United Way Of Spokane County
- Assets
- $3.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Spokane, WA
- Founding
- 09/1953
- Data as of
- 06/2021
- EIN
- 91-0606058
Organization Overview
United Way Of Spokane County, operating under the name Spokane County United Way, is located in Spokane, WA. The organization was established in 1953. 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, Spokane County United Way employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spokane County United Way 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, Spokane County United Way generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Spokane County United Way has awarded 234 individual grants totaling $6,925,324. 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
CEATING MEASURABLE RESULTS THAT IMPROVE PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONOR DESIGNATED GIFTS: SPOKANE COUNTY UNITED WAY RUNS A MAJOR FUNDRAISING PROGRAM, THE UNITED WAY CAMPAIGN. MANY OF THE DONATIONS TO THE CAMPAIGN ARE SPECIFICALLY DESIGNATED TO QUALIFIED NON-PROFIT AGENCIES. ACTING AS AN AGENT, UNITED WAY ENSURES THAT THESE DONATIONS ARE COLLECTED AND ACCURATELY DISTRIBUTED AT LEAST QUARTERLY, UNDER STANDARDS ESTABLISHED BY UNITED WAY WORLDWIDE.
EDUCATION: FUNDING IS PROVIDED PRIMARILY TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S GOAL OF CUTTING EDUCATIONAL ACHIEVEMENT GAPS IN HALF, FOCUSING RESOURCES ON CHILDREN AND YOUTH WHO ARE LOW-INCOME, RACIAL/ETHNIC MINORITIES, AND/OR HAVE SPECIAL NEEDS.
HEALTH: FUNDING IS PROVIDED TO NONPROFIT PARTNERS AS PART OF THE ORGANIZATION'S GOAL OF SAFE AND HEALTHY FAMILIES. TO THAT END, SPOKANE COUNTY UNITED WAY PROVIDES FINANCIAL SUPPORT TO LOCAL ORGANIZATIONS THAT FOCUS ON PREVENTING OR MITIGATING THE IMPACT OF CHILD ABUSE, CHILD NEGLECT, DOMESTIC VIOLENCE, MENTAL ILLNESS AND SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Henkel President, CEO & Secretary | OfficerTrustee | 40 | $123,799 |
Amy Fanning Vice President, Finance & Administration | Officer | 40 | $76,784 |
Stacey Cowles Chair | OfficerTrustee | 1 | $0 |
Wendy Newman Treasurer | OfficerTrustee | 1 | $0 |
Frank Velazquez Chair-Elect | OfficerTrustee | 1 | $0 |
Neal Boling Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,580,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,656,222 |
| Total Program Service Revenue | $72,229 |
| Investment income | $104,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $72 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,832,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,917,373 |
| 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. | $198,119 |
| Compensation of current officers, directors, key employees. | $42,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $644,539 |
| Pension plan accruals and contributions | $48,672 |
| Other employee benefits | $136,275 |
| Payroll taxes | $67,691 |
| Fees for services: Management | $65,314 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,998 |
| Office expenses | $27,693 |
| Information technology | $58,359 |
| Royalties | $0 |
| Occupancy | $109,771 |
| Travel | $667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,530 |
| Interest | $0 |
| Payments to affiliates | $56,589 |
| Depreciation, depletion, and amortization | $2,613 |
| Insurance | $8,752 |
| All other expenses | $22,769 |
| Total functional expenses | $3,413,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,620 |
| Savings and temporary cash investments | $1,238,696 |
| Pledges and grants receivable | $684,473 |
| Accounts receivable, net | $9,500 |
| 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 | $22,805 |
| Net Land, buildings, and equipment | $17,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $393,896 |
| Total assets | $3,101,889 |
| Accounts payable and accrued expenses | $89,092 |
| Grants payable | $129,264 |
| 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 | $0 |
| Total liabilities | $218,356 |
| Net assets without donor restrictions | $1,855,235 |
| Net assets with donor restrictions | $1,028,298 |
| 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 | $3,101,889 |
Grants Awarded
Over the last fiscal year, United Way Of Spokane County has awarded $1,297,407 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
Spokane, WA PURPOSE: Targeted improvements in education attainment, health, or financial stability | $167,446 |
Spokane, WA PURPOSE: Targeted improvements in education attainment, health, or financial stability | $155,884 |
SeaTac, WA PURPOSE: Targeted improvements in education attainment, health, or financial stability | $77,148 |
Rch Palos Vrd, CA PURPOSE: Targeted improvements in education attainment, health, or financial stability | $75,766 |
Spokane, WA PURPOSE: Targeted improvements in education attainment, health, or financial stability | $71,201 |
Spokane, WA PURPOSE: Targeted improvements in education attainment, health, or financial stability | $60,357 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that United Way Of Spokane County has recieved totaling $523,505.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: USED FOR THE GENERAL SUPPORT OF YOUR ORGANIZATION IN FULFILLING ITS CHARITABLE OBJECTIVES | $156,223 |
The@avista Foundation Spokane, WA PURPOSE: ANNUAL SUPPORT | $98,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $95,168 |
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $35,000 |
Better Health Together Spokane, WA PURPOSE: ANTI-RACISM PROJECT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $17,900 |
Endowment Analysis
| Beg. Balance | $768,731 |
| Earnings | $209,700 |
| Admin Expense | $10,490 |
| Net Contributions | $900 |
| Grants | $31,100 |
| Ending Balance | $937,741 |
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 |