United Way of Clallam County

EIN: 910714632 501(c)(3) Philanthropy & Grantmaking

Port Angeles, WA

Total Revenue
$1,199,516
Total Expenses
$919,406
Total Assets
$7,640,223
Net Assets
$7,277,956
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
WA
Principal Officer
Christina Smith
Phone
3604573011
Tax Period
2024-04-01 to 2025-03-31

United Way of Clallam County, founded in 1952, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $280K, a strong 23% operating margin.

Mission

Our mission is to strengthen our community by helping people live safe, healthy, and productive lives.

Program Service Accomplishments

Program 1
Expenses: $176,791 Revenue: $1,722

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...

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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.

Program 2
Expenses: $171,776 Revenue: $0

Community Impact: To make a significant difference in our community, United Way engages in strategic community building. This work is called Community Impact. We identify our county's most...

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Community Impact: To make a significant difference in our community, United Way engages in strategic community building. This work is called Community Impact. We identify our county's most significant problems, and convene people, organizations, government and resources to strategically address the issues. We address the areas of 1). Healthy Community: Improving health and wellbeing for all. This includes maternal and child health, nutrition and food security, mental health, substance misuse, disease prevention and awareness. 2). Youth Opportunity: Helping young people realize their full potential. This includes childcare and early childhood development, in-School and after-school and summer learning, literacy development, family engagement, STEM education, college and career readiness. 3). Financial Security: Building financial stability and strength. This includes: Job readiness and workforce development, adult education and job training, financial education and coaching, homelessness prevention and affordable housing, small business support, and public benefits access. 4). Community Resiliency: Addressing urgent needs today and advancing a better tomorrow. This includes disaster relief and recovery, emergency preparedness, crisis hotline and support and environmental stewardship and sustainability.

Program 3
Expenses: $40,282 Revenue: $0

Scholarships: United Way of Clallam County provided 25 scholarships to 25 different students in FY 23-24.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $647,827
Program Service Revenue $1,722
Investment Income $531,242
Other Revenue $18,725
TOTAL REVENUE $1,199,516

Expense Breakdown

Grants Paid $34,995
Salaries & Benefits $577,607
Fundraising Expenses $259,646
Program Expenses $395,563
Other Expenses $306,804
TOTAL EXPENSES $919,406

Year-over-Year Comparison

2024 2023 Change
Revenue $1,199,516 $1,040,641 +0.2%
Expenses $919,406 $1,712,485 -0.5%
Net Income $280,110 $-671,844 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
8
Volunteers
118

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$142,374
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christina Smith Executive Director & Secretary 40
Officer
$121,610 $20,764 $142,374
Corey Delikat President 2
Officer Director
$0 $0 $0
John Albiso Treasurer 2
Officer Director
$0 $0 $0
Amie Batton Vice President 2
Officer Director
$0 $0 $0
Lara Stanton Director 0.5
Director
$0 $0 $0
Tyler Johnson Director 0.5
Director
$0 $0 $0
Michelle Olsen Director 0.5
Director
$0 $0 $0
Grant Munro Director 0.5
Director
$0 $0 $0
Kristin DeCou Director 0.5
Director
$0 $0 $0
Heidi Hampton Director 0.5
Director
$0 $0 $0
Joslyn Minks Director 0.5
Director
$0 $0 $0
Allie Plute Director 0.5
Director
$0 $0 $0
Donna Pacheco Director 0.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,199,516 $919,406 $7,640,223 $280,110
2024 $1,040,641 $1,712,485 $8,327,012 $-671,844
2024 $1,040,641 $1,712,485 $8,327,012 $-671,844
2023 $2,881,152 $1,558,007 $8,198,827 $1,323,145
2022 $1,501,345 $1,084,788 $7,259,406 $416,557
2021 $865,276 $769,669 $6,702,704 $95,607
2020 $831,001 $1,104,677 $5,518,706 $-273,676
2019 $937,030 $1,661,336 $6,064,614 $-724,306
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