2024-05-14T13:54:02-05:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 910606507 UNITED WAY OF SNOHOMISH COUNTY UNIT 4253745500 3120 MCDOUGALL AVENUE 200 EVERETT WA 98201 MAYA HEMACHANDRA INTERIM CEO 4253745500 2024-05-13 1 MAYA HEMACHANDRA 999009999 1 ERIC L KIMPTON P01970440 2067821767 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAYA HEMACHANDRA 3120 MCDOUGALL AVENUE 200 EVERETT WA 98201 2260901 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. 14 14 19 8 0 0 2100893 1299468 0 0 350689 107756 87159 55778 2538741 1463002 1173327 834347 0 0 1318755 844541 0 0 395490 500997 501621 2993079 2180509 -454338 -717507 5795810 4903484 2260388 2184624 3535422 2718860 UNITED WAY OF SNOHOMISH COUNTY IMPROVES LIVES FOR FAMILIES IN SNOHOMISH COUNTY BY BRINGING PEOPLE, RESOURCES, AND STRATEGY TOGETHER. 0 0 1067067 834347 49460 UNITED WAY OF SNOHOMISH COUNTY IMPROVES LIVES FOR FAMILIES IN SNOHOMISH COUNTY BY BRINGING PEOPLE, RESOURCES, AND STRATEGY TOGETHER. 1067067 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 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 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 4253745500 3120 MCDOUGALL AVENUE 200 EVERETT WA 98201 NICOLE AMOR BOARD CHAIR 1.00 X X 0 0 0 DR TONYA DRAKE PAST BOARD CHAIR 1.00 X X 0 0 0 KRISTINA JORGENSEN VICE CHAIR 1.00 X X 0 0 0 CHARLOTTE MURRY TREASURER 1.00 X X 0 0 0 SUZANNE SASVILLE SECRETARY 1.00 X X 0 0 0 JOHN WEBER MEMBER 1.00 X 0 0 0 SCOTT STRAND MEMBER 1.00 X 0 0 0 JOSEPH NGUYEN MEMBER 1.00 X 0 0 0 RYAN WALROD MEMBER 1.00 X 0 0 0 KITTI CRAMER MEMBER 1.00 X 0 0 0 LANCE MOREHOUSE MEMBER 1.00 X 0 0 0 MIKE TIBBITS MEMBER 1.00 X 0 0 0 JIM LITZ MEMBER 1.00 X 0 0 0 BARBARA TOLBERT MEMBER 1.00 X 0 0 0 CRAIG CHAMBERS CEO AND PRESIDENT 40.00 X 59430 0 5843 AMBER AMAN CFO 40.00 X 33814 0 5046 93244 0 10889 0 0 0 0 0 82566 1216902 1400 1299468 33640 33640 155556 107566 47990 47990 47990 764449 690333 74116 74116 74116 MISCELLANEOUS INCOME 900099 6318 6318 FEE INCOME 900099 1470 1470 7788 1463002 49460 0 114074 834347 834347 229655 33813 195842 483421 100371 182754 200296 13561 2816 5126 5619 32115 6668 12141 13306 85789 17814 32426 35549 2600 2600 36050 36050 113684 113684 2121 2121 73048 9581 39202 24265 13972 2713 7371 3888 80991 23877 22895 34219 4530 4530 19516 19516 80358 26007 17082 37269 28819 5596 15203 8020 EVENTS 28096 0 0 28096 MISCELLANEOUS 17836 3464 9409 4963 2180509 1067067 717952 395490 76329 32359 24705 24581 743346 385982 64462 63149 122879 60314 4192429 1682714 2613279 2509715 2103799 1777803 2531 47011 47050 5795810 4903484 85252 166244 226367 129609 1948769 1888771 2260388 2184624 X 2713588 1882777 821834 836083 3535422 2718860 5795810 4903484 -717507 66275 -165330 0 X 0 0 0 X 4263438 2585539 2140600 2100893 1299468 12389938 4263438 2585539 2140600 2100893 1299468 12389938 270884 12119054 154186 191268 224757 207423 33640 811274 6318 6318 13207530 455846 0.91760 0.72450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2180509 2180509 259025 64756 0 0 388255 340267 299654 259025 1287201 1930802 97064 85067 74914 64756 321801 482702 1346089 140391 25599 1460881 1594765 -197022 51654 1346089 1314905 354801 74941 1594765 1351703 56549 93347 1314905 1329336 96374 74007 1351703 0.69190 0.22580 0.08230 0 0 420000 420000 3646461 1568054 2078407 125968 114660 11308 2509715 PART V, LINE 4: THE PURPOSE OF THE UNITED WAY OF SNOHOMISH COUNTY ENDOWMENT FUND IS TO PROVIDE SUSTAINABLE OPERATING FUNDS FOR THE ORGANIZATION. 1 COMMUNITY FOUNDATION OF SNOHOMISH COUNTY 2823 ROCKEFELLER AVE EVERETT WA 98201 943188703 501(C)3 187500 0 GENERAL SUPPORT HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 943060709 501(C)3 170000 0 SUPPORTIVE HOUSING NORTH COUNTIES FAMILY SERVICES PO BOX 1103 DARRINGTON WA 98241 800594827 501(C)3 170000 0 COUNSELING YMCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 3301 BROADWAY EVERETT WA 98201 940482890 501(C)3 170000 0 SUPPORTIVE HOUSING SNOHOMISH AND ISLAND CLC HARDSHIP FUND 2810 LOMBARD AVENUE SUITE 208 EVERETT WA 98201 850539923 501(C)3 20055 0 GENERAL SUPPORT 5 0 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 CHAIR OF THE AUDIT COMMITTEE) 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.