Form 990 for tax year 2023
Filed by UNITED WAYS OF THE PACIFIC NORTHWEST.
Totals
- Total revenue
- $1,501,814
- Total expenses
- $1,834,204
- Contributions and grants received
- $1,481,168
- Grants paid
- $0
- Program service revenue
- $9,908
- Investment income
- $10,738
- Other revenue
- $0
- Total assets, end of year
- $447,996
- Total liabilities, end of year
- $90,241
- Net assets or fund balances, end of year
- $357,755
- Program services expenses (Part IX)
- $1,692,445
- Management and general expenses
- $141,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,692,445
Program services were 92.3% 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.
-
1b · Membership dues
$120,682
-
1f · All other contributions, gifts and grants
$1,360,486
-
2a · Program service revenue: MEMBER MEETINGS
total $6,535 · related or exempt $6,535
-
2b · Program service revenue: MEMBERSHIP MATERIALS
total $3,189 · related or exempt $3,189
-
2c · Program service revenue: REIMBURSEMENTS
total $184 · related or exempt $184
-
3 · Investment income
total $10,738 · excluded $10,738
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $83,202 · management and general $21,798
-
7 · Other salaries and wages
total $202,294 · program services $160,298 · management and general $41,996
-
9 · Other employee benefits
total $19,487 · program services $15,441 · management and general $4,046
-
10 · Payroll taxes
total $30,823 · program services $24,424 · management and general $6,399
-
11c · Fees: accounting
total $49,940 · program services $29,964 · management and general $19,976
-
11d · Fees: lobbying
total $70,002 · program services $52,501 · management and general $17,501
-
11f · Fees: investment management
total $1,445 · management and general $1,445
-
11g · Fees: other
total $1,290,921 · program services $1,288,958 · management and general $1,963
-
13 · Office expenses
total $13,320 · program services $9,989 · management and general $3,331
-
14 · Information technology
total $5,449 · program services $5,449
-
16 · Occupancy
total $4,160 · program services $3,120 · management and general $1,040
-
17 · Travel
total $14,930 · program services $11,197 · management and general $3,733
-
19 · Conferences, conventions and meetings
total $18,905 · program services $4,726 · management and general $14,179
-
22 · Depreciation, depletion and amortization
total $1,849 · program services $1,849
-
23 · Insurance
total $1,606 · program services $1,204 · management and general $402
-
24a · Other expenses: LICENSES AND FEES
total $3,725 · management and general $3,725
-
24b · Other expenses: MISCELLANEOUS
total $348 · program services $123 · management and general $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,993 · end of year $34,514
-
2 · Savings and temporary cash investments
beginning of year $297,947 · end of year $85,347
-
4 · Accounts receivable
beginning of year $80,070 · end of year $48,464
-
9 · Prepaid expenses and deferred charges
beginning of year $46,016 · end of year $1,881
-
10a · Land, buildings and equipment: cost or other basis
$8,058
-
10b · Land, buildings and equipment: accumulated depreciation
$5,458
-
10c · Land, buildings and equipment, net
beginning of year $4,449 · end of year $2,600
-
12 · Investments: other securities
beginning of year $290,489 · end of year $275,190
-
17 · Accounts payable and accrued expenses
beginning of year $34,868 · end of year $29,194
-
25 · Other liabilities
beginning of year $51,457 · end of year $61,047
-
27 · Net assets without donor restrictions
beginning of year $535,994 · end of year $217,547
-
28 · Net assets with donor restrictions
beginning of year $127,645 · end of year $140,208
Mission and programs · 2023
Mission
TO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES.
-
SUPPORT OF MEMBER UNITED WAY AGENCIES AND STRENGHENING FAMILIES THROUGHT PROJECTS FOR EARLY CARE AND EDUCATION TO HELP REDUCE CHILD ABUSE AND NEGLECT THROUGH LOBBYING AND EDUCATION.
Expenses $1,692,445 · Revenue $9,908
As filed on the 2023 return.
Listed in Part VII
-
Christine HessCHRISTINE HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie OienANNIE OIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna BrenDEANNA BREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MorrisseyBILL MORRISSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana FishettiDIANA FISHETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TuckerMARK TUCKER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Gordon McHenryGORDON MCHENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly O'LagueKELLY O'LAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendall PritchardKENDALL PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ManskeKEVIN MANSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina KochpraphaSABRINA KOCHPRAPHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandi RothmanMANDI ROTHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaylene Styles-KennedyKAYLENE STYLES-KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee Anne EversonDEE ANNE EVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy LieuallenCHRISTY LIEUALLEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kristi BirklandKRISTI BIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin KemakKRISTIN KEMAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy SmithCHRISTY SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tim JacksonTIM JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire CattCLAIRE CATT
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dona PonepintoDONA PONEPINTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noreen DunnellsNOREEN DUNNELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WellsCHRIS WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MaikranzBILL MAIKRANZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Rhonda WolfRHONDA WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen ShaferJEN SHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shantay BloxamSHANTAY BLOXAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted JacksonTED JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maya HemachandraMAYA HEMACHANDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PrasilELIZABETH PRASIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WiersemaCHRIS WIERSEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shey LionheartSHEY LIONHEART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim CooperJIM COOPER
PRESIDENT
- Total calculated
- $105,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $5,000
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432439349301318
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