2024-05-15T13:25:28-05:00 2023-06-30 454122247 VSHPLLC 200 E GEORGE HOPPER ROAD BURLINGTON WA 98233 990 2022-07-01 910570788 UNITED WAY OF WHATCOM COUNTY UNIT 3607338670 1500 CORNWALL AVE 203 BELLINGHAM WA 982254521 KRISTI BIRKELAND PRESIDENT/CEO 3607338670 2024-05-15 1 KRISTI BIRKELAND 999009999 1 MATTHEW ROETCISOENDER P01763987 3607074290 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI BIRKELAND 1500 CORNWALL AVE 203 BELLINGHAM WA 982254521 1377258 0 X WWW.UNITEDWAYWHATCOM.ORG X 1956 WA TO ENABLE FINANCIAL STABILITY FOR EVERY PERSON IN WHATCOM COUNTY. 10 10 6 82 0 0 1540396 1363955 0 0 27009 13303 0 0 1567405 1377258 1003360 740166 0 0 373600 433954 0 0 185567 168233 216192 1545193 1390312 22212 -13054 2635065 2608392 135624 63892 2499441 2544500 X UNITED WAY OF WHATCOM COUNTY'S MISSION IS TO UNITE WITH A NETWORK OF LOCAL BUSINESSES, NONPROFITS, AND COMMUNITY STAKEHOLDERS TO ENABLE FINANCIAL STABILITY FOR EVERY PERSON IN WHATCOM COUNTY. OUR FOCUS IS ON INDIVIDUALS AND FAMILIES WHO STRUGGLE FINANCIALLY, IN PARTICULAR 0 0 680813 680813 THE AGENCY'S COMMUNITY IMPACT FUND GRANT AWARDS PROVIDE SUPPORT TO A COMPREHENSIVE NETWORK OF LOCAL NONPROFITS REACHING MORE THAN 50,000 RESIDENTS EACH YEAR, PROVIDING ACCESS TO BASIC NEEDS LIKE FOOD, HOUSING, AND MENTAL HEALTH SERVICES, INCREASING ECONOMIC MOBILITY THROUGH EDUCATION, JOB-SKILLS, AND TRAINING, AND BREAKING THE CYCLE OF POVERTY BY REMOVING BARRIERS LIKE VIOLENCE, ABUSE, AND ADDICTION AND PROVIDING A VARIETY OF SUPPORTS AND SERVICES TO HELP FAMILIES SUCCEED FROM GENERATION TO GENERATION. UNITED WAY OF WHATCOM COUNTY'S GOAL IS TO CREATE A COMMUNITY WHERE EVERYONE HAS THE TOOLS AND OPPORTUNITIES THEY NEED TO ACHIEVE FINANCIAL INDEPENDENCE AND STABILITY. 14402 14402 UNITED WAY OF WHATCOM COUNTY PROVIDES ADDITIONAL GRANTS FOR PROJECTS AND PROGRAMS THAT ALIGN WITH OUR MISSION AND COMMUNITY GOALS. EXAMPLES INCLUDE: EMERGENCY RELIEF FUNDING, COMMUNITY INITIATIVES, AND EMERGING PROGRAMS THAT ADDRESS SPECIFIC ISSUES IN OUR COMMUNITY. SOME EXAMPLES INCLUDE PANDEMIC AND FLOOD RELIEF GRANTS, SUPPORT FOR ALICE AND OTHER CRITICAL RESEARCH, CHILDCARE INITIATIVES, AND EARLY LEARNING PROGRAMS. 44951 44951 DOLLY PARTON'S IMAGINATION LIBRARY (DPIL). THIS PROGRAM PROVIDES ONE AGE-APPROPRIATE BOOK BY MAIL EACH MONTH FOR ENROLLED WHATCOM COUNTY CHILDREN AGE BIRTH TO FIVE AT NO COST TO FAMILIES. BOOKS ARE SELECTED BY A NATIONAL COMMITTEE OF EARLY CHILDHOOD LITERACY EXPERTS WITH THE INTENT TO DELIVER A VARIETY OF INCLUSIVE AND DIVERSE TITLES THAT COVER FEEL GOOD TOPICS. DATA SHOWS CHILDREN THROUGHOUT WHATCOM COUNTY HAVE ENROLLED, INCLUDING RURAL AND UNDERSERVED AREAS OF THE COMMUNITY. THE DATA CONFIRMS THE ORGANIZATION IS WORKING IN THE RIGHT WAY TO PARTNER WITH TRUSTED ENTITIES TO EXPAND THE REACH OF THIS PROGRAM. 252664 ALL PLANNING AND ALLOCATION EXPENSES TO SUPPORT GRANTS. 252664 992830 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X THE ORGANIZATION 3607338670 1500 CORNWALL AVE SUITE 203 BELLINGHAM WA 98225 LINDSEY CERISE VICE CHAIR 2.00 X X 0 0 0 PATRICIA BOTELER BOARD MEMBER 1.00 X 0 0 0 KARA IRVIN BOARD CHAIR 3.00 X X 0 0 0 JEREMY JORDAN TREASURER 2.00 X X 0 0 0 ANDY THOM BOARD MEMBER 1.00 X X 0 0 0 TONY BON BOARD MEMBER 1.00 X 0 0 0 GURPREET DHILLON BOARD MEMBER 1.00 X 0 0 0 HEATHER DYER BOARD MEMBER 1.00 X 0 0 0 ADRIANNE CZEBATOR BOARD MEMBER 1.00 X 0 0 0 JASON SEARS BOARD MEMBER 1.00 X 0 0 0 JOHN AYRE BOARD MEMBER 1.00 X 0 0 0 NATALIE BOATMAN BOARD MEMBER 1.00 X 0 0 0 KRISTI BIRKELAND PRESEIDENT/CEO 40.00 X 90173 0 0 90173 0 0 0 0 0 0 0 1062282 180658 121015 1363955 13303 13303 1377258 0 0 13303 740166 740166 90173 35168 25248 29757 244648 96565 68477 79606 64947 25329 18185 21433 34186 13333 9572 11281 62160 31080 31080 22448 2953 17375 2120 13031 5082 4300 3649 6825 2661 2254 1910 5717 2230 1886 1601 3611 1408 1192 1011 1473 574 487 412 15958 6224 5265 4469 18809 7336 6206 5267 6865 2677 2266 1922 REPAIRS AND MAINTENANCE 27588 10759 9104 7725 RENT 12279 4789 4052 3438 BANK SERVICE CHARGES 7027 2741 2318 1968 CAMPAIGN EVENTS 5000 5000 7401 1755 2648 2998 1390312 992830 211915 185567 1110435 1052978 473219 431595 12164 13948 191457 162413 40050 29044 999197 1063209 0 17618 2635065 2608392 135624 58590 0 5302 135624 63892 X 2416128 2461187 83313 83313 2499441 2544500 2635065 2608392 -13054 58113 0 X X 0 1 X 1 0 X 1679137 1565604 1538858 1540396 1363955 7687950 1679137 1565604 1538858 1540396 1363955 7687950 7687950 31604 35293 23897 27009 13303 131106 7819056 0.98320 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83313 11351 11351 83313 249012 165699 83313 249012 249012 149012 149012 149012 149012 0.00000 1.00000 0 0 121983 102925 19058 69474 59488 9986 29044 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 5302 5302 1445858 58113 10487 68600 1377258 0 1377258 1400799 10487 10487 1390312 0 1390312 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON INCOME RELATED TO ITS ORGANIZATIONAL PURPOSE. THE ORGANIZATION EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. 1 ARC OF WHATCOM COUNTY 2602 MCLEOD RD BELLINGHAM WA 98225 311579359 12000 0 HEALTH & WELFARE BELLINGHAM CHILDCARE & LEARNING CENTER 2600 SQUALICUM PARKWAY BELLINGHAM WA 98225 911523127 40000 0 HEALTH & WELFARE BELLINGHAM FOOD BANK 1824 ELLIS ST BELLINGHAM WA 98225 910918619 35000 0 HEALTH & WELFARE BELLINGHAM PUBLIC SCHOOLS FOUNDATION PO BOX 1132 BELLINGHAM WA 98227 911551087 25000 0 HEALTH & WELFARE BRIGID COLLINS FAMILY SUPPORT CENTER 1231 W GARDON 200 BELLINGHAM WA 98225 943121951 50000 0 HEALTH & WELFARE DOMESTIC VIOLENCE SEXUAL ASSAULT SERVICES OF WHATCOM COUNTY 1407 COMMERCIAL BELLINGHAM WA 98225 911066325 25000 0 HEALTH & WELFARE FUTURES NORTHWEST 1799 SLEEP HOLLOW LANE BELLINGHAM WA 98226 272997677 25000 0 HEALTH & WELFARE EVERGREEN GOODWILL 1115 SUNSET DR BELLINGHAM WA 98226 910568708 25000 0 HEALTH & WELFARE INTERFAITH COALITION 910 14TH ST BELLINGHAM WA 98225 911202013 24000 0 HEALTH & WELFARE LYDIA PLACE 1701 GLADSTONE BELLINGHAM WA 98226 943111948 40000 0 HEALTH & WELFARE MAX HIGBEE COMMUNITY RECREATION CENTER 315 HALLECK ST BELLINGHAM WA 98226 911275451 25000 0 HEALTH & WELFARE MERCY HOUSING NORTHWEST 512 STERLING DRIVE BELLINGHAM WA 98226 911546525 25000 0 HEALTH & WELFARE NORTHWEST YOUTH SERVICES 1020 STATE ST BELLINGHAM WA 98225 910970561 34500 0 HEALTH & WELFARE OPPORTUNITY COUNCIL 1111 CORNWALL SUITE C BELLINGHAM WA 98225 910787820 63000 0 HEALTH & WELFARE SUN COMMUNITY SERVICES 515 E CHESTNUT ST BELLINGHAM WA 98225 910926916 31000 0 HEALTH & WELFARE WHATCOM CENTER FOR EARLY LEARNING 2001 H ST BELLINGHAM WA 98225 911526226 44313 0 HEALTH & WELFARE WHATCOM COUNCIL ON AGING 315 HALLECK ST BELLINGHAM WA 98225 910784024 35000 0 HEALTH & WELFARE WHATCOM FAMILY YMCA 1256 W STATE ST BELLINGHAM WA 98225 910482690 50000 0 HEALTH & WELFARE WHATCOM LITERACY COUNCIL 2205 ELM ST BELLINGHAM WA 98225 911220307 27000 0 HEALTH & WELFARE WORK OPPORTUNITIES 192 E BAKERVIEW SUITE 202 BELLINGHAM WA 98226 910754419 25000 0 HEALTH & WELFARE COMMUNITIES IN SCHOOLS 119 N COMMERCIAL ST SUITE 1130 BELLINGHAM WA 98225 511289174 20000 0 HEALTH & WELFARE DOLLY PARTON IMAGINATION LIBRARY 111 E MAIN ST 2ND FLOOR SEVIERVILLE TN 37862 621348105 44951 0 NEW PROGRAM SERVICE DESCRIBED IN SHEDULE O OTHER ORGANIZATIONS AND GRANT INITIATIVES 14402 0 HEALTH & WELFARE 23 PT I LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS - PARTNER ORGANIZATIONS RECEIVING FUNDING FROM UNITED WAY OF WHATCOM COUNTY UNDERGO INTENSIVE PRESCREENING BEFORE BEING AWARDED FUNDING THROUGH AN APPLICATION PROCESS THAT INCLUDES EXPLANATIONS OF PROPOSED USES FOR AND RESULTS OF FUNDING. THE AGENCY ENGAGES COMMUNITY VOLUNTEERS TO REVIEW APPLICATIONS AND RECOMMEND FUNDING TO UNITED WAY OF WHATCOM COUNTY'S BOARD OF DIRECTORS. GRANT AWARDS ARE DISBURSED PER BOARD APPROVAL AS RECOMMENDED BY THE COMMUNITY IMPACT COMMITTEE AND VOLUNTEERS. AT THE END OF EACH FISCAL YEAR, FUNDED AGENCIES MUST PROVIDE PROGRAM OUTCOME MEASUREMENTS AND STATISTICS TO REPORT RESULTS OF THE MONEY INVESTED. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE PAID PREPARER OF FORM 990 PROVIDES A DRAFT COPY TO THE BOARD TREASURER AND FINANCE MANAGER FOR REVIEW. THE DRAFT IS THEN CIRCULATED TO THE FINANCE COMMITTEE, PRESIDENT/CEO AND FINANCE MANAGER. AFTER REVIEW THE BOARD TREASURER OR THE BOARD CHAIR SIGNS THE COMPLETED 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY IN ITS AGENDA ANNUALLY. EACH BOARD MEMBER AND ALL STAFF ARE GIVEN THE CODE OF ETHICS, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, TO REVIEW AND SIGN. INVOLVEMENT WITH ANY CURRENT OR POTENTIAL VENDOR, GRANTEE OR COMPETING ORGANIZATION MUST BE DISCLOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF A CONFLICT ARISES, THE BOARD TAKES APPROPRIATE ACTIONS TO ELIMINATE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 STAFF WAGES ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO AGAINST PERFORMANCE OUTCOMES AND SALARY SURVEY DATA FROM UNITED WAY WORLDWIDE AND LOCAL SALARY SURVEYS. CONSIDERATIONS ARE ALSO MADE FOR COST OF LIVING ADJUSTMENTS AND BUDGET REALITIES. PRESIDENT/CEO RECOMMENDS STAFF WAGE LEVELS FOR APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT/CEO. CERTAIN DOCUMENTS THAT ARE FILED WITH THE STATE OF WASHINGTON ARE AVAILABLE TO THE PUBLIC AS WELL. PART XIII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF THE FINANCE COMMITTEE.