United Way Of Spokane County
- Assets
- $2.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 25
- Location
- Spokane, WA
- Founding
- 09/1953
- Data as of
- 06/2022
- EIN
- 91-0606058
Organization Overview
United Way Of Spokane County, operating under the name Spokane County United Way, is located in Spokane, 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, Spokane County United Way employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane County United Way 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, Spokane County United Way generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Spokane County United Way has awarded 223 individual grants totaling $6,779,879. 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
CREATING MEASURABLE RESULTS THAT IMPROVE PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONOR DESIGNATED GIFTS: SPOKANE COUNTY UNITED WAY RUNS A MAJOR FUNDRAISING PROGRAM, THE WORKPLACE CAMPAIGN. MANY OF THE DONATIONS TO THE CAMPAIGN ARE SPECIFICALLY DESIGNATED TO QUALIFIED NON-PROFIT AGENCIES. ACTING AS AN AGENT, UNITED WAY ENSURES THAT THESE DONATIONS ARE COLLECTED AND ACCURATELY DISTRIBUTED AT LEAST QUARTERLY, UNDER STANDARDS ESTABLISHED BY UNITED WAY WORLDWIDE. THE ORGANIZATION COLLECTED AND DISTRIBUTED $557,158 RELATED TO THIS CAMPAIGN DURING THE FISCAL YEAR. THE ORGANIZATION CHARGED AND COLLECTED PROCESSING FEES FOR ADMINISTERING DONATIONS IN THE AMOUNT OF $34,896 DURING THE FISCAL YEAR.
EDUCATION: FUNDING IS PROVIDED PRIMARILY TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS GOAL OF CUTTING EDUCATIONAL ACHIEVEMENT GAPS IN HALF, FOCUSING RESOURCES ON CHILDREN AND YOUTH WHO ARE LOW-INCOME, RACIAL/ETHNIC MINORITIES, AND/OR HAVE SPECIAL NEEDS. SPOKANE COUNTY UNITED WAY IS INVOLVED IN PROVIDING OVER 14,251 COMMUNITY MEMBERS ACCESS TO BILINGUAL TRAIL MARKERS THROUGH BORN AGAIN LEARNING TRAILS AND 7,400 CHILDREN UNDER THE AGE OF 5 ACCESS TO 1 FREE BOOK EVERY MONTH THROUGH THE DOLLY PARTON IMAGINATION LIBRARY FOUNDATION.
HEALTH: FUNDING IS PROVIDED TO LOCAL IMPACT PARTNERS FOR PROGRAMS DIRECTED AT IMPROVING THE HEALTH AND SAFETY OF FAMILIES IN SPOKANE COUNTY, WA. SPOKANE COUNTY UNITED WAY PROVIDES FINANCIAL SUPPORT TO LOCAL ORGANIZATIONS THAT FOCUS ON PREVENTING OR MITIGATING THE IMPACT OF CHILD ABUSE, CHILD NEGLECT, DOMESTIC VIOLENCE, MENTAL ILLNESS, AND SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Henkel - Left Mid-Year President, CEO & Secretary | Officer | 40 | $128,740 |
Amy Fanning Vice President- Left Mid-Year | Officer | 40 | $75,635 |
John Dickson - From Mid-Year President, CEO & Secretary | Officer | 40 | $13,492 |
David Condon Chair Elect - Started Mid-Year | OfficerTrustee | 2 | $0 |
Frank Velazquez Board Chair | OfficerTrustee | 2 | $0 |
Jason Thackston Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,517,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,767,074 |
| Total Program Service Revenue | $34,896 |
| Investment income | $612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,802,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,663,832 |
| 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. | $208,644 |
| Compensation of current officers, directors, key employees. | $109,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $634,411 |
| Pension plan accruals and contributions | $47,090 |
| Other employee benefits | $109,555 |
| Payroll taxes | $68,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,036 |
| Advertising and promotion | $30,505 |
| Office expenses | $41,444 |
| Information technology | $58,799 |
| Royalties | $0 |
| Occupancy | $116,107 |
| Travel | $4,599 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,291 |
| Interest | $0 |
| Payments to affiliates | $53,720 |
| Depreciation, depletion, and amortization | $2,613 |
| Insurance | $8,853 |
| All other expenses | $41,036 |
| Total functional expenses | $3,175,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,801 |
| Savings and temporary cash investments | $1,239,423 |
| Pledges and grants receivable | $638,484 |
| Accounts receivable, net | $11,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,364 |
| Net Land, buildings, and equipment | $15,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $322,050 |
| Total assets | $2,681,328 |
| Accounts payable and accrued expenses | $132,259 |
| Grants payable | $78,953 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $211,212 |
| Net assets without donor restrictions | $1,566,294 |
| Net assets with donor restrictions | $903,822 |
| 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 | $2,681,328 |
Grants Awarded
Over the last fiscal year, United Way Of Spokane County has awarded $1,182,406 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN INDIAN COMMUNITY CENTER PURPOSE: $21,000 in funds to support their programs related to financial stability for at risk individuals in Spokane County. $21 in donor restricted funds designated to agency. | $21,021 |
AMERICAN RED CROSS PURPOSE: $10,000 in funds to support their programs related to financial stability for at risk individuals in Spokane County. $4,216 in donor restricted funds designated to agency. | $14,216 |
ARC OF SPOKANE PURPOSE: $21,000 in funds to support their programs related to financial stability for at risk individuals in Spokane County. $1,010 in donor restricted funds designated to agency. | $22,010 |
BOYS & GIRLS CLUBS OF SPOKANE COUNTY PURPOSE: $27,167 in funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. $1,050 in donor restricted funds designated to agency. | $28,217 |
CAMP FIRE INLAND NORTHWEST PURPOSE: $13,500 in funds to support their programs related to improving educational opportunities for at risk individuals in Spokane County. $1,310 in donor restricted funds designated to agency. | $14,810 |
CATHOLIC CHARITIES EASTERN WASHINGTON PURPOSE: Donor restricted funds designated to agency. | $16,777 |