2024-04-30T11:18:50-05:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 910713462 UNITED WAY OF THURSTON COUNTY UNIT 3609432773 3525 7TH AVE SW 201 OLYMPIA WA 98502 CHRISTIAN WELLS THARP EXECUTIVE DIRECTOR 3609432773 2024-04-26 1 CHRISTIAN WELLS THARP 999009999 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTIAN WELLS THARP 3525 7TH AVE SW SUITE 201 OLYMPIA WA 98502 1438179 0 X WWW.UNITEDWAY-THURSTON.ORG X 1959 WA 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. 15 15 11 125 0 0 2271561 1416603 16867 10759 7846 10551 0 266 2296274 1438179 1235380 760048 0 0 792284 473032 0 0 67439 339520 305245 2367184 1538325 -70910 -100146 1330732 1438772 117810 310992 1212922 1127780 X 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. 0 0 1058820 760048 11025 WITH A FOCUS ON BRINGING LASTING CHANGE, UNITED WAY OF THURSTON COUNTY AWARDED OVER $760,048 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 2022 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. 1058820 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X RICHELE CENTER 3609432773 3525 7TH AVE SW SUITE 201 OLYMPIA WA 98502 OMEY NANDYAL PAST PRESIDENT 2.00 X 0 0 0 LIZ DAVIS-SELSOR SECRETARY 2.00 X X 0 0 0 DEB ALBRIGHT DIRECTOR 1.00 X 0 0 0 CHARLES SHELAN DIRECTOR 1.00 X 0 0 0 NANCY LAPOINTE DIRECTOR 1.00 X 0 0 0 DR MICHAEL MATLOCK DIRECTOR 1.00 X 0 0 0 DAVID SCHAFFERT DIRECTOR 1.00 X 0 0 0 RON BRUCHET DIRECTOR 1.00 X 0 0 0 RYAN BETZ PRESIDENT 2.00 X X 0 0 0 LUKE MINOR TREASURER 2.00 X X 0 0 0 DUSTI DEMAREST DIRECTOR 1.00 X 0 0 0 MEGHAN VU DIRECTOR 1.00 X 0 0 0 JIM LEONARD DIRECTOR 1.00 X 0 0 0 DEBRA J CLEMENS DIRECTOR 1.00 X 0 0 0 MARIA ROBINSON DIRECTOR 1.00 X 0 0 0 RICHELE CENTER DEPUTY DIRECTOR 40.00 X 63620 0 12495 CHRISTIAN WELLS THARP EXECUTIVE DIRECTOR 40.00 X 94648 0 9793 158268 0 22288 0 0 0 0 0 476015 857088 83500 1416603 FEES FROM CONTRACTS 561000 10759 10759 10759 10551 10551 MISCELLANEOUS INCOME 900099 266 266 266 1438179 11025 0 10551 760048 760048 186772 88585 79910 18277 201705 100682 82651 18372 50989 21160 24016 5813 33566 13930 15809 3827 21823 21823 25200 25200 79941 79031 910 26668 11067 12561 3040 10641 4416 5012 1213 10127 4203 4770 1154 48732 20652 22608 5472 2499 1037 1177 285 8000 3320 3768 912 2749 1141 1295 313 MISCELLANEOUS 41477 17213 19536 4728 MEMBERSHIP DUES 15273 6338 7194 1741 STAFF & BOARD DEVELOPME 3949 1639 1860 450 VOLUNTEERS 3498 1452 1647 399 4668 1937 2198 533 1538325 1058820 412066 67439 712821 410931 63352 64027 184041 146039 56417 243699 5353 153224 135988 25236 17236 288865 315555 0 235932 1330732 1438772 51268 16286 66542 55600 0 239106 117810 310992 X 966935 881070 245987 246710 1212922 1127780 1330732 1438772 X -100146 17445 -2441 X X 0 1 X 1 0 X 1245859 1846990 3882847 2271561 1416603 10663860 1245859 1846990 3882847 2271561 1416603 10663860 10663860 8057 6899 4395 7846 10551 37748 10805 2302 9032 266 22405 10724013 89188 0.99440 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288865 31541 4851 315555 326585 -32456 5264 288865 263190 68169 4774 326585 259539 7953 4302 263190 248699 14964 4124 259539 1 0 31243 31243 0 121981 104745 17236 17236 COMMUNITY FOUNDATION ENDOWMENT 315555 F 315555 OPERATING RIGHT-OF-USE ASSET - NET 235932 235932 OPERATING LEASE LIABILITY 239106 239106 1412589 17445 17445 1395144 43035 43035 1438179 1495290 0 1495290 43035 43035 1538325 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NFP ORGANIZATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS FOR OTHER NFP ORGANIZATIONS 1 CHILD CARE ACTION COUNCIL 3729 GRIFFIN LN SE OLYMPIA WA 98506 911373181 501(C)(3) 7500 0 COMMUNITY INVESTMENT GRANTS PIZZA KLATCH 312 4TH AVE EAST OLYMPIA WA 98501 455534793 501(C)(3) 7500 0 COMMUNITY INVESTMENT GRANTS SENIOR SERVICES FOR SOUTH SOUND 222 COLUMBIA ST NW OLYMPIA WA 98501 910907573 501(C)(3) 7500 0 COMMUNITY INVESTMENT GRANTS FAMILY EDUCATION & SUPPORT SERVICES 6840 CAPITOL BLVD SE TUMWATER WA 98501 912003171 501(C)(3) 11250 0 COMMUNITY INVESTMENT GRANTS BIG BROTHERS BIG SISTERS OF SW WA 2424 HERITAGE COURT SW STE 302 OLYMPIA WA 98502 911225443 501(C)(3) 13125 0 COMMUNITY INVESTMENT GRANTS TOGETHER 1520 IRVING ST SW SUITE A TUMWATER WA 98512 911465778 501(C)(3) 13500 0 COMMUNITY INVESTMENT GRANTS SAFEPLACE PO BOX 2002 OLYMPIA WA 98507 911153988 501(C)(3) 14925 0 COMMUNITY INVESTMENT GRANTS COMMUNITY YOUTH SERVICES 711 STATE AVE NE OLYMPIA WA 98506 910859922 501(C)(3) 15000 0 COMMUNITY INVESTMENT GRANTS THURSTON COUNTY CHAMBER OF COMMERCE PO BOX 1427 OLYMPIA WA 98507 911543494 501(C)(3) 15000 0 BOARD DESIGNATED GRANTS SOUTH SOUND READING FOUNDATION 305 COLLEGE ST NE LACEY WA 98516 912091907 501(C)(3) 16200 0 COMMUNITY INVESTMENT GRANTS GARDEN RAISED BOUNTY 2016 ELLIOTT AVE NW OLYMPIA WA 98502 911594312 501(C)(3) 17250 0 COMMUNITY INVESTMENT GRANTS BEHAVIORAL HEALTH RESOURCES 3857 MARTIN WAY NE OLYMPIA WA 98506 910666889 501(C)(3) 26250 0 COMMUNITY INVESTMENT GRANTS SOUTH PUGET SOUND COMMUNITY COLLEGE FOUND 2011 MOTTMAN ROAD SW OLYMPIA WA 98512 911409321 501(C)(3) 60000 0 BOARD DESIGNATED GRANTS CATHOLIC COMMUNIY SERVICES 100 23RD AVE S SEATTLE WA 98144 911585652 501(C)(3) 75750 0 AMERICAN RESCUE PLAN ACT GRANTS BOYS AND GIRLS CLUB - THURSTON 600 ISRAEL RD SW TUMWATER WA 98501 912124629 501(C)(3) 112712 0 AMERICAN RESCUE PLAN ACT GRANTS THURSTON COUNTY FOOD BANK 220 THURSTON AVE NE OLYMPIA WA 98501 237297837 501(C)(3) 168927 0 AMERICAN RESCUE PLAN ACT GRANTS FAMILY SUPPORT CENTER OF SOUTH SOUND 3545 7TH AVE SW OLYMPIA WA 98502 912003828 501(C)(3) 177659 0 AMERICAN RESCUE PLAN ACT GRANTS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, ADMINISTRATIVE STAFF AND OTHER VOLUNTEERS IN KEY OR SPECIFIED ROLES ANNUALLY COMPLETE A "DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD" FORM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY A COMMITTEE OF THE BOARD THAT REVIEWS COMPENSATION FOR SIMILAR NONPROFIT LEADERSHIP POSITIONS. THE COMPENSATION IS THEN RECOMMENDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EFFECT OF FASB TOPIC 842, LEASES, ADOPTION -2,441. FORM 990 PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.