UNITED WAY OF GRAYS HARBOR: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GRAYS HARBOR (EIN 91-0668368)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349302688
- 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 | 2012-03-01T16:16:05-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 W WISHKAH | AddressLine1 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910668368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GRAYS HARBOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3605326260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E MARKET - BANK OF AMERICA | AddressLine1 |
| Address Line2 | BUILDING | AddressLine2 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNSI POLANCO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3605326260 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY D SODDERS CPA | Name |
| Phone | 3605333370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNSI POLANCO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST MARKET STREET SUITE 544 | AddressLine1 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 402361 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAY-WA.ORG/GRAYS | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 405772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 400718 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2565 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10718 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 408337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 391643 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 298974 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 217259 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22857 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115844 | OtherExpensePriorYear |
| Other Expenses Current Year | 79704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 495798 | TotalExpensesPriorYear |
| Total Expenses Current Year | 381858 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -87461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9785 | RevenuesLessExpensesCY |
| Total Assets BOY | 414200 | TotalAssetsBOY |
| Total Assets EOY | 426006 | TotalAssetsEOY |
| Total Liabilities BOY | 43265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 370935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 380720 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 333790 | Expense |
| Grants | 217259 | Grants |
| Description | AGENCY ALLOCATIONS: WE PROVIDE SUPPORT BY INVESTING IN HELPING KIDS SUCCEED, INCREASING SELF SUFFICIENCY, IMPROVING HEALTH AND HEALING, AND RESPONDING TO EMERGENCIES. THE AGENCIES THAT WE SUPPORT ARE BASED ON A BOARD ESTABLISHED BUDGET. THE EXPENSES ARE INCURRED UNIFORMLY FOR ALL AGENCIES SERVED. DURING THE 2010-2011 FISCAL YEAR WE SUPPORTED THE 24 LOCAL AGENCIES. | Description |
| Total Program Service Expense | 333790 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3605326260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E MARKET - BOA BUILDING | AddressLine1 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA ROSI | ||||||
| 2ND VP | 2.00 | X | X | 0 | 0 | 0 |
| BOB TORGERSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARGARET CARTHUM | ||||||
| 1ST VP (CAMPAIGN CHAIR) | 2.00 | X | X | 0 | 0 | 0 |
| JULIE FELLER | ||||||
| 3RD VP (A&D CHAIR) | 2.00 | X | X | 0 | 0 | 0 |
| KIM DOHRMANN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RON STRABBING | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SUE EISSLER | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LIZ ANDERSON | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACIE BARNUM | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BOZICH | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY DENNIS | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DEVINE | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY GOLDSMITH | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE HAWKINS | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL JONSSON | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL LEBON | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEAN MASON | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLE MERGENS | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY MOREAN | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC NELSON | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIDGET PANNELL | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PUVOGEL | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CALLIE WHITE | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNSI POLANCO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 40140 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 73937 | FundraisingEvents |
| All Other Contributions | 326781 | AllOtherContributions |
| Noncash Contributions | 33276 | NoncashContributions |
| Total Contributions | 400718 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1643 | TotalRevenueColumn |
| Exclusion | $1,643 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 73937 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10718 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10718 | TotalRevenueColumn |
| Exclusion | -$10,718 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,075 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217259 | Total |
| Program Services | 217259 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40140 | Total |
| Program Services | 32915 | ProgramServices |
| Management And General | 3613 | ManagementAndGeneral |
| Fundraising | 3612 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34367 | Total |
| Program Services | 28181 | ProgramServices |
| Management And General | 3093 | ManagementAndGeneral |
| Fundraising | 3093 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 2460 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7388 | Total |
| Program Services | 6058 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
| Fundraising | 665 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3690 | Total |
| Management And General | 3690 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248 | Total |
| Management And General | 48 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5832 | Total |
| Program Services | 2359 | ProgramServices |
| Management And General | 1798 | ManagementAndGeneral |
| Fundraising | 1675 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9527 | Total |
| Program Services | 7110 | ProgramServices |
| Management And General | 785 | ManagementAndGeneral |
| Fundraising | 1632 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3164 | Total |
| Program Services | 447 | ProgramServices |
| Management And General | 2113 | ManagementAndGeneral |
| Fundraising | 604 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139 | Total |
| Management And General | 1139 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152 | Total |
| Management And General | 1152 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175 | Total |
| Management And General | 2175 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INKIND EXPENSES | 33026 | 33026 | ||
| SUPPLIES | 10374 | 504 | 764 | 9106 |
| DUES & SUBSCRIPTIONS | 4959 | 3471 | 1488 | |
| STAFF & VOLUNTEER TRAIN | 2260 | 2260 | ||
| MISCELLANEOUS | 158 | 158 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381858 | Total |
| Program Services | 333790 | ProgramServices |
| Management And General | 25211 | ManagementAndGeneral |
| Fundraising | 22857 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42477 | BOY |
| EOY | 82665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251026 | BOY |
| EOY | 229010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114489 | BOY |
| EOY | 108741 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110 | BOY |
| EOY | 2748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3098 | BOY |
| EOY | 2842 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414200 | BOY |
| EOY | 426006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663 | BOY |
| EOY | 5587 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 3500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40402 | BOY |
| EOY | 36199 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43265 | BOY |
| EOY | 45286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161337 | BOY |
| EOY | 156919 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209598 | BOY |
| EOY | 223801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370935 | BOY |
| EOY | 380720 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414200 | BOY |
| EOY | 426006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9785 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 395966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400718 | CurrentTaxYear |
| Total | 2070860 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400718 | CurrentTaxYear |
| Total | 2070860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2070860 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1643 | CurrentTaxYear |
| Total | 19908 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291 | CurrentTaxYearMinus1Year |
| Total | 11978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2102746 | TotalSupport |
| Gross Receipts From Admissions Etc | 76187 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 23 | NumberDAFsHeld |
| Donor Advised Contributions | 36199 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 40402 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 36199 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25371 | OtherCostOrOtherBasis |
| Depreciation | 22529 | Depreciation |
| Book Value | 2842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2842 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS HELD FOR OTHERS | Description |
| Amount | $36,199 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36199 | TotalOfAmounts |
| Total Revenue | 391643 | TotalRevenue |
| Total Expenses | 381858 | TotalExpenses |
| Excess Or Deficit For Year | 9785 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 9785 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 391643 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 391643 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 391643 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 381858 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 381858 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 381858 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE (IRS). THE AGENCY ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. AS OF JUNE 30, 2011, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 56010 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56010 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 7563 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNMENT | NameOfEvent2 |
| Gross Receipts Event2 | 9009 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9009 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3155 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8918 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8918 | CharitableContribOtherEvents |
| Gross Receipts Total | 73937 | GrossReceiptsTotal |
| Charitable Contributions Total | 73937 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 10718 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10718 | DirectExpenseSummaryEvents |
| Net Income Summary | -10718 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS MOUNT RAINER CHAPTER | |||||||
| 2618 12TH COURT SW | OLYMPIA | WA | 98502 | 530196605 | 501(C)(3) | 9414 | TO HELP FUND PROGRAM. |
| BEHAVIORAL HEALTH RESOURCES | |||||||
| 3857 MARTIN WAY EAST | OLYMPIA | WA | 98506 | 910666889 | 501(C)(3) | 5816 | TO HELP FUND PROGRAM. |
| BEYOND SURVIVAL | |||||||
| 313 SOUTH I ST | ABERDEEN | WA | 98520 | 911913480 | 501(C)(3) | 5010 | TO HELP FUND PROGRAM. |
| COMMUNITY OPPORTUNITIES FOR PARENTING EDUCATION (COPE) | |||||||
| 410 N G STREET | ABERDEEN | WA | 98520 | GOVT AGENCY | 12043 | TO HELP FUND PROGRAM. | |
| CATHOLIC COMMUNITY SERVICES | |||||||
| 306 E THIRD | ABERDEEN | WA | 98520 | 911585652 | 501(C)(3) | 12952 | TO HELP FUND PROGRAM. |
| CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR | |||||||
| 514 BROADWAY AVENUE EAST | MONTESANO | WA | 98563 | 911962951 | 501(C)(3) | 9244 | TO HELP FUND PROGRAM. |
| COMMUNITY YOUTH SERVICES | |||||||
| 711 STATE AVENUE NE | OLYMPIA | WA | 98506 | 910859922 | 501(C)(3) | 5292 | TO HELP FUND PROGRAM. |
| CRISIS SUPPORT NETWORK | |||||||
| 762 BALLENTINE STREET | RAYMOND | WA | 98577 | 911258998 | 501(C)(3) | 10223 | TO HELP FUND PROGRAM. |
| DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR | |||||||
| 2306 SUMNER AVENUE | HOQUIAM | WA | 98550 | 911129637 | 501(C)(3) | 5794 | TO HELP FUND PROGRAM. |
| HARBOR AFTER SCHOOL | |||||||
| 100 EAST LINDSTROM STREET | ABERDEEN | WA | 98520 | 912117672 | 501(C)(3) | 7531 | TO HELP FUND PROGRAM. |
| REBUILDING TOGETHER - GRAYS HARBOR | |||||||
| 6716 RIVER ROAD | ABERDEEN | WA | 98520 | 911827427 | 501(C)(3) | 7455 | TO HELP FUND PROGRAM. |
| THE SALVATION ARMY | |||||||
| 215 N G STREET | ABERDEEN | WA | 98520 | 941156347 | 501(C)(3) | 18092 | TO HELP FUND PROGRAM. |
| GRAYS HARBOR SENIOR COMPANION PROGRAM BOARD DIRECTORS | |||||||
| 508 8TH STREET | HOQUIAM | WA | 98520 | 911110981 | 501(C)(3) | 8528 | TO HELP FUND PROGRAM. |
| SENIOR NUTRITION PROGRAM | |||||||
| 117 EAST 3RD | ABERDEEN | WA | 98520 | 916066958 | 501(C)(3) | 40007 | TO HELP FUND PROGRAM. |
| SOUTH BEACH CHRISTIAN OUTREACH | |||||||
| 617 S FOREST | WESTPORT | WA | 98595 | 911866846 | 501(C)(3) | 5000 | TO HELP FUND PROGRAM. |
| YMCA OF GRAYS HARBOR | |||||||
| 2500 SIMPSON AVENUE | HOQUIAM | WA | 98550 | 911984900 | 501(C)(3) | 8643 | TO HELP FUND PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR FUNDING OF VARIOUS PROGRAMS IN GRAYS HARBOR COUNTY. THE ORGANIZATION IS TALKING TO THESE AGENCIES THROUGHOUT THE YEAR AND RECEIVES THEIR ANNUAL REPORTS OR OTHER REPORTS FROM THE AGENCIES. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21676 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET RATES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 TAX RETURN WAS PRESENT TO THE BOARD FOR APPROVAL BEFORE FILING. IT WAS ACCOMPANIED BY THE PREPARER WHO IS A CPA AND FAMILIAR WITH THE REQUIREMENTS AND TAX CONSIDERATIONS. THE TAX RETURN WAS EXPLAINED IN DETAIL TO THE BOARD AND ANY QUESTIONS WERE ANSWERED. | |
| 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 12C | |
| THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE CEO IN MAR OF EVERY YEAR. 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 B, LINE 15 | |
| THE AGENCY PROVIDES THE DETAIL FOR THE 990 TAX RETURN ON REQUEST. THE NON-PROFIT STATUS VERIFICATION IS ALSO AVAILABLE UPON REQUEST. THE CONTACT INFORMATION FOR THE AGENCY IS AVAILABLE ON THE INTERNET AS WELL AS AROUND THE COMMUNITY. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE CONTACT INFORMATION FOR THE AGENCY IS AVAILABLE ON THE INTERNET AS WELL AS AROUND THE COMMUNITY. EACH EMPLOYEE IS ALSO AWARE OF THE DOCUMENTS AND IS ABLE TO PROVIDE INFORMATION TO THE COMMUNITY. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | PART XII, LINE 2C |