United Way Of King County in Seattle, Washington (WA)

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United Way Of King County
Employer Identification Number (EIN)910565555
Name of OrganizationUnited Way Of King County
Address720 2nd Ave, Seattle, WA 98104-1702
ActivitiesCommunity Chest, United Way, etc., Fundraising, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date05/1953
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$71,438,641
Amount of Income$128,134,924
Form 990 Revenue Amount$122,895,063
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories


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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$47,099,391$85,556,642$101,393,540$98,144,382$107,918,779$100,124,588$132,076,582$122,723,200
Contributions, gifts, grants, and similar amounts received$45,326,025$84,810,165$100,269,539$94,288,022$106,939,914$98,453,754$127,919,861$121,862,849
Contributions to donor advised funds$0$0
Direct public support$45,305,029$84,605,997$98,925,921$93,163,218$103,893,191$95,079,888$124,314,395$117,842,759
Indirect public support$0$0$153,964$182,144$2,551,830$3,049,779$3,193,651$3,650,664
Government contributions (grants)$20,996$204,168$1,189,654$942,660$494,893$324,087$411,815$369,426
Program service revenue including government fees and contracts$582,114$616,220$836,973$681,447$734,585$1,168,298$1,051,780$172,051
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,105,618$440,293$175,200$71,582$195,711$421,943$647,360$438,841
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$95,198$49,732$160,201$87,434$3,111$7,114$1,258$0
Gross rents$192,263$122,266$227,965$126,164$3,111$7,114$1,258$0
Less: rental expenses$97,065$72,534$67,764$38,730$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-9,564$-359,768$-48,373$3,015,897$45,458$80,252$2,537,073$325,416
Gross amount from sales of assets other than inventory$12,884,424$14,505,680$5,981,651$13,097,274$6,487,672$9,126,608$14,000,490$6,247,533
Less: cost or other basis and sales expenses$12,893,988$14,865,448$6,030,024$10,081,377$6,442,214$9,046,356$11,463,417$5,922,117
Net income or (loss) from special events and activities$0$0$0$0$0$-6,773$-80,750$-75,957
Gross revenue$35,792$0$0$0$0$86,825$21,300$29,150
Less: direct expenses other than fundraising expenses$35,792$0$0$0$0$93,598$102,050$105,107
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$43,929,920$90,943,154$104,126,223$101,789,867$106,870,331$100,446,053$126,140,314$112,828,663
Program services$34,217,879$80,719,842$93,479,061$91,696,386$97,330,527$91,002,067$116,613,002$103,123,527
Management and general$2,313,366$2,227,595$2,824,178$2,790,488$2,745,037$2,692,815$2,600,480$2,685,215
Fundraising$6,955,885$7,542,251$7,366,359$6,845,593$6,270,286$6,161,688$6,342,749$6,441,343
Payments to affiliates$442,790$453,466$456,625$457,400$524,481$589,483$584,083$578,578
Net assets or fund balances at end of year$29,282,389$27,226,740$24,694,571$21,320,402$27,186,414$26,397,735$32,731,040$41,953,906
Excess or (deficit) for the year$3,169,471$-5,386,512$-2,732,683$-3,645,485$1,048,448$-321,465$5,936,268$9,894,537
Net assets or fund balances at beginning of year$33,266,563$29,282,389$27,226,740$24,694,571$21,320,401$27,186,414$26,397,736$32,731,040
Other changes in net assets or fund balances$-7,153,645$3,330,863$200,514$271,316$4,817,565$-467,214$397,036$-671,671
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$112,250,085$103,123,527$2,685,215$6,441,343
Grants paid from donor advised funds$0
Other grants and allocations$99,454,575
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$444,904$102,104$223,512$119,288
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$7,132,559$2,170,668$1,258,924$3,702,967
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$429,387$137,725$72,637$219,025
Employee benefits not included above$789,386$247,553$154,628$387,205
Payroll taxes$319,194$99,543$64,405$155,246
Professional fundraising fees$0$0$0$0
Accounting fees$69,497$0$68,956$541
Legal fees$21,560$0$20,873$687
Supplies$112,655$38,898$17,980$55,777
Telephone$56,030$13,742$5,281$37,007
Postage and shipping$84,518$25,665$12,424$46,429
Occupancy$213,613$67,288$79,557$66,768
Equipment rental and maintenance$132,251$48,186$29,334$54,731
Printing and publications$500,827$50,189$35,355$415,283
Travel$107,578$33,331$5,728$68,519
Conferences, conventions, and meetings$116,197$34,962$54,837$26,398
Interest$176,450$0$176,450$0
Depreciation, depletion, etc.$741,305$219,017$115,001$407,287
Other expenses not covered above$1,347,599$380,081$289,333$678,185
Balance Sheets
20002001200220032004200520062007
Total assets$75,250,639$63,591,765$65,818,043$62,940,086$67,490,669$61,433,625$86,669,193$77,509,015
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$18,717,988$18,228,009$14,432,271$11,699,470$9,643,717$10,487,873$18,740,918$18,666,497
Accounts receivable less allowance for doubtful accounts$453,036$178,192$268,226$492,857$334,000$81,871$256,331$187,334
Pledges receivable less allowance for doubtful accounts$53,833,737$37,859,398$35,307,136$35,842,407$39,681,983$33,517,950$50,619,607$42,235,470
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$79,126$168,759$108,849$98,847$90,238$88,012$110,214
Prepaid expenses and deferred charges$115,523$2,685,837$2,842,192$2,551,800$307,391$281,799$281,683$567,017
Investments - publicly-traded securities$0$0
Investments - other securities$682,363$3,030,556$2,968,436$1,200,927$6,020,140$6,079,097$6,752,652$6,143,876
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,447,992$1,530,647$8,416,279$9,629,032$9,989,847$9,480,053$8,941,700$9,337,438
Other assets, including program-related investments$0$0$1,414,744$1,414,744$1,414,744$1,414,744$988,290$261,169
Total liabilities$45,968,250$36,365,025$41,123,472$41,619,685$40,304,255$35,035,889$53,938,153$35,555,109
Accounts payable and accrued expenses$1,287,879$1,237,606$1,656,863$1,247,390$3,395,345$3,576,928$3,849,709$3,756,178
Grants payable$42,912,368$30,580,135$26,460,534$28,345,467$29,445,406$23,844,427$43,332,951$25,926,880
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$8,500,000$8,160,000$6,820,000$6,480,000$6,140,000$5,300,000
Mortgages and other notes payable$20,646$22,891$16,115$28,489$643,504$12,948$5,375$0
Other liabilities$1,747,357$4,524,393$4,489,960$3,838,339$0$1,121,586$610,118$572,051
Total liabilities and net assets/fund balances$75,250,639$63,591,765$65,818,043$62,940,086$67,490,669$61,433,625$86,669,193$77,509,015
Total net assets or fund balances$29,282,389$27,226,740$24,694,571$21,320,401$27,186,414$26,397,736$32,731,040$41,953,906
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$47,099,391$85,556,642$101,393,540$98,144,382$107,918,779$100,124,588$131,650,128$122,723,200
Total revenue, gains, and other support per audited financial statements$47,184,201$40,460,168$43,626,201$43,816,954$44,345,592$43,029,410$49,026,535$52,670,090
Other expenses$39,455$-45,108,214$-57,772,122$-54,302,366$368,198$533,269$1,115,878$-118,641
Net unrealized gains on investments$0$-145,676$194,183$297,190$52,915$254,319$823,490$-671,671
Donated services and use of facilities$39,455$587,121$624,928$635,491$315,283$278,950$292,388$553,030
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$-45,549,659$-58,591,233$-55,235,047$0$0$0$0
Other revenue$-45,355$-11,740$-4,783$25,062$63,941,385$57,628,447$83,739,471$69,934,469
Investment expenses$0$0$0$0$0$0$0$0
Other$-45,355$-11,740$-4,783$25,062$63,941,385$57,628,447$83,739,471$69,934,469
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$43,929,920$90,943,154$104,126,223$101,789,867$106,870,331$100,446,052$126,140,314$112,828,663
Total expenses and losses per audited financial statements$44,014,730$45,992,356$46,158,370$44,922,489$43,220,575$43,066,165$42,693,231$43,447,224
Other revenue$84,810$598,861$-57,983,547$-56,840,318$321,626$372,548$394,438$553,030
Donated services and use of facilities$39,455$587,121$607,686$635,491$315,283$278,950$292,388$553,030
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$45,355$11,740$-58,591,233$-57,475,809$6,343$93,598$102,050$0
Other expenses$0$45,549,659$-15,694$27,060$63,971,382$57,752,435$83,841,521$69,934,469
Investment expenses$0$0$0$0$0$0$0$0
Other$0$45,549,659$-15,694$27,060$63,971,382$57,752,435$83,841,521$69,934,469
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$242,122$37,732$4,403
40$135,096$23,151$2,400
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings40
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006127
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$688,300$172,051
Program service revenue
Program service revenue 1000000$000$0$172,051
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$438,841$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$325,416$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-75,957$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$121,322$23,357$2,400
$116,316$21,297$2,400
$107,121$20,151$2,400
$110,391$13,950$2,400
$85,514$15,948$0
Total number of other employees paid over $50,00057
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$66,838
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$41,689,276$100,817,315$87,402,425$101,409,056$99,931,864$103,312,212$104,784,518$112,539,902
Gifts, grants, and contributions received$39,940,589$98,937,320$86,223,646$100,244,539$99,052,671$102,378,805$103,100,338$110,818,204
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$609,898$582,114$616,220$761,352$681,447$734,585$1,255,123$1,073,080
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,138,789$1,297,881$562,559$403,165$197,746$198,822$429,057$648,618
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$103,645,819
Total lobbying expenditures$66,838
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$66,838
Other exempt purpose expenditures$103,578,981
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Other organizations in Washington
IdNameAddressStateEstablishedTotal Income
1Benevolent & Protective Order Of Elks Of The Usa, 0092 SeattlePO BOX 19857, Seattle, WA 98109-6857WA1951-10$210,261
2Knights Of ColumbusPo Box 541, Longview, WA 98632WA1940-10$23,194
3Knights Of Columbus, Boulet Concil #21261714 S 30th St, Mount Vernon, WA 98273WA1940-10$8,403
4Shelton Lodge No 1684 Loyal Order Of Moose, 1684PO BOX 564, Shelton, WA 98584-0564WA1935-08$48,220
5Kitsap Rodeo CowpokesPO BOX 1043, Bremerton, WA 98337-0288WA2000-08$6
6Greenbridge Foundation600 Andover Park W, Tukwila, WA 98188-3326WA2006-08$248,244
7E B Dunn Historic Garden TrustPO BOX 77126, Seattle, WA 98177-0126WA1993-07$223,015
8Walker Family Foundation1200 Fifth Avenue No 1300, Seattle, WA 98101WA2006-08$88,333
9Yakima Valley Community Foundation111 University Pkwy Ste 103, Yakima, WA 98901-1471WA2004-12$28,553,762
10Blue Mountain Community Foundation8 S 2nd Ave Ste 618, Walla Walla, WA 99362-1934WA1984-11$4,993,017
11Community Foundation For Southwest Washington1053 Officers Row, Vancouver, WA 98661-3851WA1984-04$27,988,500
12Community Foundation Of North Central Washington9 S Wenatchee Ave, Wenatchee, WA 98801-2210WA1988-05$10,119,615
13Greater Tacoma Community Foundation950 Pacific Ave Ste 1100, Tacoma, WA 98402-4495WA1978-03$45,105,796
14Inland Northwest Community Foundation618 W Riverside Ave Ste 302, Spokane, WA 99201-5102WA1974-12$9,037,118
15United Way Of Clallam CountyPO BOX 937, Port Angeles, WA 98362-0161WA1954-12$2,338,688
16United Way Of King County720 2nd Ave, Seattle, WA 98104-1702WA1953-05$128,134,924
17Foss Family Foundation2900 Ne Blakeley St Ste B, Seattle, WA 98105-3100WA2001-01$92,814
18Gamoran Family FdnSeattle, WA 98121WA$-11,627
19Olson Foundation1722 Meadow Hills Dr, Richland, WA 99352-7322WA1998-06$9,028
20The Bentley Family Trust 42104043Seattle, WA 98124WA$9,880,883
21Bellarmine Benefactors Trust717 W Sprague Ave, Spokane, WA 99201-3915WA1972-05$1,142,078
22Glenhome Trust1200 Fifth Avenue No 1300, Seattle, WA 98101WA1989-10$109,198
23Bahia Street1005 Ne Boat Street, Seattle, WA 98105-6629WA1997-11$224,057
24Astrophysical Research ConsortiumPO BOX 351580, Seattle, WA 98195-1580WA1984-10$8,877,916
25Vibration Institute, Pacific Northwest Chapter - Vibration Institute1050 Ne Hostmark Street Suite 101, Poulsbo, WA 98370WA1973-03$1,006,868
26Histochemical Society IncPO BOX 85630, Seattle, WA 98145-1630WA1966-03$1,169,719
27Institute For Systems Biology401 Terry Ave N, Seattle, WA 98109-5234WA2000-03$58,324,658
28Washington Exchange Carrier Association800 C St, Vancouver, WA 98660-3217WA1988-12$13,742,535
29Washington Independent Telecommunications Assocition2405 Evergreen Park Dr Sw B-4, Olympia, WA 98502-6000WA1944-09$383,136
30Community Bankers Of Washington1501 Capital Way S Ste 203-D, Olympia, WA 98501-2241WA1990-10$389,016

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