2015-02-12T19:38:35-07:00 2014-06-30 990 2013-07-01 910606058 UNITED WAY OF SPOKANE COUNTY UNIT 5098386581 920 N Washington Street Suite 100 Spokane WA 99201 Dale Damron CFO 5098386581 2015-02-12 2013 2016-02-25 16:41:14Z Tim Henkel 920 N Washington Street Suite 100 Spokane WA 99201 4905274 0 X www.unitedwayspokane.org X 1953 WA Spokane County United Way mobilizes our community to create measurable results that improve people's lives. 31 31 37 3212 0 0 4612164 4770936 0 0 32034 45696 151651 62850 4795849 4879482 3300432 3492576 0 0 958138 1037014 0 0 481800 480403 525472 4738973 5055062 56876 -175580 3410128 3189852 797918 753222 2612210 2436630 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. 0 0 1294332 1294332 0 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. 781135 678209 0 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. 670153 654440 0 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. 268427 261282 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. 229867 121026 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. 218233 135731 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. 185676 172610 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. 163247 10208 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. 158055 157955 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. 116035 6783 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. 36421 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. 1375961 865595 0 4121581 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X United Way of Spokane County 5098386581 920 N Washington Street Suite 100 Spokane WA 99201 Tom Stevenson Board Chair 4 0 X X 0 0 0 Jamie Aiken Director 1 0 X 0 0 0 Carla Altpeter Director 1 0 X 0 0 0 Jeff Bryant Director 1 0 X 0 0 0 Carrie Cheshier Director 1 0 X 0 0 0 Elaine Coulture Director 1 0 X 0 0 0 Rob Crow Director 1 0 X 0 0 0 Dr Polly Crowley Director 1 0 X 0 0 0 Barbara Doyle Director 1 0 X 0 0 0 Linda Elkin Director 1 0 X 0 0 0 Kim Ferraro Director 1 0 X 0 0 0 Brent Fetsch Chair, Admin Committee 1 0 X X 0 0 0 Kristin Goff Director 1 0 X 0 0 0 Julie Honekamp Director 1 0 X 0 0 0 Ozzie Knezovich Director 1 0 X 0 0 0 Rob McCann Director 1 0 X 0 0 0 Joel McCullough MD MPH Director 1 0 X 0 0 0 Mark Mattke Director 1 0 X 0 0 0 Cheryl-Anne Millsap Director 1 0 X 0 0 0 John Moloney Director 1 0 X 0 0 0 Marcelo Morales Director 1 0 X 0 0 0 Tina Morrison Director 1 0 X 0 0 0 Shelley Redinger PhD Director 1 0 X 0 0 0 Ken Schumacher Director 1 0 X 0 0 0 Gerg Seibly Director 1 0 X 0 0 0 Donna Jacobs Stambaugh Chair, Community Impact Committee 1 0 X X 0 0 0 Beth Thew Director 1 0 X 0 0 0 John Traynor PhD Director 1 0 X 0 0 0 Dennis Vermillion Director 1 0 X 0 0 0 Dorothy Webster Director 1 0 X 0 0 0 Camerina Zorrozua Director 1 0 X 0 0 0 Franklin Dale Damron CFO 40 0 X 64403 0 27230 Tim Henkel President and CEO 40 0 X 120697 0 25398 185100 0 52628 1 0 0 0 0 0 0 0 0 31673 4739263 25549 4770936 0 45939 45939 0 0 0 0 0 0 0 0 0 0 0 0 25549 0 25792 0 -243 0 -243 -243 0 0 0 Cost Recovery Fees 923130 62850 62850 0 0 0 0 0 0 62850 4879482 108546 0 0 3492576 3492576 0 0 0 0 0 0 238520 94300 101853 42367 0 0 0 0 609784 253564 114425 241795 39477 17500 9460 12517 98458 44759 16126 37573 50775 22918 9418 18439 16815 14050 2765 74482 29609 44501 372 47630 14322 10452 22856 73017 3934 51410 17673 33613 2000 31613 0 130980 130980 31681 18978 8986 3717 0 0 0 0 33265 12071 5446 15748 57500 57500 20897 2689 16343 1865 4013 4013 Allocation of Indirect Expenses 0 111451 -175554 64103 Other Costs 1579 910 659 10 5055062 4121581 451681 481800 368068 322011 918396 720173 1652026 1666740 17855 15227 0 0 0 41568 35030 233877 146597 102893 87280 309322 343391 3410128 3189852 88391 88144 709527 665078 797918 753222 X 988755 838751 1446285 1419169 177170 178710 2612210 2436630 3410128 3189852 -175580 0 0 0 0 0 X 0 1 X 1 0 X 4943480 4913589 4614285 4679658 4770936 23921948 4943480 4913589 4614285 4679658 4770936 23921948 23921948 33858 54077 18572 50250 45939 202696 58012 73418 64491 66572 62850 325343 24449987 0.97840 0.9808 X Schedule A, Part II, Line 10 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 753109 1540 113199 28026 0 8013 831809 705958 1200 80753 26830 0 7972 753109 738930 1819 889 27346 0 8334 705958 654486 958 121398 29348 0 8564 738930 623099 4839 65907 30833 0 8526 654486 0 0.52 0.48 1 0 0 0 0 0 0 0 0 45202 0 22978 22224 102430 0 76479 25951 86245 0 47140 39105 87280 3585393 0 0 0 243 243 3585150 0 1294332 1294332 4879482 3760973 0 0 0 243 243 3760730 0 1294332 1294332 5055062 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. 1 FRONTIER BEHAVIORAL HEALTH 7 S HOWARD STE 321 SPOKANE WA 99204 910853801 501c3 225397 To further community outcomes in Education, Income, & Health YWCA 930 N MONROE ST SPOKANE WA 99201 910565025 501c3 222439 To further community outcomes in Education, Income, & Health YMCA OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 501c3 167854 To further community outcomes in Education, Income, & Health LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 99201 930386860 501c3 127668 To further community outcomes in Education, Income, & Health MARTIN LUTHER KING JR FAMILY OUTREACH CENTER 845 S SHERMAN AVE SPOKANE WA 99202 910912823 501c3 113974 To further community outcomes in Education, Income, & Health SALVATION ARMY - SPOKANE CORPS 222 E INDIANA AVE SPOKANE WA 99207 941156347 501c3 110631 To further community outcomes in Education, Income, & Health YFA CONNECTIONS PO Box 3344 SPOKANE WA 99220 237049675 501c3 104680 To further community outcomes in Education, Income, & Health PROJECT HOPE SPOKANE 1428 W BROADWAY AVE SPOKANE WA 99201 261417578 501c3 87960 To further community outcomes in Education, Income, & Health 47066 - AMERICAN RED CROSS - INLAND NW CHAPTER 315 W NORA AVE SPOKANE WA 99205 530196605 501c3 84269 To further community outcomes in Education, Income, & Health SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 W FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 911311127 501c3 79152 To further community outcomes in Education, Income, & Health GIRL SCOUTS OF EASTERN WA AND NORTHERN IDAHO 1404 N ASH SPOKANE WA 99201 910570844 501c3 66483 To further community outcomes in Education, Income, & Health CAMP FIRE USA INLAND NORTHWEST COUNCIL 524 N MULLAN SPOKANE Valley WA 99206 910567727 501c3 62600 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 60495 To further community outcomes in Education, Income, & Health ODYSSEY YOUTH CENTER 1121 S PERRY SPOKANE WA 99202 912045932 501c3 60000 To further community outcomes in Education, Income, & Health BOY SCOUTS 611 INLAND NORTHWEST COUNCIL 411 W BOY SCOUT WAY SPOKANE WA 99201 910567262 501c3 52613 To further community outcomes in Education, Income, & Health SPO GUILDS SCHOOL AND NEUROMUSCULAR CENTER 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501c3 51860 To further community outcomes in Education, Income, & Health BOYS AND GIRLS CLUB OF SPOKANE COUNTY 554 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501c3 47366 To further community outcomes in Education, Income, & Health NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 101 4202 S REGAL ST SPOKANE WA 99223 910948293 501c3 45245 To further community outcomes in Education, Income, & Health BLUE PRINTS FOR LEARNING 35 W MAIN ST SUITE 280E SPOKANE WA 99201 912160074 501c3 40000 To further community outcomes in Education, Income, & Health SALISH SCHOOL OF SPOKANE PO BOX 10271 SPOKANE WA 99209 271126478 501c3 40000 To further community outcomes in Education, Income, & Health THE ARC - SPOKANE 320 E SECOND AVE SPOKANE WA 99202 910716160 501c3 38944 To further community outcomes in Education, Income, & Health EXCELSIOR YOUTH CENTER 3754 W INDIAN TRIAL RD SPOKANE WA 99208 911189908 501c3 38334 To further community outcomes in Education, Income, & Health CHILDRENS HOME SOCIETY OF WA 3300 NE 65TH ST Seattle WA 98115 910575955 501c3 32980 To further community outcomes in Education, Income, & Health AMERICAN INDIAN COMMUNITY CENTER ASSOC 801 E 2ND AVE SUITE 10 SPOKANE WA 99202 910822523 501c3 28734 To further community outcomes in Education, Income, & Health SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99202 237173826 501c3 28075 To further community outcomes in Education, Income, & Health SPOKANE REHABILITATION CENTER 1408 N WASHINGTON SPOKANE WA 992012438 910675549 501c3 26357 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 24249 To further community outcomes in Education, Income, & Health SPOKANE PUBLIC SCHOOLS 200 N BERNARD St SPOKANE WA 99201 916001582 501c3 16250 To further community outcomes in Education, Income, & Health SCHOOLS OUT WASHINGTON 801 23RD AVENUE S STE A Seattle WA 98144 460809713 501c3 12412 To further community outcomes in Education, Income, & Health HEARING LOSS CENTER 1206 N HOWARD SPOKANE WA 992012410 911106734 501c3 10227 To further community outcomes in Education, Income, & Health CCASL GONZAGA UNIVERSITY 502 E BOONE SPOKANE WA 99258 910236600 501c3 10000 To further community outcomes in Education, Income, & Health SPOKANE REGIONAL HEALTH DISTRICT 1101 W COLLEGE AVE SPOKANE WA 99201 911527532 501c3 8750 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 8484 To further community outcomes in Education, Income, & Health MID-CITY CONCERNS 1222 W 2ND AVE SPOKANE WA 99201 910833015 501c3 8168 To further community outcomes in Education, Income, & Health LILAC SERVICES FOR THE BLIND 1212 N HOWARD SPOKANE WA 992012410 237121726 501c3 7664 To further community outcomes in Education, Income, & Health DAYBREAK YOUTH SERVICES 960 E 3RD AVE SPOKANE WA 99202 911083936 501c3 5820 To further community outcomes in Education, Income, & Health SPOKANE AIDS NETWORK 905 S MONROE SPOKANE WA 992049743 911380583 501c3 5641 To further community outcomes in Education, Income, & Health CATHOLIC CHARITIES PO BOX 2253 SPOKANE WA 992102253 910569880 501c3 45843 Designated Gifts per donor instruction UNITED WAY OF COLUMBIA WILLAMETTE 619 SW 11TH AVE STE 300 Portland OR 97205 930582124 501c3 30186 Designated Gifts per donor instruction SECOND HARVEST INLAND NORTHWEST 1234 E FRONT ST SPOKANE WA 99202 237173826 501c3 28702 Designated Gifts per donor instruction UNITED WAY OF KING COUNTY 720 SECOND AVENUE Seattle WA 981041702 910565555 501c3 28270 Designated Gifts per donor instruction VANESSA BEHAN CRISIS NURSERY 1004 E EIGHTH AVE SPOKANE WA 99202 911199575 501c3 21701 Designated Gifts per donor instruction HOSPICE OF SPOKANE PO BOX 2215 SPOKANE WA 99210 910995069 501c3 19244 Designated Gifts per donor instruction UNION GOSPEL MISSION ASSOCIATION OF SPOKANE P O BOX 4066 SPOKANE WA 99202 910613587 501c3 17660 Designated Gifts per donor instruction PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO 1117 TIETON DRIVE Yakima WA 98902 916071384 501c3 15558 Designated Gifts per donor instruction SPO GUILDS SCHOOL AND NEUROMUSCULAR CENTER 2118 W GARLAND AVE SPOKANE WA 99205 910863163 501c3 19208 Designated Gifts per donor instruction SALVATION ARMY SPOKANE CORPS 222 E INDIANA AVE SPOKANE WA 99207 941156347 501c3 13598 Designated Gifts per donor instruction HABITAT FOR HUMANITY SPOKANE P O BOX 4130 SPOKANE WA 99202 943066722 501c3 12085 Designated Gifts per donor instruction LUTHERAN COMMUNITY SERVICES NW 210 W SPRAGUE AVE SPOKANE WA 99201 930386860 501c3 11920 Designated Gifts per donor instruction MOBIUS SPOKANE 811 W MAIN AVE SPOKANE WA 99201 911694299 501c3 11900 Designated Gifts per donor instruction YWCA OF SPOKANE 930 N MONROE ST SPOKANE WA 99201 910565025 501c3 11711 Designated Gifts per donor instruction SPOKANE VALLEY PARTNERS P O BOX 141360 SPOKANE VALLEY WA 99214 911478830 501c3 11342 Designated Gifts per donor instruction MID CITY CONCERNS 1222 W 2ND AVE SPOKANE WA 99201 910833015 501c3 10628 Designated Gifts per donor instruction UNITED WAY OF SNOHOMISH COUNTY 3120 McDOUGALL AVE Suite 200 Everett WA 98201 911423549 501c3 10543 Designated Gifts per donor instruction DAYBREAK YOUTH SERVICES 960 E 3RD AVE SPOKANE WA 99202 911083936 501c3 10411 Designated Gifts per donor instruction UNITED WAY OF THE WINE COUNTRY 418 B ST STE 400 Santa Rosa CA 95401 941669646 501c3 10356 Designated Gifts per donor instruction UNITED WAY OF THE BAY AREA 550 KEARNY ST STE 1000 San Francisco CA 94108 941312348 501c3 9970 Designated Gifts per donor instruction ORANGE COUNTY UNITED WAY 18012 MITCHELL AVE S Irvine CA 92614 330047994 501c3 8289 Designated Gifts per donor instruction BOY SCOUTS 611 INLAND NORTHWEST COUNCIL 411 W BOY SCOUT WAY SPOKANE WA 99201 910567262 501c3 8275 Designated Gifts per donor instruction Gonzaga Preparatory School 1224 E EUCLID SPOKANE WA 99207 530196617 501c3 8175 Designated Gifts per donor instruction REACH FOR THE FUTURE PO BOX 30851 SPOKANE WA 99223 202976912 501c3 7318 Designated Gifts per donor instruction BOYS AND GIRLS CLUB OF SPOKANE COUNTY 554 E PROVIDENCE AVE SPOKANE WA 99207 911983357 501c3 7198 Designated Gifts per donor instruction UNITED WAY OF KLAMATH BASIN PO Box 1839 Klamath Falls OR 97601 930441766 501c3 5990 Designated Gifts per donor instruction AMERICAN CANCER SOCIETY 920 N WASHINGTON ST STE 200 SPOKANE WA 99201 131788491 501c3 5928 Designated Gifts per donor instruction THE ARC OF SPOKANE 320 E SECOND AVE SPOKANE WA 99202 910716160 501c3 5406 Designated Gifts per donor instruction SCRAPS HOPE FOUNDATION 2521 N FLORA RD SPOKANE Valley WA 99216 264118735 501c3 5356 Designated Gifts per donor instruction SPOKANE SYMPHONY SOCIETY PO Box 365 SPOKANE WA 99210 910730435 501c3 5304 Designated Gifts per donor instruction SOLID ROCK FELLOWSHIP INC 10500 SW NIMBUS AVE BLDG T Portland OR 97223 200368851 501c3 5030 Designated Gifts per donor instruction YMCA OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 501c3 5029 Designated Gifts per donor instruction ST JOSEPHS PARISH 4521 ARDEN RD Otis Orchards WA 99027 911429013 501c3 5014 Designated Gifts per donor instruction WEST VALLEY SCHOOL DISTRICT 363 2805 N ARGONNE ROAD SPOKANE VALLEY WA 99212 916033556 20000 To further mission objectives in Education, Income, and Health 71 0 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. X 2 25549 market value 0 0 0 0 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. 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.