2023-05-15T14:47:30-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2021-07-01 240797026 POCONO MOUNTAINS UNITED WAY POCO 5705173953 301 MCCONNELL STREET STROUDSBURG PA 18360 CHRIS BARRETT BOARD CHAIR 5705173953 2023-05-11 1 CHRIS BARRETT 999009999 CARY J GIACALONE II CPA P01799465 6104335501 2023-05-10 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRIS BARRETT 301 MCCONNELL STREET STROUDSBURG PA 18360 3153380 0 X WWW.POCONOUNITEDWAY.ORG X 1945 PA POCONO MOUNTAINS UNITED WAY ENGAGES AND MOBILIZES RESOURCES TO IMPROVE LIVES THROUGH ACCELERATED COMMUNITY CHANGE. 15 15 24 201 0 0 2646669 2955081 0 0 41101 55870 109283 4310 2797053 3015261 317779 421899 0 0 695086 1001516 0 0 160618 2011169 1184210 3024034 2607625 -226981 407636 4145622 3498176 1642467 739495 2503155 2758681 POCONO MOUNTAINS UNITED WAY ENGAGES AND MOBILIZES RESOURCES TO IMPROVE LIVES THROUGH ACCELERATED COMMUNITY CHANGE. 0 0 2340448 421899 PROVIDE DIRECT SERVICES AS WELL AS FUNDING AND SUPPORT FOR 20 SOCIAL SERVICE AGENCY PARTNERS IN MONROE COUNTY, PA RELATED TO HUNGER, SUPPORT STRUGGLING WORKING FAMILIES, AND HOMELESSNESS PREVENTION AND SUPPORT 2340448 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X MICHAEL TUKEVA PRESIDENTCEO 5705173953 301 MCCONNELL ST STROUDSBURG PA 18360 CHRIS BARRETT BOARD CHAIR 2.00 X X 0 0 0 GRACE D'AMICO VICE CHAIR 2.00 X X 0 0 0 BEN MAY IMMEDIATE PAST CHAIR 2.00 X 0 0 0 TIM KRESGE BOARD SECRETARY 2.00 X X 0 0 0 JAMIE SCHMEELK TREASURER 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 BRIAN COYNE DIRECTOR 2.00 X 0 0 0 JILL D'ALESSANDRO DIRECTOR 2.00 X 0 0 0 DON HANNIG DIRECTOR 2.00 X 0 0 0 DEBBIE KULICK DIRECTOR 2.00 X 0 0 0 CRISTINA MATOS DIRECTOR 2.00 X 0 0 0 TAMEKO PATTERSON DIRECTOR 2.00 X 0 0 0 RICHARD SCHLAMEUSS DIRECTOR 2.00 X 0 0 0 LYMAN WINNER DIRECTOR 2.00 X 0 0 0 MICHAEL TUKEVA PRESIDENT/CEO 40.00 X 95615 0 21241 SARAH JACOBI VICE PRESIDENT 40.00 X 75508 0 9968 171123 0 31209 0 0 0 0 MANPOWER 21271 NETWORK PLACE CHICAGO IL 60673 HOMELESSNESS PREVENTION 232538 1 8768 1632881 1313432 24352 2955081 27947 27947 162109 134186 27923 27923 27923 8243 8768 3933 4310 4310 3015261 0 0 60180 309451 309451 112448 112448 232128 153922 37812 40394 652141 576433 35866 39842 14812 12443 592 1777 26555 22306 1062 3187 75880 62825 6230 6825 394657 394657 3052 2538 208 306 87149 72492 5942 8715 5976 5976 41063 33149 1695 6219 47226 10264 36962 32765 27255 2234 3276 49670 45057 1870 2743 2705 2251 184 270 97 80 7 10 42167 35075 2875 4217 14325 11915 977 1433 PROGRAM EXPENSES 391056 391056 DUES AND SUBSCRIPTIONS 44424 36953 3029 4442 BAD DEBT EXPENSE 21836 21836 MISCELLANEOUS 6042 6042 2607625 2340448 106559 160618 903935 1198348 337012 600864 209818 369695 1023818 249348 22800 758764 143335 629126 615429 691040 792565 4145622 3498176 698647 150379 381250 827389 207866 116431 1642467 739495 X 1816752 1946342 686403 812339 2503155 2758681 4145622 3498176 407636 -152110 0 X X 0 1 X 1 0 X 994769 900474 1506474 1543562 2955081 7900360 994769 900474 1506474 1543562 2955081 7900360 7900360 25543 33654 27530 41101 27947 155775 8056135 0.98070 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430022 430022 430022 430022 430022 1.00000 0 0 635512 68536 566976 66184 43579 22605 57068 31220 25848 615429 X 2978288 -152110 121113 -30997 3009285 5976 5976 3015261 2722762 121113 121113 2601649 5976 5976 2607625 PART X, LINE 2: THE INTERNAL REVENUE SERVICE RECOGNIZES THE ORGANIZATION AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MISCELLANEOUS 17011 8768 8243 3933 17011 8768 8243 3933 3933 4310 0 AMERICAN RED CROSS OF THE POCONOS 410 PARK AVE STROUDSBURG PA 18360 530196605 501(C)(3) 13000 0 COMMUNITY SERVICE COMMUNITY ACTION COMMITTEE - LEHIGH VALLEY (CACLV) 1337 EAST 5TH ST BETHLEHEM PA 180152103 231669589 501(C)(3) 23000 0 COMMUNITY SERVICE FAMILY PROMISE - MONROE PO BOX 1021 STROUDSBURG PA 18360 300428877 501(C)(3) 25080 0 COMMUNITY SERVICE THE GROWING PLACE PO BOX 487 KRESGEVILLE PA 18333 232021066 501(C)(3) 39000 0 COMMUNITY SERVICE MONROE COUNTY MEALS ON WHEELS 901 POLK VALLEY RD STROUDSBURG PA 18360 237201104 501(C)(3) 12750 0 COMMUNITY SERVICE MONROE COUNTY HABITAT FOR HUMANITY 354 MEMORIAL BLVD TOBYHANNA PA 18466 232616037 501(C)(3) 14250 0 COMMUNITY SERVICE PLEASANT VALLEY ECUMENICAL NETWORK (PVEN) PO BOX 561 SAYLORSBURG PA 183530561 232503149 501(C)(3) 10000 0 COMMUNITY SERVICE POCONO AREA TRANSITIONAL HOUSING 7 NORTH 9TH ST STROUDSBURG PA 18360 232582817 501(C)(3) 25000 0 COMMUNITY SERVICE POCONO SERVICES FOR FAMILIES & CHILDREN 212 WEST FOURTH ST EAST STROUDSBURG PA 18301 231672294 501(C)(3) 9500 0 COMMUNITY SERVICE RESOURCES FOR HUMAN DEVELOPMENT 27 DANSBURY TERRACE EAST STROUDSBURG PA 18301 231727133 501(C)(3) 24220 0 COMMUNITY SERVICE SALVATION ARMY - EAST STROUDSBURG 266 WASHINGTON ST EAST STROUDSBURG PA 18301 231352533 501(C)(3) 77125 0 COMMUNITY SERVICE STROUD REGION OPEN SPACE & REC COMMISSION 15 DAY ST EAST STROUDSBURG PA 18301 200034292 501(C)(3) 5225 0 COMMUNITY SERVICE WOMEN'S RESOURCES OF MONROE COUNTY PO BOX 645 DELAWARE WATER GAP PA 18327 232141496 501(C)(3) 28600 0 COMMUNITY SERVICE 13 SCHOLARSHIPS 56 112448 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. 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 INTERESTED 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE COMMITTEE RECOMENDS APPROVAL OF THE AUDIT TO THE FULL BOARD OF DIRECTORS