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Nonprofiteer
← UNITED WAY OF CENTRAL WASHINGTON

Form 990 for tax year 2022

Filed by UNITED WAY OF CENTRAL WASHINGTON.

Totals

Total revenue
$1,100,759
Total expenses
$1,046,322
Contributions and grants received
$1,100,191
Grants paid
$568,168
Program service revenue
$0
Investment income
$2,215
Other revenue
-$1,647
Total assets, end of year
$1,031,145
Total liabilities, end of year
$68,970
Net assets or fund balances, end of year
$962,175
Program services expenses (Part IX)
$759,497
Management and general expenses
$147,284
Fundraising expenses
$139,541
Program service expenses (Part III)
$759,497

Program services were 72.6% 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.

  • 1d · Related organizations

    $208,799

  • 1e · Government grants (contributions)

    $54,014

  • 1f · All other contributions, gifts and grants

    $837,378

  • 3 · Investment income

    total $2,215 · excluded $2,215

  • 8a · Fundraising events: gross income

    $11,652

  • 8b · Fundraising events: direct expenses

    $17,270

  • 8c · Net income from fundraising events

    total -$5,618 · excluded -$5,618

  • 11a · Other revenue: OTHER INCOME

    total $3,971 · related or exempt $3,971

  • 11e · Other revenue, total

    $3,971

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $568,168 · program services $568,168

  • 7 · Other salaries and wages

    total $285,966 · program services $111,527 · management and general $91,509 · fundraising $82,930

  • 9 · Other employee benefits

    total $35,019 · program services $13,391 · management and general $11,346 · fundraising $10,282

  • 10 · Payroll taxes

    total $24,369 · program services $9,504 · management and general $7,798 · fundraising $7,067

  • 12 · Advertising and promotion

    total $12,942 · program services $5,689 · management and general $3,805 · fundraising $3,448

  • 13 · Office expenses

    total $14,600 · program services $7,600 · management and general $3,680 · fundraising $3,320

  • 14 · Information technology

    total $9,994 · program services $4,664 · management and general $2,796 · fundraising $2,534

  • 16 · Occupancy

    total $18,469 · program services $7,203 · management and general $5,910 · fundraising $5,356

  • 17 · Travel

    total $6,251 · program services $2,464 · management and general $1,844 · fundraising $1,943

  • 19 · Conferences, conventions and meetings

    total $11,562 · program services $7,296 · management and general $2,238 · fundraising $2,028

  • 22 · Depreciation, depletion and amortization

    total $13,200 · program services $4,092 · management and general $4,620 · fundraising $4,488

  • 23 · Insurance

    total $5,635 · program services $2,198 · management and general $1,803 · fundraising $1,634

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,675 · program services $7,283 · management and general $5,976 · fundraising $5,416

  • 24b · Other expenses: SUPPLIES

    total $10,774 · program services $2,576 · management and general $3,448 · fundraising $4,750

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,864 · program services $3,372 · management and general $2,984 · fundraising $2,508

  • 24d · Other expenses: TELEPHONE AND NETWORKS

    total $4,477 · program services $1,746 · management and general $1,433 · fundraising $1,298

  • 24e · All other expenses

    total -$2,643 · program services $724 · management and general -$3,906 · fundraising $539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $762,055 · end of year $679,084

  • 3 · Pledges and grants receivable

    beginning of year $252,039 · end of year $222,183

  • 10a · Land, buildings and equipment: cost or other basis

    $413,329

  • 10b · Land, buildings and equipment: accumulated depreciation

    $336,344

  • 10c · Land, buildings and equipment, net

    beginning of year $101,107 · end of year $76,985

  • 11 · Investments: publicly traded securities

    end of year $52,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,920 · end of year $14,938

  • 19 · Deferred revenue

    beginning of year $158,688 · end of year $24,945

  • 25 · Other liabilities

    beginning of year $13,104 · end of year $29,087

  • 27 · Net assets without donor restrictions

    beginning of year $924,489 · end of year $962,175

Mission and programs · 2022

Mission

UNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.

  • UNITED WAY AND MEMBER AGENCIES HELP PEOPLE IN YAKIMA AND KITTITAS COUNTIES IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, INCREASED FINANCIAL STABILITY, AND IMPROVED HEALTH. IN TOTAL, 67 PROGRAMS, SERVING 150,000 PEOPLE, WERE FUNDED. UNITED WAY DISTRIBUTES CONTRIBUTED FUNDS THROUGH A VOLUNTEER-LED COMMUNITY INVESTMENT PROCESS. MORE THAN 50 VOLUNTEERS EVALUATE FUNDED PROGRAMS' PERFORMANCE BY CONDUCTING SITE VISITS, REVIEWING FINANCIAL INFORMATION, AND EXAMINING PROGRAM OUTCOME MEASUREMENTS. IN ADDITION, UNITED WAY CONDUCTS SPECIAL PROJECTS AND SUPPORTS COLLABORATIONS CALLED COMMUNITY INITIATIVES WHICH ADDRESS SPECIFIC ISSUES. URRENTLY, THERE ARE SIX INITIATIVES 1) ONGOING SUPPORT OF 2-1-1: A 3-DIGIT INFORMATION AND REFERRAL PHONE NUMBER FOR CONNECTING PEOPLE TO SOCIAL SERVICES. 2) EARLY LEARNING COLLABORATION: KINDERGARTEN READINESS CALENDAR DISTRIBUTION, AND COLLABORATION WITH THE INVESTING IN CHILDREN COALITION. 3) YAKIMA COUNTY HOMELESS NETWORK: HOMELESS ASSISTANCE INVESTMENT AND PROJECT HOMELESS CONNECT. 4) YAKIMA COUNTY ASSET BUILDING COALITION. 5) NEW LEADERS YAKIMA COUNTY: NETWORKING, COMMUNITY LEARNING, AND DEVELOPMENT FOR EMERGING LEADERS. 6) CENTRAL WASHINGTON ACES WORKGROUP: RAISING AWARENESS AND MOBILIZING COMMUNITY TO FIGHT CHILDHOOD TRAUMA AND INCREASE YOUTH RESILIENCE.

    Expenses $759,497 · Grants $568,168

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Terrazas

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Paul

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tressa Mercy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hilary Tanneberg

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marvalene Broadhead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Austin Beebe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Urwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JD Bewley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Newhouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Desmarais

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosylen Oglesby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaylene Stiles

    PRESIDENT

    Total calculated
    $99,000
    From this org
    $99,000
    From related orgs
    $0
    Other
    $0
    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.

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 May 2024
IRS schema version
2022v5.0
Source object
202411369349317451

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