United Way Of Benton & Franklin Counties
- Assets
- $7.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Kennewick, WA
- Founding
- 01/1959
- Data as of
- 12/2021
- EIN
- 91-0682177
Organization Overview
United Way Of Benton & Franklin Counties is located in Kennewick, 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 12/2021, United Way Of Benton & Franklin Counties employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Benton & Franklin Counties 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 12/2021, United Way Of Benton & Franklin Counties generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, United Way Of Benton & Franklin Counties has awarded 274 individual grants totaling $6,717,467. 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
WE LEAD THE FIGHT FOR THE HEALTH, EDUCATION, & FINANCIAL STABILITY OF ALL IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONOR CHOICE PROGRAM - OUR LOCAL UNITED WAY IS COMMITTED TO SUPPORTING PHILANTHROPY AND THE ONGOING VIABILITY OF LOCAL NONPROFITS BY CONTINUING TO OFFER SAFE, CONVENIENT DONOR-DESIGNATED GIFT OPTIONS. IN 2021, 275 NON-PROFIT ORGANIZATIONS RECEIVED DESIGNATED CONTRIBUTIONS THROUGH OUR DONOR CHOICE PROGRAM. BEFORE DISTRIBUTING DESIGNATED GIFTS, UNITED WAY SCREENS EACH ORGANIZATION TO VERIFY COMPLIANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND USA PATRIOT ACT.
COMMUNITY IMPACT FUNDING - UNITED WAY PROVIDES GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS TO ADDRESS CRITICAL SERVICE GAPS FOR CHILDREN AND THEIR PARENTS/CAREGIVERS IN OUR COMMUNITY'S AREAS OF GREATEST NEED. IN 2021, UNITED WAY PROVIDED GRANTS TO SUPPORT 17 PROGRAMS TO IMPROVE THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF 39,000 PEOPLE IN OUR COMMUNITY BY PARTNERING WITH 13 LOCAL NON-PROFITS. IN ADDITION, OUR LOCAL UNITED WAY FACILITATED THE PLACEMENT OF NEARLY $150,000 IN FEMA EMERGENCY FOOD AND SHELTER FUNDS WITH 17 LOCAL NONPROFITS.
COMMUNITY SOLUTIONS- SINCE 2006, OUR UNITED WAY HAS BEEN ENGAGING COMMUNITY LEADERS, AS WELL AS THE COMMUNITY, IN REGIONAL HEALTH AND HUMAN SERVICES PLANNING AND IMPLEMENTATION PROCESSES. TO HELP OUR NONPROFIT COMMUNITY CONTINUE TO BE HEALTHY AND SERVICE LOCAL NEEDS IN 2021, WE: 1) PROVIDED ACCESS TO REGIONAL DATA FOR DECISION MAKING THROUGH WWW.BENTONFRANKLINTRENDS.ORG; 2) INCREASED LOCAL VOLUNTEERISM THROUGH WWW.VOLUNTEERTRICITIES.ORG; 3) FACILITATED THE ORDERING, INVENTORY AND DISTRIBUTION OF 965,325 PIECES OF PERSONAL PROTECTIVE EQUIPMENT AND SUPPLIES TO 43 LOCAL NONPROFITS AND EDUCATIONAL ORGANIZATIONS; AND 4) PROVIDED FREE COACHING AND PROFESSIONAL DEVELOPMENT TO STAFF AND VOLUNTEERS.
ATTENDANCE MATTERS -OUR LOCAL UNITED WAY EXPANDED A MIDDLE SCHOOL MENTORING PROGRAM, IN PARTNERSHIP WITH AMERICORPS, DURING THE 2021-22 SCHOOL YEAR TO SERVE 10 SCHOOLS IN 6 SCHOOL DISTRICTS. OVER 250 CHRONICALLY ABSENT STUDENTS WERE MENTORED AND OVER 13,000 HOURS OF DIRECT SUPPORT WAS PROVIDED IN THE SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loann Ayers President & CEO | OfficerTrustee | 40 | $179,623 |
Randy Hayden Treasurer | OfficerTrustee | 3 | $0 |
Richard Holmes Past Chair | OfficerTrustee | 3 | $0 |
Dan Legard Board Chair | OfficerTrustee | 3 | $0 |
Spain Abney Board Member | Trustee | 2 | $0 |
Scott Booth Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $215,645 |
| Related organizations | $0 |
| Government grants | $470,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,862,142 |
| Noncash contributions included in lines 1a–1f | $64,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,548,610 |
| Total Program Service Revenue | $56,655 |
| Investment income | $98,695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125 |
| Net Gain/Loss on Asset Sales | $26,875 |
| Net Income from Fundraising Events | -$89,578 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,677,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,159,246 |
| 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. | $215,825 |
| Compensation of current officers, directors, key employees. | $70,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $564,385 |
| Pension plan accruals and contributions | $41,670 |
| Other employee benefits | $58,167 |
| Payroll taxes | $65,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,262 |
| Fees for services: Other | $6,945 |
| Advertising and promotion | $21,829 |
| Office expenses | $58,092 |
| Information technology | $128,079 |
| Royalties | $0 |
| Occupancy | $11,067 |
| Travel | $2,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,828 |
| Interest | $0 |
| Payments to affiliates | $36,541 |
| Depreciation, depletion, and amortization | $59,448 |
| Insurance | $11,895 |
| All other expenses | $0 |
| Total functional expenses | $2,507,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,761,860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $657,232 |
| Accounts receivable, net | $58,705 |
| 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 | $57,082 |
| Net Land, buildings, and equipment | $340,074 |
| Investments—publicly traded securities | $3,936,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $304,010 |
| Total assets | $7,115,808 |
| Accounts payable and accrued expenses | $179,553 |
| Grants payable | $375,000 |
| 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 | $502,721 |
| Total liabilities | $1,057,274 |
| Net assets without donor restrictions | $5,141,061 |
| Net assets with donor restrictions | $917,473 |
| 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 | $7,115,808 |
Grants Awarded
Over the last fiscal year, United Way Of Benton & Franklin Counties has awarded $867,247 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
Pasco, WA PURPOSE: Donor Designations and Program Support | $77,845 |
Lacey, WA PURPOSE: Donor Designated Gift | $72,000 |
Yakima, WA PURPOSE: Donor Designated Gift | $67,207 |
Kennewick, WA PURPOSE: Donor Designations and Program Support | $57,436 |
Boise, ID PURPOSE: Donor Designated Gift | $50,000 |
Pasco, WA PURPOSE: Donor Designated Gift | $49,776 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that United Way Of Benton & Franklin Counties has recieved totaling $1,222,867.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR ALL IN WA | $1,025,609 |
Schultz Family Foundation Seattle, WA PURPOSE: FURTHER CHARITABLE GOALS | $108,706 |
United Ways Of The Pacific Northwest Olympia, WA PURPOSE: UPWNW WILDFIRE RELIEF AND RECOVERY FUND IN RESPONSE TO 2020 WILDFIRES | $26,898 |
American Endowment Foundation Hudson, OH PURPOSE: PHILANTHROPY | $19,000 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,892 |
Endowment Analysis
| Beg. Balance | $2,332,346 |
| Earnings | $301,420 |
| Ending Balance | $2,633,766 |
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 |