UNITED WAY OF WASHINGTON COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WASHINGTON COUNTY (EIN 25-6070133)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-24
IRS object ID
202200249349300760
Schema version
2020v4.0
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)
Return2022-01-24T10:23:44-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNPersonFirstNm
Person LastHRABIKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R GUTHRIE CPAPreparerPersonNm
PTINP01056628PTIN
Phone7242239000PhoneNum
Preparation2022-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$1,032,244GrossReceiptsAmt
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 Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$732,917PYContributionsGrantsAmt
CY Contributions Grants$980,326CYContributionsGrantsAmt
PY Program Service Revenue$18,926PYProgramServiceRevenueAmt
CY Program Service Revenue$16,259CYProgramServiceRevenueAmt
PY Investment Income$8,146PYInvestmentIncomeAmt
CY Investment Income$8,944CYInvestmentIncomeAmt
PY Other Revenue$6,141PYOtherRevenueAmt
CY Other Revenue$3,868CYOtherRevenueAmt
PY Total Revenue$766,130PYTotalRevenueAmt
CY Total Revenue$1,009,397CYTotalRevenueAmt
PY Grants And Similar Paid$479,105PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$471,301CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$167,895PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,382CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,139CYTotalFundraisingExpenseAmt
PY Other Expenses$97,764PYOtherExpensesAmt
CY Other Expenses$114,361CYOtherExpensesAmt
PY Total Expenses$744,764PYTotalExpensesAmt
CY Total Expenses$766,044CYTotalExpensesAmt
PY Revenues Less Expenses$21,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,353CYRevenuesLessExpensesAmt
Total Assets BOY$1,311,448TotalAssetsBOYAmt
Total Assets EOY$1,506,411TotalAssetsEOYAmt
Total Liabilities BOY$200,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,055TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,110,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,378,356NetAssetsOrFundBalancesEOYAmt
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$591,976ExpenseAmt
Grant$471,301GrantAmt
Revenue$16,259RevenueAmt
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$591,976TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 Document2IRPDocumentCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
P ANN HRABIK
EXECUTIVE DI40.00Yes (X)$67,977$0$18,224
JAMES CANNON
DIRECTOR0.14$0$0$0Yes (X)
DANIELLE CORNELL
DIRECTOR0.15$0$0$0Yes (X)
CRAIG COWIESON
DIRECTOR0.09$0$0$0Yes (X)
SHEILA COWIESON
DIRECTOR0.12$0$0$0Yes (X)
CYNTHIA DORAZIO
CHAIR0.89Yes (X)$0$0$0Yes (X)
TED GALLAGHER
VICE CHAIR R0.33Yes (X)$0$0$0Yes (X)
NATALIE GLOADY
DIRECTOR0.08$0$0$0Yes (X)
TIFFANY GOTTSCHALL
DIRECTOR0.20$0$0$0Yes (X)
HARLAN G SHOBER JR
VICE CHAIR C0.30Yes (X)$0$0$0Yes (X)
GARY KISSINGER
TREASURER0.51Yes (X)$0$0$0Yes (X)
TOM LOADMAN
DIRECTOR0.31$0$0$0Yes (X)
JAMES LYLE
DIRECTOR0.08$0$0$0Yes (X)
DREW MEDVA
DIRECTOR0.14$0$0$0Yes (X)
JANET MCQUAID
SECRETARY0.21Yes (X)$0$0$0Yes (X)
PAM RAK
DIRECTOR0.14$0$0$0Yes (X)
JUSTIN RUBENSTEIN
DIRECTOR0.04$0$0$0Yes (X)
LORI SZALLAR
DIRECTOR0.08$0$0$0Yes (X)
JEFF WALENTOSKY
DIRECTOR0.14$0$0$0Yes (X)
JOE WILLEBRAND
VICE CHAIR O0.14Yes (X)$0$0$0Yes (X)
RUTH ANNE WILLIAMS
DIRECTOR0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,977TotalReportableCompFromOrgAmt
Total Other Compensation$18,224TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$30,286FederatedCampaignsAmt
Fundraising$49,360FundraisingAmt
Government Grants$96,166GovernmentGrantsAmt
All Other Contributions$804,514AllOtherContributionsAmt
Total Contributions$980,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$16,259TotalRevenueColumnAmt
Related Or Exempt Func Income$16,259RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,259TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,944TotalRevenueColumnAmt
Exclusion$8,944ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,715FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,360ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,868TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,009,397TotalRevenueColumnAmt
Related Or Exempt Func Income$16,259RelatedOrExemptFuncIncomeAmt
Exclusion$8,944ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$471,301TotalAmt
Program Services$471,301ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,241TotalAmt
Program Services$30,204ProgramServicesAmt
Management And General$11,941ManagementAndGeneralAmt
Fundraising$28,096FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,289TotalAmt
Program Services$28,504ProgramServicesAmt
Management And General$11,269ManagementAndGeneralAmt
Fundraising$26,516FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,870TotalAmt
Program Services$3,814ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt
Fundraising$3,548FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,619TotalAmt
Program Services$9,726ProgramServicesAmt
Management And General$3,845ManagementAndGeneralAmt
Fundraising$9,048FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,363TotalAmt
Program Services$5,316ProgramServicesAmt
Management And General$2,102ManagementAndGeneralAmt
Fundraising$4,945FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt
Program Services$2,822ProgramServicesAmt
Management And General$3,847ManagementAndGeneralAmt
Fundraising$1,881FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$158TotalAmt
Program Services$52ProgramServicesAmt
Management And General$71ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,287TotalAmt
Program Services$5,505ProgramServicesAmt
Management And General$5,470ManagementAndGeneralAmt
Fundraising$3,312FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Program Services$212ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,580TotalAmt
Program Services$15,032ProgramServicesAmt
Management And General$7,516ManagementAndGeneralAmt
Fundraising$15,032FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,528TotalAmt
Program Services$1,411ProgramServicesAmt
Management And General$1,411ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,848TotalAmt
Program Services$1,930ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt
Fundraising$1,988FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFFICE EXPENSE$20,465$8,186$8,186$4,093
DUES$16,242$5,522$5,360$5,360
OTHER OPERATING EXPENSE$7,173$2,439$2,367$2,367

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$766,044TotalAmt
Program Services$591,976ProgramServicesAmt
Management And General$66,929ManagementAndGeneralAmt
Fundraising$107,139FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$253,966BOYAmt
EOY$325,798EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$273,947BOYAmt
EOY$250,762EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,451BOYAmt
EOY$2,998EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,824BOYAmt
EOY$15,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$763,260BOYAmt
EOY$910,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,547EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,311,448BOYAmt
EOY$1,506,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,005BOYAmt
EOY$1,006EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,404BOYAmt
EOY$26,843EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,633BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,486BOYAmt
EOY$100,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,528BOYAmt
EOY$128,055EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$604,011BOYAmt
EOY$736,870EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$506,909BOYAmt
EOY$641,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,110,920BOYAmt
EOY$1,378,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,311,448BOYAmt
EOY$1,506,411EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$243,353ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,083NetUnrlzdGainsLossesInvstAmt
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$953,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$962,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,917CurrentTaxYearMinus1YearAmt
Current Tax Year$980,326CurrentTaxYearAmt
Total$4,352,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$953,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$962,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,917CurrentTaxYearMinus1YearAmt
Current Tax Year$980,326CurrentTaxYearAmt
Total$4,352,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,352,440PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,146CurrentTaxYearMinus1YearAmt
Current Tax Year$8,944CurrentTaxYearAmt
Total$51,661TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,926CurrentTaxYearMinus1YearAmt
Current Tax Year$16,259CurrentTaxYearAmt
Total$90,107TotalAmt
FieldValueIRS element (for citing)
Total Support$4,494,208TotalSupportAmt
Gross Receipts Rltd Activities$158,007GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96850PublicSupportCY170Pct
Public Support PY1700.96890PublicSupportPY170Pct
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 90,107ExplanationTxt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$487,119BeginningYearBalanceAmt
Contributions$2,390ContributionsAmt
Investment Earnings Or Losses$23,124InvestmentEarningsOrLossesAmt
Other Expenditures-$19,974OtherExpendituresAmt
Administrative Expenses-$7,355AdministrativeExpensesAmt
End Year Balance$485,304EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$460,350BeginningYearBalanceAmt
Contributions$450ContributionsAmt
Investment Earnings Or Losses$48,299InvestmentEarningsOrLossesAmt
Other Expenditures-$14,512OtherExpendituresAmt
Administrative Expenses-$7,468AdministrativeExpensesAmt
End Year Balance$487,119EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$442,646BeginningYearBalanceAmt
Contributions$4,008ContributionsAmt
Investment Earnings Or Losses$47,771InvestmentEarningsOrLossesAmt
Other Expenditures-$27,328OtherExpendituresAmt
Administrative Expenses-$6,747AdministrativeExpensesAmt
End Year Balance$460,350EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,031OtherCostOrOtherBasisAmt
Depreciation$7,652DepreciationAmt
Book Value$6,379BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,701OtherCostOrOtherBasisAmt
Depreciation$61,784DepreciationAmt
Book Value$8,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,296TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO OTHER UNITED WAYS$64,960
PROGRAM PAYABLES$30,587
OTHER POSTEMPLOYMENT BENEFITS$4,659
FieldValueIRS element (for citing)
Total Liability$100,206TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$886,592TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,083NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$90,968DonatedServicesAndUseFcltsAmt
Revenue Not Reported$115,051RevenueNotReportedAmt
Revenue Subtotal$771,541RevenueSubtotalAmt
Other Revenues Not Included$237,856OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$237,856RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,009,397TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$619,156TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,968DonatedServicesUseFcltsAmt
Expenses Not Reported$90,968ExpensesNotReportedAmt
Expenses Subtotal$528,188ExpensesSubtotalAmt
Other Expenses Not Included$237,856OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$237,856ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$766,044TotalExpensesPerForm990Amt

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 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 2017 THROUGH 2020, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2021.
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR CHOICE 237,856
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR CHOICE 237,856

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$72,010GrossReceiptsEvent1Amt
Charitable Contri Event1$47,350CharitableContriEvent1Amt
Gross Revenue Event1$24,660GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,204OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,010GrossReceiptsTotalAmt
Charitable Contributions Tot$47,350CharitableContributionsTotAmt
Gross Revenue Total Events$24,660GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,204OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,204DirectExpenseSummaryEventsAmt
Net Income Summary$6,456NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceDescBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
AMERICAN RED CROSS WASHINGTON
2801 LIBERTY AVENUEPITTSBURGHPA15222530196605501C3$21,859N/ADISASTER RELIEF
ARC HUMAN SERVICES - WASHINGTON
470 JOHNSON ROADWASHINGTONPA15301251642322501C3$6,400N/ACAMP LAUGH A LOTSUITE 200
BIG BROTHERS BIG SISTERS
5989 CENTRE AVENUEPITTSBURGHPA15206256074707501C3$6,280N/AON-SITE MENTORING
CASA FOR KIDS
30 EAST BEAU STREETWASHINGTONPA15301470849282501C3$17,445N/ACHILD ADVOCACYSUITE 421
CATHOLIC CHARITIES-PITTWASHINGTON
212 NINTH STREETPITTSBURGHPA15222251326213501C3$17,449N/AGENERAL OPERATIONS.
BLUEPRINTS
150 WEST BEAU STREETWASHINGTONPA15301251153028501C3$53,132N/AFINANCIAL ASSISTANCESUITE 304
CONNECT INC
300 CHAMBER PLAZACHARLEROIPA15022251762305501C3$7,250N/AHOMELESS SHELTERS
CONNECT INC
300 CHAMBER PLAZACHARLEROIPA15022251762305501C3$15,000N/AFAMILY SHELTERSFAMILY SHELTER
CORNERSTONE CARE
7 GLASSWORKS ROADGREENSBOROPA15330251346194501C3$11,288N/AORAL HEALTH
DOMESTIC VIOLENCE SERVICE OF SWPA
308 EAST MAIDEN STREETWASHINGTONPA15301251521327501C3$21,358N/ACOUNSELING
SOUTHWESTERN PA LEGAL SERVICES
10 WEST CHERRY AVENUEWASHINGTONPA15301251192139501C3$14,293N/ADOMESTIC VIOLENCE
TRANSITIONAL EMPLOYMENT CONSULTANTS
330 CENTRAL AVENUEWASHINGTONPA15301251457559501C3$13,004N/AJOB TRAINING
WASHINGTON CITY MISSION
382 W CHESTNUT STREETWASHINGTONPA15301251051749501C3$20,885N/AGENERAL OPRATIONSSUITE 108
WASHINGTON HEALH SYST TEEN OUTREACH
155 WILSON AVENUEWASHINGTONPA15301251708215501C3$17,151N/AGENERAL OPERATIONS
JOHN F KENNEDY SCHOOL
111 WEST SPRUCE STREETWASHINGTONPA15301251885369501C3$9,397N/AGENERAL OPERATIONS
LITERACY COUNCIL OF SOUTHWESTERN PA
351 MONTGOMERY AVENUEWASHINGTONPA15301251620790501C3$14,571N/AGENERAL OPERATIONSPO BOX 1584
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.