2022-01-24T10:23:44-06:00 2021-06-30 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2020-07-01 256070133 UNITED WAY OF WASHINGTON COUNTY UNIT 7242253310 70 E BEAU ST SUITE 400 WASHINGTON PA 15301 P ANN HRABIK EXECUTIVE DIRECTOR 7242253310 2022-01-15 true ANN HRABIK 999009999 CHARLES R GUTHRIE CPA P01056628 7242239000 2022-01-24 2020 2022-09-23 18:48:47Z X P ANN HRABIK 70 E BEAU ST SUITE 400 WASHINGTON PA 15301 1032244 false X WWW.UNITEDWAYWASHCO.ORG X 1965 PA OUR 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. 19 19 3 46 0 732917 980326 18926 16259 8146 8944 6141 3868 766130 1009397 479105 471301 0 167895 180382 0 107139 97764 114361 744764 766044 21366 243353 1311448 1506411 200528 128055 1110920 1378356 X OUR 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. false false 591976 471301 16259 DISTRIBUTION 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. 591976 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 3 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false PA X X P ANN HRABIK 7242253310 70 E BEAU ST SUITE 400 WASHINGTON PA 15301 P ANN HRABIK EXECUTIVE DI 40.00 X 67977 0 18224 JAMES CANNON DIRECTOR 0.14 X 0 0 0 DANIELLE CORNELL DIRECTOR 0.15 X 0 0 0 CRAIG COWIESON DIRECTOR 0.09 X 0 0 0 SHEILA COWIESON DIRECTOR 0.12 X 0 0 0 CYNTHIA DORAZIO CHAIR 0.89 X X 0 0 0 TED GALLAGHER VICE CHAIR R 0.33 X X 0 0 0 NATALIE GLOADY DIRECTOR 0.08 X 0 0 0 TIFFANY GOTTSCHALL DIRECTOR 0.20 X 0 0 0 HARLAN G SHOBER JR VICE CHAIR C 0.30 X X 0 0 0 GARY KISSINGER TREASURER 0.51 X X 0 0 0 TOM LOADMAN DIRECTOR 0.31 X 0 0 0 JAMES LYLE DIRECTOR 0.08 X 0 0 0 DREW MEDVA DIRECTOR 0.14 X 0 0 0 JANET MCQUAID SECRETARY 0.21 X X 0 0 0 PAM RAK DIRECTOR 0.14 X 0 0 0 JUSTIN RUBENSTEIN DIRECTOR 0.04 X 0 0 0 LORI SZALLAR DIRECTOR 0.08 X 0 0 0 JEFF WALENTOSKY DIRECTOR 0.14 X 0 0 0 JOE WILLEBRAND VICE CHAIR O 0.14 X X 0 0 0 RUTH ANNE WILLIAMS DIRECTOR 0.00 X 0 0 0 67977 18224 false false false 30286 49360 96166 804514 980326 SERVICE FEES 900099 16259 16259 16259 8944 8944 26715 49360 22847 3868 1009397 16259 8944 471301 471301 70241 30204 11941 28096 66289 28504 11269 26516 8870 3814 1508 3548 22619 9726 3845 9048 12363 5316 2102 4945 8550 2822 3847 1881 158 52 71 35 14287 5505 5470 3312 530 212 106 212 37580 15032 7516 15032 3528 1411 1411 706 5848 1930 1930 1988 OFFICE EXPENSE 20465 8186 8186 4093 DUES 16242 5522 5360 5360 OTHER OPERATING EXPENSE 7173 2439 2367 2367 766044 591976 66929 107139 253966 325798 273947 250762 1451 2998 84732 69436 18824 15296 763260 910010 1547 1311448 1506411 1005 1006 6404 26843 35633 157486 100206 200528 128055 X 604011 736870 506909 641486 1110920 1378356 1311448 1506411 243353 24083 X false true X true false X 953068 962905 723224 732917 980326 4352440 953068 962905 723224 732917 980326 4352440 4352440 11404 12234 10933 8146 8944 51661 15833 13086 26003 18926 16259 90107 4494208 158007 0.96850 0.96890 X PART II, LINE 10 OTHER INCOME 90,107 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478951 3448 138021 -18212 -9361 592847 485304 1262 17352 -16812 -8155 478951 487119 2390 23124 -19974 -7355 485304 460350 450 48299 -14512 -7468 487119 442646 4008 47771 -27328 -6747 460350 1.00000 true false 14031 7652 6379 70701 61784 8917 15296 DUE TO OTHER UNITED WAYS 64960 PROGRAM PAYABLES 30587 OTHER POSTEMPLOYMENT BENEFITS 4659 100206 X 886592 24083 90968 115051 771541 237856 237856 1009397 619156 90968 90968 528188 237856 237856 766044 SCHEDULE D, PAGE 2, PART V, LINE 4 FOR OPERATION PURPOSES SCHEDULE D, PAGE 3, PART X 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 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 4B DONOR CHOICE 237,856 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR CHOICE 237,856 GOLF 72010 47350 24660 18204 72010 47350 24660 18204 18204 6456 true AMERICAN RED CROSS WASHINGTON 2801 LIBERTY AVENUE PITTSBURGH PA 15222 530196605 501C3 21859 N/A DISASTER RELIEF ARC HUMAN SERVICES - WASHINGTON 470 JOHNSON ROAD SUITE 200 WASHINGTON PA 15301 251642322 501C3 6400 N/A CAMP LAUGH A LOT BIG BROTHERS BIG SISTERS 5989 CENTRE AVENUE PITTSBURGH PA 15206 256074707 501C3 6280 N/A ON-SITE MENTORING CASA FOR KIDS 30 EAST BEAU STREET SUITE 421 WASHINGTON PA 15301 470849282 501C3 17445 N/A CHILD ADVOCACY CATHOLIC CHARITIES-PITTWASHINGTON 212 NINTH STREET PITTSBURGH PA 15222 251326213 501C3 17449 N/A . GENERAL OPERATIONS BLUEPRINTS 150 WEST BEAU STREET SUITE 304 WASHINGTON PA 15301 251153028 501C3 53132 N/A FINANCIAL ASSISTANCE CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 501C3 7250 N/A HOMELESS SHELTERS CONNECT INC FAMILY SHELTER 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 501C3 15000 N/A FAMILY SHELTERS CORNERSTONE CARE 7 GLASSWORKS ROAD GREENSBORO PA 15330 251346194 501C3 11288 N/A ORAL HEALTH DOMESTIC VIOLENCE SERVICE OF SWPA 308 EAST MAIDEN STREET WASHINGTON PA 15301 251521327 501C3 21358 N/A COUNSELING SOUTHWESTERN PA LEGAL SERVICES 10 WEST CHERRY AVENUE WASHINGTON PA 15301 251192139 501C3 14293 N/A DOMESTIC VIOLENCE TRANSITIONAL EMPLOYMENT CONSULTANTS 330 CENTRAL AVENUE WASHINGTON PA 15301 251457559 501C3 13004 N/A JOB TRAINING WASHINGTON CITY MISSION 382 W CHESTNUT STREET SUITE 108 WASHINGTON PA 15301 251051749 501C3 20885 N/A GENERAL OPRATIONS WASHINGTON HEALH SYST TEEN OUTREACH 155 WILSON AVENUE WASHINGTON PA 15301 251708215 501C3 17151 N/A GENERAL OPERATIONS JOHN F KENNEDY SCHOOL 111 WEST SPRUCE STREET WASHINGTON PA 15301 251885369 501C3 9397 N/A GENERAL OPERATIONS LITERACY COUNCIL OF SOUTHWESTERN PA 351 MONTGOMERY AVENUE PO BOX 1584 WASHINGTON PA 15301 251620790 501C3 14571 N/A GENERAL OPERATIONS 16 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE 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. FORM 990 - ORGANIZATION'S MISSION OUR 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 11B THE 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 12C THE 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 15A THE 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.