UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201530449349301033
- Schema version
- 2013v4.0
- 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 D
- Schedule I
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T19:38:35-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SPOKANE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Street | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dale Damron | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5098386581 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tim Henkel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Street | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,905,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwayspokane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Spokane County United Way mobilizes our community to create measurable results that improve people's lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 3212 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,612,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,770,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,651 | PYOtherRevenueAmt |
| CY Other Revenue | $62,850 | CYOtherRevenueAmt |
| PY Total Revenue | $4,795,849 | PYTotalRevenueAmt |
| CY Total Revenue | $4,879,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,300,432 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,492,576 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $958,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,037,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $481,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $480,403 | PYOtherExpensesAmt |
| CY Other Expenses | $525,472 | CYOtherExpensesAmt |
| PY Total Expenses | $4,738,973 | PYTotalExpensesAmt |
| CY Total Expenses | $5,055,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,410,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,189,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $797,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $753,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,612,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,436,630 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To mobilize our community to create measurable results that improve people's lives. By 2020, Spokane County will be known as a community that is increasing health, prosperity and education attainment and is breaking the cycle of intergenerational poverty. This will be measured by: 1) a 50% reduction in educational achievement gaps, 2) a decreasing poverty trend line for the county, and 3) a reduction in levels of abuse, neglect and unhealthy behaviors for the county that are at levels lower than the state. We create a better future for all in Spokane County by mobilizing the community to address inequities in education, income and health experienced by low-income and diverse populations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,294,332 | ExpenseAmt |
| Grant | $1,294,332 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Donor Designated Gifts: Spokane County United Way runs or coordinates two major fundraising programs, the United Way Campaign, and the Combined Federal Campaign for Eastern Washington. Many of these donations are specifically designated to qualified non-profit agencies. Acting as an agent, United Way ensures that these donations are collected and accurately distributed at least quarterly, under standards established by United Way Worldwide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $781,135 | ExpenseAmt |
| Grant | $678,209 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Children Succeed In School: United Way is a leader in two several community partnerships to improve youth success. The School Community Partnership Committee, co-led by United Way and Spokane Public Schools, collaborates with community organizations and school district staff to improve education outcomes for at-risk youth. During the '13-'14 school year, 1,240 youth identified by the Spokane Public School District Early Warning System received targeted interventions (mentoring, tutoring, case management) to improve attendance, behavior and academic achievement. United Way also coordinated the Youth Program Quality Initiative (YPQI), which provided training, coaching and program assessment to nine organizations serving youth age 10-18. Funded by a grant from the Raikes Foundation, this project uses the Youth Program Quality Assessment developed by the David P. Weikart Center for Youth Program Quality. In addition, United Way funded community investments enabling 5,565 youth, ages 6 - 18, mostly low-income, to participate in seven out-of-school programs focused on skill building, academic enrichment, team building and volunteer engagement. Partners included Inland Northwest Council of Boy Scouts of America, Boys and Girls Club, Camp Fire, Communities In Schools, and Girl Scouts. United Way funded in part an education program at a residential school run by Excelsior Youth Center, enabling 120 youth to receive education services, of which 75% of them earned significant credits toward high school graduation. United Way provided funding to the Salish School of Spokane, providing for a Salish language immersion program for fourteen Native American youth with a focus on language arts. 100% of the participating children increased their reading scores by 1.5 levels on the Fountas and Pinnell scale. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $670,153 | ExpenseAmt |
| Grant | $654,440 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health and Inclusion: United Way formed partnerships focusing on the following desired results: that children and youth are nurtured and safe; that people make healthy choices; that vulnerable populations can access health care; and that vulnerable populations are included, and can maintain wellness and independence. To those ends, funded programs provided the following services: 89 caregivers participated in individual counseling and/or group education to improve parenting skills. 35 youth received individual and school-based counseling to deal with death in the family, 500 teachers, counselors and administrators received safe schools training to ensure that all students, including GLBTQ students, feel welcomed and safe. 631 youth placed in foster care received supports and counseling. 355 youth received individual and group counseling due to domestic violence in their family. 1,185 children and their families received services for victims of sexual assault and/or violent crime. United Way financed in part crisis response services, including a 24/7 hotline for domestic violence that handled 3,699 calls. 2,291 individuals dealing with domestic violence received a range of services including safety planning, temporary shelter, counseling, legal assistance, and housing and financial advocacy services. 583 homeless youth received services included counseling and crisis intervention, resource information, and referrals for mental health, drug treatment, health care, legal assistance, and financial support. 123 clients living with AIDS received quarterly health check-ups and action plans to improve their health and prevent viral transmission to others. 463 seniors participated in volunteer programs. 236 youth received chemical dependency counseling, 507 adults received outpatient chemical dependency counseling. Organizations and programs funded include the SafeT Response Center at Lutheran Community Services, Spokane Aids Network, YFA Connections, Volunteers of America, TeamChild Spokane, the Martin Luther King Jr. Center, the Safe Schools Spokane Program at the Odyssey Youth Center, YMCA of the Inland Northwest, the Alternatives to Violence Program at YWCA of Spokane, Daybreak Youth Services, Excelsior Youth Center, Frontier Behavioral Health, Nexus Inland NW, the Adult Day Health Center and Home Health Care Programs of Providence Services, American Red Cross - Inland Northwest Chapter, the ARC of Spokane, and Lilac Services for the Blind. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $268,427 | $261,282 | $0 | BASIC NEEDS: United Way provided funding in part to the following programs and agencies focused on meeting basic needs. American Indian Community Center provided crisis intervention and case management for elders and their families, including food bank services to 4,691 individuals, and advocacy, transportation, and education services. American Red Cross responded to 77 disaster incidents, and provided 405 individuals with emergency services including temporary shelter, food, and/or clothing as needed. The ARC of Spokane provided advocacy services for 36 adults with developmental disabilities, improving circumstances such as housing, financial stability, legal rights, and abuse, exploitation and neglect. The Family Emergency Services program at the Martin Luther King Jr. Center served 1,648 families with information and referral services, 109 families received emergency financial for basic needs, and 42 families participated in life skills mentoring. Mid City Concerns provided 770 seniors with hot meals through their Meals on Wheels program. Salvation Army' Housing Stability and Empowerment program provided 40,763 individuals with food, 300 families were assisted with shelter, transitional housing, and rehousing services, and 635 individuals participated in Life Skills Classes. Second Harvest provided 8.97 million pounds of food to a network of 127 food banks, meal centers, and other hunger relief programs in Spokane County. |
| $229,867 | $121,026 | $0 | COMMUNITY PLANNING AND PUBLIC POLICY: United Way, with a team of community volunteers, reviews and approves grants to programs run by partnering agencies that demonstrate accountability toward the desired results described under Education, Income and Health. United Way stays informed of current community aspirations and concerns through community conversations and develops relationships with business, schools and government agencies. The resulting partnerships drive a more collaborative approach to change through community involvement, influencing public policy, and the design and delivery of high-impact human care services. United Way invests to connect those with needs to available resources by partnering with Frontier Behavioral Health in funding First Call for Help and the 2-1-1 information line. First Call for Help handled 93,900 calls, and 2-1-1 handled 22,208 calls and over 30,000 referrals. These resources serve as crisis support, information, assistance, and referral services. Spokane County United Way has been a long-time member of the United Ways of Washington, working to collaborate effectively on state-wide issues. |
| $218,233 | $135,731 | $0 | FINANCIAL STABILITY: Spokane County United Way coordinates the Spokane County CASH Coalition. (CASH stands for Creating Assets, Savings & Hope). Members of the CASH Coalition include representatives from financial institutions, social service providers, education partners and government agencies. Their work encompasses financial education and counseling, second chance banking, and free tax preparation. During the year, 70 people received one-on-one financial coaching, 892 individuals received basic money management and credit classes, an estimated 247 individuals took advantage of targeted second-chance banking programs, and 4,896 individuals received free tax preparation services. United Way was a funding partner for the Women's Opportunity Center at the YWCA, providing job readiness training, professional clothing, childcare services, networking, referrals, and emotional supports to 2,032 economically disadvantaged women seeking employment. The Next Generation Zone provided financial education and coaching to 70 youth who recently began their first job. The Financial Access program at SNAP provided financial education, coaching, credit counseling, small business counseling, and access to credit to several hundred participants, resulting in 22 improved credit scores, 83 unbanked clients opening bank accounts, 81 businesses started, expended, or enhanced, and 72 jobs created, retained or increase in income. The Housing Counseling program at SNAP provided classes for potential homeowners and counseling for households facing mortgage foreclosure/default, resulting in 267 clients saving their home from foreclosure and 14 clients purchasing their first home. |
| $185,676 | $172,610 | $0 | EARLY LEARNING: Experiences in the first five years of life help determine whether a child will be successful in school and life. United Way is focusing on helping parents and child care providers get children off to a good start. We participate in the Inland Northwest Alliance for Early Learning, through which representatives of public health, early learning, public library, K-12, local government and local philanthropies are working together to create a sustainable early learning system that prepares all children for success. 5,000 kindergarten readiness calendars were distributed to parents and teachers throughout the county, providing activities to do with four-year-olds throughout the year to help them be ready on the first day of kindergarten. United Way funded curriculum development and training at Blueprints for Learning to improve the quality of care provided at Spokane area child care centers through increasing the skills and knowledge of the providers. Blueprints for Learning delivered training for child care staff to help their programs excel in Washington State's new quality rating system. 309 child care staff, and 104 child care directors and leaders received training. At Spokane Guilds' School, 141 children with disabilities under the age of three were seen monthly and received early intervention services. Of the 85 children transitioning out of services, 100% showed improved development skills and 19% will require no further specialized education services. United Way provided funding for quality child care at Spokane's Central YMCA, and the Martin Luther King Jr. Center for 205 children ages four weeks through five years, focusing on developmentally appropriate curriculum for infants, toddlers, pre-schoolers and pre-kindergarteners. 94% of 5-year olds were assessed as ready for kindergarten. |
| $163,247 | $10,208 | $0 | EXCELERATE SUCCESS, spearheaded by United Way, is a community partnership focused on preparing all of our region's children for success in school and in life. The mission is for every child in Spokane County to be cared for, confident, and competent - from cradle to career. In the '13-'14 year, Excelerate Success created its baseline report, found at exceleratesuccess.org, defining a data-driven framework of goals, and core and contributing indicators, across an education continuum that includes kindergarten readiness, success in primary, middle school, high school, through career readiness. This partnership has been funded by Wells Fargo, the Gates Foundation, Target Foundation, and Lumina Foundation and is part of a nationwide Strive Partnership with similar collective impact networks in dozens of communities across the country. To date, Excelerate Success has established several collaborative action networks, or project teams consisting of cross-sector practitioners, working on Kindergarten Readiness, 3rd Grade Reading, Post Secondary Enrollment, and Post-Secondary Completion. |
| $158,055 | $157,955 | $0 | CHILDREN NURTURED AND SAFE: United Way provided funding in part for the following programs focused on the safety and nurturing of children: At Children's Home Society, the Parents as Teachers Program teaches parenting skills to at-risk parents of 53 children ages birth to age 2. The Child Welfare Program at Lutheran Community Services provides mental health care and therapeutic foster care to children who have experienced abuse and neglect. 23 people received foster care and 190 people received mental health treatment. At the Martin Luther King Jr. Family Relationship Training Program, parenting education was provided for 58 parents and other caregivers of children of all ages using the Circle of Security model. At Sally's House, a receiving care facility run by the Salvation Army for children removed from their families due to suspected child abuse and neglect, 187 children received emergency foster care and 421 children (261) families received counseling services and supervised visitation with parents. The Child Advocacy Program run by the YWCA, provided counseling, safety training, and peer support groups for over 400 youth and parents who have been exposed to domestic violence in their home. |
| $116,035 | $6,783 | $0 | VOLUNTEER SERVICES: United Way serves as a volunteer center for Spokane County, coordinating opportunities for individuals and groups to volunteer with local nonprofit organizations. United Way's operates a robust online website, volunteerspokane.org, of current volunteer opportunities and volunteers. In the service year, United Way handled 912 referrals for volunteerism, resulting in 369 matches and approximately 4,194 volunteer hours. United Way also worked with a total of 3,243 volunteers directly in a variety of capacities including fundraising, tax return preparation, participation on governance and policy committees, and our annual Day-of-Service activities. In April of 2014, United Way collaborated with the City of Spokane in its inaugural Spokane Gives Week, a time to celebrate and encourage volunteerism and other acts of service. United Way provided the online website, VolunteerSpokane.org to assist in matching community needs and volunteers. Spokane Gives Week saw 6,826 volunteering at 105 volunteer projects offered by 82 community-based organizations (many of which used the VolunteerSpokane.org site). United Way collaborated with Freeman High School to pilot a Varsity Letter in Community Service Program. Each student who fulfilled 145 hours of community service earned a letterman's patch and a Volunteer Service Award from President Obama. |
| $36,421 | $0 | $0 | LABOR SERVICES: Spokane County United Way Labor Services works with the labor community to educate interested members about available health and human care services, recruit volunteers for food drives, recruit and place members of organized labor with volunteer opportunities in human and health care organizations, and solicit support of the United Way fundraising campaign. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,375,961 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $865,595 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,121,581 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Spokane County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5098386581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Street | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|
| Tom Stevenson | |||||||
| Board Chair | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jamie Aiken | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Carla Altpeter | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Bryant | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Carrie Cheshier | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Elaine Coulture | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rob Crow | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Polly Crowley | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Doyle | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Linda Elkin | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kim Ferraro | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Brent Fetsch | |||||||
| Chair, Admin Committee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristin Goff | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Julie Honekamp | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ozzie Knezovich | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rob McCann | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Joel McCullough MD MPH | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mark Mattke | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Cheryl-Anne Millsap | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| John Moloney | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Marcelo Morales | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Tina Morrison | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Shelley Redinger PhD | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ken Schumacher | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Gerg Seibly | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Donna Jacobs Stambaugh | |||||||
| Chair, Community Impact Committee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beth Thew | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| John Traynor PhD | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dennis Vermillion | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dorothy Webster | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Camerina Zorrozua | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Franklin Dale Damron | |||||||
| CFO | 40 | 0 | Yes (X) | $64,403 | $0 | $27,230 | |
| Tim Henkel | |||||||
| President and CEO | 40 | 0 | Yes (X) | $120,697 | $0 | $25,398 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $31,673 | GovernmentGrantsAmt |
| All Other Contributions | $4,739,263 | AllOtherContributionsAmt |
| Noncash Contributions | $25,549 | NoncashContributionsAmt |
| Total Contributions | $4,770,936 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,939 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,549 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,792 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$243 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cost Recovery Fees | Desc |
| Business | 923130 | BusinessCd |
| Total Revenue Column | $62,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,850 | 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 | $62,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,879,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492,576 | TotalAmt |
| Program Services | $3,492,576 | 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 | $238,520 | TotalAmt |
| Program Services | $94,300 | ProgramServicesAmt |
| Management And General | $101,853 | ManagementAndGeneralAmt |
| Fundraising | $42,367 | 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 | $609,784 | TotalAmt |
| Program Services | $253,564 | ProgramServicesAmt |
| Management And General | $114,425 | ManagementAndGeneralAmt |
| Fundraising | $241,795 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,477 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
| Management And General | $9,460 | ManagementAndGeneralAmt |
| Fundraising | $12,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,458 | TotalAmt |
| Program Services | $44,759 | ProgramServicesAmt |
| Management And General | $16,126 | ManagementAndGeneralAmt |
| Fundraising | $37,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,775 | TotalAmt |
| Program Services | $22,918 | ProgramServicesAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
| Fundraising | $18,439 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,815 | TotalAmt |
| Management And General | $14,050 | ManagementAndGeneralAmt |
| Fundraising | $2,765 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,482 | TotalAmt |
| Program Services | $29,609 | ProgramServicesAmt |
| Management And General | $44,501 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,630 | TotalAmt |
| Program Services | $14,322 | ProgramServicesAmt |
| Management And General | $10,452 | ManagementAndGeneralAmt |
| Fundraising | $22,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,017 | TotalAmt |
| Program Services | $3,934 | ProgramServicesAmt |
| Management And General | $51,410 | ManagementAndGeneralAmt |
| Fundraising | $17,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,613 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $31,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,980 | TotalAmt |
| Management And General | $130,980 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,681 | TotalAmt |
| Program Services | $18,978 | ProgramServicesAmt |
| Management And General | $8,986 | ManagementAndGeneralAmt |
| Fundraising | $3,717 | 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 | $33,265 | TotalAmt |
| Program Services | $12,071 | ProgramServicesAmt |
| Management And General | $5,446 | ManagementAndGeneralAmt |
| Fundraising | $15,748 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Management And General | $57,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,897 | TotalAmt |
| Program Services | $2,689 | ProgramServicesAmt |
| Management And General | $16,343 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,013 | TotalAmt |
| Management And General | $4,013 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allocation of Indirect Expenses | $0 | $111,451 | -$175,554 | $64,103 |
| Other Costs | $1,579 | $910 | $659 | $10 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,055,062 | TotalAmt |
| Program Services | $4,121,581 | ProgramServicesAmt |
| Management And General | $451,681 | ManagementAndGeneralAmt |
| Fundraising | $481,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,068 | BOYAmt |
| EOY | $322,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,396 | BOYAmt |
| EOY | $720,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,026 | BOYAmt |
| EOY | $1,666,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,855 | BOYAmt |
| EOY | $15,227 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,568 | BOYAmt |
| EOY | $35,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,893 | BOYAmt |
| EOY | $87,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,322 | BOYAmt |
| EOY | $343,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,128 | BOYAmt |
| EOY | $3,189,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,391 | BOYAmt |
| EOY | $88,144 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,527 | BOYAmt |
| EOY | $665,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,918 | BOYAmt |
| EOY | $753,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,755 | BOYAmt |
| EOY | $838,751 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,285 | BOYAmt |
| EOY | $1,419,169 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,170 | BOYAmt |
| EOY | $178,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,210 | BOYAmt |
| EOY | $2,436,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,128 | BOYAmt |
| EOY | $3,189,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,943,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,913,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,614,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,679,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,770,936 | CurrentTaxYearAmt |
| Total | $23,921,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,943,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,913,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,614,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,679,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,770,936 | CurrentTaxYearAmt |
| Total | $23,921,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,921,948 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,939 | CurrentTaxYearAmt |
| Total | $202,696 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,850 | CurrentTaxYearAmt |
| Total | $325,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,449,987 | TotalSupportAmt |
| Public Support CY170 | 0.97840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9808 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income are the service fees retained for gifts designated to third parties. Serving as an agent, these fees cover the fundraising and administrative costs associated with making this service possible. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $753,109 | BeginningYearBalanceAmt |
| Contributions | $1,540 | ContributionsAmt |
| Investment Earnings Or Losses | $113,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,026 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $8,013 | AdministrativeExpensesAmt |
| End Year Balance | $831,809 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $705,958 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $80,753 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,830 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $7,972 | AdministrativeExpensesAmt |
| End Year Balance | $753,109 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $738,930 | BeginningYearBalanceAmt |
| Contributions | $1,819 | ContributionsAmt |
| Investment Earnings Or Losses | $889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,346 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $8,334 | AdministrativeExpensesAmt |
| End Year Balance | $705,958 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $654,486 | BeginningYearBalanceAmt |
| Contributions | $958 | ContributionsAmt |
| Investment Earnings Or Losses | $121,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,348 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $8,564 | AdministrativeExpensesAmt |
| End Year Balance | $738,930 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $623,099 | BeginningYearBalanceAmt |
| Contributions | $4,839 | ContributionsAmt |
| Investment Earnings Or Losses | $65,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,833 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $8,526 | AdministrativeExpensesAmt |
| End Year Balance | $654,486 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | 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 | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $45,202 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,978 | DepreciationAmt |
| Book Value | $22,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $102,430 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,479 | DepreciationAmt |
| Book Value | $25,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $86,245 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,140 | DepreciationAmt |
| Book Value | $39,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,280 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,585,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $243 | OtherRevenueAmt |
| Revenue Not Reported | $243 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,585,150 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,294,332 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,294,332 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,879,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,760,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $243 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $243 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,760,730 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,294,332 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,294,332 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,055,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The Endowment Fund of United Way of Spokane County is administered by the Inland Northwest Community Foundation. The fund is administered to ensure growth in perpetuity, wile making distributions available on an annual basis for the purposes of financing the mission of United Way. |
| Schedule D, Part XI, Line 2d | Loss on sale of stock gifts is an expense line on the audited financial statements, but a revenue line on the form 990. |
| Schedule D, Part XI, Line 4b | The organization served as an agent to raise funds designated for third party organization. The amount of the gifts passed through is reported in the gross program expenses of the audited financial statements, but then deducted and not reported in the net amount. The gifts total $1,294,332 and are included in the gross program expenses of the Form 990 |
| Schedule D, Part XII, Line 2d | Loss on sale of stock gifts is an expense line on the audited financial statements, but a revenue line on the form 990 |
| Schedule D, Part XII, Line 4b | The organization served as an agent to raise funds designated for third party organization. The amount of the gifts passed through is reported in the gross program expenses of the audited financial statements, but then deducted and not reported in the net amount. The gifts total $1,294,332 and are included in the gross program expenses of the Form 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FRONTIER BEHAVIORAL HEALTH | ||||||||
| 7 S HOWARD | STE 321 | SPOKANE | WA | 99204 | 910853801 | 501c3 | $225,397 | To further community outcomes in Education, Income, & Health |
| YWCA | ||||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501c3 | $222,439 | To further community outcomes in Education, Income, & Health | |
| YMCA OF THE INLAND NORTHWEST | ||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501c3 | $167,854 | To further community outcomes in Education, Income, & Health | |
| LUTHERAN COMMUNITY SERVICES NW | ||||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 99201 | 930386860 | 501c3 | $127,668 | To further community outcomes in Education, Income, & Health | |
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | ||||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 501c3 | $113,974 | To further community outcomes in Education, Income, & Health | |
| SALVATION ARMY - SPOKANE CORPS | ||||||||
| 222 E INDIANA AVE | SPOKANE | WA | 99207 | 941156347 | 501c3 | $110,631 | To further community outcomes in Education, Income, & Health | |
| YFA CONNECTIONS | ||||||||
| PO Box 3344 | SPOKANE | WA | 99220 | 237049675 | 501c3 | $104,680 | To further community outcomes in Education, Income, & Health | |
| PROJECT HOPE SPOKANE | ||||||||
| 1428 W BROADWAY AVE | SPOKANE | WA | 99201 | 261417578 | 501c3 | $87,960 | To further community outcomes in Education, Income, & Health | |
| 47066 - AMERICAN RED CROSS - INLAND NW CHAPTER | ||||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 501c3 | $84,269 | To further community outcomes in Education, Income, & Health | |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | ||||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 501c3 | $79,152 | To further community outcomes in Education, Income, & Health | |
| GIRL SCOUTS OF EASTERN WA AND NORTHERN IDAHO | ||||||||
| 1404 N ASH | SPOKANE | WA | 99201 | 910570844 | 501c3 | $66,483 | To further community outcomes in Education, Income, & Health | |
| CAMP FIRE USA INLAND NORTHWEST COUNCIL | ||||||||
| 524 N MULLAN | SPOKANE Valley | WA | 99206 | 910567727 | 501c3 | $62,600 | To further community outcomes in Education, Income, & Health | |
| COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY | ||||||||
| 905 W RIVERSIDE AVE | STE 316 | SPOKANE | WA | 99201 | 261581358 | 501c3 | $60,495 | To further community outcomes in Education, Income, & Health |
| ODYSSEY YOUTH CENTER | ||||||||
| 1121 S PERRY | SPOKANE | WA | 99202 | 912045932 | 501c3 | $60,000 | To further community outcomes in Education, Income, & Health | |
| BOY SCOUTS 611 INLAND NORTHWEST COUNCIL | ||||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 99201 | 910567262 | 501c3 | $52,613 | To further community outcomes in Education, Income, & Health | |
| SPO GUILDS SCHOOL AND NEUROMUSCULAR CENTER | ||||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501c3 | $51,860 | To further community outcomes in Education, Income, & Health | |
| BOYS AND GIRLS CLUB OF SPOKANE COUNTY | ||||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501c3 | $47,366 | To further community outcomes in Education, Income, & Health | |
| NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 101 | ||||||||
| 4202 S REGAL ST | SPOKANE | WA | 99223 | 910948293 | 501c3 | $45,245 | To further community outcomes in Education, Income, & Health | |
| BLUE PRINTS FOR LEARNING | ||||||||
| 35 W MAIN ST | SUITE 280E | SPOKANE | WA | 99201 | 912160074 | 501c3 | $40,000 | To further community outcomes in Education, Income, & Health |
| SALISH SCHOOL OF SPOKANE | ||||||||
| PO BOX 10271 | SPOKANE | WA | 99209 | 271126478 | 501c3 | $40,000 | To further community outcomes in Education, Income, & Health | |
| THE ARC - SPOKANE | ||||||||
| 320 E SECOND AVE | SPOKANE | WA | 99202 | 910716160 | 501c3 | $38,944 | To further community outcomes in Education, Income, & Health | |
| EXCELSIOR YOUTH CENTER | ||||||||
| 3754 W INDIAN TRIAL RD | SPOKANE | WA | 99208 | 911189908 | 501c3 | $38,334 | To further community outcomes in Education, Income, & Health | |
| CHILDRENS HOME SOCIETY OF WA | ||||||||
| 3300 NE 65TH ST | Seattle | WA | 98115 | 910575955 | 501c3 | $32,980 | To further community outcomes in Education, Income, & Health | |
| AMERICAN INDIAN COMMUNITY CENTER ASSOC | ||||||||
| 801 E 2ND AVE | SUITE 10 | SPOKANE | WA | 99202 | 910822523 | 501c3 | $28,734 | To further community outcomes in Education, Income, & Health |
| SECOND HARVEST INLAND NORTHWEST | ||||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501c3 | $28,075 | To further community outcomes in Education, Income, & Health | |
| SPOKANE REHABILITATION CENTER | ||||||||
| 1408 N WASHINGTON | SPOKANE | WA | 992012438 | 910675549 | 501c3 | $26,357 | To further community outcomes in Education, Income, & Health | |
| PROVIDENCE HEALTH AND SERVICES WA dba PROVIDENCE VNA HOME HEALTH | ||||||||
| PO BOX 3989 | SPOKANE | WA | 992203989 | 510216586 | 501c3 | $24,249 | To further community outcomes in Education, Income, & Health | |
| SPOKANE PUBLIC SCHOOLS | ||||||||
| 200 N BERNARD St | SPOKANE | WA | 99201 | 916001582 | 501c3 | $16,250 | To further community outcomes in Education, Income, & Health | |
| SCHOOLS OUT WASHINGTON | ||||||||
| 801 23RD AVENUE S | STE A | Seattle | WA | 98144 | 460809713 | 501c3 | $12,412 | To further community outcomes in Education, Income, & Health |
| HEARING LOSS CENTER | ||||||||
| 1206 N HOWARD | SPOKANE | WA | 992012410 | 911106734 | 501c3 | $10,227 | To further community outcomes in Education, Income, & Health | |
| CCASL GONZAGA UNIVERSITY | ||||||||
| 502 E BOONE | SPOKANE | WA | 99258 | 910236600 | 501c3 | $10,000 | To further community outcomes in Education, Income, & Health | |
| SPOKANE REGIONAL HEALTH DISTRICT | ||||||||
| 1101 W COLLEGE AVE | SPOKANE | WA | 99201 | 911527532 | 501c3 | $8,750 | To further community outcomes in Education, Income, & Health | |
| PROVIDENCE HEALTH AND SERVICES WA dba PROVIDENCE ADULT DAY HEA | ||||||||
| 6018 N ASTOR | SPOKANE | WA | 99207 | 510216586 | 501c3 | $8,484 | To further community outcomes in Education, Income, & Health | |
| MID-CITY CONCERNS | ||||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 501c3 | $8,168 | To further community outcomes in Education, Income, & Health | |
| LILAC SERVICES FOR THE BLIND | ||||||||
| 1212 N HOWARD | SPOKANE | WA | 992012410 | 237121726 | 501c3 | $7,664 | To further community outcomes in Education, Income, & Health | |
| DAYBREAK YOUTH SERVICES | ||||||||
| 960 E 3RD AVE | SPOKANE | WA | 99202 | 911083936 | 501c3 | $5,820 | To further community outcomes in Education, Income, & Health | |
| SPOKANE AIDS NETWORK | ||||||||
| 905 S MONROE | SPOKANE | WA | 992049743 | 911380583 | 501c3 | $5,641 | To further community outcomes in Education, Income, & Health | |
| CATHOLIC CHARITIES | ||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 910569880 | 501c3 | $45,843 | Designated Gifts per donor instruction | |
| UNITED WAY OF COLUMBIA WILLAMETTE | ||||||||
| 619 SW 11TH AVE | STE 300 | Portland | OR | 97205 | 930582124 | 501c3 | $30,186 | Designated Gifts per donor instruction |
| SECOND HARVEST INLAND NORTHWEST | ||||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 501c3 | $28,702 | Designated Gifts per donor instruction | |
| UNITED WAY OF KING COUNTY | ||||||||
| 720 SECOND AVENUE | Seattle | WA | 981041702 | 910565555 | 501c3 | $28,270 | Designated Gifts per donor instruction | |
| VANESSA BEHAN CRISIS NURSERY | ||||||||
| 1004 E EIGHTH AVE | SPOKANE | WA | 99202 | 911199575 | 501c3 | $21,701 | Designated Gifts per donor instruction | |
| HOSPICE OF SPOKANE | ||||||||
| PO BOX 2215 | SPOKANE | WA | 99210 | 910995069 | 501c3 | $19,244 | Designated Gifts per donor instruction | |
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | ||||||||
| P O BOX 4066 | SPOKANE | WA | 99202 | 910613587 | 501c3 | $17,660 | Designated Gifts per donor instruction | |
| PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO | ||||||||
| 1117 TIETON DRIVE | Yakima | WA | 98902 | 916071384 | 501c3 | $15,558 | Designated Gifts per donor instruction | |
| SPO GUILDS SCHOOL AND NEUROMUSCULAR CENTER | ||||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 501c3 | $19,208 | Designated Gifts per donor instruction | |
| SALVATION ARMY SPOKANE CORPS | ||||||||
| 222 E INDIANA AVE | SPOKANE | WA | 99207 | 941156347 | 501c3 | $13,598 | Designated Gifts per donor instruction | |
| HABITAT FOR HUMANITY SPOKANE | ||||||||
| P O BOX 4130 | SPOKANE | WA | 99202 | 943066722 | 501c3 | $12,085 | Designated Gifts per donor instruction | |
| LUTHERAN COMMUNITY SERVICES NW | ||||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 99201 | 930386860 | 501c3 | $11,920 | Designated Gifts per donor instruction | |
| MOBIUS SPOKANE | ||||||||
| 811 W MAIN AVE | SPOKANE | WA | 99201 | 911694299 | 501c3 | $11,900 | Designated Gifts per donor instruction | |
| YWCA OF SPOKANE | ||||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 501c3 | $11,711 | Designated Gifts per donor instruction | |
| SPOKANE VALLEY PARTNERS | ||||||||
| P O BOX 141360 | SPOKANE VALLEY | WA | 99214 | 911478830 | 501c3 | $11,342 | Designated Gifts per donor instruction | |
| MID CITY CONCERNS | ||||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 501c3 | $10,628 | Designated Gifts per donor instruction | |
| UNITED WAY OF SNOHOMISH COUNTY | ||||||||
| 3120 McDOUGALL AVE | Suite 200 | Everett | WA | 98201 | 911423549 | 501c3 | $10,543 | Designated Gifts per donor instruction |
| DAYBREAK YOUTH SERVICES | ||||||||
| 960 E 3RD AVE | SPOKANE | WA | 99202 | 911083936 | 501c3 | $10,411 | Designated Gifts per donor instruction | |
| UNITED WAY OF THE WINE COUNTRY | ||||||||
| 418 B ST STE 400 | Santa Rosa | CA | 95401 | 941669646 | 501c3 | $10,356 | Designated Gifts per donor instruction | |
| UNITED WAY OF THE BAY AREA | ||||||||
| 550 KEARNY ST | STE 1000 | San Francisco | CA | 94108 | 941312348 | 501c3 | $9,970 | Designated Gifts per donor instruction |
| ORANGE COUNTY UNITED WAY | ||||||||
| 18012 MITCHELL AVE S | Irvine | CA | 92614 | 330047994 | 501c3 | $8,289 | Designated Gifts per donor instruction | |
| BOY SCOUTS 611 INLAND NORTHWEST COUNCIL | ||||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 99201 | 910567262 | 501c3 | $8,275 | Designated Gifts per donor instruction | |
| Gonzaga Preparatory School | ||||||||
| 1224 E EUCLID | SPOKANE | WA | 99207 | 530196617 | 501c3 | $8,175 | Designated Gifts per donor instruction | |
| REACH FOR THE FUTURE | ||||||||
| PO BOX 30851 | SPOKANE | WA | 99223 | 202976912 | 501c3 | $7,318 | Designated Gifts per donor instruction | |
| BOYS AND GIRLS CLUB OF SPOKANE COUNTY | ||||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 501c3 | $7,198 | Designated Gifts per donor instruction | |
| UNITED WAY OF KLAMATH BASIN | ||||||||
| PO Box 1839 | Klamath Falls | OR | 97601 | 930441766 | 501c3 | $5,990 | Designated Gifts per donor instruction | |
| AMERICAN CANCER SOCIETY | ||||||||
| 920 N WASHINGTON ST STE 200 | SPOKANE | WA | 99201 | 131788491 | 501c3 | $5,928 | Designated Gifts per donor instruction | |
| THE ARC OF SPOKANE | ||||||||
| 320 E SECOND AVE | SPOKANE | WA | 99202 | 910716160 | 501c3 | $5,406 | Designated Gifts per donor instruction | |
| SCRAPS HOPE FOUNDATION | ||||||||
| 2521 N FLORA RD | SPOKANE Valley | WA | 99216 | 264118735 | 501c3 | $5,356 | Designated Gifts per donor instruction | |
| SPOKANE SYMPHONY SOCIETY | ||||||||
| PO Box 365 | SPOKANE | WA | 99210 | 910730435 | 501c3 | $5,304 | Designated Gifts per donor instruction | |
| SOLID ROCK FELLOWSHIP INC | ||||||||
| 10500 SW NIMBUS AVE | BLDG T | Portland | OR | 97223 | 200368851 | 501c3 | $5,030 | Designated Gifts per donor instruction |
| YMCA OF THE INLAND NORTHWEST | ||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 501c3 | $5,029 | Designated Gifts per donor instruction | |
| ST JOSEPHS PARISH | ||||||||
| 4521 ARDEN RD | Otis Orchards | WA | 99027 | 911429013 | 501c3 | $5,014 | Designated Gifts per donor instruction | |
| WEST VALLEY SCHOOL DISTRICT 363 | ||||||||
| 2805 N ARGONNE ROAD | SPOKANE VALLEY | WA | 99212 | 916033556 | $20,000 | To further mission objectives in Education, Income, and Health | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 1 | Where United Way acts as an agent for gifts designated by the donor, United Way verifies the current tax exempt status of the organization as well receiving written confirmation by the designated organization of their compliance with anti-terrorist legislation. Where United Way grants to organizations in order to further our mission; criteria and eligibility are documented and grants are approved by the Board of Directors of United Way. |
| Schedule I, Part I, Line 2 | The organization provides grants to organizations in one of two ways. First, United Way administers grants through soliciting formal applications from local agencies that administer programs that align with United Way's targeted outcomes in the areas of education, income, and health. Staff and volunteers review the applications and making funding recommendations subject to approval by the United Way Board of Directors. Interim reporting of program accomplishments in writing is required by the grantees. Secondly, United Way acts as an agent for donors that designate their gifts to a third-party organization. In these cases, United Way verifies the tax-exempt status of the designated organization and transfers the funds, less a fee to cover fundraising and administrative costs. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,549 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | Governing board members may elect new members as well as officers |
| Form 990, Part VI, Section A, Line 8b | Not all of the committees of the governing board kept written minutes of each meeting. |
| Form 990, Part VI, Section B, Line 11b | The Administration and Executive Committees of the Board of Directors are provided a copy of the Form 990 in advance of submission to the IRS, with the opportunity to review, ask questions, and if necessary, request modifications |
| Form 990, Part VI, Section B, Line 12c | Potential conflicts of interest are requested from each board member in writing each year. When and if upcoming discussions and decisions of the board are known to potentially present a conflict of interest involving one or more of the governing board members based on their business or other relationships, those individuals are sequestered from both the evaluation process as well as the voting. |
| Form 990, Part VI, Section B, Line 15 | Evaluation of salary of the CEO is done by the Executive Committee of the Board of Directors and was last completed in spring of 2014. Comparable salary data is reviewed by the committee, with the committee members providing its rationale for their salary recommendation to the board of directors for vote at a regular meeting of the board. These deliberations are written and kept in the personnel file of the CEO. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its Form 990 and Audited Financial Statements available on its website. Other organizational documents such as the Articles of Incorporation, Bylaws, Whistleblower Policy and Conflict of Interest Statement may be made available upon request. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The time required to complete an independent audit precluded our ability to use that information for the Form 990 and then meet the first deadline of November 15. | ExplanationTxt |