United Way Of Kitsap County
- Assets
- $3.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Bremerton, WA
- Founding
- 11/1955
- Data as of
- 06/2022
- EIN
- 91-0623990
Organization Overview
United Way Of Kitsap County is located in Bremerton, WA. The organization was established in 1955. 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 Kitsap County employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Kitsap 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 Kitsap County generated $1.2m 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 (7.9%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Kitsap County has awarded 193 individual grants totaling $4,170,400. 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
MOBILIZING COMMUNITY RESOURCES TO IMPROVE PEOPLES LIVES. TO DO THIS WE WILL ENERGIZE AND INSPIRE PEOPLE TO MAKE A DIFFERENCE, CRAFT HUMAN CARE AGENDAS WITHIN AND ACROSS OUR COMMUNITY AND BUILD COALITIONS AROUND THESE AGENDAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSOLIDATED FUNDRAISING AND ALLOCATION OF RESOURCES TO MEET COMMUNITY NEEDS HOLD ANNUAL FALL CAMPAIGN MAINLY THROUGH THE WORKPLACE WHICH SUPPORTS LOCAL UNITED WAY AGENCIES AS WELL AS HONORING ALL DONOR DIRECT DESIGNATIONS SUPPORTING LOCAL AGENCIES BY CREATING A NOT-FOR-PROFIT CENTER. THE BUILDING ALLOWS OTHER AGENCIES TO COME TOGETHER UNDER ONE ROOF AT BELOW MARKET RATES TO MEET THE COMMUNITY NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Borg Executive Director | Officer | 40 | $80,060 |
Daryl Daugs President | Trustee | 1 | $0 |
Darryl Riley Director | Trustee | 1 | $0 |
Shannon Corin Director | Trustee | 1 | $0 |
Katrina Faulkerson Treasurer | Trustee | 1 | $0 |
Barry Loonam Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,168 |
| Membership dues | $0 |
| Fundraising events | $8,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,037,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,071,655 |
| Total Program Service Revenue | $63,426 |
| Investment income | $673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,179,576 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $108,272 |
| 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. | $87,916 |
| Compensation of current officers, directors, key employees. | $32,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,473 |
| Pension plan accruals and contributions | $13,995 |
| Other employee benefits | $20,296 |
| Payroll taxes | $35,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,787 |
| Advertising and promotion | $14,727 |
| Office expenses | $20,459 |
| Information technology | $19,248 |
| Royalties | $0 |
| Occupancy | $58,983 |
| Travel | $1,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,102 |
| Interest | $71,950 |
| Payments to affiliates | $13,581 |
| Depreciation, depletion, and amortization | $114,339 |
| Insurance | $14,728 |
| All other expenses | $6,691 |
| Total functional expenses | $1,312,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,608 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $131,005 |
| Accounts receivable, net | $1,340 |
| 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 | $11,530 |
| Net Land, buildings, and equipment | $2,970,624 |
| Investments—publicly traded securities | $547,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,244 |
| Other assets | $0 |
| Total assets | $3,853,836 |
| Accounts payable and accrued expenses | $65,113 |
| 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 | $1,434,089 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,499,202 |
| Net assets without donor restrictions | $2,214,151 |
| Net assets with donor restrictions | $140,483 |
| 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 | $3,853,836 |
Grants Awarded
Over the last fiscal year, United Way Of Kitsap County has awarded $70,785 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Silverdale, WA PURPOSE: GENERAL SUPPORT | $50,785 |
Yakima, WA PURPOSE: GENERAL SUPPORT | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Way Of Kitsap County has recieved totaling $137,953.
| Awarding Organization | Amount |
|---|---|
Washington Information Network 2-1-1 Yakima, WA PURPOSE: CALL CENTER SUPPORT. | $137,953 |
Endowment Analysis
| Beg. Balance | $590,167 |
| Earnings | -$77,484 |
| Net Contributions | $500 |
| Ending Balance | $513,183 |
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 |