Totals
- Total revenue
- $67,208,294
- Total expenses
- $72,049,206
- Contributions and grants received
- $64,619,450
- Grants paid
- $46,256,071
- Program service revenue
- $226,397
- Investment income
- $1,531,836
- Other revenue
- $830,611
- Total assets, end of year
- $57,367,923
- Total liabilities, end of year
- $5,813,011
- Net assets or fund balances, end of year
- $51,554,912
- Program services expenses (Part IX)
- $57,982,967
- Management and general expenses
- $7,072,532
- Fundraising expenses
- $6,993,707
- Program service expenses (Part III)
- $57,982,967
Program services were 80.5% 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
$286,641
-
1e · Government grants (contributions)
$28,692,017
-
1f · All other contributions, gifts and grants
$35,640,792
-
1g · Noncash contributions included above
$2,558,722
-
2a · Program service revenue: DESIGNATION PROCESSING
total $128,337 · related or exempt $128,337
-
2b · Program service revenue: EDUCATION & OUTREACH
total $83,610 · related or exempt $83,610
-
2c · Program service revenue: TRAINING
total $14,450 · related or exempt $14,450
-
3 · Investment income
total $1,506,524 · excluded $1,506,524
-
7a · Gross sales of assets other than inventory
securities $569,478
-
7b · Less cost or other basis and sales expenses
securities $544,166
-
7c · Gain or loss
securities $25,312
-
7d · Net gain or loss
total $25,312 · excluded $25,312
-
8a · Fundraising events: gross income
$120,999
-
8a · Fundraising events: contributions included on line 1c
$286,641
-
8b · Fundraising events: direct expenses
$299,388
-
8c · Net income from fundraising events
total -$178,389 · excluded -$178,389
-
9a · Gaming: gross income
$18,500
-
9b · Gaming: direct expenses
$9,500
-
9c · Net income from gaming
total $9,000 · excluded $9,000
-
11a · Other revenue: PROP INSURANCE CLAIM
total $1,000,000 · excluded $1,000,000
-
11e · Other revenue, total
$1,000,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,945,025 · program services $22,945,025
-
2 · Grants to domestic individuals
total $23,311,046 · program services $23,311,046
-
5 · Compensation of officers, directors and key employees
total $716,210 · program services $541,205 · management and general $87,254 · fundraising $87,751
-
7 · Other salaries and wages
total $14,287,712 · program services $6,043,040 · management and general $4,045,752 · fundraising $4,198,920
-
8 · Pension plan contributions
total $273,798 · program services $97,934 · management and general $79,771 · fundraising $96,093
-
9 · Other employee benefits
total $1,540,991 · program services $577,861 · management and general $437,609 · fundraising $525,521
-
10 · Payroll taxes
total $1,162,403 · program services $533,170 · management and general $334,038 · fundraising $295,195
-
11b · Fees: legal
total $3,079 · program services $1,167 · management and general $869 · fundraising $1,043
-
11c · Fees: accounting
total $316,706 · program services $86,180 · management and general $172,097 · fundraising $58,429
-
11d · Fees: lobbying
total $42,166 · program services $31,863 · management and general $5,137 · fundraising $5,166
-
11f · Fees: investment management
total $27,185 · management and general $27,185
-
11g · Fees: other
total $1,267,657 · program services $690,762 · management and general $321,183 · fundraising $255,712
-
12 · Advertising and promotion
total $268,959 · program services $144,667 · management and general $62,083 · fundraising $62,209
-
13 · Office expenses
total $571,464 · program services $197,109 · management and general $184,318 · fundraising $190,037
-
14 · Information technology
total $889,810 · program services $323,446 · management and general $282,465 · fundraising $283,899
-
16 · Occupancy
total $231,659 · program services $87,806 · management and general $65,388 · fundraising $78,465
-
17 · Travel
total $183,627 · program services $115,611 · management and general $30,353 · fundraising $37,663
-
19 · Conferences, conventions and meetings
total $468,957 · program services $42,286 · management and general $49,778 · fundraising $376,893
-
21 · Payments to affiliates
total $577,092 · program services $436,082 · management and general $70,306 · fundraising $70,704
-
22 · Depreciation, depletion and amortization
total $543,282 · program services $179,999 · management and general $202,434 · fundraising $160,849
-
23 · Insurance
total $230,131 · program services $134,114 · management and general $44,984 · fundraising $51,033
-
24a · Other expenses: FOOD-COMMUNITY ASSIST.
total $1,571,732 · program services $1,369,455 · management and general $100,853 · fundraising $101,424
-
24b · Other expenses: REPAIRS & MAINT.
total $429,515 · management and general $429,515
-
24c · Other expenses: NEWSLETTERS & PUBLICAT.
total $79,095 · program services $45,559 · management and general $14,286 · fundraising $19,250
-
24e · All other expenses
total $109,905 · program services $47,580 · management and general $24,874 · fundraising $37,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,368,801 · end of year $447,276
-
2 · Savings and temporary cash investments
beginning of year $14,382,652 · end of year $15,653,794
-
3 · Pledges and grants receivable
beginning of year $15,953,986 · end of year $11,227,687
-
4 · Accounts receivable
beginning of year $225,073 · end of year $1,235,170
-
8 · Inventories for sale or use
beginning of year $2,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $169,945 · end of year $489,248
-
10a · Land, buildings and equipment: cost or other basis
$10,319,738
-
10b · Land, buildings and equipment: accumulated depreciation
$4,001,951
-
10c · Land, buildings and equipment, net
beginning of year $6,808,003 · end of year $6,317,787
-
11 · Investments: publicly traded securities
beginning of year $6,395,803 · end of year $6,429,147
-
12 · Investments: other securities
beginning of year $14,127,824 · end of year $15,364,506
-
15 · Other assets
beginning of year $274,973 · end of year $203,308
-
17 · Accounts payable and accrued expenses
beginning of year $2,455,040 · end of year $2,718,494
-
18 · Grants payable
beginning of year $635,275 · end of year $1,695,416
-
21 · Escrow or custodial account liability
beginning of year $1,723,324 · end of year $1,399,101
-
25 · Other liabilities
beginning of year $4,088 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $31,348,831 · end of year $32,207,215
-
28 · Net assets with donor restrictions
beginning of year $23,542,502 · end of year $19,347,697
Mission and programs · 2023
Mission
WORKING SIDE BY SIDE WITH COMMUNITIES TO BUILD AN EQUITABLE FUTURE FOR EVERYONE.
-
HOMELESSNESS PREVENTION & RENTAL ASSISTANCE: THE ORGANIZATION AGAIN RECEIVED SIGNIFICANT GOVERNMENT FUNDING TO PROVIDE RENTAL ASSISTANCE AS FEDERAL COVID ASSISTANCE BEGAN TO WIND DOWN. MORE THAN 1,700 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE PROVIDING UP TO 9 MONTHS OF BACK RENT AND 3 MONTHS FORWARD RENT TO KEEP FAMILIES IN THEIR HOMES. ADDITIONALLY, THE ORGANIZATION WORKED WITH 132 RENTAL PROPERTIES TO PROVIDE MORE THAN 700 INTERVENTIONS TO STABILIZE PEOPLE'S HOUSING AND PREVENTED EVICTION FOR 239 HOUSEHOLDS.
Expenses $21,647,167 · Grants $20,798,041
-
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. THIS YEAR'S GRADUATING CLASS INCLUDED 280 CHILDREN. PARTICIPANTS ARE THIRTY PERCENTAGE POINTS MORE LIKELY TO GRADUATE HIGH SCHOOL.
Expenses $12,631,053 · Grants $12,102,986 · Revenue $98,060
-
ACCESS TO RESOURCES & FINANCIAL STABILITY:UNITED WAY'S FREE TAX PREP CAMPAIGN PROVIDED IN-PERSON SERVICES WITH MORE THAN 500 VOLUNTEERS PREPARING TAX RETURNS FOR 12,500 CLIENTS, MAXIMIZING TAX CREDITS TO BRING LOW-INCOME HOUSEHOLDS BRINGING MORE THAN $15.5 MILLION IN RETURNS. UNITED WAY OF KING COUNTY'S HOME GROCERY DELIVERY PROGRAM BROUGHT CULTURALLY SPECIFIC BOXES OF FOOD TO 4,000 HOUSEHOLDS EVERY WEEK TO FIGHT HUNGER, PROVIDING MORE THAN 175,000 DELIVERIES IN TOTAL. UNITED WAY ALSO WORKED WITH FEDERAL WAY AND AUBURN SCHOOL DISTRICTS TO PROVIDE IN-CLASSROOM BREAKFAST AFTER THE BELL, INCREASING ACCESS FOR THOUSANDS OF STUDENTS TO HEALTHY BREAKFAST.
Expenses $8,450,977 · Grants $3,996,640
-
SUPPORTING YOUTH ACHIEVEMENTS: OTHER PROGRAMS INCLUDE BRIDGE TO FINISH HELPING COMMUNITY COLLEGE STUDENTS PERSIST TO GRADUATION. INTERVENTIONS WERE PROVIDED TO STUDENTS. INTERVENTIONS INCLUDE EMERGENCY NEEDS GRANTS, FINANCIAL COUNSELING, ACCESS TO FOOD AND MORE.
Expenses $6,440,415 · Grants $544,889 · Revenue $128,337
-
DONOR DESIGNATIONS - CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY.
Expenses $8,813,355 · Grants $8,813,515
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luis MasieriLUIS MASIERI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hooper JrSTEVE HOOPER JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BurksJONATHAN BURKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ChinLISA CHIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maud DaudonMAUD DAUDON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Doug Baldwin JrDOUG BALDWIN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent BeardallBRENT BEARDALL
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
-
Dave BurmanDAVE BURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief Adrian DiazCHIEF ADRIAN DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ali GhambariALI GHAMBARI
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
-
Nathan JamesNATHAN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany JohnsonTIFFANY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shomari JonesSHOMARI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bree Kame'EnuiBREE KAME'ENUI
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
-
Michelle MerriweatherMICHELLE MERRIWEATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Munson SteinesANN MUNSON STEINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo M PenalverEDUARDO M PENALVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise Perez LallyDENISE PEREZ LALLY
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
-
Denise StiffarmDENISE STIFFARM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SposatoJONATHAN SPOSATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh TonerLEIGH TONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mika YamamotoMIKA YAMAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon A McHenryGORDON A MCHENRY
PRESIDENT & CEO
- Total calculated
- $522,560
- From this org
- $490,993
- From related orgs
- $0
- Other
- $31,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $445,178
- Bonus
- $12,503
- Other
- $33,312
- Deferred
- $15,040
- Nontaxable benefits
- $16,527
- Filer's total
- $522,560
-
Jennifer E JohnstonJENNIFER E JOHNSTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $223,189
- From this org
- $218,990
- From related orgs
- $0
- Other
- $4,199
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,457
- Bonus
- $0
- Other
- $8,533
- Deferred
- $4,199
- Nontaxable benefits
- $0
- Filer's total
- $223,189
-
Elizabeth Santo DomingoELIZABETH SANTO DOMINGO
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $247,639
- From this org
- $231,835
- From related orgs
- $0
- Other
- $15,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,329
- Bonus
- $0
- Other
- $8,506
- Deferred
- $5,343
- Nontaxable benefits
- $10,461
- Filer's total
- $247,639
-
Christine M HynesCHRISTINE M HYNES
CHIEF MARKETING OFFICER
- Total calculated
- $262,605
- From this org
- $224,040
- From related orgs
- $0
- Other
- $38,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,151
- Bonus
- $500
- Other
- $8,389
- Deferred
- $10,548
- Nontaxable benefits
- $28,017
- Filer's total
- $262,605
-
Regina MalveauxREGINA MALVEAUX
CHIEF IMPACT OFFICER
- Total calculated
- $180,418
- From this org
- $171,648
- From related orgs
- $0
- Other
- $8,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,648
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,770
- Filer's total
- $180,418
-
James ModieJAMES MODIE
SR DIR INSTITUTIONAL DEV. & STRATEGY
- Total calculated
- $170,067
- From this org
- $155,486
- From related orgs
- $0
- Other
- $14,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,512
- Bonus
- $250
- Other
- $5,724
- Deferred
- $6,263
- Nontaxable benefits
- $8,318
- Filer's total
- $170,067
-
Carolyn TaggartCAROLYN TAGGART
CHIEF OF STAFF
- Total calculated
- $164,971
- From this org
- $147,421
- From related orgs
- $0
- Other
- $17,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,775
- Bonus
- $0
- Other
- $5,646
- Deferred
- $7,089
- Nontaxable benefits
- $10,461
- Filer's total
- $164,971
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
-
$2,901,827
PROGRAMATIC INVESTMENT
-
$1,949,502
PROGRAMATIC INVESTMENT
-
$1,272,421
PROGRAMATIC INVESTMENT
-
$1,067,834
PROGRAMATIC INVESTMENT
-
RIVERTON PARK UNITED METHODIST CHURCH
$1,000,000
PROGRAMATIC INVESTMENT
-
PROGRAMATIC INVESTMENT
-
$601,528
PROGRAMATIC INVESTMENT
-
$565,574
PROGRAMATIC INVESTMENT
-
$554,867
PROGRAMATIC INVESTMENT
-
PROGRAMATIC INVESTMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521269349302152
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.