2025-03-05T11:51:57-06:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 910606507 UNITED WAY OF SNOHOMISH COUNTY UNIT 4253745500 3120 MCDOUGALL AVENUE 200 EVERETT WA 98201 BRITTANY WILLIAMS EXECUTIVE DIRECTOR 4253745500 2025-03-04 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2025-03-06 01:10:19Z BRITTANY WILLIAMS 3120 MCDOUGALL AVENUE 200 EVERETT WA 98201 1909915 0 X WWW.UWSC.ORG X 1941 WA UNITED WAY OF SNOHOMISH COUNTY IMPROVES LIVES FOR FAMILIES IN SNOHOMISH COUNTY BY BRINGING PEOPLE, RESOURCES, AND STRATEGY TOGETHER. 4 4 11 5 0 0 1299468 927140 0 0 107756 251481 55778 11146 1463002 1189767 834347 177342 0 0 844541 608156 0 0 224310 501621 430485 2180509 1215983 -717507 -26216 4903484 4485867 2184624 1960688 2718860 2525179 UNITED WAY OF SNOHOMISH COUNTY IMPROVES LIVES FOR FAMILIES IN SNOHOMISH COUNTY BY BRINGING PEOPLE, RESOURCES, AND STRATEGY TOGETHER. 0 0 359402 177342 UNITED WAY OF SNOHOMISH COUNTY IMPROVES LIVES FOR FAMILIES IN SNOHOMISH COUNTY BY BRINGING PEOPLE, RESOURCES, AND STRATEGY TOGETHER. 359402 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4253745500 3120 MCDOUGALL AVENUE 200 EVERETT WA 98201 NICOLE AMOR BOARD CHAIR 1.00 X X 0 0 0 CHARLOTTE MURRY VICE CHAIR AND TREASURER 1.00 X X 0 0 0 KRISSY DAVIS SECRETARY 1.00 X X 0 0 0 JOSEPH NGUYEN MEMBER 1.00 X 0 0 0 RYAN WALROD MEMBER UNTIL 6/1 1.00 X 0 0 0 SCOTT STRAND MEMBER UNTIL 12/31 1.00 X 0 0 0 KRISTINA JORGENSEN MEMBER UNTIL 12/31 1.00 X 0 0 0 SUZANNE SASVILLE MEMBER UNTIL 12/31 1.00 X 0 0 0 MAYA HEMACHANDRA INTERIM ED 40.00 X 60500 0 7530 AMBER AMAN CFO UNTIL 8/15 40.00 X 60798 0 4948 121298 0 12478 0 0 0 0 0 25245 27310 874585 927140 36276 36276 140322 135353 4969 4969 4969 800000 584795 215205 215205 215205 MISCELLANEOUS INCOME 900099 6177 6177 6177 1189767 4969 0 257658 66863 66863 110479 110479 169114 25367 143747 340175 67990 169933 102252 58567 11706 29257 17604 6512 1302 3253 1957 33788 6753 16879 10156 5060 5060 64400 64400 11372 11372 25630 9290 3606 12734 6546 1218 3908 1420 118017 108017 10000 81782 30423 15866 35493 17489 17489 52522 19733 9767 23022 20087 3736 11992 4359 MISCELLANEOUS 18494 3003 11973 3518 EQUIPMENT AND MAINTENAN 8273 1539 4939 1795 EVENTS 813 813 1215983 359402 632271 224310 32359 468443 24581 326074 385982 300478 63149 23475 60314 48373 4192429 1786276 2509715 2406153 1777803 865860 2531 47050 47011 4903484 4485867 166244 68459 129609 1888771 1833826 0 58403 2184624 1960688 X 1882777 1863269 836083 661910 2718860 2525179 4903484 4485867 X -26216 -125191 -6998 -35276 X 0 1 X 1 0 X 2585539 2140600 2100893 1299468 927140 9053640 2585539 2140600 2100893 1299468 927140 9053640 249233 8804407 191268 224757 207423 33640 36276 693364 6318 6177 12495 9759499 495513 0.90210 0.91760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2022 AMOUNT: $ 6,318. 2023 AMOUNT: $ 6,177. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1215983 1215983 196598 49150 0 0 340267 299654 259025 196598 1095544 1643316 85067 74914 64756 49150 273887 410831 1460881 107963 500000 1068844 1346089 140391 25599 1460881 1594765 -197022 51654 1346089 1314905 354801 74941 1594765 1351703 56549 93347 1314905 0.54000 0.31000 0.15000 0 0 420000 420000 3646461 1666628 1979833 125968 119648 6320 2406153 FUNDS HELD FOR OTHERS 58403 58403 1188557 -125191 135353 10162 1178395 11372 11372 1189767 1375240 170629 170629 1204611 11372 11372 1215983 PART V, LINE 4: THE PURPOSE OF THE UNITED WAY OF SNOHOMISH COUNTY ENDOWMENT FUND IS TO PROVIDE SUSTAINABLE OPERATING FUNDS FOR THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES TO 990, PG 9, PART VIII, LINE 6B: 135,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT TO 990, PG 12, PART XI, LINE 9: 35,276. RENTAL EXPENSES TO 990, PG 9, PART VIII, LINE 6B: 135,353. 1 COMMUNITY FOUNDATION OF SNOHOMISH COUNTY 2823 ROCKEFELLER AVE EVERETT WA 98201 943188703 501(C)(3) 12000 0 GENERAL SUPPORT HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 943060709 501(C)(3) 12000 0 SUPPORTIVE HOUSING NORTH COUNTIES FAMILY SERVICES PO BOX 1103 DARRINGTON WA 98241 800594827 501(C)(3) 12000 0 COUNSELING YMCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 3301 BROADWAY EVERETT WA 98201 940482890 501(C)(3) 12000 0 SUPPORTIVE HOUSING SNOHOMISH AND ISLAND CLC HARDSHIP FUND 2810 LOMBARD AVENUE SUITE 208 EVERETT WA 98201 850539923 501(C)(3) 18863 0 GENERAL SUPPORT 5 0 DOLLY PARTON IMAGINATION LIBRARY 10000 0 110479 ACTUAL COST BOOK PURCHASES FROM THE LIBRARY TO KIDS IN OUR DEDICATED AREA THAT HAVE SIGNED UP. PART I, LINE 2: FUNDS AWARDED BY PROGRAM GRANTS THROUGH POLICY ARE USED TO SERVE RESIDENTS IN SNOHOMISH COUNTY. IN ADDITION, FUNDING IS PRIORITY SENSITIVE AND APPLICANTS MUST STATE CLEARLY THE INTENT OF THE PROGRAM AND WHO THEY SEEK TO SERVE. AS A CONDITION FOR RECEIVING A GRANT, GRANTEES SIGN AGREEMENT THAT INCLUDES THE STATEMENT THAT FUNDS MUST BE USED FOR THE SPECIFIC PROGRAM AND PURPOSE AS OUTLINED IN THE PROPOSAL. ALSO, GRANTEES MUST SIGN A COUNTER-ANTI-TERRORISM COMPLIANCE MEASURE FORM THAT STATES THE AGENCY WILL NOT KNOWINGLY RE-GRANT FUNDS TO ORGANIZATIONS AND PROJECTS OUTSIDE OF THE UNITED STATES. COMPLIANCE TO THE GRANTEE LETTER OF AGREEMENT IS MONITORED ON AN ONGOING BASIS AND YEARLY FOR GRANTS THAT ARE ON A 3-YEAR CYCLE. IF PROBLEMS OCCUR, THE GRANT IS RE-EVALUATED. GRANTS CAN BE TERMINATED IF PROBLEMS ARE NOT RESOLVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS, KEY VOLUNTEERS AND STAFF ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL FORMS THAT HAVE A POTENTIAL CONFLICT ARE GIVEN TO THE PRESIDENT AND CEO TO REVIEW. IF THEY ARE STILL DEEMED TO BE A POTENTIAL CONFLICT, THE ETHICS OFFICER (CURRENTLY THE TREASURER) IS GIVEN THE FORMS TO REVIEW AND MAKE A RULING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS FORMED ANNUALLY AND TASKED WITH: 1) REVIEW THE PRESIDENT AND CEO'S, AND OTHER OFFICER'S COMPENSATION WITH RESEARCH PROVIDED BY THE HR DIRECTOR. 2) REVIEW RESULTS OF THE PRESIDENT AND CEO, AND OTHER OFFICER'S ANNUAL PERFORMANCE REVIEW. 3) REVIEW THE ORGANIZATION'S ANNUAL PERFORMANCE DEVELOPMENT AND COMPENSATION PLAN APPROVED BY THE BOARD FOR THE CURRENT BUDGET YEAR. 4) DETERMINE SALARY LEVELS. 5) JUSTIFICATION AT THE COMPENSATION COMMITTEE'S MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT: -35,276.