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Nonprofiteer
← UNITED WAY OF COWLITZ COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF COWLITZ COUNTY.

Totals

Total revenue
$466,963
Total expenses
$331,901
Contributions and grants received
$495,864
Grants paid
$99,443
Program service revenue
$3,438
Investment income
$0
Other revenue
-$32,339
Total assets, end of year
$554,947
Total liabilities, end of year
$21,871
Net assets or fund balances, end of year
$533,076
Program services expenses (Part IX)
$213,152
Management and general expenses
$70,140
Fundraising expenses
$48,609
Program service expenses (Part III)
$213,152

Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $71,732

  • 1e · Government grants (contributions)

    $59,926

  • 1f · All other contributions, gifts and grants

    $364,206

  • 1g · Noncash contributions included above

    $22,744

  • 2a · Program service revenue: EFSP ADMINISTRATION

    total $3,438 · related or exempt $3,438

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $71,732

  • 8b · Fundraising events: direct expenses

    $32,339

  • 8c · Net income from fundraising events

    total -$32,339 · excluded -$32,339

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,443 · program services $99,443

  • 5 · Compensation of officers, directors and key employees

    total $80,400 · program services $44,220 · management and general $16,080 · fundraising $20,100

  • 7 · Other salaries and wages

    total $46,925 · program services $32,175 · management and general $9,385 · fundraising $5,365

  • 8 · Pension plan contributions

    total $5,879 · program services $3,527 · management and general $1,176 · fundraising $1,176

  • 10 · Payroll taxes

    total $10,615 · program services $6,369 · management and general $2,123 · fundraising $2,123

  • 11c · Fees: accounting

    total $26,820 · management and general $26,820

  • 13 · Office expenses

    total $2,498 · program services $1,057 · management and general $647 · fundraising $794

  • 14 · Information technology

    total $10,593 · program services $4,237 · management and general $3,178 · fundraising $3,178

  • 17 · Travel

    total $30 · program services $12 · management and general $6 · fundraising $12

  • 19 · Conferences, conventions and meetings

    total $473 · management and general $473

  • 21 · Payments to affiliates

    total $6,232 · program services $1,807 · management and general $2,181 · fundraising $2,244

  • 23 · Insurance

    total $2,201 · program services $220 · management and general $1,761 · fundraising $220

  • 24a · Other expenses: IN KIND DONATIONS

    total $22,744 · program services $12,509 · fundraising $10,235

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $4,375 · program services $4,375

  • 24c · Other expenses: TELEPHONE

    total $4,117 · program services $1,647 · management and general $823 · fundraising $1,647

  • 24d · Other expenses: CONTRACTED SERVICES

    total $2,300 · program services $690 · management and general $1,610

  • 24e · All other expenses

    total $6,256 · program services $864 · management and general $3,877 · fundraising $1,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,798 · end of year $214,569

  • 2 · Savings and temporary cash investments

    beginning of year $39,029 · end of year $41,930

  • 4 · Accounts receivable

    beginning of year $93,704 · end of year $122,712

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,413 · end of year $2,662

  • 11 · Investments: publicly traded securities

    beginning of year $193,725 · end of year $173,074

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,076 · end of year $14,839

  • 25 · Other liabilities

    beginning of year $8,058 · end of year $7,032

  • 27 · Net assets without donor restrictions

    beginning of year $217,882 · end of year $328,328

  • 28 · Net assets with donor restrictions

    beginning of year $192,653 · end of year $204,748

Mission and programs · 2022

Mission

TO PROVIDE RESOURCES FOR HUMAN SERVICES PROGRAMS IN COWLITZ AND WAHKIAKUM COUNTIES IN WASHINGTON.

  • PROVIDES GRANTS TO 501(C)(3) ORGANIZATIONS IN COWLITZ AND WAHKIAKUM COUNTIES IN WASHINGTON STATE TO SUPPORT THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF THE LOCAL COMMUNITY. UNITED WAY HELPS TO LIFT FAMILIES OUT OF POVERTY, ENSURES CHILDREN GET A STRONG START IN LIFE AND KEEPS SENIORS CONNECTED THROUGH A COMPREHENSIVE GRANT PROCESS THAT REQUIRES ORGANIZATIONS TO PROVIDE FINANCIAL ACCOUNTABILITY AND PROGRAM PLANS.

    Expenses $99,443 · Grants $99,443 · Revenue $3,438

  • INCREASES LITERACY, REMOVES BARRIERS TO BOOKS AND INTRODUCES CHILDREN TO THE LOVE OF LEARNING BY BEING AN AFFILIATE OF DOLLY PARTON'S IMAGINATION LIBRARY AND PROVIDING FREE BOOKS TO CHILDREN EACH MONTH FROM BIRTH TO AGE FIVE. INCLUDES THE PROGRAM MANAGEMENT, OUTREACH AND BOOKS FOR CHILDREN.

    Expenses $113,709

As filed on the 2022 return.

Listed in Part VII

  • Barbara Briggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Farvour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alice Dietz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Freeman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marlene Johanson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vashti Langford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elisha Johns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Souvenir

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Meunier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Lachney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Addy Clark

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bart Finnel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brandy Kays

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Kochprapha

    EXECUTIVE DIRECTOR

    Total calculated
    $72,933
    From this org
    $68,733
    From related orgs
    $0
    Other
    $4,200
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202410459349300646

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