UNITED WAY OF CHESTER COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CHESTER COUNTY (EIN 23-2131877)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202113199349305966
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T09:52:33-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510380493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER WOLFENDEN & DWARES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 NEW LINDEN HILL ROAD STE 201 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | 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 | 232131877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CHESTER COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6104299400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 THOMAS JONES WAY STE 302 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SAELLO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6104299400 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | SAELLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN CORCORAN CPA | PreparerPersonNm |
| PTIN | P00454914 | PTIN |
| Phone | 3022548240 | PhoneNum |
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 | CHRISTOPHER SAELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 THOMAS JONES WAY STE 302 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,438,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCHESTERCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE PEOPLE AND MOBILIZE RESOURCES TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,560,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,115,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,154 | PYOtherRevenueAmt |
| CY Other Revenue | $269,569 | CYOtherRevenueAmt |
| PY Total Revenue | $3,739,160 | PYTotalRevenueAmt |
| CY Total Revenue | $3,438,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,393,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,611,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $680,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $683,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $845,257 | PYOtherExpensesAmt |
| CY Other Expenses | $933,317 | CYOtherExpensesAmt |
| PY Total Expenses | $2,919,830 | PYTotalExpensesAmt |
| CY Total Expenses | $3,227,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $819,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,950,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,531,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $602,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $975,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,347,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,556,309 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO UNITE PEOPLE AND MOBILIZE RESOURCES TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,636,405 | ExpenseAmt |
| Grant | $1,611,565 | GrantAmt |
| Revenue | $316,819 | RevenueAmt |
| Desc | UNITED WAY OF CHESTER COUNTY IS COMMITTED TO CREATING POSITIVE, SUSTAINABLE CHANGES IN COMMUNITY CONDITIONS BY FOSTERING STRATEGIC COMMUNITY COLLABORATIONS WITH OTHER NONPROFIT SERVICE PROVIDERS, GOVERNMENT ENTITIES, EDUCATIONAL INSTITUTIONS AND BUSINESSES TO LEVERAGE OUR RESOURCES AND EXPERTISE TO MEET THE NEEDS OF CHESTER COUNTY AND ITS RESIDENTS. THE WORK IS FOCUSED ON FUNDING HEALTH AND HUMAN SERVICE NEEDS IN AREAS OF EDUCATION, FINANCIAL INDEPENDENCE AND HEALTH. UWCC HARNESSES THE COLLECTIVE STRENGTH OF THE COMMUNITY TO ADDRESS THE ROOT CAUSES OF PROBLEMS IN THESE AREAS. | Desc |
| Total Program Service Expenses | $2,636,405 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA WAGONER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6104299400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 THOMAS JONES WAY STE 302 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHI COZZONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN A BROWNLEY JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL BRYANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT NEUMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI ROTH-SAKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYBETH DIVINCENZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY T NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CJ WITHERSPOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN PARSONS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY SCHIEVERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SHIHADEH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES D KOCHKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DIMARCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH O'BRIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN BEAM | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALFRED RUNDLE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER J SILVESTER JR | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CELESTE BARR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SAELLO | ||||||
| PRESIDENT / CEO | 40.00 | $128,000 | $0 | $29,838 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $258,549 | GovernmentGrantsAmt |
| All Other Contributions | $2,857,373 | AllOtherContributionsAmt |
| Noncash Contributions | $12,850 | NoncashContributionsAmt |
| Total Contributions | $3,115,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP PROGRAM FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,293 | TotalRevenueColumnAmt |
| Exclusion | $5,293 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $166,046 | $166,046 |
| SERVICE FEE | 900099 | $103,523 | $103,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $269,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,438,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,293 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,565 | TotalAmt |
| Program Services | $1,611,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,181 | TotalAmt |
| Program Services | $79,091 | ProgramServicesAmt |
| Management And General | $31,636 | ManagementAndGeneralAmt |
| Fundraising | $47,454 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,781 | TotalAmt |
| Program Services | $293,159 | ProgramServicesAmt |
| Management And General | $71,604 | ManagementAndGeneralAmt |
| Fundraising | $53,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,738 | TotalAmt |
| Program Services | $16,202 | ProgramServicesAmt |
| Management And General | $3,591 | ManagementAndGeneralAmt |
| Fundraising | $1,945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,275 | TotalAmt |
| Program Services | $30,349 | ProgramServicesAmt |
| Management And General | $7,148 | ManagementAndGeneralAmt |
| Fundraising | $4,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,062 | TotalAmt |
| Program Services | $28,180 | ProgramServicesAmt |
| Management And General | $7,669 | ManagementAndGeneralAmt |
| Fundraising | $7,213 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,818 | TotalAmt |
| Program Services | $38,490 | ProgramServicesAmt |
| Management And General | $10,476 | ManagementAndGeneralAmt |
| Fundraising | $9,852 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,265 | TotalAmt |
| Program Services | $4,755 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,580 | TotalAmt |
| Program Services | $31,136 | ProgramServicesAmt |
| Management And General | $8,474 | ManagementAndGeneralAmt |
| Fundraising | $7,970 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,459 | TotalAmt |
| Program Services | $46,109 | ProgramServicesAmt |
| Management And General | $12,548 | ManagementAndGeneralAmt |
| Fundraising | $11,802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,510 | TotalAmt |
| Program Services | $8,187 | ProgramServicesAmt |
| Management And General | $2,228 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,683 | TotalAmt |
| Management And General | $36,683 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729 | TotalAmt |
| Program Services | $1,132 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,571 | TotalAmt |
| Program Services | $6,918 | ProgramServicesAmt |
| Management And General | $1,882 | ManagementAndGeneralAmt |
| Fundraising | $1,771 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHEDULE O TOTAL EXPENS | $467,300 | $220,730 | $111,810 | $134,760 |
| FINANCIAL STABILITY PRO | $141,690 | $141,690 | ||
| VITA GRANT COSTS | $36,412 | $36,412 | ||
| PRE-K COSTS | $15,000 | $15,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,300 | TotalAmt |
| Program Services | $27,300 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227,919 | TotalAmt |
| Program Services | $2,636,405 | ProgramServicesAmt |
| Management And General | $307,349 | ManagementAndGeneralAmt |
| Fundraising | $284,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,733 | BOYAmt |
| EOY | $416,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,916 | BOYAmt |
| EOY | $961,318 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,626 | BOYAmt |
| EOY | $1,029,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $111,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,259 | BOYAmt |
| EOY | $6,530 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,355 | BOYAmt |
| EOY | $5,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,889 | BOYAmt |
| EOY | $2,531,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,238 | BOYAmt |
| EOY | $51,314 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,489 | BOYAmt |
| EOY | $872,944 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287 | BOYAmt |
| EOY | $1,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,914 | BOYAmt |
| EOY | $975,175 | 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 | $1,139,531 | BOYAmt |
| EOY | $1,340,412 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,444 | BOYAmt |
| EOY | $215,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,975 | BOYAmt |
| EOY | $1,556,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,889 | BOYAmt |
| EOY | $2,531,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $210,115 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,781 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $4,048,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,537,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,077,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,560,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,857,373 | CurrentTaxYearAmt |
| Total | $17,081,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,048,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,537,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,077,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,560,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,857,373 | CurrentTaxYearAmt |
| Total | $17,081,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,081,235 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,293 | CurrentTaxYearAmt |
| Total | $82,677 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,569 | CurrentTaxYearAmt |
| Total | $591,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,755,651 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $566,933 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97380 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,118 | DepreciationAmt |
| Book Value | $6,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,530 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESCHEAT RESERVES | Desc |
| Amt | $1,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,344,370 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,344,370 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,093,664 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,093,664 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,438,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,136,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,781 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,134,255 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,093,664 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,093,664 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,227,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNITED WAY OF CHESTER COUNTY, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, DONORS QUALIFY FOR THE MAXIMUM CHARITABLE DEDUCTION ALLOWED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION ADHERES TO ASC 740-10, INCOME TAX, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2017, 2018, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PAY DIRECTS 333,751. DONOR SPECIFIED CONTRIBUTIONS 759,913. PROMOTIONAL EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NON-OPERATING EXPENSES 1,781. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PAY DIRECTS 333,751. DONOR SPECIFIED CONTRIBUTIONS 759,913. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIG BROTHERSBIG SISTERS SOUTHEASTERN PENNSLYVANIA | |||||||
| 123 S BROAD STREET STE 218 | PHILADELPHIA | PA | 19109 | 231352034 | 501(C)3 | $129,350 | GENERAL ASSISTANCE |
| YMCA OF GREATER BRANDYWINE BRANDYWINE YMCA | |||||||
| 295 HURLEY ROAD | COATESVILLE | PA | 19320 | 231365994 | 501(C)3 | $6,967 | GENERAL ASSISTANCE |
| CEREBRAL PALSY ASSOCIATION OF CHESTER COUNTY INC | |||||||
| 749 SPINGDALE DRIVE | EXTON | PA | 19341 | 232233854 | 501(C)3 | $10,000 | GENERAL ASSISTANCE |
| CHESPENN HEALTH SERVICES | |||||||
| 2600 W 9TH STREET 2 NORTH | CHESTER | PA | 19013 | 237354899 | 501(C)3 | $10,130 | GENERAL ASSISTANCE |
| CHESTER COUNTY OIC | |||||||
| 790 E MARKET STREET STE 10 | WEST CHESTER | PA | 19382 | 232122709 | 501(C)3 | $10,063 | GENERAL ASSISTANCE |
| PHOENIXVILLE AREA COMMUNITY SERVICES | |||||||
| 257 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 231902190 | 501(C)3 | $6,199 | GENERAL ASSISTANCE |
| DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY | |||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 222606511 | 501(C)3 | $9,078 | GENERAL ASSISTANCE |
| PHOENIXVILLE AREA SENIOR CENTER | |||||||
| 153 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 232107124 | 501(C)3 | $10,000 | GENERAL ASSISTANCE |
| FAMILY SERVICE OF CHESTER COUNTY | |||||||
| 310 N MATLACK STREET | WEST CHESTER | PA | 19380 | 231726329 | 501(C)3 | $55,000 | GENERAL ASSISTANCE |
| FRIENDS ASSOCIATION FOR CARE AND PROTECTION OF CHILDREN | |||||||
| 206 N CHURCH STREET | WEST CHESTER | PA | 19380 | 231381006 | 501(C)3 | $32,749 | GENERAL ASSISTANCE |
| HOME OF THE SPARROW | |||||||
| 969 SWEDESFORD ROAD | EXTON | PA | 19341 | 232775004 | 501(C)3 | $5,457 | GENERAL ASSISTANCE |
| THE GOOD SAMARITAN SHELTER INC | |||||||
| PO BOX 551 | PHOENIXVILLE | PA | 19460 | 233011817 | 501(C)3 | $10,000 | GENERAL ASSISTANCE |
| SURREY SERVICES FOR SENIORS | |||||||
| 60 SURREY WAY | DEVON | PA | 19333 | 232610145 | 501(C)3 | $7,500 | GENERAL ASSISTANCE |
| OPEN HEARTH INC | |||||||
| 101 N MAIN STREET STE A-1 | SPRING CITY | PA | 19475 | 232652023 | 501(C)3 | $75,700 | GENERAL ASSISTANCE |
| PHOENIXVILLE AREA CHILDREN'S LEARNING CENTER | |||||||
| 310 MAIN STREET | PHOENIXVILLE | PA | 19460 | 231658931 | 501(C)3 | $6,350 | GENERAL ASSISTANCE |
| NORTH STAR OF CHESTER COUNTY | |||||||
| 330 W MARKET STREET | WEST CHESTER | PA | 19382 | 232713075 | 501(C)3 | $8,339 | GENERAL ASSISTANCE |
| VOLUNTEER ENGLISH PROGRAM | |||||||
| 790 E MARKET STREET STE 21 | WEST CHESTER | PA | 19382 | 222685077 | 501(C)3 | $10,000 | GENERAL ASSISTANCE |
| PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA | |||||||
| 8 SOUTH WAYNE STREET | WEST CHESTER | PA | 19382 | 231683247 | 501(C)3 | $6,904 | GENERAL ASSISTANCE |
| THE ARC OF CHESTER COUNTY | |||||||
| 900 LAWRENCE DRIVE | WEST CHESTER | PA | 19380 | 231604737 | 501(C)3 | $11,672 | GENERAL ASSISTANCE |
| CHESTER COUNTY HOSPITAL FOUNDATION | |||||||
| 701 EAST MARSHALL STREET | WEST CHESTER | PA | 19380 | 230469150 | 501(C)3 | $10,005 | GENERAL ASSISTANCE |
| PARKESBURG POINT YOUTH CENTER | |||||||
| PO BOX 731 | PARKESBURG | PA | 19365 | 030399261 | 501(C)3 | $10,208 | GENERAL ASSISTANCE |
| THE CRIME VICTIMS' CENTER OF CHESTER COUNTY INC | |||||||
| 236 WEST MARKET STREET | WEST CHESTER | PA | 19382 | 232039284 | 501(C)3 | $10,617 | GENERAL ASSISTANCE |
| WEST CHESTER AREA DAY CARE CENTER | |||||||
| 501 EAST NIELDS STREET | WEST CHESTER | PA | 19382 | 231613599 | 501(C)3 | $10,451 | GENERAL ASSISTANCE |
| WEST CHESTER AREA SENIOR CENTER | |||||||
| 530 EAST UNION STREET | WEST CHESTER | PA | 19382 | 232149355 | 501(C)3 | $11,301 | GENERAL ASSISTANCE |
| YOUTH MENTORING PARTNERSHIP | |||||||
| 20 LIBERTY BLVD | MALVERN | PA | 19355 | 261366523 | 501(C)3 | $16,608 | GENERAL ASSISTANCE |
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| WEST CHESTER FOOD CUPBOARD | |||||||
| 431 S BOLMAR STREET | WEST CHESTER | PA | 19382 | 461420690 | 501(C)3 | $10,592 | GENERAL ASSISTANCE |
| COATESVILLE YOUTH INITIATIVE | |||||||
| 50 SOUTH FIRST AVENUE | COATESVILLE | PA | 19320 | 463277499 | 501(C)3 | $10,000 | GENERAL ASSISTANCE |
| HANDI-CRAFTERS INC | |||||||
| 215 BARLEY SHEAF ROAD | THORNDALE | PA | 19372 | 231609968 | 501(C)3 | $21,089 | GENERAL ASSISTANCE |
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| GOOD NEIGHBORS HOME REPAIR | |||||||
| 224 E STREET ROAD | KENNET SQUARE | PA | 19348 | 113839742 | 501(C)3 | $20,000 | GENERAL ASSISTANCE |
| GOOD WORKS | |||||||
| PO BOX 1441 | COATESVILLE | PA | 19320 | 232513834 | 501(C)3 | $34,898 | GENERAL ASSISTANCE |
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| HONEY BROOK FOOD PANTRY | |||||||
| 5064 HORSESHOE PIKE | HONEY BROOK | PA | 19344 | 471786657 | 501(C)3 | $6,000 | GENERAL ASSISTANCE |
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
| UNITED WAY OF SAN DIEGO COUNTY CA | |||||||
| 4699 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | 952213995 | 501(C)3 | $7,667 | GENERAL ASSISTANCE |
| LCH HEALTH AND COMMUNITY SERVICES | |||||||
| 731 W CYPRESS STREET | KENNET SQUARE | PA | 19348 | 232041915 | 501(C)3 | $6,579 | GENERAL ASSISTANCE |
| UNITED WAY OF GRTR PHILA AND SOUTHER NJ | |||||||
| PO BOX 15760 | PHILADELPHIA | PA | 19103 | 231556045 | 501(C)3 | $28,758 | GENERAL ASSISTANCE |
| SILO | |||||||
| PO BOX 22 | OXFORD | PA | 19363 | 822595175 | 501(C)3 | $10,000 | GENERAL ASSISTANCE |
| A HAVEN | |||||||
| 623 NORTH POTTSTOWN PIKE | EXTON | PA | 19341 | 813342825 | 501(C)3 | $9,240 | GENERAL ASSISTANCE |
| BRANDYWINE VALLEY ACTIVE AGING | |||||||
| 250 MLK JR BLVD | COATESVILLE | PA | 19320 | 232040210 | 501(C)3 | $10,143 | GENERAL ASSISTANCE |
| CHARLES A MELTON ARTS & EDUCATION CENTER | |||||||
| 501 E MINER ST | WEST CHESTER | PA | 19382 | 231381458 | 501(C)3 | $11,387 | GENERAL ASSISTANCE |
| MATERNAL AND CHILD HEALTH CONSORTIUM | |||||||
| 30 W BERNARD STREET | WEST CHESTER | PA | 19382 | 232775806 | 501(C)3 | $5,393 | GENERAL ASSISTANCE |
| MILE HIGH UNITED WAY CO | |||||||
| 711 PARK AVENUE WEST | DENVER | CO | 80205 | 840404235 | 501(C)3 | $15,900 | GENERAL ASSISTANCE |
| PHOENIXVILLE WOMEN'S OUTREACH CENTER | |||||||
| PO BOX 244 | PHOENIXVILLE | PA | 19460 | 472270202 | 501(C)3 | $5,130 | GENERAL ASSISTANCE |
| UNITED WAY OF GRTR ATLANTA GA | |||||||
| 40 COURTLAND STREET NE | ATLANTA | GA | 30303 | 580566194 | 501(C)3 | $13,922 | GENERAL ASSISTANCE |
| UNITED WAY OF GRTR HOUSTON TX | |||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501(C)3 | $7,723 | GENERAL ASSISTANCE |
| UNITED WAY OF NORTHERN NJ | |||||||
| 222 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | 221487247 | 501(C)3 | $6,737 | GENERAL ASSISTANCE |
| VALLEY OF THE SUN UNITED WAY AZ | |||||||
| 3200 EAST CAMELBACK ROAD SUITE 375 | PHOENIX | AZ | 85014 | 860104419 | 501(C)3 | $7,649 | GENERAL ASSISTANCE |
| (no name) | |||||||
| GENERAL ASSISTANCE | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF CHESTER COUNTY'S AGENCY REVIEW PROCESS ENSURES THAT DOLLARS ALLOCATED TO SUPPORT PROGRAMS ARE INDEED BEING USED TO FUND PROGRAMS AS DIRECTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SAELLO | PersonNm |
| Title | PRESIDENT / CEO | TitleTxt |
| Base Compensation Filing Org | $128,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,838 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,838 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| CHARLES KOCHKA | ||
| INDIVIDUAL IS A KEY EMPLOYEE AT A BANK THE ORGANIZATION MAINTAINS FUNDS | INDIVIDUAL IS A BOARD MEMBER AT UWCC. | 0 |
| CAROL BEAM | ||
| INDIVIDUAL IS A KEY EMPLOYEE AT A BANK THE ORGANIZATION MAINTAINS FUNDS | INDIVIDUAL IS A BOARD MEMBER AT UWCC. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTORS MAKES ALL DECISIONS. THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND BOARD REVIEW IN DETAIL THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, BOARD OF DIRECTORS, AND VOLUNTEERS HAVE TO SIGN A CODE OF ETHICS POLICY, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | UNITED WAY OF CHESTER COUNTY STAFF COMPENSATION POLICY ENSURES THAT IT IS ABLE TO RETAIN THE SERVICES OF HIGH QUALITY EMPLOYEES BY PROVIDING A REASONABLE COMPENSATION PACKAGE - THAT IS, COMPENSATION THAT WOULD ORDINARILY BE PAID FOR SIMILAR SERVICES BY SIMILAR ORGANIZATIONS UNDER SIMILAR CIRCUMSTANCES. THE CEO IS AUTHORIZED TO MAKE DECISIONS REGARDING MANAGEMENT LEVEL EMPLOYEES' COMPENSATION AND THE EXECUTIVE COMMITTEE AND THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS ARE AUTHORIZED TO MAKE DECISIONS REGARDING THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYONE MAY REQUEST TO INSPECT THE ORGANIZATIONAL DOCUMENTS AT THE ORGANIZATION'S MAIN LOCATION. |
| FORM 990, PART XI, LINE 9: | NON-OPERATING EXPENSES -1,781. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE PROCESS FOR SELECTING THE INDEPENDENT ACCOUNTANT. |
| PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24A | PROGRAM EXPENSES: BANK FEES 2,645 211 CALL CENTER 46,280 MEMBERSHIP DUES 7,679 POSTAGE 4,756 PRINTING & SUPPLIES 24,508 SERVICE AGREEMENTS 1,346 UTILITIES 178 PAY DIRECTS 333,751 TRANSFER TO FUNDRAISING AND M&G (200,412) TOTAL OTHER PROGRAM $ 220,730 MANAGEMENT AND GENERAL EXPENSES: BANK FEES 721 211 CALL CENTER 12,595 MEMBERSHIP DUES 2,090 POSTAGE 1,295 PRINTING & SUPPLIES 6,670 SERVICE AGREEMENTS 367 UTILITIES 48 TRANSFER FROM PROGRAM 88,024 TOTAL OTHER M&G EXPENSES $ 111,810 FUNDRAISING EXPENSES: BANK FEES 677 211 CALL CENTER 11,846 MEMBERSHIP DUES 1,965 POSTAGE 1,218 PRINTING & SUPPLIES 6,273 SERVICE AGREEMENTS 345 UTILITIES 46 TRANSFER FROM PROGRAM 112,390 TOTAL OTHER FUNDRAISING EXPENSES $ 134,760 |
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