA
MT BAKER COUNCIL3313 MERIDIANBELLINGHAMWA98225221576300501(C)$6,816EDUCAT/HEALTH-YOUTH
BOYS & GIRLS CLUB OF SKAGIT COUNTY
PO BOX 1098ANACORTESWA98221911670669501(C)$33,968YOUTH
SKAGIT VALLEY FAMILY SUPPORT CENTER
C/O BRIGID COLLINS1331 N GARDEN ST 200BELLINGHAMWA98225943121951501(C)$10,000BRIGID COLLINES-HEAL
CAMP FIRE USA
SAMISH COUNCIL2217 WOBURN STBELLINGHAMWA98226910600598501(C)$13,880HEALTH-YOUTH
CHINOOK ENTERPRISES
2026 N LAVENTURE RDMOUNT VERNONWA98273911100744501(C)$21,350JOB TRAINING DISABLE
CHILDREN'S MUSEUM OF SKAGIT COUNNTY
550 CASCADE MALL DRIVEBURLINGTONWA98233912081180501(C)$6,005EDUCATION
COMMUNITY ACTION OF SKAGIT COUNTY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086501(C)$105,537LITERACY/HOUSING
NORTHWEST YOUTH SERVICES
1111 CLEVELAND AVE STE 102MOUNT VERNONWA98273910970561501(C)$25,000HOUSING-YOUTH
SEA MAR COMMUNITY HEALTH CENTER
8915 14TH AVE SSEATTLEWA98108911020139501(C)$9,700HEALTH
SECRET HARBOR
PO BOX 828BURLINGTONWA98233911025997501(C)$20,200HEALTH
SKAGIT COUNCIL ON AGING
PO BOX 1274MOUNT VERNONWA98273910890910501(C)$29,434SENIOR SERVICES
SKAGIT COUNTY HEALTH DEPT
1800 CONTINENTAL PLACE SUITE 100MOUNT VERNONWA98273$20,000HEALTHDATA/EDUCATION
SKAGIT DOMESTIC VIOLENCE & SEXUAL A
PO BOX 301MOUNT VERNONWA98273911092350501(C)$28,670HEALTH/EDUCATION
SKAGIT HABITAT FOR HUMANITY
PO BOX 2565MOUNT VERNONWA98273911628529501(C)$12,840HOUSING
SKAGIT PRESCHOOL & RESOURCE CENTER
320 PACIFIC PLACEMOUNT VERNONWA98273910775902501(C)$20,720EARLY LEARNING
SKAGIT VALLEY COLLEGE FOUNDATION
2405 EAST COLLEGE WAYMOUNT VERNONWA98273911012915501(C)$8,500TRAINING/EDUCATION
SKAGIT VALLEY FAMILY YMCA
215 FULTON STMOUNT VERNONWA98273910565022501(C)$25,124HEALTH
VOLUNTEER OF AMERICA
PO BOX 839EVERETTWA98206910577129501(C)$23,656COMMUNITY INFO LINE
YOUTHNET
PO BOX 217MOUNT VERNONWA98273910850397501(C)$18,300INDPENDENT LIVING YO
FOUNDATION OF DISTRICT 304
2241 HOSPITAL DRIVESEDROWOOLLEYWA98284461035355501(C)$60,157EARLY EDUCATION
AGENCY DESIGNATIONS
$20,929DONOR RESTRICTED
THIRD PARTY DIRECT PAID DESIGNATION
$186,556DONOR RESTRICTED

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE UNITED WAY OF SKAGIT COUNTY HAS PUT A STAKE IN THE GROUND TO ADDRESS THE UNDERLYING CAUSES OF COMPLEX SOCIAL ISSUES. THIS HAS BEEN DONE BY IDENTIFYING THREE AREAS OF INFLUENCE: EARLY LEARNING, FINANCIAL EMPOWERMENT AND HEALTHY, SAFE CHOICES.
FORM 990THE UNITED WAY WORLDWIDE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO IS AS FOLLOWS: MANAGEMENT AND GENERAL EXPENSE 103,358 + FUNDRAISING EXPENSE 99,349 / TOTAL REVENUE 1,109,778=18.26%
FORM 990, PAGE 6, PART VI, LINE 2DEBRA LANCASTER BILL ASLETT EXEC DIR PRESIDENT SISTER/BROTHER
FORM 990, PAGE 6, PART 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.
FORM 990, PAGE 6, PART 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.
FORM 990, PAGE 6, PART 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.
FORM 990, PAGE 6, PART 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.
FORM 990, PAGE 6, PART 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 XI, LINE 9DONOR DESIGNATED CONTRIBUTIONS -68,286 DIRECT PAID DESIGNATIONS -186,556 DONOR DESIGNATED CONTRIBUTIONS 68,286 DIRECT PAID DESIGNATIONS 186,556