UNITED WAY OF LEBANON COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF LEBANON COUNTY INC (EIN 23-1465632)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-01
IRS object ID: 202210329349301651
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-01T13:25:51-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461196981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STANILLA SIEGEL AND MASER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	825 NORMAN DRIVE	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170427445	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231465632	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF LEBANON COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7172738144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1164	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17042	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON STOHLER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7172738144	PhoneNum
Signature	2022-02-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RON	PersonFirstNm
Person Last	STOHLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAXINE R MASER CPA	PreparerPersonNm
PTIN	P00183185	PTIN
Phone	7172731683	PhoneNum
Preparation	2022-02-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RON STOHLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1164	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,797,493	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYLEBCO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF LEBANON COUNTY PARTNERS WITH BUSINESS, GOVERNMENT, DONORS AND HIGH PERFORMING NON-PROFITS TO ADVANCE THE COMMON GOOD AND CHANGE LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,094,751	PYContributionsGrantsAmt
CY Contributions Grants	$1,258,219	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,576	CYProgramServiceRevenueAmt
PY Investment Income	-$33,308	PYInvestmentIncomeAmt
CY Investment Income	$158,862	CYInvestmentIncomeAmt
PY Other Revenue	$44,402	PYOtherRevenueAmt
CY Other Revenue	$375,836	CYOtherRevenueAmt
PY Total Revenue	$1,105,845	PYTotalRevenueAmt
CY Total Revenue	$1,797,493	CYTotalRevenueAmt
PY Grants And Similar Paid	$529,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$320,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$243,581	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$257,092	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$230,314	CYTotalFundraisingExpenseAmt
PY Other Expenses	$301,472	PYOtherExpensesAmt
CY Other Expenses	$259,066	CYOtherExpensesAmt
PY Total Expenses	$1,074,053	PYTotalExpensesAmt
CY Total Expenses	$836,158	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,792	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$961,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,371,335	TotalAssetsBOYAmt
Total Assets EOY	$5,281,924	TotalAssetsEOYAmt
Total Liabilities BOY	$669,888	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$347,206	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,701,447	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,934,718	NetAssetsOrFundBalancesEOYAmt
Mission	UNITED WAY OF LEBANON COUNTY PARTNERS WITH BUSINESS, GOVERNMENT, DONORS AND HIGH PERFORMING NON-PROFITS TO ADVANCE THE COMMON GOOD AND CHANGE LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$455,378	ExpenseAmt
Grant	$260,000	GrantAmt
Revenue	$4,576	RevenueAmt
Desc	COMMUNITY INVESTMENTSUNITED WAY OF LEBANON COUNTY, IN PARTNERSHIP WITH LOCAL EXPERTS AND COMMUNITY VOLUNTEERS, WILL INVEST RESOURCES INTO NONPROFIT COLLABORATIONS OR PROGRAMS THAT ARE ABLE TO DEMONSTRATE ALIGNMENT WITH COMMUNITY GOALS IN EARLY LITERACY, YOUTH DEVELOPMENT, SAFETY NET SERVICES, AND HELPING TO MOVE ADULTS TO SELF-SUFFICIENCY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$60,000	ExpenseAmt
Grant	$60,000	GrantAmt
Desc	COMMUNICATIONS - PROVIDE MESSAGES AND VISUALS TO ARTICULATE THE ORGANIZATION'S MISSION, VISION, VALUES, AND COMMUNITY IMPACT WORK AND CONNECTS WITH A VARIETY OF TARGET AUDIENCES.COMMUNITY PLANNING - COLLABORATE WITH PUBLIC AND PRIVATE PARTNERS TO ASSEMBLE INFORMATION ABOUT COMMUNITY CONDITIONS AND SUGGESTIONS TO HEIGHTEN UNDERSTANDING AND AWARENESSINFORMATION REFERRAL - PROVIDE INFORMATION AND REFERRALS ON SOCIAL, HEALTH, AND OTHER HUMAN SERVICES THROUGH, BUT NOT LIMITED TO, DIRECTORIES AND LISTINGS, TELEPHONE ASSISTANCE, AND AGENCY CONSULTATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$515,378	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7172738144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1164	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17042	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RON STOHLER
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW DEMLER
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ROVITO
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRY CASSEL
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
PHILLIP DOMENCIC
DIRECTOR	10.00	Yes (X)		$0	$0	$0
RICHARD SCOTT
DIRECTOR	10.00	Yes (X)		$0	$0	$0
REBECCA PRICE
DIRECTOR	10.00	Yes (X)		$0	$0	$0
KEVIN KEITH
DIRECTOR	10.00	Yes (X)		$0	$0	$0
SUE ALLWEIN
DIRECTOR	10.00	Yes (X)		$0	$0	$0
NICK ARAGON
DIRECTOR	10.00	Yes (X)		$0	$0	$0
JAMIE CECIL
DIRECTOR	10.00	Yes (X)		$0	$0	$0
ONEIDA DELUCA
DIRECTOR	10.00	Yes (X)		$0	$0	$0
THOMAS HARLOW
DIRECTOR	10.00	Yes (X)		$0	$0	$0
PHILIP HESS
DIRECTOR	10.00	Yes (X)		$0	$0	$0
BOB HOFFMAN
DIRECTOR	10.00	Yes (X)		$0	$0	$0
SEAN YOUNG
DIRECTOR	10.00	Yes (X)		$0	$0	$0
RENE NUMER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
ROBERT PHILLIPS
DIRECTOR	10.00	Yes (X)		$0	$0	$0
GREG WEABER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
GEOFFREY ROCHE
DIRECTOR	10.00	Yes (X)		$0	$0	$0
ALLETTA SCHAEDLER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
JOCELYN STAHL
DIRECTOR	10.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$127,972	GovernmentGrantsAmt
All Other Contributions	$1,130,247	AllOtherContributionsAmt
Total Contributions	$1,258,219	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	541900	BusinessCd
Total Revenue Column	$4,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,576	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,576	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,584	TotalRevenueColumnAmt
Exclusion	$34,584	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$124,278	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$124,278	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,278	TotalRevenueColumnAmt
Exclusion	$124,278	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCREASE IN BENEFICIAL	Desc
Business	525920	BusinessCd
Total Revenue Column	$375,836	TotalRevenueColumnAmt
Exclusion	$375,836	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$375,836	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,797,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,576	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$534,698	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$320,000	TotalAmt
Program Services	$320,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$218,991	TotalAmt
Program Services	$79,668	ProgramServicesAmt
Management And General	$42,489	ManagementAndGeneralAmt
Fundraising	$96,834	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,307	TotalAmt
Program Services	$3,750	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt
Fundraising	$4,557	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,794	TotalAmt
Program Services	$10,111	ProgramServicesAmt
Management And General	$5,393	ManagementAndGeneralAmt
Fundraising	$12,290	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,138	TotalAmt
Program Services	$1,141	ProgramServicesAmt
Management And General	$616	ManagementAndGeneralAmt
Fundraising	$1,381	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,998	TotalAmt
Program Services	$16,559	ProgramServicesAmt
Management And General	$9,099	ManagementAndGeneralAmt
Fundraising	$20,340	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,293	TotalAmt
Management And General	$13,293	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,220	TotalAmt
Program Services	$4,557	ProgramServicesAmt
Management And General	$2,155	ManagementAndGeneralAmt
Fundraising	$5,508	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,301	TotalAmt
Program Services	$1,896	ProgramServicesAmt
Management And General	$242	ManagementAndGeneralAmt
Fundraising	$35,163	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,343	TotalAmt
Program Services	$1,031	ProgramServicesAmt
Management And General	$259	ManagementAndGeneralAmt
Fundraising	$1,053	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,987	TotalAmt
Program Services	$5,712	ProgramServicesAmt
Management And General	$1,440	ManagementAndGeneralAmt
Fundraising	$5,835	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,645	TotalAmt
Program Services	$8,966	ProgramServicesAmt
Management And General	$4,782	ManagementAndGeneralAmt
Fundraising	$10,897	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$323	TotalAmt
Program Services	$118	ProgramServicesAmt
Management And General	$62	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,187	TotalAmt
Program Services	$2,251	ProgramServicesAmt
Management And General	$1,200	ManagementAndGeneralAmt
Fundraising	$2,736	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,109	TotalAmt
Program Services	$1,494	ProgramServicesAmt
Management And General	$799	ManagementAndGeneralAmt
Fundraising	$1,816	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$30,099	$30,099
STATE & NATIONAL DUES	$24,145	$8,784	$4,685	$10,676
POSTAGE AND SHIPPING	$18,628	$15,589	$719	$2,320
CAMPAIGN EXPENSES	$17,293	$1,339		$15,954

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,357	TotalAmt
Program Services	$2,313	ProgramServicesAmt
Management And General	$1,233	ManagementAndGeneralAmt
Fundraising	$2,811	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$836,158	TotalAmt
Program Services	$515,378	ProgramServicesAmt
Management And General	$90,466	ManagementAndGeneralAmt
Fundraising	$230,314	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$375,363	BOYAmt
EOY	$386,255	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$263,702	BOYAmt
EOY	$171,399	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$335,314	BOYAmt
EOY	$277,996	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,936	BOYAmt
EOY	$1,048	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,248	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,647	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,788	BOYAmt
EOY	$10,601	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,491,087	BOYAmt
EOY	$2,173,424	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,887,145	BOYAmt
EOY	$2,261,201	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,371,335	BOYAmt
EOY	$5,281,924	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,805	BOYAmt
EOY	$2,854	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$504,000	BOYAmt
EOY	$320,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$53,747	BOYAmt
EOY	$20,647	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$98,353	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,983	BOYAmt
EOY	$3,705	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$669,888	BOYAmt
EOY	$347,206	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$463,129	BOYAmt
EOY	$1,640,820	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,238,318	BOYAmt
EOY	$3,293,898	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,701,447	BOYAmt
EOY	$4,934,718	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,371,335	BOYAmt
EOY	$5,281,924	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$961,335	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$271,936	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,608,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,326,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,040,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,094,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,130,247	CurrentTaxYearAmt
Total	$6,200,135	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,608,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,326,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,040,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,094,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,130,247	CurrentTaxYearAmt
Total	$6,200,135	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,200,135	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$46,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,104	CurrentTaxYearAmt
Total	$77,365	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,277,500	TotalSupportAmt
Gross Receipts Rltd Activities	$4,576	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98770	PublicSupportCY170Pct
Public Support PY170	0.99300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,753,387	BeginningYearBalanceAmt
Contributions	$249,510	ContributionsAmt
Investment Earnings Or Losses	$428,513	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$73,294	GrantsOrScholarshipsAmt
Administrative Expenses	$13,293	AdministrativeExpensesAmt
End Year Balance	$2,344,823	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,741,821	BeginningYearBalanceAmt
Contributions	$99,111	ContributionsAmt
Investment Earnings Or Losses	$18,308	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$94,661	GrantsOrScholarshipsAmt
Administrative Expenses	$11,192	AdministrativeExpensesAmt
End Year Balance	$1,753,387	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,889,030	BeginningYearBalanceAmt
Contributions	$123,962	ContributionsAmt
Investment Earnings Or Losses	$91,538	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$350,946	GrantsOrScholarshipsAmt
Administrative Expenses	$11,763	AdministrativeExpensesAmt
End Year Balance	$1,741,821	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,829,432	BeginningYearBalanceAmt
Contributions	$97,925	ContributionsAmt
Investment Earnings Or Losses	$53,689	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$80,024	GrantsOrScholarshipsAmt
Administrative Expenses	$11,992	AdministrativeExpensesAmt
End Year Balance	$1,889,030	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,300,874	BeginningYearBalanceAmt
Contributions	$479,593	ContributionsAmt
Investment Earnings Or Losses	$92,347	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$34,046	GrantsOrScholarshipsAmt
Administrative Expenses	$9,336	AdministrativeExpensesAmt
End Year Balance	$1,829,432	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,248	OtherCostOrOtherBasisAmt
Depreciation	$47,647	DepreciationAmt
Book Value	$10,601	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,601	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST	Desc
Book Value	$2,261,201	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,261,201	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAXES WITHHELD AND ACCRUED	$1,255
ACCRUED WAGES	$2,450

Field	Value	IRS element (for citing)
Total Liability	$3,705	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,087,609	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$271,936	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$31,473	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$303,409	RevenueNotReportedAmt
Revenue Subtotal	$1,784,200	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,293	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$13,293	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,797,493	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$854,338	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$31,473	DonatedServicesUseFcltsAmt
Expenses Not Reported	$31,473	ExpensesNotReportedAmt
Expenses Subtotal	$822,865	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,293	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,293	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$836,158	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
COMMUNITIES IN SCHOOLS OF PENNSYLVANIA
PO BOX 1164	LEBANON	PA	17046	$75,000	HEALTH & HUMAN SERVICES
VOLUNTEERS IN MEDICINE
PO BOX 1164	LEBANON	PA	17046	$15,000	HEALTH & HUMAN SERVICES	501(C)(3)
LANCASTER LEBANON LITERACY COUNCIL
PO BOX 1164	LEBANON	PA	17046	$60,000	HEALTH & HUMAN SERVICES	501(C)(3)
DOMESTIC VIOLENCE INTERVENTION
PO BOX 1164	LEBANON	PA	17046	$15,000	HEALTH & HUMAN SERVICES	501(C)(3)
PHOENIX YOUTH CENTER
PO BOX 1164	LEBANON	PA	17046	$55,000	HEALTH & HUMAN SERVICES	501(C)(3)
(no name)
					HEALTH & HUMAN SERVICES
(no name)
					HEALTH & HUMAN SERVICES
LEBANON COUNTY CHRISTIAN MINISTRIES
PO BOX 1164	LEBANON	PA	17046	$15,000	HEALTH & HUMAN SERVICES	501(C)(3)
SEXUAL ASSAULT RESOURCE AND COUNSELING CENTER
PO BOX 1164	LEBANON	PA	17046	$10,000	HEALTH & HUMAN SERVICES	501(C)(3)
MIDPENN LEGAL
PO BOX 1164	LEBANON	PA	17046	$15,000	HEALTH & HUMAN SERVICES	501(C)(3)
(no name)
					HEALTH & HUMAN SERVICES
(no name)
					HEALTH & HUMAN SERVICES
(no name)
					HEALTH & HUMAN SERVICES
(no name)
					HEALTH & HUMAN SERVICES
(no name)
					HEALTH & HUMAN SERVICES
YMCA
PO BOX 1164	LEBANON	PA	17046		HEALTH & HUMAN SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNITED WAY REQUIRES ALL AGENCIES RECEIVING FUNDS TO SUBMIT AN ANNUAL AUDIT REPORT AND REPORTS ON OUTCOMES PRODUCED FROM THE GRANT AWARDED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	IT IS THE ORGANIZATION'S POLICY TO GIVE THE BOARD A COPY OF THE 990 TO REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD MEMBERS AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A CODE OF ETHICS CERTIFICATE. THE CERTIFICATE PROVIDES FOR DISCLOSURE OF POTENTIAL CONFLICTS. ANY KNOWN OR POSSIBLE BREACHES OF THE CODE OF ETHICS ARE DISCLOSED TO THE BOARD CHAIR, CHIEF EXECUTIVE OFFICER OR AND EXECUTIVE COMMITTEE MEMBER FOR INVESTIGATION AND FOLLOWUP.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AS PART OF AN ANNUAL PROCESS BY THE ADMINISTRATIVE COMMITTEE WITH RECOMMENDATIONS SUBJECT TO BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.