United Way Of King County
- Assets
- $76.1m
- Revenue
- $99.9m
- Investments
- $15.8m
- Employees
- 250
- Location
- Seattle, WA
- Founding
- 05/1953
- Data as of
- 06/2021
- 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 06/2021, United Way Of King County employed 250 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 06/2021, United Way Of King County generated $99.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $104.3m during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 6 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 2,811 individual grants totaling $352,846,065. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF KING COUNTY AND OUR DONORS ARE BUILDING A COMMUNITY WHERE PEOPLE HAVE HOMES, STUDENTS GRADUATE AND FAMILIES ARE FINACIALLY STABLE. OUR MISSION IS TO BRING CARING PEOPLE TOGETHER TO GIVE, VOLUNTEER AND TAKE ACTION TO HELP PEOPLE IN NEED AND SOLVE OUR COMMUNITY'S TOUGHEST CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID-19 RESPONSE - AS A RESULT OF THE COVID-19 PANDEMIC, THE ORGANIZATION RECEIVED SIGNIFICANT GOVERNMENT FUNDING TO ACCELERATE AID IN THE RELIEF EFFORTS THUS FAR FUNDED BY PRIVATE DONATIONS. WHILE 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, IT ALSO RAPIDLY BROUGHT NEW STRATEGIES TO MEET GROWING COMMUNITY NEEDS. THE ORGANIZATION ALSO STOOD UP TWO NEW FUNDS THAT PUT THE DECISION MAKING POWER IN THE HANDS OF THE COMMUNITIES IMPACTED BY THOSE FUNDING DECISIONS, THE BLACK COMMUNITY BUILDING COLLECTIVE AND THE INDIGENOUS FUND.
EARLY LEARNING ACHIEVEMENTS - HELPING STUDENTS GRADUATE ACHIEVEMENTS - MORE THAN 1,100 FAMILIES PARTICIPATED IN THE PARENT-CHILD HOME PROGRAM, A TWO-YEAR HOME VISITING PROGRAM THAT HELPS LOW INCOME CHILDREN AGES 2-4 BE READY TO LEARN WHEN THEY ENTER KINDERGARTEN AND BECOME 30 PERCENTAGE POINTS MORE LIKELY TO GRADUATE HIGH SCHOOL. THE PANDEMIC REQUIRED A RAPID SHIFT TO VIRTUAL HOME VISITS WHICH REQUIRED ADDITIONAL RESOURCES TO PROVIDE TECHNOLOGY FOR FAMILIES AND TO HELP ASSURE PARTICIPATING FAMILIES WERE MEETING THEIR BASIC NEEDS.
FINANCIAL STABILITY - TAX PREPARATION PIVOTED TO VIRTUAL SERVICE DUE TO THE PANDEMIC HELPING MORE THAN 4,000 HOUSEHOLDS BRINGING $7 MILLION IN FEDERAL REFUNDS BACK INTO OUR COMMUNITY. 29,000 DAILY FREE SUMMER MEALS SERVED TO LOW-INCOME YOUTH AND STUDENTS, PROVIDED MORE THAN 2,000 YOUTH MEALS EVERY DAY DURING THE SCHOOL YEAR AND PROVIDED MORE THAN 95,000 DELIVERIES OF CULTURALLY APPROPRIATE FOOD TO BIPOC (BLACK, INDIGENOUS, AND PEOPLE OF COLOR) HOUSEHOLDS IN SOUTH KING COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Mchenry Jr President & CEO | Officer | 40 | $367,983 |
Darrell Powell COO | Officer | 40 | $178,303 |
Chris Hynes VP Brand Management | 40 | $156,964 | |
Erica Wiley VP Development | 40 | $152,188 | |
Jim Yearby Director Of Hr | 40 | $148,006 | |
Sara Levin VP Community Services | 40 | $147,460 |
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 |
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 | $198,500 |
| Related organizations | $0 |
| Government grants | $49,008,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,139,337 |
| Noncash contributions included in lines 1a–1f | $9,322,543 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,346,172 |
| Total Program Service Revenue | $241,242 |
| Investment income | $125,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $263,687 |
| Net Income from Fundraising Events | -$165,961 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,874,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $88,105,905 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $593,166 |
| Compensation of current officers, directors, key employees. | $115,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,650,903 |
| Pension plan accruals and contributions | $261,796 |
| Other employee benefits | $1,114,228 |
| Payroll taxes | $717,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,026 |
| Fees for services: Accounting | $83,679 |
| Fees for services: Lobbying | $36,083 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,066 |
| Fees for services: Other | $520,867 |
| Advertising and promotion | $220,538 |
| Office expenses | $199,888 |
| Information technology | $326,408 |
| Royalties | $0 |
| Occupancy | $127,311 |
| Travel | $118,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,892 |
| Interest | $516 |
| Payments to affiliates | $705,142 |
| Depreciation, depletion, and amortization | $501,831 |
| Insurance | $62,099 |
| All other expenses | $206,325 |
| Total functional expenses | $104,317,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,332,739 |
| Savings and temporary cash investments | $10,512,931 |
| Pledges and grants receivable | $34,085,477 |
| Accounts receivable, net | $815,550 |
| 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 | $104,255 |
| Net Land, buildings, and equipment | $7,131,319 |
| Investments—publicly traded securities | $6,378,646 |
| Investments—other securities | $15,781,285 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,272 |
| Total assets | $76,147,474 |
| Accounts payable and accrued expenses | $3,160,541 |
| Grants payable | $4,574,366 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,595,131 |
| 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 | $20,755 |
| Total liabilities | $11,350,793 |
| Net assets without donor restrictions | $33,455,945 |
| Net assets with donor restrictions | $31,340,736 |
| 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 | $76,147,474 |
Grants Awarded
Over the last fiscal year, United Way Of King County has awarded $61,690,239 in support to 276 organizations.
| Grant Recipient | Amount |
|---|---|
PAID BY FISCAL AGENT PURPOSE: DESIGNATED GIFT | $9,718,600 |
Seattle, WA PURPOSE: PROGRAMMATIC INVESTMENT | $5,910,681 |
Seattle, WA PURPOSE: PROGRAMMATIC INVESTMENT & DESIGNATED | $4,673,961 |
Seattle, WA PURPOSE: PROGRAMMATIC INVESTMENT | $4,373,813 |
Seattle, WA PURPOSE: PROGRAMMATIC INVESTMENT | $3,603,714 |
Seattle, WA PURPOSE: PROGRAMMATIC INVESTMENT & DESIGNATED | $2,333,111 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Way Of King County has recieved totaling $225,500.
| Awarding Organization | Amount |
|---|---|
Richard And Barrie Galanti Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $225,000 |
Tillie & Alfred Shemanski Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $500 |
Endowment Analysis
| Beg. Balance | $12,456,046 |
| Earnings | $3,855,237 |
| Admin Expense | $32,066 |
| Other Expense | $497,932 |
| Ending Balance | $15,781,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of King County Seattle, WA | $76,147,474 | $99,874,053 |
United Way Of Anchorage Anchorage, AK | $17,416,748 | $50,535,615 |
United Way Of The Columbia- Willamette Portland, OR | $45,244,176 | $37,813,880 |
Jewish Federation Of Greater Seattle Seattle, WA | $93,924,162 | $8,143,793 |
United Way Of Lane County Springfield, OR | $6,356,824 | $7,869,717 |
United Way Of Pierce County Tacoma, WA | $15,711,259 | $8,056,312 |
United Way Of The Mid-Willamette Valley Salem, OR | $5,554,350 | $5,986,237 |
Auburn Food Bank Auburn, WA | $1,209,621 | $5,152,284 |
United Way Of Jackson County Inc Medford, OR | $3,272,249 | $6,599,632 |
Jewish Federation Of Greater Portland Tigard, OR | $7,686,784 | $3,991,111 |
United Way Of Treasure Valley Inc Boise, ID | $5,526,975 | $4,448,551 |
United Way Of Snohomish County Everett, WA | $7,341,507 | $2,615,993 |