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Nonprofiteer
← UNITED WAY OF CENTRAL WASHINGTON FOUNDATION

Form 990 for tax year 2022

Filed by UNITED WAY OF CENTRAL WASHINGTON FOUNDATION.

Totals

Total revenue
$20,377
Total expenses
$113,529
Contributions and grants received
$0
Grants paid
$103,820
Program service revenue
$0
Investment income
$20,377
Other revenue
$0
Total assets, end of year
$1,345,180
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,345,180
Program services expenses (Part IX)
$110,617
Management and general expenses
$1,456
Fundraising expenses
$1,456
Program service expenses (Part III)
$110,617

Program services were 97.4% 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.

  • 3 · Investment income

    total $34,408 · excluded $34,408

  • 7a · Gross sales of assets other than inventory

    securities $448,411

  • 7b · Less cost or other basis and sales expenses

    securities $462,442

  • 7c · Gain or loss

    securities -$14,031

  • 7d · Net gain or loss

    total -$14,031 · excluded -$14,031

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,820 · program services $103,820

  • 11f · Fees: investment management

    total $9,709 · program services $6,797 · management and general $1,456 · fundraising $1,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,801 · end of year $10,846

  • 11 · Investments: publicly traded securities

    beginning of year $1,338,866 · end of year $1,334,334

  • 27 · Net assets without donor restrictions

    beginning of year $106,646 · end of year $115,289

  • 28 · Net assets with donor restrictions

    beginning of year $1,262,021 · end of year $1,229,891

Mission and programs · 2022

Mission

UNITED WAY FOUNDATION OF CENTRAL WASHINGTON'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT HUMAN SERVICES BY PROVIDING SUPPORT THROUGH UNITED WAY OF CENTRAL WASHINGTON.

  • PROVIDE SUPPORT TO UNITED WAY OF CENTRAL WASHINGTON WHICH USES FUNDS TO SUPPORT HUMAN SERVICES.

    Expenses $110,617 · Grants $103,820 · Revenue $20,377

As filed on the 2022 return.

Listed in Part VII

  • Tressa Mercy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Larry Mattson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Alex Hodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Laura Terrazas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Mike Broadhead

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Tony Klein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Pete Bansmer

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Hilary Tanneberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Duane Monick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kaylene Stiles

    SECRETARY

    Total calculated
    $99,350
    From this org
    $0
    From related orgs
    $99,350
    Other
    $0
    Hours/week
    0.5 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349301434

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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