2024-05-15T14:31:58-07:00 2023-06-30 912085467 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990EZ 2022-07-01 911702063 UNITED WAY OF SAN JUAN COUNTY UNIT 3603784121 PO BOX 3181 FRIDAY HARBOR WA 98250 CURT VAN HYNING TREASURER 3603784121 2024-05-15 CURT VAN HYNING XXX-XX-XXXX true Steve Padgett CPA P00151785 3604241040 2024-05-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 102807 X 102802 0 0 5 0 0 0 0 0 0 0 102807 82400 5596 6268 24017 118281 -15474 50322 34848 X 50749 32159 656 2689 51405 34848 1083 50322 34848 THE MISSION OF THE UNITED WAY OF SAN JUAN COUNTY IS TO ENHANCE THE ABILITY OF LOCAL AGENCIES TO MEET VITAL NEEDS OF OUR COMMUNITY. SEE SCHEDULE O 82400 90816 90816 WILLIAM MORRISSEY PRESIDENT 4.00 0 0 0 MARTHA HULEATTE VICE PRESIDENT 1.00 0 0 0 CURT VAN HYNING TREASURER 1.00 0 0 0 KATHARINE BRIAR-LAWSON SECRETARY 1.00 0 0 0 BRUCE BENTON TRUSTEE 0.50 0 0 0 BARBARA SCHULTHEISS TRUSTEE 0.00 0 0 0 TAMMY COTTON TRUSTEE 0.20 0 0 0 THOMAS SANDSTROM TRUSTEE 0.20 0 0 0 ERIN O'DELL TRUSTEE 0.00 0 0 0 JENNIFER ARMSTRONG TRUSTEE 0.00 0 0 0 RAYMONT JACKSON TRUSTEE 0.20 0 0 0 false false false false false false false 0 0 false false SHANNON RISHEL PO BOX 593 FRIDAY HARBOR WA 98250 3603782355 false false false false false false false false false false false NONE NONE true X 0 106191 102091 117556 117539 102802 546179 0 0 106191 102091 117556 117539 102802 546179 0 546179 31 25 6 5 67 0 20310 20310 566556 0.96400 0.96570 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: COMMUNITY IMPACT 2020: 20310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. DURING FY 2022, UNITED WAY OF SAN JUAN COUNTY WAS ABLE TO FUND NINE LOCAL NON-PROFITS AND SCHOOL DISTRICTS FOR A TOTAL OF $82,000. INCLUDED WERE THREE FAMILY RESOURCE CENTERS WHO PROVIDE MULTIPLE SERVICES TO COUNTY RESIDENTS, EARLY LEARNING ORGANIZATIONS, A MEALS ON WHEELS PROVIDER, A PLAY THERAPY PROGRAM FOR ELEMENTARY SCHOOL CHILDREN, A TRADES TRAINING PROGRAM THROUGH OUR ECONOMIC SERVICES. WE WERE ALSO ABLE TO FUND AND STAFF, MOSTLY WITH VOLUNTEERS A COLD WEATHER SHELTER FOR UNHOUSED INDIVIDUALS DURING THE COLDEST NIGHTS OF THE YEAR. Form 990EZ, Part I, Line 10 GRANTS AND SIMILAR AMOUNTS PAID; CASH AMOUNT GIVEN; : , , , ; , 82400. Form 990EZ, Part I, Line 16 ADVERTISING 241. Form 990EZ, Part I, Line 16 BANK FEE 481. Form 990EZ, Part I, Line 16 INSURANCE 1751. Form 990EZ, Part I, Line 16 LICENSE & PERMITS 20. Form 990EZ, Part I, Line 16 MEETING 85. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES & EXPENSES 1651. Form 990EZ, Part I, Line 16 FUNDRAISING EXPENSES Form 990EZ, Part I, Line 16 UNITED WAY AFFILIATION 1994. Form 990EZ, Part I, Line 16 DESIGNATED GIFT PAID 5972. Form 990EZ, Part I, Line 16 OTHER PROGRAM SERVICE EXPENSES 4624. Form 990EZ, Part I, Line 16 WEBSITE 7198. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 656. 689. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 2000. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 1083.