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UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-13
IRS object ID
201533179349309528
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T18:17:37-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912085467PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11302 CLEVELAND AVEAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910755705EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY BELCOEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3607559521PhoneNum
Signature2015-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE PADGETT CPAPreparerPersonNm
PTINP00151785PTIN
Phone3604241040PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY BELCOE TREASURERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 451AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,595,732GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNITEDWAYSKAGIT.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1963FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE UNITED WAY OF SKAGIT COUNTY HAS PUT A STAKE IN THE GROUND TO ADDRESS THE UNDERLYING CAUSES OF COMPLEX SOCIAL ISSUES. THIS HAS BEEN DONE BY IDENTIFYING THREE AREAS OF INFLUENCE: EARLY LEARNING, FINANCIAL EMPOWERMENT AND HEALTHY, SAFE CHOICES.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers401TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$977,784PYContributionsGrantsAmt
CY Contributions Grants$1,577,998CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,136PYInvestmentIncomeAmt
CY Investment Income$1,662CYInvestmentIncomeAmt
PY Other Revenue$46,994PYOtherRevenueAmt
CY Other Revenue$16,072CYOtherRevenueAmt
PY Total Revenue$1,025,914PYTotalRevenueAmt
CY Total Revenue$1,595,732CYTotalRevenueAmt
PY Grants And Similar Paid$694,989PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$667,824CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,126CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,324CYTotalFundraisingExpenseAmt
PY Other Expenses$101,804PYOtherExpensesAmt
CY Other Expenses$116,755CYOtherExpensesAmt
PY Total Expenses$972,723PYTotalExpensesAmt
CY Total Expenses$994,705CYTotalExpensesAmt
PY Revenues Less Expenses$53,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$601,027CYRevenuesLessExpensesAmt
Total Assets BOY$926,039TotalAssetsBOYAmt
Total Assets EOY$1,514,350TotalAssetsEOYAmt
Total Liabilities BOY$80,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$845,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,446,469NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNITED WAY OF SKAGIT COUNTY HAS PUT A STAKE IN THE GROUND TO ADDRESS THE UNDERLYING CAUSES OF COMPLEX SOCIAL ISSUES. THIS HAS BEEN DONE BY IDENTIFYING THREE AREAS OF INFLUENCE: EARLY LEARNING, FINANCIAL EMPOWERMENT AND HEALTHY, SAFE CHOICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$814,619ExpenseAmt
Grant$667,824GrantAmt
Revenue$1,577,998RevenueAmt
DescUNITED WAY OF SKAGIT COUNTY RECRUITS PEOPLE AND ORGANIZATIONS FROM ACROSS THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO CREATE SUSTAINABLE, POSITIVE CHANGE. THROUGH THE BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH, WE HELP FAMILIES AND INDIVIDUALS ACHIEVE THE PROSPERITY FOUND IN A GOOD QUALITY OF LIFE. WE WORK COLLABORATIVELY WITH OTHER NONPROFITS, BUSINESSES, SCHOOLS, AND GOVERNMENT TO FIND LONG-TERM SOLUTIONS TO COMPLEX SOCIAL ISSUES CENTERED ON FAMILY ECONOMIC STABILITY, HEALTHY CHOICES IN NUTRITION AND EXERCISE AND INTEGRATED EARLY LEARNING OPPORTUNITIES. WE INVITE CARING PEOPLE THROUGHOUT THE COUNTY TO GIVE, ADVOCATE AND VOLUNTEER TO SUPPORT THEIR FRIENDS, NEIGHBORS, CO-WORKERS, AND CUSTOMERS. WE LIVE UNITED.Desc
Total Program Service Expenses$814,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNNE BLANFORDPersonNm
Phone3607559521PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL ASLETT
PRESIDENT0.46Yes (X)Yes (X)$0$0$0
TERRY BELCOE
TREASURER0.96Yes (X)Yes (X)$0$0$0
JENNIFER JOHNSON
DIRECTOR0.36Yes (X)$0$0$0
ANN CALDWELL
DIRECTOR0.37Yes (X)$0$0$0
DEB DAVIS BUNDY
CL CHAIR0.79Yes (X)Yes (X)$0$0$0
ANNIE DIMEO
DIRECTOR0.25Yes (X)$0$0$0
CONNIE DAVIS
DIRECTOR0.25Yes (X)$0$0$0
KEN DAHLSTEDT
DIRECTOR0.25Yes (X)$0$0$0
PHIL BROCKMAN
RD CHAIR0.36Yes (X)$0$0$0
DARLENE MINDRUM
COMMUNICATIO0.42Yes (X)Yes (X)$0$0$0
MARIE ERBSTOESZER
DIRECTOR0.47Yes (X)$0$0$0
LES TOKARCHUK
DIRECTOR0.28Yes (X)$0$0$0
TIFFANY URLAND
DIRECTOR0.38Yes (X)$0$0$0
LISA JANICKI
VICE PRESIDE0.23Yes (X)Yes (X)$0$0$0
SUSAN KRIENEN
DIRECTOR0.53Yes (X)$0$0$0
CORY ERTEL
DIRECTOR0.69Yes (X)$0$0$0
MAUREEN LAMA
DIRECTOR0.57Yes (X)$0$0$0
JENNIFER LARSON
DIRECTOR0.17Yes (X)$0$0$0
ANDREA MARTIN
DIRECTOR0.16Yes (X)$0$0$0
GREG REED
DIRECTOR0.13Yes (X)$0$0$0
KYLE REEP
DIRECTOR0.08Yes (X)$0$0$0
CARLA TUCKER
DIRECTOR0.14Yes (X)$0$0$0
GEORGE WELCH
DIRECTOR0.07Yes (X)$0$0$0
KARI RANTEN
PAST PRESIDE0.37Yes (X)Yes (X)$0$0$0
WILL REICHARDT
DIRECTOR0.19Yes (X)$0$0$0
LYNN MURPHY
DIRECTOR0.00Yes (X)$0$0$0
KEVIN PAUL
DIRECTOR0.07Yes (X)$0$0$0
JAMES TANGARO
DIRECTOR0.02Yes (X)$0$0$0
DEBRA LANCASTER
EXECUTIVE DI40.00Yes (X)$77,934$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,934TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$15,382FederatedCampaignsAmt
All Other Contributions$1,562,616AllOtherContributionsAmt
Total Contributions$1,577,998TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,662TotalRevenueColumnAmt
Exclusion$1,662ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SERVICE FEES - NON MBRS$9,271$9,271
MEALS SOLD AT MEETINGS$3,933$3,933
OTHER REVENUE$2,868$2,868
FieldValueIRS element (for citing)
Other Revenue Total$16,072OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,595,732TotalRevenueColumnAmt
Exclusion$17,734ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$667,824TotalAmt
Program Services$667,824ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,975TotalAmt
Program Services$68,722ProgramServicesAmt
Management And General$43,866ManagementAndGeneralAmt
Fundraising$50,387FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,226TotalAmt
Program Services$11,693ProgramServicesAmt
Management And General$13,110ManagementAndGeneralAmt
Fundraising$7,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,925TotalAmt
Program Services$6,262ProgramServicesAmt
Management And General$4,078ManagementAndGeneralAmt
Fundraising$4,585FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$828TotalAmt
Program Services$156ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$549FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,434TotalAmt
Program Services$3,917ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,450TotalAmt
Program Services$2,542ProgramServicesAmt
Management And General$1,997ManagementAndGeneralAmt
Fundraising$1,911FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,571TotalAmt
Program Services$1,212ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,236TotalAmt
Program Services$9,021ProgramServicesAmt
Management And General$6,852ManagementAndGeneralAmt
Fundraising$6,363FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,291TotalAmt
Program Services$2,464ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,916TotalAmt
Program Services$10,301ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,641TotalAmt
Program Services$4,982ProgramServicesAmt
Management And General$3,912ManagementAndGeneralAmt
Fundraising$3,747FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,609TotalAmt
Program Services$1,018ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,486TotalAmt
Program Services$980ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE AND SERVICES$11,728$6,890$3,132$1,706
VISTA VOLUNTEER ENGAGEMEN$7,584$7,584
FUND RAISING CAMPAIGN EXP$6,697$1,156$5,541
SMALL EQUIPMENT$5,808$4,424$547$837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,976TotalAmt
Program Services$3,471ProgramServicesAmt
Management And General$1,938ManagementAndGeneralAmt
Fundraising$1,567FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$994,705TotalAmt
Program Services$814,619ProgramServicesAmt
Management And General$89,762ManagementAndGeneralAmt
Fundraising$90,324FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$613,123BOYAmt
EOY$675,791EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$309,571BOYAmt
EOY$834,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,145BOYAmt
EOY$3,534EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$926,039BOYAmt
EOY$1,514,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,586BOYAmt
EOY$10,214EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$71,011BOYAmt
EOY$57,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,597BOYAmt
EOY$67,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$845,442BOYAmt
EOY$1,446,469EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$845,442BOYAmt
EOY$1,446,469EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$926,039BOYAmt
EOY$1,514,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$601,027ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,784CurrentTaxYearMinus1YearAmt
Current Tax Year$1,577,998CurrentTaxYearAmt
Total$4,717,087TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,784CurrentTaxYearMinus1YearAmt
Current Tax Year$1,577,998CurrentTaxYearAmt
Total$4,717,087TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,717,087PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,136CurrentTaxYearMinus1YearAmt
Current Tax Year$1,662CurrentTaxYearAmt
Total$9,161TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,172CurrentTaxYearMinus1YearAmt
Current Tax Year$16,072CurrentTaxYearAmt
Total$62,886TotalAmt
FieldValueIRS element (for citing)
Total Support$4,789,134TotalSupportAmt
Public Support CY1700.98500PublicSupportCY170Pct
Public Support PY1700.98470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSERVICE FEES 50,590 MEALS SOLD AT CAMPAIGN KICKOFF 8,782 OTHER 3,514ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,038OtherCostOrOtherBasisAmt
Depreciation$4,989DepreciationAmt
Book Value$1,049BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,308OtherCostOrOtherBasisAmt
Depreciation$24,823DepreciationAmt
Book Value$2,485BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,750OtherCostOrOtherBasisAmt
Depreciation$4,750DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,534TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,410,413TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$49,885DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,885RevenueNotReportedAmt
Revenue Subtotal$1,360,528RevenueSubtotalAmt
Other Revenues Not Included$235,204OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$235,204RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,595,732TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$809,386TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,885DonatedServicesUseFcltsAmt
Expenses Not Reported$49,885ExpensesNotReportedAmt
Expenses Subtotal$759,501ExpensesSubtotalAmt
Other Expenses Not Included$235,204OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$235,204ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$994,705TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR DESIGNATED CONTRIBUTIONS 71,063 DIRECT PAID DESIGNATIONS 164,141
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR DESIGNATED CONTRIBUTIONS 71,063 DIRECT PAID DESIGNATIONS 164,141

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
MT BAKER2111 KING STREETBELLINGHAMWA982254143530196605501(C)$24,418EMERGENCY
BOY SCOUTS OF AMERICA
MT BAKER COUNCIL3313 MERIDIANBELLINGHAMWA98225221576300501(C)$10,564EDUCAT/HEALTH-YOUTH
BREAD OF LIFE-FOOD BANK
PO BOX 146MARBLEMOUNTWA982670146911335192501(C)$8,364FOOD/TRANSPORTATION
SKAGIT VALLEY FAMILY SUPPORT CENTER
C/O BRIGID COLLINS1331 N GARDEN ST 200BELLINGHAMWA98225943121951501(C)$11,360BRIGID COLLINES-HEAL
CAMP FIRE USA
SAMISH COUNCIL2217 WOBURN STBELLINGHAMWA98226910600598501(C)$14,020HEALTH-YOUTH
CATHOLIC COMMUNITY SERVICES
320 PACIFIC PLACEMOUNT VERNONWA98273911585652501(C)$17,854FAMILY SUPP SVCS
CHINOOK ENTERPRISES
2026 N LAVENTURE RDMOUNT VERNONWA98273911100744501(C)$20,220JOB TRAINING DISABLE
COMMUNITY ACTION OF SKAGIT COUNTY
330 PACIFIC PLACEMOUNT VERNONWA98273911140086501(C)$89,277LITERACY/HOUSING
COMMUNITY ACTION - FOOD DISTRIBUTIO
220 MICHAEL STREETSEDRO WOOLLEYWA98284911140086$8,117HEALTH-FOOD
CONCRETE FOOD BANK
PO BOX 53CONCRETEWA98237911643893501(C)$7,770HEALTH-FOOD
GIRL SCOUTS
TOTEM COUNCILPO BOX 300304SEATTLEWA98103916060940501(C)$9,120HEALTH-YOUTH
IDEAS FOR LIVING PROGRAM
306 S FIRST STMOUNT VERNONWA98273911140086501(C)$10,800HEALTH
HELPING HAND FOOD BANK
PO BOX 632SEDRO WOOLLEYWA98284501(C)$8,100HEALTH-FOOD/TRANSPOR
NORTHWEST YOUTH SERVICES
1111 CLEVELAND AVE STE 102MOUNT VERNONWA98273910970561501(C)$18,300HOUSING-YOUTH
SEA MAR COMMUNITY HEALTH CENTER
8915 14TH AVE SSEATTLEWA98108911020139501(C)$12,200HEALTH
SKAGIT COUNCIL ON AGING
PO BOX 1274MOUNT VERNONWA98273910890910501(C)$34,978SENIOR SERVICES
SKAGIT DOMESTIC VIOLENCE & SEXUAL A
PO BOX 301MOUNT VERNONWA98273911092350501(C)$30,154HEALTH/EDUCATION
SKAGIT HABITAT FOR HUMANITY
PO BOX 2565MOUNT VERNONWA98273911628529501(C)$10,460HOUSING
SKAGIT PRESCHOOL & RESOURCE CENTER
320 PACIFIC PLACEMOUNT VERNONWA98273910775902501(C)$21,912EARLY LEARNING
SKAGIT VALLEY FAMILY YMCA
215 FULTON STMOUNT VERNONWA98273910565022501(C)$34,764YOUTH/ADULTS
VOLUNTEER OF AMERICA
PO BOX 839EVERETTWA98206910577129501(C)$20,906COMMUNITY INFO LINE
YOUTHNET
PO BOX 217MOUNT VERNONWA98273910850397501(C)$21,380INDPENDENT LIVING YO
FOUNDATION OF DISTRICT 304
2241 HOSPITAL DRIVESEDROWOOLLEYWA98284461035355501(C)$5,228YOUTH
OTHER GRANTS
501(C)$34,942VARIOUS
AGENCY DESIGNATIONS
$18,475DONOR RESTRICTED
THIRD PARTY DIRECT PAID DESIGNATION
$164,141DONOR RESTRICTED

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE UNITED WAY OF SKAGIT COUNTY HAS PUT A STAKE IN THE GROUND TO ADDRESS THE UNDERLYING CAUSES OF COMPLEX SOCIAL ISSUES. THIS HAS BEEN DONE BY IDENTIFYING THREE AREAS OF INFLUENCE: EARLY LEARNING, FINANCIAL EMPOWERMENT AND HEALTHY, SAFE CHOICES.
FORM 990THE UNITED WAY WORLDWIDE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO IS AS FOLLOWS: M&G EXPENSE 89,762 + FUNDRAISING EXPENSE 90,324 / TOTAL REVENUE 1,595,475 = 11.29%
FORM 990, PAGE 6, PART VI, LINE 2DEBRA LANCASTER BILL ASLETT EXEC DIR DIRECTOR SISTER/BROTHER
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEW OF FORM 990 TO THE FINANCE COMMITTEE. THE FORM 990 IS EMAILED TO FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS MEMBERS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR ISSUES ARE RESOLVED PRIOR TO THE SIGNING OF FORM 990 BY THE TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS COMPLETE A BOARD INFORMATION SHEET ANNUALLY AND ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD THEN REVIEWS THE POSSIBLE CONFLICTS TO DETERMINE IF THERE WOULD BE A PERCEIVED DETRIMENTAL EFFECT ON THE ORGANIZATION AND EITHER RECOMMENDS THAT THE BOARD MEMBER BE EXCUSED OR TO CONTINUE IF THERE IS NO PERCEIVED DETRIMENTAL EFFECT DUE TO A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED COMPARING OTHER INDUSTRIES AND UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY: EXECUTIVE SALARY REPORT AND IS REVIEWED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER KEY EMPLOYEES ARE EITHER UNION MEMBERS WHERE THE UNION NEGOTIATES THEIR COMPENSATION AND BENEFITS WITH THE ORGANIZATION OR BY INDIVIDUAL CONTRACT USING INDUSTRY STANDARDS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS/CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE UNITED WAY OFFICE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF SKAGIT COUNTY WEBSITE.
FORM 990, PART XI, LINE 9DONOR DESIGNATED CONTRIBUTIONS -71,063 DIRECT PAID DESIGNATIONS -164,141 DONOR DESIGNATED CONTRIBUTIONS 71,063 DIRECT PAID DESIGNATIONS 164,141