Totals
- Total revenue
- $591,304
- Total expenses
- $816,810
- Contributions and grants received
- $541,833
- Grants paid
- $74,723
- Program service revenue
- $11,735
- Investment income
- $37,736
- Other revenue
- $0
- Total assets, end of year
- $1,216,168
- Total liabilities, end of year
- $370,258
- Net assets or fund balances, end of year
- $845,910
- Program services expenses (Part IX)
- $254,441
- Management and general expenses
- $453,937
- Fundraising expenses
- $108,432
- Program service expenses (Part III)
- $254,441
Program services were 31.2% 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.
-
1a · Federated campaigns
$413,558
-
1e · Government grants (contributions)
$32,000
-
1f · All other contributions, gifts and grants
$96,275
-
2a · Program service revenue: FEES FROM CONTRACTS
total $11,735 · related or exempt $11,735
-
3 · Investment income
total $37,736 · excluded $37,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,723 · program services $74,723
-
5 · Compensation of officers, directors and key employees
total $190,006 · program services $55,270 · management and general $106,613 · fundraising $28,123
-
7 · Other salaries and wages
total $233,630 · program services $79,587 · management and general $122,541 · fundraising $31,502
-
9 · Other employee benefits
total $60,643 · program services $10,309 · management and general $39,418 · fundraising $10,916
-
10 · Payroll taxes
total $35,541 · program services $6,042 · management and general $23,102 · fundraising $6,397
-
11b · Fees: legal
total $770 · management and general $770
-
11c · Fees: accounting
total $19,900 · management and general $19,900
-
11g · Fees: other
total $33,891 · management and general $32,591 · fundraising $1,300
-
12 · Advertising and promotion
total $27,775 · program services $4,722 · management and general $18,052 · fundraising $5,001
-
13 · Office expenses
total $9,872 · program services $1,678 · management and general $6,417 · fundraising $1,777
-
14 · Information technology
total $17,348 · program services $2,949 · management and general $11,276 · fundraising $3,123
-
16 · Occupancy
total $48,332 · program services $8,216 · management and general $31,414 · fundraising $8,702
-
17 · Travel
total $2,022 · program services $344 · management and general $1,314 · fundraising $364
-
19 · Conferences, conventions and meetings
total $7,040 · program services $1,197 · management and general $4,575 · fundraising $1,268
-
21 · Payments to affiliates
total $12,722 · program services $2,163 · management and general $8,268 · fundraising $2,291
-
22 · Depreciation, depletion and amortization
total $6,960 · program services $1,183 · management and general $4,524 · fundraising $1,253
-
23 · Insurance
total $5,495 · program services $934 · management and general $3,572 · fundraising $989
-
24a · Other expenses: AGREEMENTS AND LICENSIN
total $12,441 · program services $2,115 · management and general $8,086 · fundraising $2,240
-
24b · Other expenses: MISCELLANEOUS
total $8,630 · program services $1,467 · management and general $5,609 · fundraising $1,554
-
24c · Other expenses: STAFF & BOARD DEVELOPME
total $3,540 · program services $602 · management and general $2,301 · fundraising $637
-
24d · Other expenses: POSTAGE AND PRINTING
total $2,950 · program services $502 · management and general $1,917 · fundraising $531
-
24e · All other expenses
total $2,579 · program services $438 · management and general $1,677 · fundraising $464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,931 · end of year $328,130
-
2 · Savings and temporary cash investments
beginning of year $64,027 · end of year $66,204
-
3 · Pledges and grants receivable
beginning of year $146,039 · end of year $210,905
-
4 · Accounts receivable
beginning of year $243,699 · end of year $59,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,353 · end of year $4,889
-
10a · Land, buildings and equipment: cost or other basis
$125,964
-
10b · Land, buildings and equipment: accumulated depreciation
$115,688
-
10c · Land, buildings and equipment, net
beginning of year $17,236 · end of year $10,276
-
12 · Investments: other securities
beginning of year $315,555 · end of year $37,739
-
15 · Other assets
beginning of year $235,932 · end of year $499,025
-
17 · Accounts payable and accrued expenses
beginning of year $16,286 · end of year $78,740
-
18 · Grants payable
beginning of year $55,600 · end of year $93,902
-
25 · Other liabilities
beginning of year $239,106 · end of year $197,616
-
27 · Net assets without donor restrictions
beginning of year $881,070 · end of year $585,664
-
28 · Net assets with donor restrictions
beginning of year $246,710 · end of year $260,246
Mission and programs · 2023
Mission
UNITED WAY OF THURSTON COUNTY MOBILIZES THE CARING POWER OF OUR COMMUNITY TO FIGHT FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN THURSTON COUNTY.
-
UNITED WAY OF THURSTON COUNTY HAS SHIFTED ITS STRATEGIC PLAN TO IDENTIFYING FOCUS AREAS TO BRING LASTING CHANGE. UWTC FOCUS AREAS ARE HEALTH, EDUCATION, FINANCIAL STABILITY, AND EMERGENCY RESPONSE SUPPORT.NO SINGLE STRATEGY, PROGRAM OR ORGANIZATION CAN ACCOMPLISH THESE GOALS ALONE. UNITED WAY OF THURSTON COUNTY FORMED THE EDUCATION TO FINANCIAL STABILITY TASKFORCE IN 2019. VIA THE TASKFORCE, UWTC IS PARTNERED WITH SPSCC AND THE THURSTON COUNTY SCHOOL DISTRICTS. BORN FROM THE TASKFORCE: THE CAREER AND RESOURCE NAVIGATOR PROGRAM. NAVIGATORS ASSIST HIGH SCHOOL STUDENTS, AND THEIR FAMILIES TO NAVIGATE FAFSA/WAFSA TO COMPLETION. THE NAVIGATOR PROGRAM HAS HELPED NEARLY 500 STUDENTS ENROLL IN COLLEGE AND POST-SECONDARY EDUCATION. NAVIGATORS ASSIST STUDENTS AND FAMILIES TO QUALIFY FOR FINANCIAL AID AND CHOOSE THEIR NEXT STEP IN THE EDUCATION PROCESS.
Expenses $254,441 · Grants $74,723 · Revenue $11,735
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Omey NandyalOMEY NANDYAL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Liz Davis-SelsorLIZ DAVIS-SELSOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deb AlbrightDEB ALBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles ShelanCHARLES SHELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LapointeNANCY LAPOINTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael MatlockDR MICHAEL MATLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SchaffertDAVID SCHAFFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron BruchetRON BRUCHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BetzRYAN BETZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Luke MinorLUKE MINOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dusti DemarestDUSTI DEMAREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan VuMEGHAN VU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim LeonardJIM LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra J ClemensDEBRA J CLEMENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria RobinsonMARIA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richele CenterRICHELE CENTER
DEPUTY DIRECTOR
- Total calculated
- $83,098
- From this org
- $68,716
- From related orgs
- $0
- Other
- $14,382
- Hours/week
- 40
-
Christian Wells TharpCHRISTIAN WELLS THARP
EXECUTIVE DIRECTOR
- Total calculated
- $119,015
- From this org
- $107,810
- From related orgs
- $0
- Other
- $11,205
- 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
-
SOUTH PUGET SOUND COMMUNITY COLLEGE FOUND
$59,723
BOARD DESIGNATED GRANTS
-
BOARD DESIGNATED GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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