UNITED WAY OF WASHINGTON COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WASHINGTON COUNTY (EIN 25-6070133)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-05
IRS object ID
202413409349300606
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-05T10:02:05-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251714998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUTHRIE BELCZYK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11024 ROUTE 519 SUITE 200AddressLine1Txt
CityEIGHTY FOURCityNm
State AbbreviationPAStateAbbreviationCd
ZIP153302866ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN256070133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WASHINGTON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7242253310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 E BEAU ST SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonP ANN HRABIKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7242253310PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK G WINIECKI CPAPreparerPersonNm
PTINP00594876PTIN
Phone7242239000PhoneNum
Preparation2024-12-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerP ANN HRABIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 E BEAU ST SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$636,643GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYWASHCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers103TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$663,414PYContributionsGrantsAmt
CY Contributions Grants$539,843CYContributionsGrantsAmt
PY Program Service Revenue$21,151PYProgramServiceRevenueAmt
CY Program Service Revenue$15,922CYProgramServiceRevenueAmt
PY Investment Income$55,348PYInvestmentIncomeAmt
CY Investment Income$35,038CYInvestmentIncomeAmt
PY Other Revenue$15,082PYOtherRevenueAmt
CY Other Revenue$8,588CYOtherRevenueAmt
PY Total Revenue$754,995PYTotalRevenueAmt
CY Total Revenue$599,391CYTotalRevenueAmt
PY Grants And Similar Paid$401,427PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$357,289CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$244,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$253,277CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,515CYTotalFundraisingExpenseAmt
PY Other Expenses$140,377PYOtherExpensesAmt
CY Other Expenses$141,864CYOtherExpensesAmt
PY Total Expenses$786,078PYTotalExpensesAmt
CY Total Expenses$752,430CYTotalExpensesAmt
PY Revenues Less Expenses-$31,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$153,039CYRevenuesLessExpensesAmt
Total Assets BOY$1,463,090TotalAssetsBOYAmt
Total Assets EOY$1,385,492TotalAssetsEOYAmt
Total Liabilities BOY$274,152TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,188,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,095,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$531,629ExpenseAmt
Grant$357,289GrantAmt
Revenue$15,922RevenueAmt
DescDISTRIBUTION OF PUBLIC SUPPORT TO PARTNER AGENCIES WHOSE PURPOSES ARE TO ELEVATE COMMUNITY HEALTH, WELFARE, AND EDUCATION. STRATEGIC PARTNERSHIPS - ESTABLISHED PARTNERSHIPS BETWEEN UNITED WAYS WHEREBY RESOURCES, CAPABILITIES, AND CORE COMPETENCIES ARE COMBINED TO PURSUE MUTUAL INTERESTS. THE UNITED WAY OF WASHINGTON COUNTY COORDINATES AN EXTENSIVE DONOR DESIGNATION CAMPAIGN, ACCEPTING CONTRIBUTIONS AND DISTRIBUTING THEM LOCALLY, REGIONALLY, AND NATIONALLY. DONOR DESIGNATION ALLOWS DONORS TO DIRECT THEIR CONTRIBUTIONS TO AGENCIES AND ISSUES ABOUT WHICH THEY CARE DEEPLY.Desc
Total Program Service Expenses$531,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonP ANN HRABIKPersonNm
Phone7242253310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 E BEAU ST SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
P ANN HRABIK
EXECUTIVE DI40.00Yes (X)$80,150$0$22,704
RICK ALEXANDER
DIRECTOR4.50$0$0$0Yes (X)
LAURA AUSTIN
DIRECTOR4.50$0$0$0Yes (X)
AUDRA BALISKY
DIRECTOR4.50$0$0$0Yes (X)
EDWARD BEIGHEY
DIRECTOR4.50$0$0$0Yes (X)
AARON BROWN
DIRECTOR4.50$0$0$0Yes (X)
SHEILA COWIESON
DIRECTOR4.50$0$0$0Yes (X)
CYNTHIA DORAZIO
CHAIR4.50Yes (X)$0$0$0Yes (X)
TED GALLAGHER
VICE CHAIR R4.50Yes (X)$0$0$0Yes (X)
NATALIE GLOADY
DIRECTOR4.50$0$0$0Yes (X)
TIFFANI GOTTSCHALL
VICE CHAIR A4.50$0$0$0Yes (X)
MARK R JUZWA
DIRECTOR4.50$0$0$0Yes (X)
GARY KISSINGER
TREASURER4.50Yes (X)$0$0$0Yes (X)
JUSTIN LECKIE
DIRECTOR4.50$0$0$0Yes (X)
JAMES LYLE
PAST CHAIR4.50Yes (X)$0$0$0Yes (X)
JANET MCQUAID
SECRETARY4.50Yes (X)$0$0$0Yes (X)
JUSTIN RUBENSTEIN
DIRECTOR4.50$0$0$0Yes (X)
ERICA THOMAS
DIRECTOR4.50$0$0$0Yes (X)
JEFF WALENTOSKY
DIRECTOR4.50$0$0$0Yes (X)
ALLAN WARAKSA
DIRECTOR4.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,150TotalReportableCompFromOrgAmt
Total Other Compensation$22,704TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$8,925FederatedCampaignsAmt
Fundraising$47,972FundraisingAmt
All Other Contributions$482,946AllOtherContributionsAmt
Total Contributions$539,843TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$15,922TotalRevenueColumnAmt
Related Or Exempt Func Income$15,922RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,922TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,038TotalRevenueColumnAmt
Exclusion$35,038ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,232FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,972ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,252FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,980TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,608TotalRevenueColumnAmt
Related Or Exempt Func Income$2,608RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,608OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,391TotalRevenueColumnAmt
Related Or Exempt Func Income$18,530RelatedOrExemptFuncIncomeAmt
Exclusion$35,038ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$357,289TotalAmt
Program Services$357,289ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,855TotalAmt
Program Services$40,928ProgramServicesAmt
Management And General$10,641ManagementAndGeneralAmt
Fundraising$30,286FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,742TotalAmt
Program Services$51,371ProgramServicesAmt
Management And General$13,356ManagementAndGeneralAmt
Fundraising$38,015FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,855TotalAmt
Program Services$8,928ProgramServicesAmt
Management And General$2,321ManagementAndGeneralAmt
Fundraising$6,606FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,540TotalAmt
Program Services$18,270ProgramServicesAmt
Management And General$4,750ManagementAndGeneralAmt
Fundraising$13,520FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,285TotalAmt
Program Services$7,143ProgramServicesAmt
Management And General$1,857ManagementAndGeneralAmt
Fundraising$5,285FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,151TotalAmt
Program Services$4,010ProgramServicesAmt
Management And General$5,468ManagementAndGeneralAmt
Fundraising$2,673FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,396TotalAmt
Program Services$13,759ProgramServicesAmt
Management And General$6,878ManagementAndGeneralAmt
Fundraising$13,759FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,114TotalAmt
Program Services$11,246ProgramServicesAmt
Management And General$5,622ManagementAndGeneralAmt
Fundraising$11,246FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,165TotalAmt
Program Services$466ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,374TotalAmt
Program Services$3,750ProgramServicesAmt
Management And General$1,874ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,326TotalAmt
Program Services$930ProgramServicesAmt
Management And General$930ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,670TotalAmt
Program Services$2,201ProgramServicesAmt
Management And General$2,201ManagementAndGeneralAmt
Fundraising$2,268FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER OPERATING EXPENSE$18,872$7,549$3,774$7,549
DUES$11,143$3,789$3,677$3,677
FEES AND TAXES$9,704$9,704
OTHER FUNDRAISING$7,949$7,949

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$752,430TotalAmt
Program Services$531,629ProgramServicesAmt
Management And General$73,286ManagementAndGeneralAmt
Fundraising$147,515FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$311,270BOYAmt
EOY$235,580EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,194BOYAmt
EOY$153,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,998BOYAmt
EOY$2,998EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,265BOYAmt
EOY$1,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$808,121BOYAmt
EOY$873,718EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$133,242BOYAmt
EOY$117,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,463,090BOYAmt
EOY$1,385,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,003BOYAmt
EOY$5,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,025BOYAmt
EOY$47,330EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,124BOYAmt
EOY$236,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,152BOYAmt
EOY$289,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$645,024BOYAmt
EOY$519,507EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$543,914BOYAmt
EOY$576,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,188,938BOYAmt
EOY$1,095,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,463,090BOYAmt
EOY$1,385,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$153,039ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,903NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$980,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,414CurrentTaxYearMinus1YearAmt
Current Tax Year$539,843CurrentTaxYearAmt
Total$3,588,629TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$980,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,414CurrentTaxYearMinus1YearAmt
Current Tax Year$539,843CurrentTaxYearAmt
Total$3,588,629TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,588,629PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,348CurrentTaxYearMinus1YearAmt
Current Tax Year$35,038CurrentTaxYearAmt
Total$137,661TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,257CurrentTaxYearMinus1YearAmt
Current Tax Year$18,530CurrentTaxYearAmt
Total$88,779TotalAmt
FieldValueIRS element (for citing)
Total Support$3,815,069TotalSupportAmt
Gross Receipts Rltd Activities$224,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94060PublicSupportCY170Pct
Public Support PY1700.94730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 88,779ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$504,528BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses-$21,863InvestmentEarningsOrLossesAmt
Other Expenditures-$19,746OtherExpendituresAmt
Administrative Expenses-$9,704AdministrativeExpensesAmt
End Year Balance$540,921EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$489,897BeginningYearBalanceAmt
Investment Earnings Or Losses$45,231InvestmentEarningsOrLossesAmt
Other Expenditures-$20,582OtherExpendituresAmt
Administrative Expenses-$10,018AdministrativeExpensesAmt
End Year Balance$504,528EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$592,847BeginningYearBalanceAmt
Investment Earnings Or Losses-$68,567InvestmentEarningsOrLossesAmt
Other Expenditures-$24,293OtherExpendituresAmt
Administrative Expenses-$10,090AdministrativeExpensesAmt
End Year Balance$489,897EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$478,951BeginningYearBalanceAmt
Contributions$3,448ContributionsAmt
Investment Earnings Or Losses$138,021InvestmentEarningsOrLossesAmt
Other Expenditures-$18,212OtherExpendituresAmt
Administrative Expenses-$9,361AdministrativeExpensesAmt
End Year Balance$592,847EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$485,304BeginningYearBalanceAmt
Contributions$1,262ContributionsAmt
Investment Earnings Or Losses$17,352InvestmentEarningsOrLossesAmt
Other Expenditures-$16,812OtherExpendituresAmt
Administrative Expenses-$8,155AdministrativeExpensesAmt
End Year Balance$478,951EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,209OtherCostOrOtherBasisAmt
Depreciation$10,270DepreciationAmt
Book Value$1,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,939TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET - NET$116,220
OTHER ASSETS$1,547
FieldValueIRS element (for citing)
Total Book Value Other Assets$117,767TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LEASE LIABILITY$116,220
PROGRAM PAYABLES$110,037
OTHER POSTEMPLOYMENT BENEFITS$10,628
FieldValueIRS element (for citing)
Total Liability$236,885TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$708,248TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$59,903NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$200,898DonatedServicesAndUseFcltsAmt
Revenue Not Reported$260,801RevenueNotReportedAmt
Revenue Subtotal$447,447RevenueSubtotalAmt
Other Revenues Not Included$151,944OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$151,944RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$599,391TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$833,765TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,898DonatedServicesUseFcltsAmt
Expenses Not Reported$200,898ExpensesNotReportedAmt
Expenses Subtotal$632,867ExpensesSubtotalAmt
Other Expenses Not Included$119,563OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$119,563ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$752,430TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4FOR OPERATION PURPOSES
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. FEDERAL TAXES ON UNRELATED BUSINESS INCOME, IF APPLICABLE, ARE PROVIDED AT STATUTORY RATES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION UTILIZES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S ASC 740 10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2024.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR CHOICE 109,859 RESTRICTED ASSET NET REVENUES 42,085
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR CHOICE 109,859 RESTRICTED ASSETS NET EXPENSES 9,704

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$45,837GrossReceiptsEvent1Amt
Charitable Contri Event1$15,275CharitableContriEvent1Amt
Gross Revenue Event1$30,562GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,216OtherDirectExpensesEvent1Amt
Event2POWER OF THE PUEvent2Nm
Gross Receipts Event2$32,774GrossReceiptsEvent2Amt
Charitable Contri Event2$26,724CharitableContriEvent2Amt
Gross Revenue Event2$6,050GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,874OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,593GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,973CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,620GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,162OthDirectExpnssOtherEventsAmt
Gross Receipts Total$91,204GrossReceiptsTotalAmt
Charitable Contributions Tot$47,972CharitableContributionsTotAmt
Gross Revenue Total Events$43,232GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,252OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,252DirectExpenseSummaryEventsAmt
Net Income Summary$5,980NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDesc
CASA FOR KIDS
30 EAST BEAU STREETSUITE 421WASHINGTONPA15301470849282501C3$20,000N/ACHILD ADVOCACY
CATHOLIC CHARITIES-PITTWASHINGTON
212 NINTH STREETPITTSBURGHPA15222251326213501C3$10,000N/AGENERAL OPERATIONS.
BLUEPRINTS
150 WEST BEAU STREETSUITE 304WASHINGTONPA15301251153028501C3$22,500N/AFINANCIAL ASSISTANCE
CORNERSTONE CARE
7 GLASSWORKS ROADGREENSBOROPA15330251346194501C3$15,000N/AORAL HEALTH
DOMESTIC VIOLENCE SERVICE OF SWPA
308 EAST MAIDEN STREETWASHINGTONPA15301251521327501C3$17,500N/ACOUNSELING
SOUTHWESTERN PA LEGAL SERVICES
10 WEST CHERRY AVENUEWASHINGTONPA15301251192139501C3$17,500N/ADOMESTIC VIOLENCE
TRANSITIONAL EMPLOYMENT CONSULTANTS
330 CENTRAL AVENUEWASHINGTONPA15301251457559501C3$14,500N/AJOB TRAINING
WASHINGTON CITY MISSION
382 W CHESTNUT STREETSUITE 108WASHINGTONPA15301251051749501C3$23,750N/AGENERAL OPRATIONS
WASHINGTON HEALH SYST TEEN OUTREACH
155 WILSON AVENUEWASHINGTONPA15301251708215501C3$28,750N/AGENERAL OPERATIONS
THE LEMOYNE CENTER
200 N FORREST AVEPO BOX 1241WASHINGTONPA15301251215468501C3$20,500N/ADEVELOP COMMUNITY
LITERACY COUNCIL OF SOUTHWESTERN PA
351 MONTGOMERY AVENUEPO BOX 1584WASHINGTONPA15301251620790501C3$10,000N/AGENERAL OPERATIONS
EVERY CHILD INC
1425 FORBES AVE 300PITTSBURGHPA15219232914614501C3$6,750N/AFOSTER CARE
GREATER PITTSBURGH COMMUNITY FOOD B
1 N LINDEN STDUQUESNEPA15110251420599501C3$10,000N/AFOOD ASSISTANCE
SOUTHWESTERN PA HUMAN SERVICES
300 CHAMBER PLAZACHARLEROIPA15022251492288501C3$9,000N/AHOUSING ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2: GRANT AWARDS AND DONOR DESIGNATIONS ARE PROVIDED TO ORGANIZATIONS AFTER A 501(C)(3) IRS LETTER OF DETERMINATION IS SECURED. ORGANIZATIONS RECEIVING GRANT AWARDS RESTRICTED TO A SPECIFIC PROGRAM MUST PROVIDE QUARTERLY UPDATES OF HOW THE MONIES HAVE ASSISTED THE ORGANIZATION AND CLIENTS SERVED, INCLUDING CLIENT DEMOGRAPHICS AND PROGRAMMATIC OUTCOMES. ADDITIONALLY, QUARTERLY UPDATES AND ORGANIZATIONAL ADMINISTRATIVE INFORMATION ARE REQUIRED AS WELL AS ANNUAL AUDITS, IRS FORM 990, BUDGET, BY-LAWS, BOARD MEMBERS AND CURRENT CERTIFICATE OF REGISTRATION FROM THE BUREAU OF CHARITABLE ORGANIZATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE IRS FORM 990 IS COMPLETED BY OUR INDEPENDENT AUDITOR WITH INPUT FROM THE UNITED WAY OF WASHINGTON COUNTY'S STAFF. ONCE THE FORM IS COMPLETED, THE SENIOR STAFF OF THE UNITED WAY OF WASHINGTON COUNTY REVIEWS THE FORM FOR ACCURACY AND IT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING FOR REVIEW. ANY QUESTIONS/CONCERNS ARE SENT BACK TO THE UNITED WAY OF WASHINGTON COUNTY. ONCE ALL ISSUES ARE RESOLVED OR IF NO CHANGES ARE REQUIRED THE AUDITOR SENDS THE RETURN TO THE UNITED WAY OF WASHINGTON COUNTY FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER, PRIOR TO THE START OF THE NEW FISCAL YEAR. ALL NEW STAFF AND BOARD MEMBERS ARE FORMALLY ORIENTED TO THE POLICY UPON JOINING THE ORGANIZATION. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE PROCEDURES OUTLINED IN THE POLICY ARE FOLLOWED. DURING BOARD MEETINGS IF THERE IS A CONFLICT, THE MEMBER ABSTAINS FROM VOTING, WHICH IS NOTED IN THE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE COMPENSATION BASED ON THE RECOMMENDATION OF THE PERSONNEL AND FINANCE SUBCOMMITTEES. FAIR AND REASONABLE COMPENSATION IS DETERMINED BY REVIEWING AT LEAST THREE RELEVANT AND CURRENT COMPARABLE UNITED WAYS AND OTHER NONPROFIT ORGANIZATIONS. LOCAL, REGIONAL AND NATIONAL COMPENSATION SURVEYS ON ORGANIZATIONS SIMILAR IN SIZE AND INCOME ARE CONSULTED TO DETERMINE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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