United Way Of Cowlitz County
- Assets
- $430.7k
- Revenue
- $307.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Kelso, WA
- Founding
- 07/1959
- Data as of
- 03/2022
- EIN
- 91-0609306
Organization Overview
United Way Of Cowlitz County is located in Kelso, WA. The organization was established in 1959. 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 03/2022, United Way Of Cowlitz County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Cowlitz 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 03/2022, United Way Of Cowlitz County generated $307.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $419.9k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, United Way Of Cowlitz County has awarded 106 individual grants totaling $1,477,332. 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
TO PROVIDE RESOURCES FOR HUMAN SERVICES PROGRAMS IN COWLITZ COUNTY, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GRANTS TO 501 (C) (3) ORGANIZATIONS IN COWLITZ AND WAHKIAKUM COUNTIES IN WASHINGTON STATE. GRANT AWARDS ARE BASED ON APPLICATIONS FROM 501 (C) (3) DESCRIBING HOW THEY WILL USE THE GRANT FUNDS.
COMMUNITY AFFILIATE OF DOLLY PARTON'S IMAGINATION LIABRARY PROGRAM, WHICH ENHANCES EARLY LEARNER LITERACY, UPLIFTS THE TWO-COUNTY KINDERGARTEN ASSESSMENT SCORES AND INCREASES FAMILY ENGAGEMENT TIME.
USED FOR TRAINING, EDUCATION, AND OPERATIONS DIRECTLY RELATED WITH ALLOCATIONS TO CHARITIES AND ORGANIZATIONS MENTIONED IN THE 1ST ACHIEVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Fisher Clark Executive Director | Officer | 40 | $69,157 |
Julie Mcivor Secretary | OfficerTrustee | 1 | $0 |
Marlene Johanson President | OfficerTrustee | 1 | $0 |
Bart Finnel Treasurer | OfficerTrustee | 1 | $0 |
Brent Freeman Vice President | OfficerTrustee | 1 | $0 |
Sabrina Kochprapha Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,869 |
| Related organizations | $0 |
| Government grants | $3,098 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,058 |
| Noncash contributions included in lines 1a–1f | $17,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,025 |
| Total Program Service Revenue | $717 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$37,969 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $156,552 |
| 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. | $50,807 |
| Compensation of current officers, directors, key employees. | $10,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,659 |
| Pension plan accruals and contributions | $1,828 |
| Other employee benefits | $0 |
| Payroll taxes | $8,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,215 |
| Information technology | $8,310 |
| Royalties | $0 |
| Occupancy | $10,114 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70 |
| Interest | $0 |
| Payments to affiliates | $8,355 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,247 |
| All other expenses | $6,728 |
| Total functional expenses | $419,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,798 |
| Savings and temporary cash investments | $39,029 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,704 |
| 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 | $3,413 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $193,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $430,669 |
| Accounts payable and accrued expenses | $12,076 |
| Grants payable | $0 |
| 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 | $8,058 |
| Total liabilities | $20,134 |
| Net assets without donor restrictions | $217,882 |
| Net assets with donor restrictions | $192,653 |
| 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 | $430,669 |
Grants Awarded
Over the last fiscal year, United Way Of Cowlitz County has awarded $59,900 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Cathlamet, WA PURPOSE: UNRESTRICTED | $16,150 |
Longview, WA PURPOSE: UNRESTRICTED | $12,500 |
HEAD START PURPOSE: UNRESTRICTED | $10,000 |
Longview, WA PURPOSE: UNRESTRICTED | $7,500 |
Longview, WA PURPOSE: COVID | $7,500 |
Longview, WA PURPOSE: UNRESTRICTED | $6,250 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Cowlitz County has recieved totaling $119,184.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR ALL IN WA | $61,684 |
Wollenberg Foundation Menlo Park, CA PURPOSE: UNRESTRICTED | $50,000 |
Nippon Dynawave Foundation Longview, WA PURPOSE: CONTRIBUTION PROVIDED | $5,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $195,432 |
| Earnings | -$1,707 |
| Ending Balance | $193,725 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
United Way Of Thurston County Olympia, WA | $1,540,765 | $3,915,686 |