United Way Of Thurston County
- Assets
- $1.5m
- Revenue
- $3.9m
- Investments
- $326.6k
- Employees
- 11
- Location
- Olympia, WA
- Founding
- 09/1959
- Data as of
- 06/2021
- EIN
- 91-0713462
Organization Overview
United Way Of Thurston County is located in Olympia, 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 06/2021, United Way Of Thurston County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Thurston 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 06/2021, United Way Of Thurston County generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 13.9% per year over the past 6 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 Thurston County has awarded 183 individual grants totaling $6,957,067. 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
UNITED WAY OF THURSTON COUNTY MOBILIZES THE CARING POWER OF OUR COMMUNITY TO FIGHT FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN THURSTON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH A FOCUS ON BRINGING LASTING CHANGE, UNITED WAY OF THURSTON COUNTY AWARDED OVER $2,586,916 IN GRANTS SUPPORTING HEALTH AND HUMAN SERVICE PROGRAMS AND INITIATIVES. WITH EMPHASIS ON KEY AREAS OF HEALTH, EDUCATION AND FINANCIAL STABILITY, COMMUNITY INVESTMENT GRANTS FUNDED THROUGH UWTC COMMUNITY CARE FUND SUPPORTED 34 LOCAL PROGRAMS. EACH PROGRAM DEMONSTRATED THE ABILITY TO MEASURABLY IMPROVE THE LIVES OF THURSTON COUNTY RESIDENTS. VOLUNTEERS FROM ACROSS THE COMMUNITY EVALUATE FUNDING REQUESTS EVERY TWO YEARS TO ENSURE THAT UNITED WAY OF THURSTON COUNTY FUNDS PROGRAMS MAKING THE GREATEST IMPACT IN OUR COMMUNITY. THE VOLUNTEERS MAKE FUNDING RECOMMENDATIONS TO THE UWTC BOARD OF DIRECTORS AND EVALUATE THE AGENCIES' PROGRESS REPORTS AND ENSURE PROGRAMS ARE ON TRACK TO ACHIEVE THEIR GOALS. CURRENT GRANTS ARE FUNDED BY CONTRIBUTIONS MADE BY DONORS DURING THE UWTC 2020 CAMPAIGN. UWTC ALSO ALLOCATES ADDITIONAL GRANTS FOR EARLY LEARNING PROGRAMS, 2-1-1 AND EMERGING COMMUNITY NEEDS, AS WELL AS DISTRIBUTES DONOR DESIGNATED GIFTS TO NONPROFIT ORGANIZATIONS.
THROUGH THE THURSTON COUNTY COVID-19 RESPONSE FUND, UNITED WAY OF THURSTON COUNTY RAISED AND MANAGED OVER $217,549 ($217,549 GRANTS AWARDED) IN FUNDING TO HELP THE COMMUNITY RECOVER FROM THE DEVASTATING IMPACT OF COVID-19. WITH FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS BY PROVIDING FOOD, HOUSING, UTILITY ASSISTANCE AND HEALTH RELATED SERVICES FOR VULNERABLE FAMILIES.
RSVP, OR THE RETIRED AND SENIOR VOLUNTEER PROGRAM, IS A FREE, FEDERAL PROGRAM TO SUPPORT VOLUNTEERS 55+ IN LEWIS, MASON AND THURSTON COUNTIES. THE LOCAL RSVP IS SPONSORED BY UNITED WAY OF THURSTON COUNTY, WORKING TO ADVANCE THE COMMON GOOD BY CREATING A BETTER LIFE FOR ALL. RSVP STAFF HELPS GUIDE VOLUNTEERS TO MATCH THEIR SKILLS, EXPERIENCE AND LIFESTYLE TO FOCUS ON EDUCATION, INCOME AND HEALTH ISSUES - THE BUILDING BLOCKS FOR A GOOD QUALITY LIFE. UNITED WAY RECRUITS RSVP VOLUNTEERS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. DURING 2020-21, THE UNITED WAY OF THURSTON COUNTY RSVP PROGRAM HAD 101 ACTIVE VOLUNTEERS THROUGHOUT THURSTON, LEWIS AND MASON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Wells Tharp Executive Director | Officer | 40 | $95,000 |
Victoria Wortberg Deputy Director | Officer | 40 | $66,323 |
Ron Bruchet Vice President | OfficerTrustee | 1 | $0 |
Maria Robinson Secretary | OfficerTrustee | 2 | $0 |
Omey Nandyal President | OfficerTrustee | 2 | $0 |
Sandra Hulteen Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $707,465 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,003,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,882,847 |
| Total Program Service Revenue | $19,412 |
| Investment income | $4,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,915,686 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,804,465 |
| 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. | $184,114 |
| Compensation of current officers, directors, key employees. | $45,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,104 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,070 |
| Payroll taxes | $45,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,016 |
| 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 | $0 |
| Advertising and promotion | $2,356 |
| Office expenses | $16,415 |
| Information technology | $13,151 |
| Royalties | $0 |
| Occupancy | $48,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,733 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,248 |
| Insurance | $5,671 |
| All other expenses | $7,897 |
| Total functional expenses | $3,746,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $817,993 |
| Savings and temporary cash investments | $63,036 |
| Pledges and grants receivable | $205,305 |
| Accounts receivable, net | $111,746 |
| 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 | $16,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $326,585 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,540,765 |
| Accounts payable and accrued expenses | $41,533 |
| Grants payable | $60,935 |
| 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 | $109,735 |
| Other liabilities | $0 |
| Total liabilities | $212,203 |
| Net assets without donor restrictions | $1,059,440 |
| Net assets with donor restrictions | $269,122 |
| 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 | $1,540,765 |
Grants Awarded
Over the last fiscal year, United Way Of Thurston County has awarded $2,733,077 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
Olympia, WA PURPOSE: CARES FUND | $647,500 |
Olympia, WA PURPOSE: CARES FUND | $349,387 |
Olympia, WA PURPOSE: CARES FUND | $340,000 |
Olympia, WA PURPOSE: CARES FUND | $312,500 |
Olympia, WA PURPOSE: CARES FUND | $253,713 |
Seattle, WA PURPOSE: CARES FUND | $150,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Thurston County has recieved totaling $85,659.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $50,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Credit Unions In The State Of Washington Olympia, WA PURPOSE: UNRESTRICTED | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,620 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Endowment Analysis
| Beg. Balance | $263,190 |
| Earnings | $68,169 |
| Other Expense | $4,774 |
| Ending Balance | $326,585 |
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 |