United Way Of King County
- Assets
- $72.6m
- Revenue
- $93.6m
- Investments
- $13.2m
- Employees
- 298
- Location
- Seattle, WA
- Founding
- 05/1953
- Data as of
- 06/2022
- EIN
- 91-0565555
Organization Overview
United Way Of King County is located in Seattle, WA. The organization was established in 1953. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of King County employed 298 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of King County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of King County generated $93.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $92.6m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of King County has awarded 2,712 individual grants totaling $353,548,617. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE BRING THE COMMUNITY TOGETHER TO WORK TOWARD RACIAL JUSTICE BY SUPPORTING OUR NEIGHBORS AND TRANSFORMING INEQUITABLE SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID RESPONSE & RENTAL ASSISTANCE: AS A RESULT OF THE COVID-19 PANDEMIC, THE ORGANIZATION HAS RECEIVED SIGNIFICANT GOVERNMENT FUNDING TO PROVIDE RENTAL ASSISTANCE. MORE THAN 7,000 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE PROVIDING UP TO 9 MONTHS OF BACK RENT AND 3 MONTHS FORWARD RENT TO KEEP FAMILIES IN THEIR HOMES. THE ORGANIZATION CONTINUED TO FUND AND OPERATE ITS CORE PROGRAMS DESIGNED TO BUILD A COMMUNITY WHERE PEOPLE HAVE HOMES, STUDENTS GRADUATE, AND FAMILIES ARE FINANCIALLY STABLE, FUNDED BY PRIVATE DONATIONS. THE ORGANIZATION ALSO CONTINUED TO SUPPORT THE BLACK COMMUNITY BUILDING FUND AND THE INDIGENOUS COMMUNITIES FUND WHICH PUTS THE DECISION-MAKING POWER FOR INVESTING THE FUNDS INTO THE HANDS OF THE COMMUNITIES IMPACTED BY THOSE FUNDING DECISIONS.
FINANCIAL STABILITY: UNITED WAY'S FREE TAX PREP CAMPAIGN CAME BACK TO IN-PERSON SERVICE THIS YEAR. 340 VOLUNTEERS FILED 6,350 TAX RETURNS MAXIMIZING TAX CREDITS TO BRING LOW-INCOME HOUSEHOLDS MORE THAN $11 MILLION IN RETURNS. OUR HOME GROCERY DELIVERY PROGRAM BROUGHT CULTURALLY SPECIFIC BOXES OF FOOD TO 6,000 HOUSEHOLDS EVERY WEEK TO FIGHT HUNGER, DISTRIBUTING MORE THAN 5.5 MILLION POUNDS OF FOOD. UNITED WAY ALSO HELPED MORE THAN SEVENTY-FIVE SCHOOL DISTRICTS IMPLEMENT BREAKFAST AFTER THE BELL PROVIDING MORE THAN 49,000 ADDITIONAL STUDENTS SCHOOL BREAKFASTS.
STUDENTS GRADUATE EARLY LEARNING: MORE THAN 1,000 FAMILIES WERE ENGAGED IN THE PARENTCHILD+, A TWO-YEAR HOME VISITING PROGRAM THAT PREPARES LOW-INCOME CHILDREN AGES 2-4 TO BE READY TO LEARN WHEN THEY ENTER KINDERGARTEN AND THEIR PARENTS TO BE THEIR FIRST AND BEST TEACHERS. PARTICIPANTS ARE THIRTY PERCENTAGE POINTS MORE LIKELY TO GRADUATE HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Burman Board Chair | OfficerTrustee | 1 | $0 |
Maud Daudon Vice Chair | OfficerTrustee | 1 | $0 |
Brent Beardall Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Burks Secretary | OfficerTrustee | 1 | $0 |
Carol Nelson Immediate Past Chair | OfficerTrustee | 1 | $0 |
Ambika Singh Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pyramid Communications Inc Consulting | 6/29/20 | $1,777,762 |
Network Technology Services Inc Technology | 6/29/20 | $284,220 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,000 |
| Related organizations | $0 |
| Government grants | $47,695,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,257,857 |
| Noncash contributions included in lines 1a–1f | $2,204,736 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,033,361 |
| Total Program Service Revenue | $217,968 |
| Investment income | $142,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,272,609 |
| Net Income from Fundraising Events | -$53,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,617,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,365,785 |
| Grants and other assistance to domestic individuals. | $15,874,080 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $620,390 |
| Compensation of current officers, directors, key employees. | $101,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,114,162 |
| Pension plan accruals and contributions | $315,906 |
| Other employee benefits | $1,306,456 |
| Payroll taxes | $1,082,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,520 |
| Fees for services: Accounting | $91,521 |
| Fees for services: Lobbying | $87,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,703 |
| Fees for services: Other | $669,344 |
| Advertising and promotion | $705,476 |
| Office expenses | $188,234 |
| Information technology | $477,392 |
| Royalties | $0 |
| Occupancy | $148,344 |
| Travel | $185,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,521 |
| Interest | $0 |
| Payments to affiliates | $625,216 |
| Depreciation, depletion, and amortization | $521,388 |
| Insurance | $83,604 |
| All other expenses | $98,238 |
| Total functional expenses | $92,612,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,305,815 |
| Pledges and grants receivable | $34,463,596 |
| Accounts receivable, net | $3,826,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,000 |
| Prepaid expenses and deferred charges | $92,258 |
| Net Land, buildings, and equipment | $6,973,669 |
| Investments—publicly traded securities | $6,378,646 |
| Investments—other securities | $13,192,277 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $345,241 |
| Total assets | $72,579,912 |
| Accounts payable and accrued expenses | $3,272,040 |
| Grants payable | $815,035 |
| Deferred revenue | $3,341,460 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,754,623 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,956 |
| Total liabilities | $10,195,114 |
| Net assets without donor restrictions | $30,340,757 |
| Net assets with donor restrictions | $32,044,041 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $72,579,912 |
Grants Awarded
Over the last fiscal year, United Way Of King County has awarded $46,279,547 in support to 222 organizations.
| Grant Recipient | Amount |
|---|---|
ABUSED DEAF WOMEN'S ADVOCACY SERVICES PURPOSE: PROGRAMMATIC INVESTMENT | $9,206 |
AFGHAN HEALTH INITIATIVE PURPOSE: PROGRAMMATIC INVESTMENT | $35,750 |
AMPOWERING PURPOSE: PROGRAMMATIC INVESTMENT | $24,500 |
AGE UP PURPOSE: PROGRAMMATIC INVESTMENT | $191,821 |
AMERICAN NATIONAL RED CROSS PURPOSE: DESIGNATED GIFT | $6,255 |
ASIAN COUNSELING AND REFERRAL SERVICE PURPOSE: PROGRAMMATIC INVESTMENT & DESIGNATED GIFT | $287,539 |