UNITED WAY OF LEWIS COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LEWIS COUNTY (EIN 91-0715071)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201413169349302286
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T12:02:24-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 W WISHKAH ST | AddressLine1 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910715071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LEWIS COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3607488100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NW PACIFIC AVE | AddressLine1 |
| City | CHEHALIS | City |
| State | WA | State |
| ZIP Code | 98532 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE CAMPBELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3607488100 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY SODDERS | PreparerPersonNm |
| PTIN | P00003151 | PTIN |
| Phone | 3605333370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBBIE CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NW PACIFIC AVE | AddressLine1 |
| City | CHEHALIS | City |
| State | WA | State |
| ZIP Code | 98532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $620,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.LEWISCOUNTYUW.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF LEWIS COUNTY IS TO IMPROVE, CONSISTENTLY AND MEASURABLY, THE QUALITY OF LIFE FOR ALL THE PEOPLE OF LEWIS COUNTY BY RAISING AND DISTRIBUTING FUNDS, MOBILIZING RESOURCES, AND ENCOURAGING INNOVATIVE SOLUTIONS TO THE COMMUNITY'S HEALTH AND HUMAN SERVICE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $564,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $474,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,717 | PYOtherRevenueAmt |
| CY Other Revenue | $76,163 | CYOtherRevenueAmt |
| PY Total Revenue | $683,926 | PYTotalRevenueAmt |
| CY Total Revenue | $564,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $237,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $250,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,432 | PYOtherExpensesAmt |
| CY Other Expenses | $72,433 | CYOtherExpensesAmt |
| PY Total Expenses | $697,690 | PYTotalExpensesAmt |
| CY Total Expenses | $556,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,406,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,369,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,260,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,268,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF LEWIS COUNTY IS TO IMPROVE, CONSISTENTLY AND MEASURABLY, THE QUALITY OF LIFE FOR ALL THE PEOPLE OF LEWIS COUNTY BY RAISING AND DISTRIBUTING FUNDS, MOBILIZING RESOURCES, AND ENCOURAGING INNOVATIVE SOLUTIONS TO THE COMMUNITY'S HEALTH AND HUMAN SERVICE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $332,383 | ExpenseAmt |
| Grant | $237,650 | GrantAmt |
| Revenue | $9,675 | RevenueAmt |
| Desc | UNITED WAY, NATIONALLY AND LOCALLY, HAS BEEN IN THE MIDST OF A MAJOR TRANSFORMATION OF EFFECTIVENESS. RATHER THAN SPREAD DOLLARS THINLY ACROSS A WIDE RANGE OF PROGRAMS, COMMUNITY IMPACT FOCUSES OUR RESOURCES, PARTNERSHIPS, FUNDRAISING AND VOLUNTEERS ON THE BUILDING BLOCKS FOR A GOOD LIFE -EDUCATION, INCOME AND HEALTH. UNITED WAY OF LEWIS COUNTY IS ADDRESSING OUR COMMUNITY'S ISSUES IN ORDER TO BEST AFFECT LONG-TERM RESULTS WITHIN OUR COMMUNITY; WE ARE COMING TOGETHER AND FORMING PARTNERSHIPS TO DEVELOP LASTING SOLUTIONS. | Desc |
| Total Program Service Expenses | $332,383 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA LEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3607488100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NW PACIFIC AVE | AddressLine1 |
| City | CHEHALIS | City |
| State | WA | State |
| ZIP Code | 98532 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GERDA BARLOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU BISSETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE BROWN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAYLEE BRUCE | ||||||
| ASSOCIATE CAMPAIGN CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK BURGER | ||||||
| INTERIM LEADERSHIP CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD CHAPUT | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DEBOLT | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE DOREY | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN ELMORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBI FENN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY GUENTHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HOWLETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA LOO | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE MULLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA OLSON | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK PIESCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM RICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURT STANLEY | ||||||
| CAMPAIGN CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY TOUSLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER WILDENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANTEL WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS WOOD BRUMSICKLE | ||||||
| COMMUNITY INVESTMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY YANISH | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ZANDELL | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE CAMPBELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $68,084 | $0 | $4,904 | Yes (X) | |
| LINDA LEE | ||||||
| FINANCE DIRECTOR | 40.00 | $43,159 | $0 | $8,758 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $8,737 | GovernmentGrantsAmt |
| All Other Contributions | $466,010 | AllOtherContributionsAmt |
| Noncash Contributions | $3,750 | NoncashContributionsAmt |
| Total Contributions | $474,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,168 | TotalRevenueColumnAmt |
| Exclusion | $4,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,323 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $56,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,163 | TotalRevenueColumnAmt |
| Exclusion | $76,163 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,331 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,650 | TotalAmt |
| Program Services | $237,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,408 | TotalAmt |
| Program Services | $30,618 | ProgramServicesAmt |
| Management And General | $76,025 | ManagementAndGeneralAmt |
| Fundraising | $30,765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,019 | TotalAmt |
| Program Services | $32,016 | ProgramServicesAmt |
| Management And General | $10,890 | ManagementAndGeneralAmt |
| Fundraising | $30,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,290 | TotalAmt |
| Program Services | $1,497 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
| Fundraising | $1,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,335 | TotalAmt |
| Program Services | $4,490 | ProgramServicesAmt |
| Management And General | $5,510 | ManagementAndGeneralAmt |
| Fundraising | $5,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,682 | TotalAmt |
| Program Services | $5,305 | ProgramServicesAmt |
| Management And General | $7,161 | ManagementAndGeneralAmt |
| Fundraising | $5,216 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,987 | TotalAmt |
| Program Services | $663 | ProgramServicesAmt |
| Management And General | $12,324 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $3,595 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,650 | TotalAmt |
| Program Services | $868 | ProgramServicesAmt |
| Management And General | $8,388 | ManagementAndGeneralAmt |
| Fundraising | $4,394 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,197 | TotalAmt |
| Program Services | $6,370 | ProgramServicesAmt |
| Management And General | $6,587 | ManagementAndGeneralAmt |
| Fundraising | $3,240 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,394 | TotalAmt |
| Program Services | $3,358 | ProgramServicesAmt |
| Management And General | $3,357 | ManagementAndGeneralAmt |
| Fundraising | $1,679 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,153 | TotalAmt |
| Program Services | $7,153 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955 | TotalAmt |
| Program Services | $978 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232 | TotalAmt |
| Management And General | $2,232 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INKIND | $3,000 | $3,000 | ||
| EQUIPMENT RENTAL & MAIN | $1,883 | $376 | $1,036 | $471 |
| MISCELLANEOUS | $819 | $819 | ||
| DUES AND SUBSCRIPTIONS | $374 | $75 | $187 | $112 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,817 | TotalAmt |
| Program Services | $332,383 | ProgramServicesAmt |
| Management And General | $137,537 | ManagementAndGeneralAmt |
| Fundraising | $86,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,823 | BOYAmt |
| EOY | $38,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,344 | BOYAmt |
| EOY | $1,162,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,457 | BOYAmt |
| EOY | $165,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244 | BOYAmt |
| EOY | $672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,967 | BOYAmt |
| EOY | $2,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,835 | BOYAmt |
| EOY | $1,369,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,407 | BOYAmt |
| EOY | $26,654 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,529 | BOYAmt |
| EOY | $74,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,636 | BOYAmt |
| EOY | $100,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,012 | BOYAmt |
| EOY | $820,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,187 | BOYAmt |
| EOY | $447,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,199 | BOYAmt |
| EOY | $1,268,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,835 | BOYAmt |
| EOY | $1,369,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,936 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $780,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,747 | CurrentTaxYearAmt |
| Total | $2,939,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,747 | CurrentTaxYearAmt |
| Total | $2,939,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,939,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,168 | CurrentTaxYearAmt |
| Total | $82,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,022,462 | TotalSupportAmt |
| Public Support CY170 | 0.97260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,773 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,280 | DepreciationAmt |
| Book Value | $2,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIGNATED | $74,804 |
| FISCAL AGENT FUNDS | -$563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,241 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $643,363 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,450 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $56,160 | OtherRevenueAmt |
| Revenue Not Reported | $78,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $564,753 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $564,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $635,427 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,450 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $56,160 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $556,817 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $556,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNITED WAY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2014, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 56,160. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 56,160. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHEF'S NIGHT OUT | NameOfEvent1Amt |
| Gross Receipts Event1 | $66,367 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,367 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,814 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $35,943 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,943 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,367 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,013 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,013 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $6,500 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,479 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $132,323 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,323 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,500 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,660 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,163 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RELIABLE ENTERPRISES | |||||||
| 203 W REYNOLD AVE | CENTRALIA | WA | 98531 | 911040643 | 501(C)(3) | $13,000 | AGENCY ALLOCATIONS |
| THE SALVATION ARMY | |||||||
| 303 N GOLD ST | CENTRALIA | WA | 98531 | 941156347 | 501(C)(3) | $40,000 | AGENCY ALLOCATIONS |
| LEWIS COUNTY WORK OPPORTUNITIES | |||||||
| 122 SEARS RD | CHEHALIS | WA | 98532 | 910885854 | 501(C)(3) | $10,000 | AGENCY ALLOCATIONS |
| BIG BROTHERS BIG SISTERS | |||||||
| 1802 BLACK LAKE BLVD SW SUITE 102 | OLYMPIA | WA | 98512 | 911225443 | 501(C)(3) | $5,000 | AGENCY ALLOCATIONS |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 152079 | IRVING | TX | 75015 | 221576300 | 501(C)(3) | $10,000 | AGENCY ALLOCATIONS |
| COASTAL HARVEST | |||||||
| PO BOX 616 | HOQUIAM | WA | 98550 | 943252669 | 501(C)(3) | $6,000 | AGENCY ALLOCATIONS |
| LEWIS COUNTY AUTISM COALITION | |||||||
| 450 NW PACIFIC AVE | CHEHALIS | WA | 98532 | 910715071 | 501(C)(3) | $5,000 | AGENCY ALLOCATIONS |
| COMMUNITY YOUTH SERVICES | |||||||
| 711 STATE AVE NE | OLYMPIA | WA | 98507 | 910859922 | 501(C)(3) | $14,000 | AGENCY ALLOCATIONS |
| HUMAN RESPONSE NETWORK | |||||||
| 125 NW CHEHALIS AVE | CHEHALIS | WA | 98532 | 910937147 | 501(C)(3) | $28,000 | AGENCY ALLOCATIONS |
| LEWIS COUNTY BAR LEGAL AID | |||||||
| 139 NW CHEHALIS AVE | CHEHALIS | WA | 98532 | 911443673 | 501(C)(3) | $12,000 | AGENCY ALLOCATIONS |
| LEWIS COUNTY FOOD BANK COALITION | |||||||
| 2901 SAWALL AVE | CENTRALIA | WA | 98531 | 911139182 | 501(C)(3) | $40,110 | AGENCY ALLOCATIONS |
| OUR LITERACY COUNCIL | |||||||
| 600 CENTRALIA COLLEGE BLVD | CENTRALIA | WA | 98531 | 911521319 | 501(C)(3) | $23,500 | AGENCY ALLOCATIONS |
| LEWIS COUNTY SHELTER PROGRAM | |||||||
| 713 N TOWER AVE | CENTRALIA | WA | 98531 | 911533595 | 501(C)(3) | $19,540 | AGENCY ALLOCATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IS THAT WHEN THE ORGANIZATIONS THAT RECEIVE AGENCY ALLOCATIONS APPLY FOR ALLOCATIONS THE FOLLOWING YEAR, THEY ARE ASKED A SERIES OF QUESTIONS THAT RELATE TO THE FUNDING FROM THE PREVIOUS YEAR. THIS IS THEN REVIEWED BY THE COMMUNITY INVESTMENT COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 TAX RETURN WAS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. THE TAX RETURN WAS EXPLAINED TO THE BOARD AND ANY QUESTIONS WERE ANSWERED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST ISSUES ARE MONITORED YEAR ROUND. NECESSARY ACTION IS TAKEN IF AN ISSUE ARISES. ALL QUESTIONS ARE TAKEN TO THE EXECUTIVE DIRECTOR FOR CLARIFICATION WHO IN TURN WILL SEEK THE BOARD'S GUIDANCE IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. AT THAT TIME, COMPENSATION IS DISCUSSED AND CURRENT MARKET WAGES ARE USED TO BASE THE SALARY. THE BOARD ALSO REVIEWS THE COMPENSATION ADJUSTMENTS TO ALL EMPLOYEES AND APPROVES THEM BEFORE ANY CHANGES ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ORGANIZATIONS WEBSITE. |
| FORM 990, PART X11, LINE 2C | NO CHANGES FROM PRIOR YEAR. |