United Way Of Mason County
- Assets
- $91.6k
- Revenue
- $136.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Shelton, WA
- Founding
- 01/1967
- Data as of
- 06/2021
- EIN
- 91-6068924
Organization Overview
United Way Of Mason County is located in Shelton, WA. The organization was established in 1967. 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 Mason County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Mason 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 Mason County generated $136.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $124.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Mason County has awarded 20 individual grants totaling $148,990. 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
TO MOBILIZE THE POWER OF OUR LOCAL COMMUNITY TO HELP OUR NEIGHBORS IN NEED AND ADVANCE THE COMMON GOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY ALLOCATIONS: WE PROVIDE SUPPORT BY INVESTING IN ADDICTION SUPPORT, AFTER-SCHOOL PROGRAMS, BABY SUPPLIES, CHILD CARE, CHILD ABUSE PREVENTION, CLOTHING, COMMUNITY PARTNERSHIP, COUNSELING, CPR & FIRST AID TRAINING, DENTAL CARE, DEPRESSION AND ANXIETY SUPPORT, DISASTER RELIEF, DOMESTIC VIOLENCE SHELTER, DRUG PREVENTION, EARLY CHILDHOOD LEARNING, ENGLISH AS A SECOND LANGUAGE, FAMILY ACTIVITIES, FOOD PANTRIES, HOMELESS PREVENTION, HOMELESS SHELTER, HOT MEALS, LEGAL ASSISTANCE, MENTAL HEALTH COUNSELING, MENTORING, PARENTING CLASSES, PERSONAL NEEDS, PRESCRIPTION MEDICATION, PREGNANCY SUPPORT, RENT ASSISTANCE, SCHOOL SUPPLIES, SCOUTING, SENIOR SERVICES, SPECIAL NEEDS, UTILITY ASSISTANCE, VEGETABLE GARDENS, VOLUNTEER OPPORTUNITIES, YOUTH RECREATION, AND MUCH MUCH MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Trail Secretary | OfficerTrustee | 5 | $0 |
Dana Rosenbach VP Of Marketing | OfficerTrustee | 5 | $0 |
Lisa Woodard President | OfficerTrustee | 5 | $0 |
Dawn Myers Treasurer | OfficerTrustee | 5 | $0 |
Theodore Jackson Executive Director | Officer | 40 | $0 |
Dani Cook Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $950 |
| Related organizations | $0 |
| Government grants | $16,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,827 |
| Total Program Service Revenue | $0 |
| Investment income | $73 |
| 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 | $136,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,352 |
| 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. | $43,756 |
| Compensation of current officers, directors, key employees. | $32,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,853 |
| Travel | $32 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $832 |
| Insurance | $739 |
| All other expenses | $50 |
| Total functional expenses | $124,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,047 |
| Savings and temporary cash investments | $54,316 |
| Pledges and grants receivable | $1,211 |
| 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 | $1,200 |
| Net Land, buildings, and equipment | $6,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $91,626 |
| Accounts payable and accrued expenses | $1,370 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,775 |
| 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 | $2,992 |
| Total liabilities | $7,137 |
| Net assets without donor restrictions | $81,497 |
| Net assets with donor restrictions | $2,992 |
| 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 | $91,626 |
Grants Awarded
Over the last fiscal year, United Way Of Mason County has awarded $32,160 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
EARLY LEARNING COALITION PURPOSE: To provide assistance for community services in Mason County. | $14,010 |
Shelton, WA PURPOSE: To provide assistance for community services in Mason County. | $6,150 |
Shelton, WA PURPOSE: To provide assistance for community services in Mason County. | $6,000 |
Shelton, WA PURPOSE: To provide assistance for community services in Mason County. | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Way Of Mason County has recieved totaling $20,093.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $10,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: COMMUNITY ENGAGEMENT GRANTMAKING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Anchorage Anchorage, AK | $17,416,748 | $50,535,615 |
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 |