2024-02-12T17:29:57-05:00 2023-03-31 911125749 BAKER OVERBY & MOORE INC 1234 E FRONT STREET STE C PORT ANGELES WA 983624310 990 2022-04-01 910714632 UNITED WAY OF CLALLAM COUNTY UNIT 3604573011 PO BOX 937 PORT ANGELES WA 983620161 CHRISTINA SMITH EXECUTIVE DIRECTOR 3604573011 2024-02-12 true CHRISTINA SMITH XXX-XX-XXXX false KRISTEN CRAY P01884724 3604574481 2024-02-12 2022 2023-04-26 12:10:37Z COREY DELIKAT PO BOX 937 PORT ANGELES WA 98362 2933608 false X WWW.UNITEDWAYCLALLAM.ORG X 1952 WA UNITED WAY OF CLALLAM COUNTY STRENGTHENS OUR COMMUNITY BY HELPING PEOPLE TO LIFE SAFE, HEALTY, AND PRODUCTIVE LIVES. WE BRING TOGETHER RESOURCES, PEOPLE, GOVERNMENT, AND ORGANIZATIONS TO WORK ON THE MOST CRITICAL PROBLEMS IN OUR COUNTRY. 15 15 9 0 1215452 2607618 4847 30266 251943 220960 29103 22308 1501345 2881152 527898 785955 0 272590 471969 0 143292 284300 300083 1084788 1558007 416557 1323145 7259406 8198827 745809 1013975 6513597 7184852 X UNITED WAY OF CLALLAM COUNTY STRENGTHENS OUR COMMUNITY BY HELPING PEOPLE TO LIFE SAFE, HEALTY, AND PRODUCTIVE LIVES. WE BRING TOGETHER RESOURCES, PEOPLE, GOVERNMENT, AND ORGANIZATIONS TO WORK ON THE MOST CRITICAL PROBLEMS IN OUR COUNTRY. false false 690509 609030 AGENCY FUNDING: WE PARTNER WITH BUSINESSES, NON-PROFITS, GOVERNMENTS, AND INDIVIDUALS TO RAISE FUNDS SUPPORTING HEALTH AND HUMAN SERVICE NEEDS IN OUR COUNTY. VOLUNTARY BOARD AND COMMUNITY MEMBERS DETERMINE THE MOST CRITICAL AND EMERGING NEEDS. FUNDS RAISED ARE DISTRIBUTED TO NON-PROFIT HEALTH AND HUMAN SERVICE AGENCIES AS ALLOCATED BY THE BOARD AND DIRECTED BY THE DONORS. FUNDED AGENCIES ARE REQUIRED TO DOCUMENT OUTCOMES AND ARE MONITORED BY THE UNITED WAY BOARD. 153674 145050 COMMUNITY SOLUTIONS: TO MAKE A SIGNIFICANT DIFFERENCE IN OUR COMMUNITY, UNITED WAY ENGAGES IN STRATEGIC COMMUNITY BUILDING. THIS WORK IS CALLED COMMUNITY SOLUTIONS. WE IDENTIFY OUR COUNTY'S MOST SIGNIFICANT PROBLEMS, AND CONVENE PEOPLE, ORGANIZATIONS, GOVERNMENT AND RESOURCES TO STRATEGICALLY ADDRESS THE PROBLEM. 1) THE ACCESS TO HEALTH CARE COALITION WORKS TO HELP ALL PEOPLE ACCESS HEALTH CARE INCLUDING PRIMARY, SPECIALTY, BEHAVIORAL HEALTH AND DENTAL CARE; 2) 211 ACCESS TO HELP - A SIMPLE PHONE NUMBER CONNECTS PEOPLE TO HEALTH AND HUMAN RESOURCES IN OUR COUNTY; 3) THE CLALLAM COUNTY LITERACY COUNCIL WORKS TO EXPAND LITERACY RESOURCES, PROVIDE FREE ADULT TUTORING, ENCOURAGE FAMILIES TO READ TO THEIR CHILDREN, AND GETS BOOKS INTO THE HANDS OF DISADVANTAGED CHILDREN. 4) EARLY LEARNING/GREAT BEGINNINGS - WITH A GOAL TO ENSURE THAT ALL CLALLAM COUNTY CHILDREN BEGIN SCHOOL READY TO LEARN. THESE FUNDS WILL BE AWARDED TO AGENCIES PROVIDING PARENTING EDUCATION AND INFORMATION, TRAINING FOR CHILDCARE PROVIDERS, AND LITERACY DEVELOPMENT. UNITED WAY ALSO WORKS CLOSELY WITH OTHER AGENCIES ON COMMUNITY INITIATIVES - THE HOMELESS TASK FORCE, THE REGIONAL EARLY LEARNING COALITION, A UTILITY ASSISTANCE WORK GROUP, THE BACK TO SCHOOL COMMUNITY-WIDE DRIVE FOR SCHOOL SUPPLIES;PREVENTION WORKS; FOCUSING ON ENDING CHILD ABUSE AND NEGLECT; AND OTHER COMMUNITY COLLABORATIONS WHICH EMERGE TO ADDRESS SHORT OR LONG TERM PROBLEMS. 31875 31875 SCHOLARSHIPS 160331 CLALLAM COUNTY FOUNDATION - HELPS TO STRENGTHEN LOCAL NON-PROFIT AGENCIES AND HELPS PEOPLE GIVE TO THE COMMUNITY. WITH THE ONSET OF COVID-19, UNITED WAY OF CLALLAM COUNTY, HAS ALSO ACCEPTED DONATIONS AND DISBURSED GRANTS TO LOCAL NON-PROFITS THAT HAVE BEEN INPACTED, TO HELP THEM CONTINUE OPERATIONS. 160331 1036389 true true false false false true false false false false true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 2 0 9 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false X BAKEROVERBY MOORE INC 3604574481 505 EAST 8TH STREET PORT ANGELES WA 98362 X COREY DELIKAT PRESIDENT 2.00 X X 0 0 0 JENNIFER DYRSETH VICE PRESIDE 2.00 X X 0 0 0 JOHN ALBISO TREASURER 2.00 X X 0 0 0 AMIE BATTON BOARD MEMBER 0.50 X 0 0 0 OLAF BAUMANN BOARD MEMBER 0.50 X 0 0 0 KRISTEN DECOU BOARD MEMBER 0.50 X 0 0 0 TYLER JOHNSON BOARD MEMBER 0.50 X 0 0 0 JO JOHNSTON BOARD MEMBER 0.50 X 0 0 0 PAULINE MARVIN-SMITH BOARD MEMBER 0.50 X 0 0 0 GRANT MUNRO BOARD MEMBER 0.50 X 0 0 0 MICHELLE OLSEN BOARD MEMBER 0.50 X 0 0 0 MEREDITH PARKER BOARD MEMBER 0.50 X 0 0 0 TAMMY RUX BOARD MEMBER 0.50 X 0 0 0 GLENN SMITHSON BOARD MEMBER 0.50 X 0 0 0 CHRIS SZCZEPCZYNSKI BOARD MEMBER 0.50 X 0 0 0 false false false 24259 129937 2453422 24259 2607618 PROGRAM SERVICE REVENUE 624100 30266 30266 30266 220960 220960 69589 24259 52456 17133 MISCELLANEOUS 5175 5175 5175 2881152 256401 754080 754080 31875 31875 399632 130520 182900 86212 35924 11419 17368 7137 1735 485 950 300 34678 13019 14238 7421 45783 45783 3616 3161 455 12384 8256 4128 10262 4388 3482 2392 2330 2330 3847 3847 CONTRACT SERVICES 58745 2940 55805 SUPPLIES 42691 10569 15242 16880 NON PARTNER DESIGNATIONS 22878 22878 PROMOTIONS & GIVEAWAYS 20777 1834 3450 15493 76770 52382 21514 2874 1558007 1036389 378326 143292 200 200 485230 718917 129482 102691 41865 34852 7061 7013 6611745 7344318 25688 25688 7259406 8198827 11960 14413 733849 999562 745809 1013975 X 6356421 7049787 157176 135065 6513597 7184852 7259406 8198827 1323145 -651890 X false false X 736442 663076 584173 1215452 2607618 5806761 736442 663076 584173 1215452 2607618 5806761 5806761 227567 193809 159090 251944 220961 1053371 6860132 1268673 0.84650 0.86460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 18711 18711 23154 16141 7013 7013 ALLOCATIONS PAYABLE 586000 DESIGNATION PAYABLE 253304 AGENCY FUNDS PAYABLE 139768 OTHER ACCRUED EXPENSES 20490 999562 2835369 2835369 45783 45783 2881152 1512224 1512224 45783 45783 1558007 GALENTINES 29908 5262 24646 600 3508 8004 LIVE UNITED PRO 27016 7631 19385 2000 5808 200 7682 1 18506 9873 8633 3343 2500 10467 75430 22766 52664 2600 12659 2700 26153 44112 8552 true AMERICAN RED CROSS - OPC PO BOX 188 CARLSBORG WA 98324 910585558 501C3 5711 EMERGENCY BOYS AND GIRLS CLUBS OF OP PO BOX 4167 SEQUIM WA 98382 911376766 501C3 26014 AT RISK CHILDREN CAMP BEAUSITE NW (KIWANIS) PO BOX 1227 PORT ANGELES WA 98339 911619582 501C3 20247 COMMUNITY SERVICE CLALLAM MOSIAC PO BOX 3081 SEQUIM WA 98382 911941022 501C3 53720 SPECIAL NEEDS CLALLAM RESILIENCE PROJECT 302 S FRANCIS PORT ANGELES WA 98362 910652924 501C3 95050 MENTAL HEALTH CONCERNED CITIZENS PO BOX 1787 FORKS WA 98331 911156809 501C3 10632 SPECIAL NEEDS CHILDN FIRST STEP FAMILY SUPPORT CTR 325 E 6TH ST PORT ANGELES WA 98362 910897485 501C3 32539 FAMILY SUPP SVCS FORKS FOOD BANK PO BOX 953 FORKS WA 98331 911102628 501C3 14428 FOOD HABITAT FOR HUMANITY PO BOX 1479 PORT ANGELES WA 98362 911535386 501C3 51450 HOUSING HEALTHY FAMILIES OF CLALLAM COUNTY 1210-C E FRONT ST PORT ANGELES WA 98362 910840053 501C3 34556 HEALTH LUTHERAN COMMUNITY SERVICE 2634 S FRANCIS STREET PORT ANGELES WA 98362 930386860 501C3 21685 COMMUNITY SERVICE MARIPOSA HOUSE PO BOX 1775 FORKS WA 98331 911198027 501C3 14913 HEALTH OLYMPIC COMMUNITY ACTION PROGRAMS 823 COMMERCE LOOP PORT TOWNSEND WA 98368 910814319 501C3 19821 COMMUNITY SERVICES OLYMPIC PENINSULA YMCA 302 S FRANCIS PORT ANGELES WA 98362 910652924 501C3 102216 HEALTH/YOUTH PENINSULA BEHAVIORAL HEALTH 118 E 8TH ST PORT ANGELES WA 98362 910869129 501C3 49221 MENTAL HEALTH PRO BONO LAWYERS 816 E 8TH ST PORT ANGELES WA 98362 911636204 501C3 15545 COMMUNITY SERVICES SARGE'S PLACE PO BOX 1220 FORKS WA 98331 912046528 501 C3 56142 HOMELESS VETERANS SEQUIM HEALTH & HOUSING COLLABORATI 720 E WASHINGTON STREET SUITE 111 SEQUIM WA 98382 50000 SPECIAL PURPOSE SERENITY HOUSE OF CLALLAM COUNTY PO BOX 4047 PORT ANGELES WA 98362 911180069 501C3 31660 TRANSITIONAL HOUSING ST ANDREW'S PLACE ASST LIVING 520 E PARK AVE PORT ANGELES WA 98362 943160031 501C3 26155 SENIOR SERVICES ST VINCENT DE PAUL PO BOX 2114 SEQUIM WA 98382 135562362 501C3 15705 COMMUNITY SERVICE WEST END YOUTH & COMMUNITY CLUB PO BOX 21 SEKIU WA 98381 910996715 501C3 6670 HEALTH-YOUTH 31 SCHOLARSHIPS 25 31875 FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF CLALLAM COUNTY STRENGTHENS OUR COMMUNITY BY HELPING PEOPLE TO LIFE SAFE, HEALTY, AND PRODUCTIVE LIVES. WE BRING TOGETHER RESOURCES, PEOPLE, GOVERNMENT, AND ORGANIZATIONS TO WORK ON THE MOST CRITICAL PROBLEMS IN OUR COUNTRY. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY SOLUTIONS: TO MAKE A SIGNIFICANT DIFFERENCE IN OUR COMMUNITY, UNITED WAY ENGAGES IN STRATEGIC COMMUNITY BUILDING. THIS WORK IS CALLED COMMUNITY SOLUTIONS. WE IDENTIFY OUR COUNTY'S MOST SIGNIFICANT PROBLEMS, AND CONVENE PEOPLE, ORGANIZATIONS, GOVERNMENT AND RESOURCES TO STRATEGICALLY ADDRESS THE PROBLEM. 1) THE ACCESS TO HEALTH CARE COALITION WORKS TO HELP ALL PEOPLE ACCESS HEALTH CARE INCLUDING PRIMARY, SPECIALTY, BEHAVIORAL HEALTH AND DENTAL CARE; 2) 211 ACCESS TO HELP - A SIMPLE PHONE NUMBER CONNECTS PEOPLE TO HEALTH AND HUMAN RESOURCES IN OUR COUNTY; 3) THE CLALLAM COUNTY LITERACY COUNCIL WORKS TO EXPAND LITERACY RESOURCES, PROVIDE FREE ADULT TUTORING, ENCOURAGE FAMILIES TO READ TO THEIR CHILDREN, AND GETS BOOKS INTO THE HANDS OF DISADVANTAGED CHILDREN. 4) EARLY LEARNING/GREAT BEGINNINGS - WITH A GOAL TO ENSURE THAT ALL CLALLAM COUNTY CHILDREN BEGIN SCHOOL READY TO LEARN. THESE FUNDS WILL BE AWARDED TO AGENCIES PROVIDING PARENTING EDUCATION AND INFORMATION, TRAINING FOR CHILDCARE PROVIDERS, AND LITERACY DEVELOPMENT. UNITED WAY ALSO WORKS CLOSELY WITH OTHER AGENCIES ON COMMUNITY INITIATIVES - THE HOMELESS TASK FORCE, THE REGIONAL EARLY LEARNING COALITION, A UTILITY ASSISTANCE WORK GROUP, THE BACK TO SCHOOL COMMUNITY-WIDE DRIVE FOR SCHOOL SUPPLIES;PREVENTION WORKS; FOCUSING ON ENDING CHILD ABUSE AND NEGLECT; AND OTHER COMMUNITY COLLABORATIONS WHICH EMERGE TO ADDRESS SHORT OR LONG TERM PROBLEMS. FORM 990, PAGE 2, PART III, LINE 4D CLALLAM COUNTY FOUNDATION - HELPS TO STRENGTHEN LOCAL NON-PROFIT AGENCIES AND HELPS PEOPLE GIVE TO THE COMMUNITY. WITH THE ONSET OF COVID-19, UNITED WAY OF CLALLAM COUNTY, HAS ALSO ACCEPTED DONATIONS AND DISBURSED GRANTS TO LOCAL NON-PROFITS THAT HAVE BEEN INPACTED, TO HELP THEM CONTINUE OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. COPIES OF THE FORM 990 TAX RETURN WILL BE PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE 'CONFLICT OF INTERE ST POLICY', COMPLETE AND SIGN A 'CONFLICT OF INTEREST QUESTIONNAIRE' IN WHICH THEY IDENTIFY POTENTIAL CONFLICTS. IN ADDITION, DURING OPPORTUNITIES WHERE CONFLICTS MAY ARISE, THE EXECUTIVE DIRECTOR AND COMMITTEE CHAIRS REMIND BOARD MEMBERS TO DISCLOSE ANY PERCEIVED CONFLICT AND NOT TO PARTICIPATE FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY MEMBERS OF THE EXECUTIVE COMMITTEE. FOLLOWING THE REVIEW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR COMPENSATION OF ALL OTHER STAFF MEMBERS. ALL COMPENSATION PROPOSALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE PROVIDED TO ANY PERSON OR ORGANIZATION UPON WRITTEN REQUEST.