2024-04-02T15:17:27-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 240797026 POCONO MOUNTAINS UNITED WAY POCO 5705173953 301 MCCONNELL STREET STROUDSBURG PA 18360 CHRIS BARRETT BOARD CHAIR 5705173953 2024-03-25 1 CHRIS BARRETT 999009999 1 MARYBETH C OLREE CPA P01649853 6103781175 2024-03-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS BARRETT 301 MCCONNELL STREET STROUDSBURG PA 18360 3407447 0 X WWW.POCONOUNITEDWAY.ORG X 1945 PA ENGAGES AND MOBILIZES RESOURCES TO IMPROVE LIVES THROUGH ACCELERATED COMMUNITY CHANGE 13 13 24 186 0 0 2955081 3039705 0 0 55870 12649 4310 -8533 3015261 3043821 421899 508790 0 0 1001516 1175197 0 0 326765 1184210 1131359 2607625 2815346 407636 228475 3498176 3632497 739495 583491 2758681 3049006 X POCONO MOUNTAINS UNITED WAY'S MISSION IS TO ENGAGE AND MOBILIZE RESOURCES TO IMPROVE LIVES THROUGH ACCELERATED COMMUNITY CHANGE. 0 0 2320559 508790 OUR PROGRAMS AND SERVICES FOCUS ON EDUCATION, FINANCIAL MOBILITY, AND HEALTH, AS PROVIDED THROUGH FUNDING AND SUPPORT WITH OUR SOCIAL SERVICE AGENCY PARTNERS IN MONROE COUNTY, PA. IN FISCAL YEAR 2022-2023, 814 HOUSEHOLDS AND 2,095 INDIVIDUALS WERE SERVED THROUGH OUR RENTAL ASSISTANCE PROGRAMS; 3,599 SCREENINGS COMPLETED THROUGH THE HEALTH START EARLY CHILDHOOD PROGRAM ; 30 STUDENTS PARTICIPATED IN GENERATION NEXT; 210 TAX RETURNS COMPLETED THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM; 313 INDIVIDUALS WERE SERVED THROUGH LANDLORD-TENANT EVICTION MEDIATION; 6,155 INDIVIDUALS ASSISTED WITH INFORMATION AND REFERRALS THROUGH THE POCONO INFO HELPLINE. SEE ADDITIONAL INFORMATION ON SCHEDULE O. ESTABLISHED IN AUGUST 2022, GENERATION NEXT IS A COLLEGE READINESS, ACCESS, AND COMPLETION PROGRAM CREATED TO CORRECT DISPARITIES IN EDUCATION. GENERATION NEXT PROVIDES SUPPORT TO UNDERSERVED STUDENTS TO HELP THEM ACHIEVE COLLEGE ADMISSION, INTEGRATE INTO COLLEGE LIFE, AND COMPLETE A POST-SECONDARY PROGRAM. STUDENTS RECEIVE PROGRAMMING WITHIN THEIR HIGH SCHOOL THAT DEVELOPS ESSENTIAL SKILLS FOR NAVIGATING HIGH SCHOOL AND COLLEGE, BUILD AN UNDERSTANDING OF THEMSELVES AND INTERACTIONS WITH OTHERS, AND PREPARE THEM FOR COLLEGE OR POST-SECONDARY EDUCATION. STUDENTS ARE ELIGIBLE FOR PARTICIPATION IN THE PROGRAM IF THEY MEET TWO OF OUR THREE REQUIREMENTS: FIRST-GENERATION COLLEGE STUDENT, ELIGIBLE FOR FREE/REDUCED LUNCH, AND/OR A PERSON OF COLOR.ESTABLISHED IN AUGUST 2022, PROJECT EQUITY WILL DEVELOP A COMPREHENSIVE UNDERSTANDING OF CURRENT DIVERSITY, EQUITY, AND INCLUSION (DEI) EFFORTS, POLICIES AND STRATEGIES ALONG WITH BASELINE DATA FOR OUTCOMES HIGHLIGHTING SOCIAL INEQUITIES, DISCRIMINATION AND NEEDS OF VULNERABLE POPULATIONS. THE FOCUS IS TO ADDRESS INEQUITIES WITHIN NON-PROFIT SERVICE DELIVERY THROUGHOUT THE REGION. 2320559 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 123 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X MICHAEL TUKEVA PRESIDENTCEO 5705173953 301 MCCONNELL STREET STROUDSBURG PA 18360 CHRIS BARRETT CHAIR 2.00 X X 0 0 0 GRACE D'AMICO VICE-CHAIR 2.00 X X 0 0 0 TIM KRESGE SECRETARY 2.00 X X 0 0 0 JAMIE SCHMEELK TREASURER 2.00 X X 0 0 0 BEN MAY IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 MIGUEL BARBOSA DIRECTOR 2.00 X 0 0 0 CHRISTA CACERES DIRECTOR 2.00 X 0 0 0 JILL D'ALESSANDRO DIRECTOR 2.00 X 0 0 0 DON HANNING DIRECTOR 2.00 X 0 0 0 DEBBIE KULICK DIRECTOR 2.00 X 0 0 0 TAMEKO PATTERSON DIRECTOR 2.00 X 0 0 0 RICH SCHLAMEUSS DIRECTOR 2.00 X 0 0 0 LYMAN WINNER DIRECTOR 2.00 X 0 0 0 MICHAEL TUKEVA PRESIDENT/CEO 40.00 X 141177 0 27496 SARAH JACOBI VICE PRESIDENT 40.00 X 96692 0 10784 237869 0 38280 1 0 1 0 MANPOWER 21271 NETWORK PLACE CHICAGO IL 60673 HOMELESSNESS PREVENTION 212522 1 88164 1830219 1121322 51840 3039705 32468 32468 300308 320127 -19819 -19819 -19819 31168 88164 43499 -12331 -12331 OTHER INCOME 900099 3798 3798 3798 3043821 3798 0 318 341945 341945 166845 166845 276149 164825 53993 57331 736312 565481 58944 111887 21662 21471 191 53034 47669 5365 88040 64514 9768 13758 149016 110987 15522 22507 5199 5199 60242 44868 6275 9099 81325 5265 76060 38138 28335 4001 5802 42101 36116 2443 3542 15911 11851 1657 2403 58 58 20831 20831 35302 26293 3677 5332 13234 9857 1378 1999 PROGRAM EXPENSES 404858 404858 SUBCONTRACT SERVICES 216479 216479 DUES & SUBSCRIPTIONS 22497 11440 4513 6544 BAD DEBT EXPENSE 16384 16384 9784 4245 594 4945 2815346 2320559 168022 326765 1198348 1455051 600864 384632 369695 376557 22800 6576 758764 178637 615429 580127 691040 827480 0 2074 3498176 3632497 150379 176093 381250 310225 207866 95153 0 2020 739495 583491 X 1946342 2157538 812339 891468 2758681 3049006 3498176 3632497 228475 61850 0 X X 0 1 X 1 0 X 900474 1506474 1543562 2955081 3039705 9945296 900474 1506474 1543562 2955081 3039705 9945296 9945296 33654 27530 41101 27947 32468 162700 3798 3798 10111794 0.98350 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430022 430022 430022 430022 430022 430022 430022 430022 1.00000 0 0 635512 84831 550681 66184 51709 14475 57068 42097 14971 580127 FINANCE LEASE LIABILITY 2020 2020 X 3439011 61850 338539 400389 3038622 5199 5199 3043821 3148686 338539 338539 2810147 5199 5199 2815346 PART V, LINE 4: GIFTS WERE RECEIVED FROM VARIOUS DONORS WITH THE INTENTION TO SUPPORT A FUTURE ENDOWMENT. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. ANNIVERSARY GALA 111494 85304 26190 26248 3250 13622 SHAWNEE RIVERFEST 7838 2860 4978 379 119332 88164 31168 26248 3250 14001 43499 -12331 1 AMERICAN RED CROSS OF THE POCONOS 410 PARK AVE STROUDSBURG PA 18360 530196605 501C3 13000 0 PROGRAM SUPPORT COMMUNITY ACTION COMMITTEE - LEHIGH VALLEY (CACLV) 1337 EAST 5TH STREET BETHLEHEM PA 18015 231669589 501C3 23000 0 PROGRAM SUPPORT FAMILY PROMISE OF MONROE COUNTY PO BOX 1021 STROUDSBURG PA 18360 300428877 501C3 25080 0 PROGRAM SUPPORT THE GROWING PLACE PO BOX 487 KRESGEVILLE PA 18333 232021066 501C3 39000 0 PROGRAM SUPPORT MONROE COUNTY HABITAT FOR HUMANITY 354 MEMORIAL BLVD TOBYHANNA PA 18466 232616037 501C3 14250 0 PROGRAM SUPPORT MONROE COUNTY MEALS ON WHEELS 901 POLK VALLEY ROAD STROUDSBURG PA 18360 237201104 501C3 11000 0 PROGRAM SUPPORT PLEASANT VALLEY ECUMENICAL NETWORK (PVEN) PO BOX 561 SAYLORSBURG PA 18353 232503149 501C3 10000 0 PROGRAM SUPPORT POCONO AREA TRANSITIONAL HOUSING 7 NORTH 9TH STREET STROUDSBURG PA 18360 232582817 501C3 25000 0 PROGRAM SUPPORT POCONO SERVICES FOR FAMILIES & CHILDREN 212 WEST FOURTH STREET EAST STROUDSBURG PA 18301 231672294 501C3 9500 0 PROGRAM SUPPORT RESOURCES FOR HUMAN DEVELOPMENT INC 27 DANSBURY TERRACE EAST STROUDSBURG PA 18301 231727133 501C3 24220 0 PROGRAM SUPPORT SAFE MONROE 225 J WILSON DRIVE PO BOX 645 DELAWARE WATER GAP PA 18327 232141496 501C3 28600 0 PROGRAM SUPPORT SALVATION ARMY - EAST STROUDSBURG 266 WASHINGTON STREET EAST STROUDSBURG PA 18301 231352533 501C3 77125 0 PROGRAM SUPPORT 12 SCHOLARSHIPS 115 166845 PART I, LINE 2: THE ORGANIZATION REVIEWS APPLICATIONS FOR GRANT REQUESTS AND APPROVES GRANT FUNDING PER THEIR POLICIES. X X X 0 0 0 0 0 0 0 0 0 MICHAEL TUKEVA PRESIDENT/CEO 141177 0 0 0 0 0 7059 0 20437 0 168673 0 0 0 PART I, LINE 3 THE ORGANIZATION DETERMINES COMPENSATION FOR THE PRESIDENT/CEO THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS. X SUPPLIES 3000 51840 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WILL BE REVIEWED PRIOR TO FILING BY THE PRESIDENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE POLICY BY REQUIRING EACH DIRECTOR, OFFICER AND ALL COMMITTEE MEMBERS AND STAFF OF THE POCONO MOUNTAINS UNITED WAY TO DISCLOSE IN WRITING TO THE BOARD ANY POSSIBLE CONFLICT. THE DISCLOSURE MUST BE UPDATED ANNUALLY. IF ANY CONFLICT ARISES, THE MATTER IS DISCUSSED BY THE BOARD OF DIRECTORS WITHOUT PARTICIPATION, DISCUSSION OR VOTING BY THE INTEREST DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION FOR THE PRESIDENT/CEO THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.