United Way Of Clallam County
- Assets
- $8.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Port Angeles, WA
- Founding
- 12/1954
- Data as of
- 03/2023
- EIN
- 91-0714632
Organization Overview
United Way Of Clallam County is located in Port Angeles, 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 03/2023, United Way Of Clallam County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Clallam 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 03/2023, United Way Of Clallam County generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $1.6m during the year ending 03/2023. While expenses have increased by 7.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Clallam County has awarded 210 individual grants totaling $4,596,332. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF CLALLAM COUNTY STRENGTHENS OUR COMMUNITY BY HELPING PEOPLE TO LIFE SAFE, HEALTY, AND PRODUCTIVE LIVES. WE BRING TOGETHER RESOURCES, PEOPLE, GOVERNMENT, AND ORGANIZATIONS TO WORK ON THE MOST CRITICAL PROBLEMS IN OUR COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY FUNDING: WE PARTNER WITH BUSINESSES, NON-PROFITS, GOVERNMENTS, AND INDIVIDUALS TO RAISE FUNDS SUPPORTING HEALTH AND HUMAN SERVICE NEEDS IN OUR COUNTY. VOLUNTARY BOARD AND COMMUNITY MEMBERS DETERMINE THE MOST CRITICAL AND EMERGING NEEDS. FUNDS RAISED ARE DISTRIBUTED TO NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES AS ALLOCATED BY THE BOARD AND DIRECTED BY THE DONORS. FUNDED AGENCIES ARE REQUIRED TO DOCUMENT OUTCOMES AND ARE MONITORED BY THE UNITED WAY BOARD.
CLALLAM COUNTY FOUNDATION - HELPS TO STRENGTHEN LOCAL NON-PROFIT AGENCIES AND HELPS PEOPLE GIVE TO THE COMMUNITY. WITH THE ONSET OF COVID-19, UNITED WAY OF CLALLAM COUNTY, HAS ALSO ACCEPTED DONATIONS AND DISBURSED GRANTS TO LOCAL NON-PROFITS THAT HAVE BEEN INPACTED, TO HELP THEM CONTINUE OPERATIONS.
COMMUNITY SOLUTIONS: TO MAKE A SIGNIFICANT DIFFERENCE IN OUR COMMUNITY, UNITED WAY ENGAGES IN STRATEGIC COMMUNITY BUILDING. THIS WORK IS CALLED COMMUNITY SOLUTIONS. WE IDENTIFY OUR COUNTY'S MOST SIGNIFICANT PROBLEMS, AND CONVENE PEOPLE, ORGANIZATIONS, GOVERNMENT AND RESOURCES TO STRATEGICALLY ADDRESS THE PROBLEM. 1) THE ACCESS TO HEALTH CARE COALITION WORKS TO HELP ALL PEOPLE ACCESS HEALTH CARE INCLUDING PRIMARY, SPECIALTY, BEHAVIORAL HEALTH AND DENTAL CARE; 2) 211 ACCESS TO HELP - A SIMPLE PHONE NUMBER CONNECTS PEOPLE TO HEALTH AND HUMAN RESOURCES IN OUR COUNTY; 3) THE CLALLAM COUNTY LITERACY COUNCIL WORKS TO EXPAND LITERACY RESOURCES, PROVIDE FREE ADULT TUTORING, ENCOURAGE FAMILIES TO READ TO THEIR CHILDREN, AND GETS BOOKS INTO THE HANDS OF DISADVANTAGED CHILDREN. 4) EARLY LEARNING/GREAT BEGINNINGS - WITH A GOAL TO ENSURE THAT ALL CLALLAM COUNTY CHILDREN BEGIN SCHOOL READY TO LEARN. THESE FUNDS WILL BE AWARDED TO AGENCIES PROVIDING PARENTING EDUCATION AND INFORMATION, TRAINING FOR CHILDCARE PROVIDERS, AND LITERACY DEVELOPMENT. UNITED WAY ALSO WORKS CLOSELY WITH OTHER AGENCIES ON COMMUNITY INITIATIVES - THE HOMELESS TASK FORCE, THE REGIONAL EARLY LEARNING COALITION, A UTILITY ASSISTANCE WORK GROUP, THE BACK TO SCHOOL COMMUNITY-WIDE DRIVE FOR SCHOOL SUPPLIES;PREVENTION WORKS; FOCUSING ON ENDING CHILD ABUSE AND NEGLECT; AND OTHER COMMUNITY COLLABORATIONS WHICH EMERGE TO ADDRESS SHORT OR LONG TERM PROBLEMS.
SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corey Delikat President | OfficerTrustee | 2 | $0 |
Jennifer Dyrseth Vice Preside | OfficerTrustee | 2 | $0 |
John Albiso Treasurer | OfficerTrustee | 2 | $0 |
Amie Batton Board Member | Trustee | 0.5 | $0 |
Olaf Baumann Board Member | Trustee | 0.5 | $0 |
Kristen Decou Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,259 |
| Related organizations | $0 |
| Government grants | $129,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,453,422 |
| Noncash contributions included in lines 1a–1f | $24,259 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,607,618 |
| Total Program Service Revenue | $30,266 |
| Investment income | $220,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,881,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $754,080 |
| Grants and other assistance to domestic individuals. | $31,875 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,632 |
| Pension plan accruals and contributions | $35,924 |
| Other employee benefits | $1,735 |
| Payroll taxes | $34,678 |
| 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 | $45,783 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,262 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,330 |
| Insurance | $3,847 |
| All other expenses | $76,770 |
| Total functional expenses | $1,558,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $718,917 |
| Pledges and grants receivable | $102,691 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,013 |
| Investments—publicly traded securities | $7,344,318 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,688 |
| Total assets | $8,198,827 |
| Accounts payable and accrued expenses | $14,413 |
| 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 | $999,562 |
| Total liabilities | $1,013,975 |
| Net assets without donor restrictions | $7,049,787 |
| Net assets with donor restrictions | $135,065 |
| 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 | $8,198,827 |
Grants Awarded
Over the last fiscal year, United Way Of Clallam County has awarded $754,080 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
CAMP BEAUSITE NW (KIWANIS) PURPOSE: COMMUNITY SERVICE | $20,247 |
BOYS AND GIRLS CLUBS OF OP PURPOSE: AT RISK CHILDREN | $26,014 |
AMERICAN RED CROSS - OPC PURPOSE: EMERGENCY | $5,711 |
CLALLAM MOSIAC PURPOSE: SPECIAL NEEDS | $53,720 |
CLALLAM RESILIENCE PROJECT PURPOSE: MENTAL HEALTH | $95,050 |
FIRST STEP FAMILY SUPPORT CTR PURPOSE: FAMILY SUPP SVCS | $32,539 |