United Way Of Snohomish County
- Assets
- $7.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Everett, WA
- Founding
- 02/1954
- Data as of
- 06/2021
- EIN
- 91-0606507
Organization Overview
United Way Of Snohomish County is located in Everett, WA. The organization was established in 1954. 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 Snohomish County employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Snohomish 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 Snohomish County generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.6%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Snohomish County has awarded 349 individual grants totaling $19,232,986. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT AND INVEST IN GROUPS OF COMMUNITY PARTNERS TO TAKE ACTION AND HELP FAMILIES IN POVERTY.
Describe the Organization's Program Activity:
UNITED WAY OF SNOHOMISH COUNTY'S COLLABORATIVE APPROACH UTILIZES TWO NATIONAL COLLECTIVE IMPACT MODELS AND A 2-GENERATIONAL APPROACH CALLED CORE: CREATING OPEN ROADS TO EQUITY. OUR COLLABORATIVE APPROACH BUILDS A SYSTEM OF CARE AROUND FAMILIES THROUGH WORK WITH OUR PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lark Kesterke Interim President/ceo (until 1/2021) | Officer | 40 | $99,878 |
Allison Matsumoto Interim President/ceo (until 5/2021) | Officer | 40 | $86,784 |
Bradford Parker Director Of Finance & Ops | Officer | 40 | $55,655 |
Tonya Drake Chairperson | OfficerTrustee | 1 | $0 |
Nicole Amor Vice Chair | OfficerTrustee | 1 | $0 |
John Weber Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,135,659 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,140,600 |
| Total Program Service Revenue | $0 |
| Investment income | $70,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,504 |
| Net Gain/Loss on Asset Sales | $264,687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,615,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,669,445 |
| 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. | $282,380 |
| Compensation of current officers, directors, key employees. | $141,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $848,998 |
| Pension plan accruals and contributions | $123,998 |
| Other employee benefits | $0 |
| Payroll taxes | $99,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,613 |
| Fees for services: Other | $135,088 |
| Advertising and promotion | $400 |
| Office expenses | $42,826 |
| Information technology | $101,851 |
| Royalties | $0 |
| Occupancy | $84,240 |
| Travel | $1,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $55,122 |
| Depreciation, depletion, and amortization | $106,998 |
| Insurance | $25,191 |
| All other expenses | $0 |
| Total functional expenses | $3,805,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,172 |
| Savings and temporary cash investments | $19,456 |
| Pledges and grants receivable | $821,701 |
| Accounts receivable, net | $61,920 |
| 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 | $148,396 |
| Net Land, buildings, and equipment | $2,717,054 |
| Investments—publicly traded securities | $3,466,568 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,240 |
| Total assets | $7,341,507 |
| Accounts payable and accrued expenses | $141,642 |
| Grants payable | $257,629 |
| 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 | $2,009,479 |
| Unsecured mortgages and notes payable | $308,700 |
| Other liabilities | $0 |
| Total liabilities | $2,717,450 |
| Net assets without donor restrictions | $4,624,057 |
| Net assets with donor restrictions | $0 |
| 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 | $7,341,507 |
Grants Awarded
Over the last fiscal year, United Way Of Snohomish County has awarded $1,388,660 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Everett, WA PURPOSE: GENERAL SUPPORT | $257,254 |
Seattle, WA PURPOSE: SUPPORTIVE HOUSING | $245,000 |
Everett, WA PURPOSE: SUPPORTIVE HOUSING | $241,250 |
Darrington, WA PURPOSE: COUNSELING | $210,000 |
Stanwood, WA PURPOSE: GENERAL SUPPORT | $175,000 |
Everett, WA PURPOSE: FAMILY SHELTER | $91,313 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that United Way Of Snohomish County has recieved totaling $301,868.
| Awarding Organization | Amount |
|---|---|
Credit Unions In The State Of Washington Tukwila, WA PURPOSE: DONATION | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $67,937 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR ALL IN WA | $40,676 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $25,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $16,670 |
Endowment Analysis
| Beg. Balance | $1,314,905 |
| Earnings | $354,801 |
| Other Expense | $74,941 |
| Ending Balance | $1,594,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
United Way Of Thurston County Olympia, WA | $1,540,765 | $3,915,686 |
Seattle Times Fund For The Needy Seattle, WA | $186,445 | $3,430,305 |