SILVER2022

United Way of Snohomish County

Creating Open Roads to Equity

aka NONE   |   Everett, WA   |  http://www.uwsc.org
GuideStar Charity Check

United Way of Snohomish County

EIN: 91-0606507


Mission

United Way of Snohomish County is a funder, partner, convener, and catalyst for positive, lasting community change. Founded in Everett in 1940, our local United Way reflects the community it serves, and we are entering the complex conversation around poverty in a more focused way. We are the only organization in Snohomish County funding multiple cross-sector Collaboratives—groups of community partners with a shared action plan—working together on long-term outcomes for children birth to age 8 and their families struggling with low income. By focusing on the well-being of both the child and the adults in their lives together, we are creating long-term solutions by dismantling systems and unlocking access to family success.

Ruling year info

1954

President and CEO

Mr. Craig Chambers

Main address

3120 McDougall Ave. Ste 200

Everett, WA 98201 USA

Show more contact info

EIN

91-0606507

Subject area info

Nonprofits

Mental health care

Employment

Human services

Population served info

Families

NTEE code info

Human Services - Multipurpose and Other N.E.C. (P99)

Other Mental Health, Crisis Intervention N.E.C. (F99)

Employment, Job Related N.E.C. (J99)

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Creating Open Roads to Equity

United Way of Snohomish County is a local non-profit devoted to leading community change to improve people's lives in Snohomish County. Funding grants to 112 programs at 55 health and human services agencies create impact, changing the whole community for the better, one life at a time. We also collaborate on critical initiatives to increase our community's capacity for caring. United Way leads Snohomish County in Community Building, bringing the whole community together as a caring force. Be part of the solution--we need you!

Population(s) Served
Families

Where we work

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We demonstrated a willingness to learn more by reviewing resources about feedback practice.
done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve

  • Which of the following feedback practices does your organization routinely carry out?

  • What challenges does the organization face when collecting feedback?

    We don't have any major challenges to collecting feedback

Financials

United Way of Snohomish County
Fiscal year: Jul 01 - Jun 30
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

1.00

Average of 1.16 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

0.4

Average of 3 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

16%

Average of 17% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

United Way of Snohomish County

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

United Way of Snohomish County

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

United Way of Snohomish County

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of United Way of Snohomish County’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$178,108 $243,419 -$1,280,099 $143,285 -$900,709
As % of expenses -3.6% 5.3% -27.3% 3.9% -31.2%
Unrestricted surplus (deficit) after depreciation -$254,784 $164,161 -$1,359,336 $36,287 -$1,010,074
As % of expenses -5.1% 3.5% -28.5% 1.0% -33.7%
Revenue composition info
Total revenue (unrestricted & restricted) $4,986,994 $4,659,003 $2,882,581 $2,615,993 $2,538,741
Total revenue, % change over prior year -13.1% -6.6% -38.1% -9.2% -3.0%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 1.2% 1.5% 2.6% 2.7% 2.0%
Government grants 0.0% 0.0% 8.8% 0.2% 12.2%
All other grants and contributions 94.7% 91.5% 80.9% 81.6% 70.6%
Other revenue 4.1% 7.0% 7.7% 15.5% 15.2%
Expense composition info
Total expenses before depreciation $4,930,728 $4,591,328 $4,685,861 $3,698,335 $2,883,714
Total expenses, % change over prior year 10.8% -6.9% 2.1% -21.1% -22.0%
Personnel 33.0% 35.7% 34.9% 36.6% 45.7%
Professional fees 6.8% 6.8% 4.9% 5.3% 7.7%
Occupancy 0.6% 2.8% 2.4% 2.3% 2.7%
Interest 1.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 50.7% 45.6% 45.8% 45.1% 40.7%
All other expenses 8.0% 9.0% 12.0% 10.7% 3.2%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $5,007,404 $4,670,586 $4,765,098 $3,805,333 $2,993,079
One month of savings $410,894 $382,611 $390,488 $308,195 $240,310
Debt principal payment $53,474 $55,428 $57,006 $0 $369,410
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $5,471,772 $5,108,625 $5,212,592 $4,113,528 $3,602,799

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 5.0 3.9 1.5 0.3 0.4
Months of cash and investments 12.5 12.3 9.2 11.5 9.2
Months of estimated liquid unrestricted net assets 12.0 13.5 9.8 12.7 8.5
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $2,067,521 $1,508,839 $566,860 $78,628 $101,034
Investments $3,060,311 $3,210,203 $3,006,518 $3,466,568 $2,103,799
Receivables $2,256,184 $2,423,658 $1,465,772 $883,621 $807,808
Gross land, buildings, equipment (LBE) $4,552,368 $4,192,429 $4,192,429 $4,192,429 $4,192,429
Accumulated depreciation (as a % of LBE) 33.4% 30.2% 32.7% 35.2% 37.7%
Liabilities (as a % of assets) 32.8% 28.0% 32.5% 37.0% 39.0%
Unrestricted net assets $5,782,945 $5,947,106 $4,587,770 $4,624,057 $2,713,588
Temporarily restricted net assets $956,732 $1,049,497 N/A N/A N/A
Permanently restricted net assets $329,898 $329,898 N/A N/A N/A
Total restricted net assets $1,286,630 $1,379,395 $887,689 $0 $821,834
Total net assets $7,069,575 $7,326,501 $5,475,459 $4,624,057 $3,535,422

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

President and CEO

Mr. Craig Chambers

Number of employees

Source: IRS Form 990

United Way of Snohomish County

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

United Way of Snohomish County

Board of directors
as of 01/09/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Ms. Nicole Amor

Community Member

Kitti Cramer

Premera

Kristina Jorgensen

Community Member

Lance Morehouse

Sherwood Community Service

Charlotte Murry

Snohomish & Island County Labor Council

Joe Nguyen

King County

Ryan Walrod

Community Member

Susanne Sasville

Puget Sound Energy

Scott Strand

BECU

Organizational demographics

SOURCE: Self-reported; last updated 1/9/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
Black/African American
Gender identity
Male

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data