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United Way Of San Juan County

  • Friday Harbor, WA
  • Tax-exempt since Jan. 1997
  • EIN: 91-1702063

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$103k (2023)

Expenses
$118k (2023)

Total Assets
$34.8k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,807
Expenses
$118,281
Net Income
-$15,474
Net Assets
$34,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,802
100.0%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,848
Total Liabilities $0
Net Assets $34,848
Compensation
Key Employees and Officers Compensation Other
William Morrissey (President) $0 $0
Martha Huleatte (Vice President) $0 $0
Curt Van Hyning (Treasurer) $0 $0
Katharine Briar Lawson (Secretary) $0 $0
Bruce Benton (Trustee) $0 $0
Barbara Schultheiss (Trustee) $0 $0
Tammy Cotton (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
Erin O'dell (Trustee) $0 $0
Jennifer Armstrong (Trustee) $0 $0
Raymont Jackson (Trustee) $0 $0
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Document Links

990-EZ
Filed on May 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,545
Expenses
$120,855
Net Income
-$3,310
Net Assets
$50,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,539
100.0%
Program Services $0
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,405
Total Liabilities $1,083
Net Assets $50,322
Compensation
Key Employees and Officers Compensation Other
William Morrissey (President) $0 $0
Martha Huleatte (Vice President) $0 $0
Curt Van Hyning (Secretary) $0 $0
Jim Miles (Treasurer) $0 $0
Katharine Briar (Lawson) $0 $0
Barbara Schultheiss (Trustee) $0 $0
Tammy Cotton (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
Erin O'dell (Trustee) $0 $0
Jennifer Armstrong (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,563
Expenses
$110,570
Net Income
$6,993
Net Assets
$53,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,247
82.7%
Program Services $0
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,310
17.3%
Assets/Debt
Total Assets $57,551
Total Liabilities $3,919
Net Assets $53,632
Compensation
Key Employees and Officers Compensation Other
William Morrissey (President) $0 $0
Martha Huleatte (Vice President) $0 $0
Curt Van Hyning (Secretary) $0 $0
Jim Miles (Treasurer) $0 $0
Annie Harkness (Trustee) $0 $0
Barbara Gurley (Trustee) $0 $0
Tammy Cotton (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 17, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,116
Expenses
$111,927
Net Income
-$9,811
Net Assets
$46,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,091
100.0%
Program Services $0
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,639
Total Liabilities $0
Net Assets $46,639
Compensation
Key Employees and Officers Compensation Other
Martha Alvorado (Trustee) $0 $0
Tammy Cotton (Trustee) $0 $0
Martha Huleatte (Vice President) $0 $0
William Morrissey (President) $0 $0
Nick Power (Trustee) $0 $0
Curt Van Hyning (Secretary) $0 $0
Jim Miles (Treasurer) $0 $0
Gary Waters (Trustee) $0 $0
Steve Buck (Emeritus) $0 $0
Laura Sandstrom (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
Annie Harkness (Trustee) $0 $0
Barbara Gurley (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 17, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,222
Expenses
$96,599
Net Income
$9,623
Net Assets
$56,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,191
100.0%
Program Services $0
Investment Income $31
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,450
Total Liabilities $0
Net Assets $56,450
Compensation
Key Employees and Officers Compensation Other
Martha Alvorado (Trustee) $0 $0
Tammy Cotton (Trustee) $0 $0
Martha Huleatte (Vice President) $0 $0
William Morrissey (President) $0 $0
Nick Power (Trustee) $0 $0
Curt Van Hyning (Secretary) $0 $0
Jim Miles (Treasurer) $0 $0
Gary Waters (Trustee) $0 $0
Steve Buck (Emeritus) $0 $0
Laura Sandstrom (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
Annie Harkness (Trustee) $0 $0
Barbara Gurley (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 14, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,309
Expenses
$118,251
Net Income
$12,058
Net Assets
$46,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,279
100.0%
Program Services $0
Investment Income $30
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,758
Total Liabilities $3,931
Net Assets $46,827
Compensation
Key Employees and Officers Compensation Other
Deborah Neff (Executive Dir.) $12,450 $0
Eric Webb (Trustee) $0 $0
Tammy Cotton (Past President) $0 $0
Martha Huleatte (Trustee) $0 $0
William Morrissey (Vice President) $0 $0
Merry Ann Keane (President) $0 $0
Becki Day (Trustee) $0 $0
Curt Van Hyning (Secretary) $0 $0
Jim Miles (Treasurer) $0 $0
Martha Alvarado (Trustee) $0 $0
Barbara Gurley (Trustee) $0 $0
Laura Sandstrom (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
Annie Harkness (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 30, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,917
Expenses
$137,875
Net Income
-$9,958
Net Assets
$33,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,892
100.0%
Program Services $0
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,765
Total Liabilities $13,066
Net Assets $33,699
Compensation
Key Employees and Officers Compensation Other
Deborah Neff (Executive Dir.) $26,973 $0
Eric Webb (Trustee) $0 $0
Tammy Cotton (President) $0 $0
Martha Huleatte (Secretary) $0 $0
William Morrissey (Trustee) $0 $0
Merry Ann Keane (Trustee) $0 $0
Becki Day (Trustee) $0 $0
Curt Van Hyning (Trustee) $0 $0
Dona Ryba (Trustee) $0 $0
Martha Alvarado (Trustee) $0 $0
Barbara Gurley (Trustee) $0 $0
Laura Sandstrom (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
Annie Harkness (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,168
Expenses
$13,906
Net Income
$262
Net Assets
$40,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,153
99.9%
Program Services $0
Investment Income $15
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,232
Total Liabilities $3,934
Net Assets $40,298

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,849
Expenses
$142,216
Net Income
-$1,367
Net Assets
$20,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,811
100.0%
Program Services $0
Investment Income $38
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $130,784
Total Liabilities $109,820
Net Assets $20,964
Compensation
Key Employees and Officers Compensation Other
Tammy Cotton (President) $0 $0
Martha Huleatte (Secretary) $0 $0
William Morrissey (Trustee) $0 $0
Howard Schonberger (Trustee) $0 $0
Becki Day (Trustee) $0 $0
Curt Van Hyning (Trustee) $0 $0
Gerogeana Cook (Trustee) $0 $0
Martha Alvarado (Trustee) $0 $0
Don Cooper (Treasurer) $0 $0
Laura Sandstrom (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
Sherm Losee (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,818
Expenses
$138,662
Net Income
-$12,844
Net Assets
$22,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,786
100.0%
Program Services $0
Investment Income $32
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $131,248
Total Liabilities $108,941
Net Assets $22,307
Compensation
Key Employees and Officers Compensation Other
Tammy Cotton (Trustee) $0 $0
Martha Huleatte (Secretary) $0 $0
William Morrissey (President) $0 $0
Howard Schonberger (Trustee) $0 $0
Becki Day (Trustee) $0 $0
Curt Van Hyning (Trustee) $0 $0
Gerogeana Cook (Trustee) $0 $0
Martha Alvarado (Trustee) $0 $0
Don Cooper (Treasurer) $0 $0
Laura Sandstrom (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
Sherm Losee (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,991
Expenses
$118,242
Net Income
-$1,251
Net Assets
$35,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,961
100.0%
Program Services $0
Investment Income $30
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,052
Total Liabilities $87,914
Net Assets $35,138
Compensation
Key Employees and Officers Compensation Other
Candace Bodenhamer (Treasurer) $0 $0
Tammy Cotton (Trustee) $0 $0
Marty Huleatte (Secretary) $0 $0
William Morrissey (President) $0 $0
Howard Schonberger (Trustee) $0 $0
Becki Day (Trustee) $0 $0
Curt Van Hyning (Trustee) $0 $0
Gerogeana Cook (Trustee) $0 $0
Martha Alvarado (Trustee) $0 $0
Don Cooper (Trustee) $0 $0
Laura Sandstrom (Trustee) $0 $0
Thomas Sandstrom (Trustee) $0 $0
Liz Taylor (Trustee) $0 $0
Sherm Losee (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,676
Expenses
$133,541
Net Income
-$27,865
Net Assets
$36,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,637
100.0%
Program Services $0
Investment Income $39
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $136,199
Total Liabilities $99,810
Net Assets $36,389

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,670
Expenses
$56,421
Net Income
$62,249
Net Assets
$64,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,629
100.0%
Program Services $0
Investment Income $41
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,564
Total Liabilities $88,310
Net Assets $64,254

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated