UNITED WAY OF SPOKANE COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SPOKANE COUNTY (EIN 91-0606058)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-02-10
- IRS object ID
- 201200619349300140
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-02-10T17:55:02-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910606058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SPOKANE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5098386581 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Street | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale Damron | Name |
| Title | CFO | Title |
| Phone | 5098386581 | Phone |
| Date Signed | 2012-01-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spokane County United Way | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tim Henkel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Street | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5041084 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.unitedwayspokane.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Spokane County United Way mobilizes our community to create measurable results that improve people's lives | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 1155 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4983172 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4987007 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52178 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54077 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5035350 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5041084 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3704728 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3736261 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 819317 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 851490 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 425139 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 435594 | OtherExpensePriorYear |
| Other Expenses Current Year | 458158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4959639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5045909 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4825 | RevenuesLessExpensesCY |
| Total Assets BOY | 3156469 | TotalAssetsBOY |
| Total Assets EOY | 3287595 | TotalAssetsEOY |
| Total Liabilities BOY | 710457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 846408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2446012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2441187 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To mobilize our community to create measurable results that improve people's lives. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 611172 | Expense |
| Grants | 583900 | Grants |
| Revenue | 0 | Revenue |
| Description | Partners Fund - Education Investments: United Way focuses on an Education Continuum in order to help children and youth achieve their potential. The factors of the continuum include making sure infants and toddlers are safe and nurtured, that children enter kindergarten with the social and emotional development necessary for them to be ready to learn, that they are reading at grade level at third and fourth grade, have a successful transition through the middle school years, and achieve high school graduation on-time. Through the United Way Partners Fund, United Way makes strategic investments toward these ends. Programs focus on parenting classes, child development, child advocacy, quality preschools, after-school and summer leadership development, alternative classroom education, and counseling for at-risk parents and youth. Partners include the Boys & Girls Club, Boy Scouts, Camp Fire, Children's Home Society, Excelsior Youth Center, Girl Scouts, Fairchild AFB Early Learning Center and Youth Center, Spokane Guilds School and Neuromuscular Center, Lutheran Community Services, Martin Luther King Jr. Family Outreach Center, Salvation Army, YMCA of the Inland Northwest, and YWCA of Spokane. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 361503 | Expense |
| Grants | 345578 | Grants |
| Revenue | 0 | Revenue |
| Description | Partners Fund - Income and Financial Stability: Meeting basic needs, preparation for work and career, and support in building assets are the focus of United Way's Income Investments. The work assists families to avoid foreclosure on their homes, attain skills in personal finance, obtain free tax preparation for low income families, access food assistance, and build assets and job skills. Partners in this work include: the American Indian Community Center; American Red Cross, The Arc of Spokane, Cancer Patient Care, Martin Luther King, Jr. Family Outreach Center; The Salvation Army, SNAP, and YWCA of Spokane. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 800814 | Expense |
| Grants | 765536 | Grants |
| Revenue | 0 | Revenue |
| Description | Partners Fund - Health: United Way works to improve health by helping people make lifestyle choices that enhance their physical and mental health, improving access to counseling and mental health services, and helping vulnerable adults, including seniors and people with disabilities, maintain wellness and independence. Partners in this work include: American Red Cross, Inland Northwest Chapter, The Arc of Spokane, Center Pointe, Daybreak Youth Services, The Hearing Loss Center, Epilepsy Foundation Northwest - Spokane, Fairchild AFB Airman & Family Readiness Center, Family Service Spokane, Hospice of Spokane, Lilac Services for the Blind, Lutheran Community Services Northwest, Mid City Concerns, Providence Adult Day Health, Providence VNA Home Health, Spokane AIDS Network, YFA Connections, YMCA of the Inland Northwest, and YWCA of Spokane. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1602717 | 1602717 | 0 | Donor Designations: Spokane County United Way runs or coordinates three major fund-raising programs: the United Way Campaign, the Combined Federal Campaign for Eastern Washington, and the Washington State Combined Fund Drive. 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 |
| 105867 | 0 | 0 | Community Initiatives and Public Policy: Focused on achieving desired results in Education - which is essential to getting and keeping a job with a livable wage and health benefits; Income - that provides an income adequate to pay for today's necessities and save for the future; Health - gives access to counseling services and social supports that keep children on track and adults healthy and engaged. United Way has identified three bold community goals: decrease child abuse and neglect; increase kindergarten readiness; and increase high school graduation rates. As part of our focus on improving lives, United Way works together with many community partners and is a key partner in organizing "Our Kids: Our Business." This is a month-long education and awareness campaign that brings the media, community leaders and the non-profit community together to focus on issues crucial to protecting and enhancing the lives of children in Spokane County. |
| 119462 | 44184 | 0 | Financial Stability: United Way works with others to promote financial stability and opportunity in Spokane County. Specifically, United Way helps coordinate and support the Spokane County CASH Coalition (Creating Assets, Savings and Hope), a collaborative effort of human services organizations, financial institutions, business and government entities. Coalition partners coordinate services in three areas: free tax preparation, financial education and counseling, and access to financial services. Accomplishments: 4,248 low-income tax filers had their taxes prepared for free, 24% of whom qualified for the Earned Income Tax Credit worth a total of $1.6 million; 1,364 individuals received financial education and counseling; 133 housing foreclosures were prevented and 19 households purchased homes; 71 previously unbanked individuals opened savings accounts and 34 received business or consumer loans. United Way secured grants from the Washington State Department of Commerce and the Internal Revenue Service to help support these efforts. |
| 41634 | 0 | 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 website features "Volunteer Solutions", an on-line data base of current volunteer opportunities in the community. In the service year, United Way matched 107 volunteers to service opportunities, resulting in 1059 volunteer service hours. United Way coordinated a "Days of Caring" Program, wherein fourteen local employers loaned 167 employees to work on projects supporting the human care programs of area non-profit organizations. |
| 42174 | 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 of human and health care organizations, and solicit support of the United Way fundraising campaign. |
| 400153 | 349346 | 0 | Early Learning: Experiences in the first five years of life help determine whether a child will be successful in school and life. That's why 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 prepare all children for success. United Way invests in programs that train parents and child care providers how to support healthy child development, that improve child care quality, and that support kindergarten readiness. Over 100 families received supports to improve their parenting skills, 154 child care teachers received training focused on supporting social-emotional development of young children, 25 child care teachers earned a Child Development Associate credential following a year of intensive training, one child care center achieved accreditation by the National Association for the Education of Young Children, and preschool children enrolled in four child care centers benefited from their teachers' use of a research-based assessment tool and curriculum to promote their social and emotional development. Key partners in this work were BluePrints for Learning, Children's Home Society of Washington, Community-Minded Enterprises, Northeast Washington ESD, ABC Discovery Child Care Center, St. Anne's Children's Center, the YMCA of Spokane, Northeast Child Development Center, and Loving Hearts Children's Center. This work was supported in part by a four-year grant from the Bill and Melinda Gates Foundation. |
| 114183 | 45000 | 0 | Middle School Transitions: United Way is working with community partners to improve youth success in the middle school years, with the long-term goal of keeping them on track to graduate from high school. We approved funding for three new programs that provide a range of after-school resources to youth attending middle schools in three high-poverty Spokane neighborhoods. Tutoring, mentoring , mental health counseling, access to health and dental care, and family engagement are the primary services provided. Partners in this work are Communities In Schools of Spokane County, Boys & Girls Clubs of Spokane County, and YFA Connections. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2426190 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2041247 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4199679 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Spokane County | BusinessNameLine1 |
| Business Name Line2 | dba Spokane County United Way | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5098386581 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 N Washington Street | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Spokane | City |
| State | WA | State |
| ZIP Code | 992012229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jamie Aitken | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Wayne Brokaw | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Gregory Davis | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Bill Gardner | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Stefan Humphries | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Peggy Mangiaracina | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Greg Seibley | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Tom Stevenson | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Wallace Williams | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Polly Crowley | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Cheryl Anne Millsap | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| John Moloney | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Staci Vesneske | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Jared Serff | ||||||||
| Board Chair | 1 | X | 0 | 0 | 0 | X | ||
| Charity Bagatsing | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Linda Elkin | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Joel McCullough | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Mark Mattke | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Donna Stambaugh | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Beth Thew | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| John Traynor | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Christy Burmeister-Smith | ||||||||
| Treasurer | 1 | 0 | 0 | 0 | X | |||
| Tim Henkel | ||||||||
| President and CEO | 40 | 106814 | 0 | 15496 | X | X | X | |
| Franklin Dale Damron | ||||||||
| CFO | 40 | 60479 | 0 | 10117 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167293 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25613 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| Associated Industries Real Estate LLC | ||||||
| 1206 N Lincoln Suite 200 | Spokane | WA | 992012559 | Facility Rental | 122400 | |
| Northeast Washington Educational Service | ||||||
| 4202 S Regal St | Spokane | WA | 99223 | Training Development and Delivery | 124796 | Educational Service District 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 4545350 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 368239 | GovernmentGrants |
| All Other Contributions | 73418 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 4987007 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54077 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5041084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54077 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3736261 | Total |
| Program Services | 3736261 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228193 | Total |
| Program Services | 95054 | ProgramServices |
| Management And General | 89704 | ManagementAndGeneral |
| Fundraising | 43435 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472123 | Total |
| Program Services | 163299 | ProgramServices |
| Management And General | 99988 | ManagementAndGeneral |
| Fundraising | 208836 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27640 | Total |
| Program Services | 11364 | ProgramServices |
| Management And General | 6838 | ManagementAndGeneral |
| Fundraising | 9438 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79253 | Total |
| Program Services | 30911 | ProgramServices |
| Management And General | 14652 | ManagementAndGeneral |
| Fundraising | 33690 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44281 | Total |
| Program Services | 17513 | ProgramServices |
| Management And General | 8902 | ManagementAndGeneral |
| Fundraising | 17866 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15879 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15879 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32115 | Total |
| Program Services | 28170 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
| Fundraising | 3370 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38108 | Total |
| Program Services | 2320 | ProgramServices |
| Management And General | 6294 | ManagementAndGeneral |
| Fundraising | 29494 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36745 | Total |
| Program Services | 10994 | ProgramServices |
| Management And General | 10466 | ManagementAndGeneral |
| Fundraising | 15285 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29763 | Total |
| Program Services | 12237 | ProgramServices |
| Management And General | 7363 | ManagementAndGeneral |
| Fundraising | 10163 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123323 | Total |
| Program Services | 62807 | ProgramServices |
| Management And General | 25424 | ManagementAndGeneral |
| Fundraising | 35092 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38331 | Total |
| Program Services | 12607 | ProgramServices |
| Management And General | 18220 | ManagementAndGeneral |
| Fundraising | 7504 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72645 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 72645 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14664 | Total |
| Program Services | 5275 | ProgramServices |
| Management And General | 5146 | ManagementAndGeneral |
| Fundraising | 4243 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17832 | Total |
| Program Services | 3675 | ProgramServices |
| Management And General | 14019 | ManagementAndGeneral |
| Fundraising | 138 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Maintenance and Equipment Rental | 17765 | 7192 | 4853 | 5720 |
| Special Events | 10389 | 0 | 9524 | 865 |
| Recruiting and Relocation | 10408 | 0 | 10408 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191 | Total |
| Management And General | 191 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5045909 | Total |
| Program Services | 4199679 | ProgramServices |
| Management And General | 421091 | ManagementAndGeneral |
| Fundraising | 425139 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626482 | BOY |
| EOY | 779138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400040 | BOY |
| EOY | 168865 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633677 | BOY |
| EOY | 1644023 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29963 | BOY |
| EOY | 14843 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85939 | BOY |
| EOY | 41557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 197134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114764 | BOY |
| EOY | 100099 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265604 | BOY |
| EOY | 539070 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156469 | BOY |
| EOY | 3287595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83082 | BOY |
| EOY | 117436 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627375 | BOY |
| EOY | 728972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710457 | BOY |
| EOY | 846408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998042 | BOY |
| EOY | 1007674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274777 | BOY |
| EOY | 1259362 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173193 | BOY |
| EOY | 174151 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446012 | BOY |
| EOY | 2441187 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156469 | BOY |
| EOY | 3287595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4825 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4287703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4531930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4863747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4943480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4913589 | CurrentTaxYear |
| Total | 23540449 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4287703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4531930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4863747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4943480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4913589 | CurrentTaxYear |
| Total | 23540449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23540449 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54077 | CurrentTaxYear |
| Total | 245687 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 58012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73418 | CurrentTaxYear |
| Total | 240907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24027043 | TotalSupport |
| Public Support Pertcentage170 | 0.97975 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Section B, Line 10: Other Income: Includes fundraising reimbursements from outside processors, earnings received from the Inland Northwest Community Foundation, contributions to the endowment, sponsorships for fundraising activities and events, and ticket sales to an annual community luncheon Our Kids: Our Business, which expands awareness and involvement in children' welfare. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 654486 | BeginningOfYearBalance |
| Contributions | 958 | Contributions |
| Investment Earnings Or Losses | 121398 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29348 | GrantsOrScholarships |
| Other Expenditures | 1227 | OtherExpenditures |
| Administrative Expenses | 7337 | AdministrativeExpenses |
| End Of Year Balance | 738930 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 623099 | BeginningOfYearBalance |
| Contributions | 4839 | Contributions |
| Investment Earnings Or Losses | 65907 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30833 | GrantsOrScholarships |
| Other Expenditures | 818 | OtherExpenditures |
| Administrative Expenses | 7708 | AdministrativeExpenses |
| End Of Year Balance | 654486 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 818207 | BeginningOfYearBalance |
| Contributions | 540 | Contributions |
| Investment Earnings Or Losses | -155352 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 31498 | GrantsOrScholarships |
| Other Expenditures | 924 | OtherExpenditures |
| Administrative Expenses | 7874 | AdministrativeExpenses |
| End Of Year Balance | 623099 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.42 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45202 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 9417 | Depreciation |
| Book Value | 35785 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 67447 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 63897 | Depreciation |
| Book Value | 3550 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 84485 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 23721 | Depreciation |
| Book Value | 60764 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100099 | TotalOfBookValueLandBuildings |
| Total Revenue | 5041084 | TotalRevenue |
| Total Expenses | 5045909 | TotalExpenses |
| Excess Or Deficit For Year | -4825 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -191 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -191 | TotalAdjustments |
| Excess Or Deficit Per FS | -5016 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3438367 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3438367 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1602717 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1602717 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5041084 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3443192 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3443192 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1602717 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1602717 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5045909 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The Endowment Fund of United Way of Spokane County is administered by the Inland Northwest Community Foundation. The foundation has veto power over any funding requests by United Way. The fund is administered to ensure growth in perpetuity, while making earnings distributions available on an annual basis for the purposes of financing the mission of United Way. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Donor-Designated Gifts: United Way acts as an agent for workplace campaign gifts that are designated to other charities. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Designated Gifts: United Way acts an agent during workplace campaigns for gifts designated to other charities. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (71 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| YWCA | ||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 214105 | Grants for Education Income and Health Outcomes |
| YMCA OF THE INLAND NORTHWEST | ||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 179351 | Grants for Education Income and Health Outcomes |
| SALVATION ARMY - CITADEL CORPS | ||||||
| PO BOX 9108 | SPOKANE | WA | 992099108 | 941156347 | 123702 | Grants for Education Income and Health Outcomes |
| LUTHERAN COMMUNITY SERVICES NW | ||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 992013816 | 900386860 | 120668 | Grants for Education Income and Health Outcomes |
| SPOKANE MENTAL HEALTH COORDINATING ASSN | ||||||
| 107 S DIVISION | SPOKANE | WA | 992021586 | 910853801 | 118526 | Grants for Education Income and Health Outcomes |
| FAMILY SERVICE SPOKANE | ||||||
| 7 S HOWARD 321 | SPOKANE | WA | 99204 | 910564952 | 104871 | Grants for Education Income and Health Outcomes |
| AMERICAN RED CROSS - SPOKANE | ||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 99428 | Grants for Education Income and Health Outcomes |
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | ||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 91663 | Grants for Education Income and Health Outcomes |
| CAMP FIRE USA INLAND NORTHWEST COUNCIL | ||||||
| 524 N MULLAN | SPOKANE VALLEY | WA | 99206 | 910567727 | 70400 | Grants for Education Income and Health Outcomes |
| GIRL SCOUTS OF EASTERN WA and NORTHERN ID | ||||||
| 1404 N ASH | SPOKANE | WA | 99201 | 910570844 | 63483 | Grants for Education Income and Health Outcomes |
| SPOKANE NEIGHBORHOOD ACTION PROGRAM | ||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 60946 | Grants for Education Income and Health Outcomes |
| BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL | ||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 992012243 | 910567262 | 48750 | Grants for Education Income and Health Outcomes |
| SPO GUILD'S SCHOOL-NEURO CTR | ||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 47860 | Grants for Education Income and Health Outcomes |
| EXCELSIOR YOUTH CENTER | ||||||
| 3754 W INDIAN TRIAL RD | SPOKANE | WA | 992084736 | 911189908 | 46109 | Grants for Education Income and Health Outcomes |
| THE ARC - SPOKANE | ||||||
| 320 E SECOND AVE | SPOKANE | WA | 992021402 | 910716160 | 38944 | Grants for Education Income and Health Outcomes |
| CHILDREN'S HOME SOCIETY OF WA | ||||||
| 2323 N DISCOVERY PLACE | SPOKANE VALLEY | WA | 99216 | 910575955 | 36044 | Grants for Education Income and Health Outcomes |
| SPOKANE REHABILITATION CENTER | ||||||
| CENTER POINT 1408 N WASHINGTON | SPOKANE | WA | 992012438 | 910675549 | 35143 | Grants for Education Income and Health Outcomes |
| AMERICAN INDIAN COMMUNITY CENTER ASSOC | ||||||
| 905 E 3RD AVE | SPOKANE | WA | 99202 | 910822523 | 28734 | Grants for Education Income and Health Outcomes |
| SECOND HARVEST INLAND NORTHWEST | ||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 27075 | Grants for Education Income and Health Outcomes |
| PROVIDENCE HEALTH and SERVICES WA dba PROVIDENCE VNA HOME HEAL | ||||||
| PO BOX 3989 | SPOKANE | WA | 992203989 | 510216586 | 24249 | Grants for Education Income and Health Outcomes |
| YFA CONNECTIONS | ||||||
| PO Box 3344 | SPOKANE | WA | 99220 | 237049675 | 16180 | Grants for Education Income and Health Outcomes |
| E WA DEAF-HARD OF HEARIN | ||||||
| 1206 N HOWARD | SPOKANE | WA | 992012410 | 911106734 | 16043 | Grants for Education Income and Health Outcomes |
| CANCER PATIENT CARE OF SPOKANE COUNTY | ||||||
| 1507 E SPRAGUE AVE | SPOKANE | WA | 99202 | 910567727 | 13658 | Grants for Education Income and Health Outcomes |
| EPILEPSY FOUNDATION NORTHWEST | ||||||
| 2311 N 45th ST 134 | SEATTLE | WA | 98103 | 911062461 | 13050 | Grants for Education Income and Health Outcomes |
| PROVIDENCE HEALTH and SERVICES-WA dba PROVIDENCE ADULT DAY HEA | ||||||
| 6018 N ASTOR | SPOKANE | WA | 99207 | 510216586 | 8484 | Grants for Education Income and Health Outcomes |
| MID-CITY CONCERNS | ||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 8168 | Grants for Education Income and Health Outcomes |
| LILAC SERVICES FOR THE BLIND | ||||||
| 1212 N HOWARD | SPOKANE | WA | 992012410 | 237121726 | 7664 | Grants for Education Income and Health Outcomes |
| BOYS and GIRLS CLUB OF SPOKANE COUNTY | ||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 7366 | Grants for Education Income and Health Outcomes |
| SPOKANE AIDS NETWORK | ||||||
| 905 S MONROE | SPOKANE | WA | 992049743 | 911380583 | 6926 | Grants for Education Income and Health Outcomes |
| DAYBREAK | ||||||
| 11711 E SPRAGUE D-4 | SPOKANE | WA | 99206 | 911083936 | 5820 | Grants for Education Income and Health Outcomes |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | ||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 5541 | Grants for Education Income and Health Outcomes |
| CATHOLIC CHARITIES | ||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 910569880 | 41935 | Designated Gifts per Donor Request |
| HOSPICE OF SPOKANE | ||||||
| PO BOX 2215 | SPOKANE | WA | 99210 | 910995069 | 27010 | Designated Gifts per Donor Request |
| SECOND HARVEST INLAND NORTHWEST | ||||||
| 1234 E FRONT ST | SPOKANE | WA | 99202 | 237173826 | 25875 | Designated Gifts per Donor Request |
| VANESSA BEHAN CRISIS NURSERY | ||||||
| 1004 E EIGHTH AVE | SPOKANE | WA | 99202 | 911199575 | 17197 | Designated Gifts per Donor Request |
| CANCER PATIENT CARE OF SPOKANE COUNTY | ||||||
| 1507 E SPRAGUE AVE | SPOKANE | WA | 99202 | 910567727 | 17170 | Designated Gifts per Donor Request |
| LUTHERAN COMMUNITY SERVICES NW | ||||||
| 210 W SPRAGUE AVE | SPOKANE | WA | 992013816 | 900386860 | 16414 | Designated Gifts per Donor Request |
| PLANNED PARENTHOOD OF GREATER WASHINGTON and NORTH IDAHO | ||||||
| 1117 TIETON DRIVE | YAKIMA | WA | 98902 | 916071384 | 14245 | Designated Gifts per Donor Request |
| SPO GUILD'S SCHOOL-NEURO CTR | ||||||
| 2118 W GARLAND AVE | SPOKANE | WA | 99205 | 910863163 | 13892 | Designated Gifts per Donor Request |
| SALVATION ARMY - CITADEL CORPS | ||||||
| PO BOX 9108 | SPOKANE | WA | 992099108 | 941156347 | 13565 | Designated Gifts per Donor Request |
| PROVIDENCE HEALTH and SERVICES WA dba PROVIDENCE VNA HOME HEAL | ||||||
| PO BOX 3989 | SPOKANE | WA | 992203989 | 510216586 | 12966 | Designated Gifts per Donor Request |
| YMCA OF THE INLAND NORTHWEST | ||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 910827958 | 11550 | Designated Gifts per Donor Request |
| BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL | ||||||
| 411 W BOY SCOUT WAY | SPOKANE | WA | 992012243 | 910567262 | 11340 | Designated Gifts per Donor Request |
| MOBIUS KIDS | ||||||
| 808 W MAIN AVE LOWER LEVEL 015 | SPOKANE | WA | 99201 | 911694299 | 10991 | Designated Gifts per Donor Request |
| SPOKANE VALLEY FIREFIGHTER BENEVOLENT ASSOC | ||||||
| PO BOX 1364 | VERADALE | WA | 990371364 | 911985489 | 10907 | Designated Gifts per Donor Request |
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | ||||||
| P O BOX 4066 | SPOKANE | WA | 992024066 | 910613587 | 9753 | Designated Gifts per Donor Request |
| HABITAT FOR HUMANITY - SPOKANE | ||||||
| P O BOX 4130 | SPOKANE | WA | 992020130 | 943066722 | 8914 | Designated Gifts per Donor Request |
| UNITED WAY OF KOOTENAI CNTY | ||||||
| 501 E Lakeside Suite 3 | COEUR D ALENE | ID | 83814 | 820232729 | 8202 | Designated Gifts per Donor Request |
| AMERICAN RED CROSS - SPOKANE | ||||||
| 315 W NORA AVE | SPOKANE | WA | 99205 | 530196605 | 8199 | Designated Gifts per Donor Request |
| MID-CITY CONCERNS | ||||||
| 1222 W 2ND AVE | SPOKANE | WA | 99201 | 910833015 | 8112 | Designated Gifts per Donor Request |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | ||||||
| 1224 E EUCLID | SPOKANE | WA | 99207 | 530196617 | 6948 | Designated Gifts per Donor Request |
| UNITED WAY OF KING COUNTY | ||||||
| 720 SECOND AVENUE | SEATTLE | WA | 981041702 | 910565555 | 6882 | Designated Gifts per Donor Request |
| UNITED WAY OF THE WINE COUNTRY | ||||||
| 751 4TH STREET | SANTA ROSA | CA | 954044407 | 941669646 | 6508 | Designated Gifts per Donor Request |
| BOYS and GIRLS CLUB OF SPOKANE COUNTY | ||||||
| 554 E PROVIDENCE AVE | SPOKANE | WA | 99207 | 911983357 | 5736 | Designated Gifts per Donor Request |
| MARTIN LUTHER KING JR FAMILY OUTREACH CENTER | ||||||
| 845 S SHERMAN AVE | SPOKANE | WA | 99202 | 910912823 | 5724 | Designated Gifts per Donor Request |
| SPOKANE NEIGHBORHOOD ACTION PROGRAM | ||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 5622 | Designated Gifts per Donor Request |
| UNITED WAY OF SNOHOMISH COUNTY | ||||||
| 3120 McDOUGALL AVE SUITE 200 | EVERETT | WA | 98201 | 911423549 | 5525 | Designated Gifts per Donor Request |
| SPOKANE COUNTY REG ANIMAL PROTECTION SERVICES | ||||||
| 2521 N FLORA | SPOKANE VALLEY | WA | 99216 | 264118735 | 5391 | Designated Gifts per Donor Request |
| UNITED WAY OF COLUMBIA-WILLAMETTE | ||||||
| 619 SW 11TH AVE 300 | PORTLAND | OR | 97205 | 930582124 | 5297 | Designated Gifts per Donor Request |
| SACRED HEART MEDICAL CENTER FOUNDATION | ||||||
| ATTN JOHANNA JOHNSON PO BOX 2555 | SPOKANE | WA | 99201 | 910393510 | 5084 | Designated Gifts per Donor Request |
| BLUE PRINTS FOR LEARNING | ||||||
| 35 W MAIN ST Suite 280 E | SPOKANE | WA | 99201 | 912160074 | 141749 | Grants for Education Income and Health Outcomes |
| CHILDREN'S HOME SOCIETY OF WA | ||||||
| 2323 N DISCOVERY PLACE | SPOKANE VALLEY | WA | 99216 | 910575955 | 131634 | Grants for Education Income and Health Outcomes |
| NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 101 | ||||||
| 4202 S REGAL ST | SPOKANE | WA | 99223 | 910948293 | 44603 | Grants for Education Income and Health Outcomes |
| YFA CONNECTIONS | ||||||
| PO Box 3344 | SPOKANE | WA | 99220 | 237049675 | 30000 | Grants for Education Income and Health Outcomes |
| COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY | ||||||
| 905 W RIVERSIDE AVE STE 314 | SPOKANE | WA | 992011099 | 261581358 | 30000 | Grants for Education Income and Health Outcomes |
| SPOKANE NEIGHBORHOOD ACTION PROGRAM | ||||||
| 3102 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911311127 | 15768 | Grants for Education Income and Health Outcomes |
| SPOKANE PUBLIC SCHOOLS | ||||||
| 200 N BERNARD St | SPOKANE | WA | 99201 | 916001582 | 15000 | Grants for Education Income and Health Outcomes |
| UC REGENTS | ||||||
| 10990 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90024 | 946002123 | 14600 | Grants for Education Income and Health Outcomes |
| YWCA | ||||||
| 930 N MONROE ST | SPOKANE | WA | 99201 | 910565025 | 11952 | Grants for Education Income and Health Outcomes |
| MONEY MANAGEMENT INTERNATIONAL | ||||||
| 4407 N DIVISION ST 814 | SPOKANE | WA | 99207 | 541837741 | 9452 | Grants for Education Income and Health Outcomes |
| NORTHEAST WASHINGTON EDUCATION COUNCIL | ||||||
| 4202 S REGAL | SPOKANE | WA | 992237738 | 912148164 | 8752 | Grants for Education Income and Health Outcomes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 71 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | United Way administers grants in one of two ways. The first way - is through a series of formal grant application processes that targeted specific desired results in education, income, and health outcomes. Organizational applicants are required to provide written materials that demonstrate clear alignment with desired results, along with a demonstrated capacity to produce and measure the results. Staff and volunteers reviewed the applications, and made funding recommendations that were approved by the United Way Board of Directors. These grants totaled $2,240,218 for the year. The second way these funds are administered is as an agent to the donor, by qualifying the tax-exempt status of the designated recipient and transferring those funds. Agent-designated funds totaled $1,602,717 during this year. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | Middle School Transitions. We funded two programs designed to identify risky behavior and health issues of children at two area middle schools, and address them through professional counseling, health or dental care, and mentoring. These programs are designed to keep children on-track in their education. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Members are the same as the directors. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Members are also directors, and elect the non-staff officers and the next members of the board of directors. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The members and the governing body are one and the same |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The draft document is provided to members of the Administrative Committee prior to submission to the IRS. The committee is delegated the authority to review and approve the document on behalf of the Board of Directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Preceding each board meeting, the President/CEO and Board Chair review items to be voted upon or discussed and determine, based on the conflict of interest disclosures and known relationships, whether any individuals may need to refrain from voting or discussion on specific topics. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The President and CEO has had his pay reviewed annually by the Executive Committee of the Board of Directors. They have access to comparable pay data, and their recommendation and justification for pay adjustment is is documented in committee meeting notes. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The governing documents and conflict of interest policy is made available upon request. The annual audited financial statements and Form 990 are posted on the company website (unitedwayspokane.org). |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The annual audited was not completed until after the Form 990 filing date. The Form 990 information is based upon the audited financial information. | Explanation |