Civic Intelligence

United Ways of Washington

EIN 91-1055031 • 501(c)3 • Olympia, WA

Profile

To advance the common good throughout washington state by building the individual and collective capacity of member united ways to impact their communities and collaborate on regional and statewide issues.

400 Union Ave SE 200Olympia, WA 98501

www.unitedway-wa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

351%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

211%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,022,445

Up $1,574,449 (+351%) from 2023

Liabilities

Up

$226,570

Up $136,329 (+151%) from 2023

Net Assets

Up

$1,795,875

Up $1,438,120 (+402%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$4,668,459

Up $3,166,645 (+211%) from 2023

Expenses

Up

$3,310,545

Up $1,476,341 (+80%) from 2023

Net Income

Up

$1,357,914

Up $1,690,304 (+509%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $160,744Liabilities 2011: $36,497Net Assets 2011: $124,2472011Assets 2013: $182,259Liabilities 2013: $2,913Net Assets 2013: $179,3462013Assets 2014: $255,101Liabilities 2014: $3,324Net Assets 2014: $251,7772014Assets 2015: $234,584Liabilities 2015: $18,732Net Assets 2015: $215,8522015Assets 2016: $265,128Liabilities 2016: $11,056Net Assets 2016: $254,0722016Assets 2017: $294,671Liabilities 2017: $3,098Net Assets 2017: $291,5732017Assets 2018: $185,830Liabilities 2018: $10,405Net Assets 2018: $175,4252018Assets 2019: $399,211Liabilities 2019: $13,835Net Assets 2019: $385,3762019Assets 2020: $397,260Liabilities 2020: $10,733Net Assets 2020: $386,5272020Assets 2021: $408,990Liabilities 2021: $8,409Net Assets 2021: $400,5812021Assets 2022: $749,964Liabilities 2022: $86,325Net Assets 2022: $663,6392022Assets 2023: $447,996Liabilities 2023: $90,241Net Assets 2023: $357,7552023Assets 2024: $2,022,445Liabilities 2024: $226,570Net Assets 2024: $1,795,8752024

Highlighted filing

2024

Assets$2,022,445
Liabilities$226,570
Net Assets$1,795,875
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $216,0222011Revenue 2013: $228,962Expenses 2013: $161,891Net Income 2013: $67,0712013Revenue 2014: $225,702Expenses 2014: $153,545Net Income 2014: $72,1572014Revenue 2015: $216,576Expenses 2015: $247,891Net Income 2015: -$31,3152015Revenue 2016: $274,103Expenses 2016: $242,030Net Income 2016: $32,0732016Revenue 2017: $274,291Expenses 2017: $253,317Net Income 2017: $20,9742017Revenue 2018: $206,671Expenses 2018: $304,079Net Income 2018: -$97,4082018Revenue 2019: $417,007Expenses 2019: $232,365Net Income 2019: $184,6422019Revenue 2020: $1,024,877Expenses 2020: $1,040,870Net Income 2020: -$15,9932020Revenue 2021: $411,553Expenses 2021: $409,668Net Income 2021: $1,8852021Revenue 2022: $902,884Expenses 2022: $856,072Net Income 2022: $46,8122022Revenue 2023: $1,501,814Expenses 2023: $1,834,204Net Income 2023: -$332,3902023Revenue 2024: $4,668,459Expenses 2024: $3,310,545Net Income 2024: $1,357,9142024

Highlighted filing

2024

Revenue$4,668,459
Expenses$3,310,545
Net Income$1,357,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,022,445
Liabilities
$226,570
Net assets
$1,795,875
Revenue
$4,668,459
Expenses
$3,310,545
Net income
$1,357,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.23$1.80$4.67$3.31$1.36
2023Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.50$1.83$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$0.90$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.41$0.41$0.00
2020Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.02$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.42$0.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.21$0.30$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.27$0.25$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.27$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.23$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$903,658
Mission and Program Overview

Mission

To advance the common good throughout washington state by building the individual and collective capacity of member united ways to impact their communities and collaborate on regional and statewide issues.

To advance the common good throughout the pacific northwest by building the individual and collective capacity of member united ways to impact their communities and collaborate on regional and statewide issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,681$297,947▲ $257,266
Investments Other Securities$320,040$290,489▼ $29,551
Accounts Receivable$28,985$80,070▲ $51,085
Prepaid Expenses and Deferred Charges$1,819$46,016▲ $44,197
Cash and Non-Interest-Bearing Accounts$14,592$30,993▲ $16,401
Land, Buildings, and Equipment, Net$2,123$4,449▲ $2,326
Total Assets$408,990$749,964▲ $340,974
Other Assets Total$750$0▼ $750
Liabilities
Other Liabilities$0$51,457▲ $51,457
Accounts Payable and Accrued Expenses$8,409$34,868▲ $26,459
Total Liabilities$8,409$86,325▲ $77,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,058$535,994▲ $155,936
Net Assets With Donor Restrictions$20,523$127,645▲ $107,122
Total Net Assets Fund Balance$400,581$663,639▲ $263,058
Total Liabilities and Net Assets / Fund Balance$408,990$749,964▲ $340,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,449$3,609$8,058
Other Securities$112,162--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CooperPresidentFT$92,453$4,623$97,076

Board Members and Trustees

NameTitle
Blake PangChair
Christy LieuallenPast Chair
Mark Tucker2nd Vice Chair
Carl BorgVice Chair
Bill MaikranzDirector
Bill MorrisseyDirector
Chris WellsDirector
Chris WiersemaDirector
Christian BruhnDirector
Christine BaratoffDirector
Craig ChambersDirector
Dee Anne EversonDirector
Dona PonepintoDirector
Elizabeth PrasilDirector
Eric FejeranDirector
Jen ShaferDirector
John DicksonDirector
KELLY O'LAGUEDirector
Kaylene Styles-kennedyDirector
Kristi BirklandDirector
Mandi RothmanDirector
Noreen DunnellsDirector
Rhonda WolfDirector
Sabrina KochpraphaDirector
Sara LevinDirector
Shantay BloxamDirector
Siobhan CantyDirector
Suzanne JohnsonDirector
Ted JacksonDirector
Tim JacksonDirector
Tina WentworthDirector
Whitney SwanderDirector
Claire CattSecretary
Christy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,255
Program Service Revenue
$8,194
Investment Income
$6,435
Other Revenue
$0
All Other Contributions
$772,247
Change in Net Assets
$46,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,400
Revenue Not Reported on Financial Statements
$1,484
Revenue Not Reported on Form 990
$-33,754
Total Revenue per Audited Statements
$867,646
Total Revenue per Form 990
$902,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,089
Salaries, Compensation, and Employee Benefits$256,065
Grants and Similar Amounts Paid$6,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,874$27,214-$131,088
Current Officers, Directors, Trustees, and Key Employees$76,923$20,153-$97,076
Fees for Services Other$64,115$1,250-$65,365
Fees for Services Lobbying$47,750$15,917-$63,667
Fees for Services Accounting$16,800$11,200-$28,000
Office Expenses$14,441$5,481-$19,922
Payroll Taxes$15,427$4,042-$19,469
Travel$11,708$3,903-$15,611
Conferences and Meetings$2,443$7,328-$9,771
Other Employee Benefits$6,682$1,750-$8,432
Grants to Domestic Orgs$6,918--$6,918
Occupancy$5,023$1,675-$6,698
Insurance$3,608$1,203-$4,811
Other Expenses$119$3,172-$3,172
Information Technology$2,940--$2,940
Fees for Service Investment Mgmnt Fees-$1,484-$1,484
Depreciation Depletion$905--$905
Total Functional Expenses$738,601$117,471$0$856,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$856,072
Expenses per Audited Statements$854,588
Total Expenses per Audited Statements$854,588
Expenses Not Reported on Financial Statements$1,484
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held$51,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and provided to the finance committee for approval and then presented to all board members at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed annually. Expenses are approved and are monitored by the treasurer. Monitoring is also a part of the executive quarterly review of the financials.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the executive board. They follow a due diligence system of collection and comparing data to arrive at a reasonable compensation for the president of the organization.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request either in person or request by mail.”

Form 990, Part VI, Section C, Line 19

“These documents can be made available if requested.”

Filing and Contact Details

Filer

Filer Name
United Ways of the Pacific Northwest
EIN
91-1055031
Phone
3604478671
Address
400 UNION AVE SE 200, OLYMPIA, WA 98501

Signing Officer

Name
Jim Cooper
Title
President
Phone
3604478671
Signed
2023-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cooper
Formed
1978
Legal Domicile
Wa
Voting Board Members
34
Independent Board Members
34
Employees
4
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Board members are the volunteers in this organization”

Part XII, Line 2C

“There were no changes in the committee oversight review from the prior year.”

Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034868
IRS990/AccountsReceivableGrp/BOYAmt028985
IRS990/AccountsReceivableGrp/EOYAmt080070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES.
IRS990/AllOtherContributionsAmt0772247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM COOPER
IRS990/BooksInCareOfDetail/PhoneNum03604478671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 UNION AVE SE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014592
IRS990/CashNonInterestBearingGrp/EOYAmt030993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097076
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07328
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02443
IRS990/ConferencesMeetingsGrp/TotalAmt09771
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0888255
IRS990/CYGrantsAndSimilarPaidAmt06918
IRS990/CYInvestmentIncomeAmt06435
IRS990/CYOtherExpensesAmt0593089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08194
IRS990/CYRevenuesLessExpensesAmt046812
IRS990/CYSalariesCompEmpBnftPaidAmt0256065
IRS990/CYTotalExpensesAmt0856072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902884
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0905
IRS990/DepreciationDepletionGrp/TotalAmt0905
IRS990/Desc0SUPPORT OF MEMBER UNITED WAY AGENCIES AND STRENGHENING FAMILIES THROUGHT PROJECTS FOR EARLY CARE AND EDUCATION TO HELP REDUCE CHILD ABUSE AND NEGLECT THROUGH LOBBYING AND EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020523
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0127645
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0738601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016800
IRS990/FeesForServicesAccountingGrp/TotalAmt028000
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt015917
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt047750
IRS990/FeesForServicesLobbyingGrp/TotalAmt063667
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064115
IRS990/FeesForServicesOtherGrp/TotalAmt065365
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01484
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01484
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/MissionDesc0TO ADVANCE THE COMMON GOOD THROUGHOUT THE PACIFIC NORTHWEST BY BUILDING THE INDIVIDUAL AND COLLECTIVE CAPACITY OF MEMBER UNITED WAYS TO IMPACT THEIR COMMUNITIES AND COLLABORATE ON REGIONAL AND STATEWIDE ISSUES.
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