Totals
- Total revenue
- $108,002,071
- Total expenses
- $115,807,218
- Contributions and grants received
- $106,883,050
- Grants paid
- $91,214,678
- Program service revenue
- $177,446
- Investment income
- $1,063,450
- Other revenue
- -$121,875
- Total assets, end of year
- $60,608,347
- Total liabilities, end of year
- $4,817,727
- Net assets or fund balances, end of year
- $55,790,620
- Program services expenses (Part IX)
- $103,946,426
- Management and general expenses
- $4,733,644
- Fundraising expenses
- $7,127,148
- Program service expenses (Part III)
- $103,946,426
Program services were 89.8% 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
$395,206
-
1e · Government grants (contributions)
$69,306,562
-
1f · All other contributions, gifts and grants
$37,181,282
-
1g · Noncash contributions included above
$2,161,984
-
2a · Program service revenue: DESIGNATION PROCESSING
total $123,184 · related or exempt $123,184
-
2b · Program service revenue: EDUCATION & OUTREACH
total $53,512 · related or exempt $53,512
-
2c · Program service revenue: TRAINING
total $750 · related or exempt $750
-
3 · Investment income
total $857,895 · excluded $857,895
-
7a · Gross sales of assets other than inventory
securities $602,032
-
7b · Less cost or other basis and sales expenses
securities $396,477
-
7c · Gain or loss
securities $205,555
-
7d · Net gain or loss
total $205,555 · excluded $205,555
-
8a · Fundraising events: gross income
$117,929
-
8a · Fundraising events: contributions included on line 1c
$395,206
-
8b · Fundraising events: direct expenses
$239,804
-
8c · Net income from fundraising events
total -$121,875 · excluded -$121,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,873,177 · program services $38,873,177
-
2 · Grants to domestic individuals
total $52,341,501 · program services $52,341,501
-
5 · Compensation of officers, directors and key employees
total $705,144 · management and general $705,144
-
7 · Other salaries and wages
total $13,439,037 · program services $7,047,871 · management and general $1,823,334 · fundraising $4,567,832
-
8 · Pension plan contributions
total $157,993 · program services $79,404 · management and general $6,820 · fundraising $71,769
-
9 · Other employee benefits
total $1,848,286 · program services $735,504 · management and general $474,971 · fundraising $637,811
-
10 · Payroll taxes
total $1,120,598 · program services $751,133 · management and general $1,288 · fundraising $368,177
-
11b · Fees: legal
total $140,801 · program services $51,211 · management and general $42,752 · fundraising $46,838
-
11c · Fees: accounting
total $206,889 · program services $40,245 · management and general $119,369 · fundraising $47,275
-
11d · Fees: lobbying
total $351,903 · program services $52,655 · management and general $278,389 · fundraising $20,859
-
11f · Fees: investment management
total $34,321 · management and general $34,321
-
11g · Fees: other
total $1,797,619 · program services $1,017,069 · management and general $435,538 · fundraising $345,012
-
12 · Advertising and promotion
total $331,359 · program services $181,856 · management and general $77,671 · fundraising $71,832
-
13 · Office expenses
total $96,333 · program services $52,649 · management and general $22,471 · fundraising $21,213
-
14 · Information technology
total $459,445 · program services $148,970 · management and general $191,975 · fundraising $118,500
-
16 · Occupancy
total $239,530 · program services $95,112 · management and general $62,713 · fundraising $81,705
-
17 · Travel
total $119,516 · program services $99,309 · management and general $8,588 · fundraising $11,619
-
19 · Conferences, conventions and meetings
total $114,013 · program services $66,284 · management and general $18,309 · fundraising $29,420
-
21 · Payments to affiliates
total $1,838,720 · program services $1,576,659 · management and general $136,142 · fundraising $125,919
-
22 · Depreciation, depletion and amortization
total $357,324 · program services $164,763 · management and general $43,641 · fundraising $148,920
-
23 · Insurance
total $160,834 · program services $65,886 · management and general $41,284 · fundraising $53,664
-
24a · Other expenses: SUPPLIES
total $302,607 · program services $240,491 · management and general $34,200 · fundraising $27,916
-
24b · Other expenses: SPECIAL EVENTS
total $232,595 · management and general $52,621 · fundraising $179,974
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $74,625 · program services $32,013 · management and general $25,736 · fundraising $16,876
-
24d · Other expenses: NEWSLETTERS & PUBLICATI
total $65,287 · program services $40,103 · management and general $12,010 · fundraising $13,174
-
24e · All other expenses
total $397,761 · program services $192,561 · management and general $84,357 · fundraising $120,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,368,801
-
2 · Savings and temporary cash investments
beginning of year $7,305,815 · end of year $14,382,652
-
3 · Pledges and grants receivable
beginning of year $34,463,596 · end of year $16,853,273
-
4 · Accounts receivable
beginning of year $3,826,410 · end of year $225,073
-
8 · Inventories for sale or use
beginning of year $2,000 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $92,258 · end of year $169,945
-
10a · Land, buildings and equipment: cost or other basis
$19,682,462
-
10b · Land, buildings and equipment: accumulated depreciation
$12,874,459
-
10c · Land, buildings and equipment, net
beginning of year $6,973,669 · end of year $6,808,003
-
11 · Investments: publicly traded securities
beginning of year $6,378,646 · end of year $6,395,803
-
12 · Investments: other securities
beginning of year $13,192,277 · end of year $14,127,824
-
15 · Other assets
beginning of year $345,241 · end of year $274,973
-
17 · Accounts payable and accrued expenses
beginning of year $3,272,040 · end of year $2,455,040
-
18 · Grants payable
beginning of year $815,035 · end of year $635,275
-
19 · Deferred revenue
beginning of year $3,341,460 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $2,754,623 · end of year $1,723,324
-
25 · Other liabilities
beginning of year $11,956 · end of year $4,088
-
27 · Net assets without donor restrictions
beginning of year $30,340,757 · end of year $32,248,118
-
28 · Net assets with donor restrictions
beginning of year $32,044,041 · end of year $23,542,502
Mission and programs · 2022
Mission
WE BRING THE COMMUNITY TOGETHER TO WORK TOWARD RACIAL JUSTICE BY SUPPORTING OUR NEIGHBORS AND TRANSFORMING INEQUITABLE SYSTEMS.
-
COVID RESPONSE & RENTAL ASSISTANCE:THE ORGNAIZATION AGAIN RECEIVED SIGNIFICANT GOVERNMENT FUNDING TO PROVIDE RENTAL ASSISTANCE AS FEDERAL COVID ASSISTANCE BEGAN TO WIND DOWN. MORE THAN 4,800 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE PROVIDING UP TO 9 MONTHS OF BACK RENT AND 3 MONTHS FORWARD RENT TO KEEP FAMILIES IN THEIR HOMES. THE ORGNAIZATION CONTINUED TO FUND AND OPERATE ITS CORE PROGRAMS DESIGNED TO BUILD A COMMUNITY WHERE PEOPLE HAVE HOMES, STUDENTS GRADUATE, AND FAMILIES ARE FINANCIALLY STABLE FUNDED BY PRIVATE DONATIONS. THE ORGANIZATION ALSO CONTINUED TO SUPPORT THE BLACK COMMUNITY BUILDING FUND AND THE INDIGENOUS COMMUNITIES FUND WHICH PUTS THE DECISION-MAKING POWER FOR INVESTING THE FUNDS INTO THE HANDS OF THE COMMUNITIES IMPACTED BY THOSE FUNDING DECISIONS.
Expenses $69,786,580 · Grants $60,275,752 · Revenue $123,184
-
STUDENTS GRADUATE - EARLY LEARNING:MORE THAN 1,000 FAMILIES WERE ENGAGED IN THE PARENT CHILD+, A TWO-YEAR HOME VISITING PROGRAM THAT PREPARES LOW-INCOME CHILDREN AGES 2-4 TO BE READY TO LEARN WHEN THEY ENTER KINDERGARTEN AND THEIR PARENTS TO BE THEIR FIRST AND BEST TEACHERS. PARTICIPANTS ARE THIRTY PERCENTAGE POINTS MORE LIKELY TO GRADUATE HIGH SCHOOL.
Expenses $14,160,605 · Grants $12,230,734 · Revenue $15,000
-
ACCESS TO RESOURCES & FINANCIAL STABILITY:UNITED WAY'S FREE TAX PREP CAMPAIGN PROVIDED IN-PERSON SERVICES FOR THE SECOND YEAR FOLLOWING COVID. MORE THAN 500 VOLUNTEERS PREPARED TAX RETURNS FOR MORE THAN 13,900 CLIENTS, MAXIMIZING TAX CREDITS TO BRING LOW-INCOME HOUSEHOLDS BRINGING MORE THAN $13 MILLION IN RETURNS. UNITED WAY OF KING COUNTY'S HOME GROCERY DELIVERY PROGRAM BROUGHT CULTURALLY SPECIFIC BOXES OF FOOD TO 5,000 HOUSEHOLDS EVERY WEEK TO FIGHT HUNGER, DISTRIBUTING MORE THAN 4 MILLION POUNDS OF FOOD. UNITED WAY ALSO HELPED 100 SCHOOLS IMPLEMENT BREAKFAST AFTER THE BELL IMPACTING 64,500 ADDITIONAL STUDENTS.
Expenses $9,473,193 · Grants $8,182,144 · Revenue $39,262
-
DONOR DESIGNATIONS - CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY.
Expenses $10,526,048 · Grants $10,526,048
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maud DaudonMAUD DAUDON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Luis MasieriLUIS MASIERI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BurksJONATHAN BURKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric PettigrewERIC PETTIGREW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave BurmanDAVE BURMAN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brent BeardallBRENT BEARDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate BehnckenKATE BEHNCKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen BestCARMEN BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BradleyJEFF BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol NelsonCAROL NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ChinLISA CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean GoodeSEAN GOODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GreerMICHAEL GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig GryniewiczCRAIG GRYNIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HallBRIAN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hooper JrSTEVE HOOPER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan JamesNATHAN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany JohnsonTIFFANY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bree KameenuiBREE KAMEENUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shkelqim KelmendiSHKELQIM KELMENDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bo LeeBO LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra MadridSANDRA MADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MedenSCOTT MEDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty MedenPATTY MEDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MerriweatherMICHELLE MERRIWEATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Munson SteinesANN MUNSON STEINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter OrserPETER ORSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo M PenalverEDUARDO M PENALVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mala RamanMALA RAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Omar RiojasR OMAR RIOJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred RiveraFRED RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ambika SinghAMBIKA SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SmithRACHEL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy SchneiderANDY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SposatoJONATHAN SPOSATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise StiffarmDENISE STIFFARM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh TonerLEIGH TONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brady WalkinshawBRADY WALKINSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mika YamamotoMIKA YAMAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon McHenry JrGORDON MCHENRY JR
PRESIDENT & CEO
- Total calculated
- $441,541
- From this org
- $411,070
- From related orgs
- $0
- Other
- $30,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $389,070
- Bonus
- $7,500
- Other
- $14,500
- Deferred
- $27,000
- Nontaxable benefits
- $3,471
- Filer's total
- $441,541
-
Jennifer JohnstonJENNIFER JOHNSTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $207,558
- From this org
- $186,306
- From related orgs
- $0
- Other
- $21,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,214
- Bonus
- $2,942
- Other
- $1,150
- Deferred
- $18,817
- Nontaxable benefits
- $2,435
- Filer's total
- $207,558
-
Chris HynesCHRIS HYNES
CHIEF MARKETING OFFICER
- Total calculated
- $209,694
- From this org
- $183,307
- From related orgs
- $0
- Other
- $26,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,664
- Bonus
- $2,893
- Other
- $750
- Deferred
- $19,028
- Nontaxable benefits
- $7,359
- Filer's total
- $209,694
-
Elizabeth Sto DomingoELIZABETH STO DOMINGO
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $186,021
- From this org
- $175,634
- From related orgs
- $0
- Other
- $10,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,601
- Bonus
- $2,933
- Other
- $100
- Deferred
- $8,832
- Nontaxable benefits
- $1,555
- Filer's total
- $186,021
-
Erica WileyERICA WILEY
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $218,472
- From this org
- $197,439
- From related orgs
- $0
- Other
- $21,033
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,287
- Bonus
- $3,002
- Other
- $150
- Deferred
- $20,042
- Nontaxable benefits
- $991
- Filer's total
- $218,472
-
Sara LevinSARA LEVIN
CHIEF IMPACT OFFICER
- Total calculated
- $215,058
- From this org
- $191,208
- From related orgs
- $0
- Other
- $23,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,035
- Bonus
- $3,023
- Other
- $150
- Deferred
- $22,723
- Nontaxable benefits
- $1,127
- Filer's total
- $215,058
-
Carolyn TaggertCAROLYN TAGGERT
CHIEF OF STAFF
- Total calculated
- $148,808
- From this org
- $118,372
- From related orgs
- $0
- Other
- $30,436
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NEIGHBORHOOD HOUSE
$2,296,535
PROGRAMATIC INVESTMENT
-
RIVERTON PARK UNITED METHODIST CHURCH
$1,270,659
PROGRAMATIC INVESTMENT
-
EL CENTRO DE LA RAZA
$1,227,181
PROGRAMATIC INVESTMENT & DESIGNATED GIFT
-
SOUTHEAST YOUTH & FAMILY SVCS
$1,151,263
PROGRAMATIC INVESTMENT
-
ST STEPHEN HOUSING ASSOC
$1,117,918
PROGRAMATIC INVESTMENT
-
CHILDRENS HOME SOCIETY OF WA
$1,018,870
PROGRAMATIC INVESTMENT & DESIGNATED GIFT
-
$906,717
PROGRAMATIC INVESTMENT & DESIGNATED GIFT
-
POTLATCH FUND
$730,000
PROGRAMATIC INVESTMENT
-
CENTRO CULTURAL MEXICANO
$645,012
PROGRAMATIC INVESTMENT
-
HOUSING CONNECTOR
$620,000
PROGRAMATIC INVESTMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349312613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.