United Way Of San Juan County
- Assets
- $51.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Friday Harbor, WA
- Founding
- 01/1997
- Data as of
- 06/2022
- EIN
- 91-1702063
Organization Overview
United Way Of San Juan County is located in Friday Harbor, WA. The organization was established in 1997. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of San Juan 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 San Juan County generated $117.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $120.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Morrissey President | 2 | $0 | |
Martha Huleatte Vice President | 2 | $0 | |
Curt Van Hyning Secretary | 2 | $0 | |
Jim Miles Treasurer | 2 | $0 | |
Katharine Briar Lawson | 2 | $0 | |
Barbara Schultheiss Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,539 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $117,545 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $7,448 |
| Occupancy, rent, utilities, and maintenance | $1,326 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $31,981 |
| Total expenses | $120,855 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,749 |
| Other assets | $0 |
| Total assets | $51,405 |
| Total liabilities | $1,083 |
| Net assets or fund balances | $50,322 |