Form 990 for tax year 2022
Filed by UNITED WAYS OF THE PACIFIC NORTHWEST.
Totals
- Total revenue
- $902,884
- Total expenses
- $856,072
- Contributions and grants received
- $888,255
- Grants paid
- $6,918
- Program service revenue
- $8,194
- Investment income
- $6,435
- Other revenue
- $0
- Total assets, end of year
- $749,964
- Total liabilities, end of year
- $86,325
- Net assets or fund balances, end of year
- $663,639
- Program services expenses (Part IX)
- $738,601
- Management and general expenses
- $117,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $738,601
Program services were 86.3% 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
$116,008
-
1f · All other contributions, gifts and grants
$772,247
-
2a · Program service revenue: MEMBER MEETINGS
total $3,946 · related or exempt $3,946
-
2b · Program service revenue: MEMBERSHIP MATERIALS
total $3,720 · related or exempt $3,720
-
2c · Program service revenue: REIMBURSEMENTS
total $528 · related or exempt $528
-
3 · Investment income
total $6,444 · excluded $6,444
-
7a · Gross sales of assets other than inventory
other assets $765
-
7b · Less cost or other basis and sales expenses
other assets $774
-
7c · Gain or loss
other assets -$9
-
7d · Net gain or loss
total -$9 · excluded -$9
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,918 · program services $6,918
-
5 · Compensation of officers, directors and key employees
total $97,076 · program services $76,923 · management and general $20,153
-
7 · Other salaries and wages
total $131,088 · program services $103,874 · management and general $27,214
-
9 · Other employee benefits
total $8,432 · program services $6,682 · management and general $1,750
-
10 · Payroll taxes
total $19,469 · program services $15,427 · management and general $4,042
-
11c · Fees: accounting
total $28,000 · program services $16,800 · management and general $11,200
-
11d · Fees: lobbying
total $63,667 · program services $47,750 · management and general $15,917
-
11f · Fees: investment management
total $1,484 · management and general $1,484
-
11g · Fees: other
total $65,365 · program services $64,115 · management and general $1,250
-
13 · Office expenses
total $19,922 · program services $14,441 · management and general $5,481
-
14 · Information technology
total $2,940 · program services $2,940
-
16 · Occupancy
total $6,698 · program services $5,023 · management and general $1,675
-
17 · Travel
total $15,611 · program services $11,708 · management and general $3,903
-
19 · Conferences, conventions and meetings
total $9,771 · program services $2,443 · management and general $7,328
-
22 · Depreciation, depletion and amortization
total $905 · program services $905
-
23 · Insurance
total $4,811 · program services $3,608 · management and general $1,203
-
24a · Other expenses: DPIL EXPENSE
total $358,925 · program services $358,925
-
24b · Other expenses: MISCELLANEOUS
total $11,818 · program services $119 · management and general $11,699
-
24c · Other expenses: LICENSES AND FEES
total $3,172 · management and general $3,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,592 · end of year $30,993
-
2 · Savings and temporary cash investments
beginning of year $40,681 · end of year $297,947
-
4 · Accounts receivable
beginning of year $28,985 · end of year $80,070
-
9 · Prepaid expenses and deferred charges
beginning of year $1,819 · end of year $46,016
-
10a · Land, buildings and equipment: cost or other basis
$8,058
-
10b · Land, buildings and equipment: accumulated depreciation
$3,609
-
10c · Land, buildings and equipment, net
beginning of year $2,123 · end of year $4,449
-
12 · Investments: other securities
beginning of year $320,040 · end of year $290,489
-
15 · Other assets
beginning of year $750 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,409 · end of year $34,868
-
25 · Other liabilities
beginning of year $0 · end of year $51,457
-
27 · Net assets without donor restrictions
beginning of year $380,058 · end of year $535,994
-
28 · Net assets with donor restrictions
beginning of year $20,523 · end of year $127,645
Mission and programs · 2022
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 $738,601 · Grants $6,918 · Revenue $8,194
As filed on the 2022 return.
Listed in Part VII
-
Suzanne JohnsonSUZANNE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine BaratoffCHRISTINE BARATOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Siobhan CantySIOBHAN CANTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MorrisseyBILL MORRISSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig ChambersCRAIG CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake PangBLAKE PANG
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tina WentworthTINA WENTWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly O'LagueKELLY O'LAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney SwanderWHITNEY SWANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara LevinSARA LEVIN
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
- 3
-
Dee Anne EversonDEE ANNE EVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TuckerMARK TUCKER
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Christy LieuallenCHRISTY LIEUALLEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kristi BirklandKRISTI BIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian BruhnCHRISTIAN BRUHN
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
-
Carl BorgCARL BORG
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
-
Claire CattCLAIRE CATT
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
-
Eric FejeranERIC FEJERAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted JacksonTED JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DicksonJOHN DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MaikranzBILL MAIKRANZ
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
-
Jim CooperJIM COOPER
PRESIDENT
- Total calculated
- $97,076
- From this org
- $92,453
- From related orgs
- $0
- Other
- $4,623
- 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
- 2022
- Filed
- 28 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349301245
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