UNITED WAY OF WASHINGTON COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WASHINGTON COUNTY (EIN 25-6070133)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-08
- IRS object ID
- 202020399349300312
- Schema version
- 2018v3.2
- 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 | 2020-02-08T11:55:38-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251714998 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTHRIE BELCZYK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 ROUTE 519 SUITE 200 | AddressLine1Txt |
| City | EIGHTY FOUR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 153302866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256070133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WASHINGTON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7242253310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 WASHINGTON ROAD | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P ANN HRABIK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7242253310 | PhoneNum |
| Signature | 2020-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R CARLYN BELCZYK CPA | PreparerPersonNm |
| PTIN | P01056575 | PTIN |
| Phone | 7242239000 | PhoneNum |
| Preparation | 2020-02-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.94.197.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-08 | IPDt |
| IP Tm | 11:55:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5FD7EFC59D197CC978615E40E3A85C0764AD6117 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08EAD7981631FF3B49F256A84A4D7839DE6A04F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | P ANN HRABIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 WASHINGTON ROAD | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $777,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYWASHCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $962,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $723,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,234 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,417 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,785 | CYOtherRevenueAmt |
| PY Total Revenue | $985,808 | PYTotalRevenueAmt |
| CY Total Revenue | $758,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $642,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $502,015 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,344 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,974 | PYOtherExpensesAmt |
| CY Other Expenses | $92,921 | CYOtherExpensesAmt |
| PY Total Expenses | $959,296 | PYTotalExpensesAmt |
| CY Total Expenses | $779,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,290,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,301,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,101,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,082,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $615,323 | ExpenseAmt |
| Grant | $502,015 | GrantAmt |
| Revenue | $26,003 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $615,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P ANN HRABIK | PersonNm |
| Phone | 7242253310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 WASHINGTON ROAD | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHEILA COWIESON | ||||||
| DIRECTOR | 0.13 | Yes (X) | $0 | $0 | $0 | |
| JAMES LYLE | ||||||
| CHAIR | 0.62 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY KISSINGER | ||||||
| TREASURER | 0.73 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA DORAZIO | ||||||
| VICE CHAIR O | 0.54 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MERCER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MILLER | ||||||
| VICE CHAIR O | 0.44 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON RUSSELL | ||||||
| DIRECTOR | 0.27 | Yes (X) | $0 | $0 | $0 | |
| HARLAN G SHOBER JR | ||||||
| DIRECTOR | 0.43 | Yes (X) | $0 | $0 | $0 | |
| EMILY REASEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET MCQUAID | ||||||
| SECRETARY | 0.37 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTY TERLING | ||||||
| DIRECTOR | 0.02 | Yes (X) | $0 | $0 | $0 | |
| JOE WILLEBRAND | ||||||
| VICE CHAIR O | 0.53 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANA QUINN | ||||||
| DIRECTOR | 0.06 | Yes (X) | $0 | $0 | $0 | |
| CAMERA BARTOLOTTA | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE FRANTZ | ||||||
| DIRECTOR | 0.08 | Yes (X) | $0 | $0 | $0 | |
| TED GALLAGHER | ||||||
| DIRECTOR | 0.13 | Yes (X) | $0 | $0 | $0 | |
| LORI SZALLAR | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| RUTH ANNE WILLIAMS | ||||||
| DIRECTOR | 0.13 | Yes (X) | $0 | $0 | $0 | |
| LESTER BOTKIN | ||||||
| DIRECTOR | 0.16 | Yes (X) | $0 | $0 | $0 | |
| SARA BOTKIN | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| CRAIG COWIESON | ||||||
| DIRECTOR | 0.11 | Yes (X) | $0 | $0 | $0 | |
| GRACE DALMOLIN | ||||||
| CHAIR OF MAR | 0.28 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELLE CORNELL | ||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | |
| RANDY DURR | ||||||
| DIRECTOR | 0.14 | Yes (X) | $0 | $0 | $0 | |
| TOM LOADMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN RUBENSTEIN | ||||||
| DIRECTOR | 0.08 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MURPHY | ||||||
| PRESIDENT | 40.00 | $93,597 | $0 | $23,451 | Yes (X) | |
| P ANN HRABIK | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,597 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,451 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $35,816 | FederatedCampaignsAmt |
| Fundraising | $37,128 | FundraisingAmt |
| All Other Contributions | $650,280 | AllOtherContributionsAmt |
| Total Contributions | $723,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,933 | TotalRevenueColumnAmt |
| Exclusion | $10,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,806 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,128 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,785 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,003 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,933 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,015 | TotalAmt |
| Program Services | $502,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,333 | TotalAmt |
| Program Services | $34,973 | ProgramServicesAmt |
| Management And General | $13,827 | ManagementAndGeneralAmt |
| Fundraising | $32,533 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,753 | TotalAmt |
| Program Services | $24,834 | ProgramServicesAmt |
| Management And General | $9,818 | ManagementAndGeneralAmt |
| Fundraising | $23,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,092 | TotalAmt |
| Program Services | $4,340 | ProgramServicesAmt |
| Management And General | $1,716 | ManagementAndGeneralAmt |
| Fundraising | $4,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,426 | TotalAmt |
| Program Services | $10,073 | ProgramServicesAmt |
| Management And General | $3,982 | ManagementAndGeneralAmt |
| Fundraising | $9,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,740 | TotalAmt |
| Program Services | $5,048 | ProgramServicesAmt |
| Management And General | $1,996 | ManagementAndGeneralAmt |
| Fundraising | $4,696 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,300 | TotalAmt |
| Program Services | $2,739 | ProgramServicesAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
| Fundraising | $1,826 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,235 | TotalAmt |
| Program Services | $6,288 | ProgramServicesAmt |
| Management And General | $6,254 | ManagementAndGeneralAmt |
| Fundraising | $3,693 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,435 | TotalAmt |
| Program Services | $4,174 | ProgramServicesAmt |
| Management And General | $2,087 | ManagementAndGeneralAmt |
| Fundraising | $4,174 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993 | TotalAmt |
| Program Services | $1,197 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,988 | TotalAmt |
| Program Services | $1,976 | ProgramServicesAmt |
| Management And General | $1,976 | ManagementAndGeneralAmt |
| Fundraising | $2,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER OPERATING EXPENSE | $16,923 | $5,754 | $5,585 | $5,584 |
| OFFICE EXPENSE | $15,675 | $6,270 | $6,270 | $3,135 |
| DUES | $15,109 | $5,137 | $4,986 | $4,986 |
| TRAINING | $80 | $32 | $32 | $16 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,280 | TotalAmt |
| Program Services | $615,323 | ProgramServicesAmt |
| Management And General | $63,698 | ManagementAndGeneralAmt |
| Fundraising | $100,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,450 | BOYAmt |
| EOY | $202,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,565 | BOYAmt |
| EOY | $334,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388 | BOYAmt |
| EOY | $1,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,775 | BOYAmt |
| EOY | $8,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,578 | BOYAmt |
| EOY | $755,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,756 | BOYAmt |
| EOY | $1,301,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025 | BOYAmt |
| EOY | $1,025 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,265 | BOYAmt |
| EOY | $47,825 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,404 | BOYAmt |
| EOY | $169,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,694 | BOYAmt |
| EOY | $218,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,788 | BOYAmt |
| EOY | $592,062 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,155 | BOYAmt |
| EOY | $5,610 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,119 | BOYAmt |
| EOY | $485,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,062 | BOYAmt |
| EOY | $1,082,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,756 | BOYAmt |
| EOY | $1,301,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,819 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $973,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,224 | CurrentTaxYearAmt |
| Total | $4,729,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,224 | CurrentTaxYearAmt |
| Total | $4,729,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,729,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,933 | CurrentTaxYearAmt |
| Total | $66,708 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,003 | CurrentTaxYearAmt |
| Total | $79,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,875,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $275,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 79,062 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,119 | BeginningYearBalanceAmt |
| Contributions | $2,390 | ContributionsAmt |
| Investment Earnings Or Losses | $23,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$19,974 | OtherExpendituresAmt |
| Administrative Expenses | -$7,355 | AdministrativeExpensesAmt |
| End Year Balance | $485,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $460,350 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $48,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$14,512 | OtherExpendituresAmt |
| Administrative Expenses | -$7,468 | AdministrativeExpensesAmt |
| End Year Balance | $487,119 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,646 | BeginningYearBalanceAmt |
| Contributions | $4,008 | ContributionsAmt |
| Investment Earnings Or Losses | $47,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$27,328 | OtherExpendituresAmt |
| Administrative Expenses | -$6,747 | AdministrativeExpensesAmt |
| End Year Balance | $460,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,620 | BeginningYearBalanceAmt |
| Contributions | $3,844 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$49,762 | OtherExpendituresAmt |
| Administrative Expenses | -$3,994 | AdministrativeExpensesAmt |
| End Year Balance | $442,646 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $511,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$14,042 | OtherExpendituresAmt |
| Administrative Expenses | -$8,701 | AdministrativeExpensesAmt |
| End Year Balance | $504,620 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,249 | DepreciationAmt |
| Book Value | $8,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,070 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,782 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROGRAM PAYABLES | $106,769 |
| DUE TO OTHER UNITED WAYS | $61,019 |
| OTHER POSTEMPLOYMENT BENEFITS | $2,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $169,822 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $601,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,819 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,183 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $19,360 | OtherRevenueAmt |
| Revenue Not Reported | $69,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $532,318 | RevenueSubtotalAmt |
| Other Revenues Not Included | $226,057 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $226,057 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $758,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $600,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,183 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,183 | ExpensesNotReportedAmt |
| Expenses Subtotal | $553,223 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $226,057 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $226,057 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $779,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | FOR OPERATION PURPOSES |
| SCHEDULE D, PAGE 3, PART X | THE UNITED WAY OF WASHINGTON COUNTY 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 2015 THROUGH 2018, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2019. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DECREASE IN RESTRICTED NET ASSETS 19,360 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR CHOICE 226,057 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR CHOICE 226,057 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $49,284 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,128 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,156 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,584 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $5,650 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,650 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,007 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $54,934 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,128 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,806 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,785 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS WASHINGTON | |||||||||||
| 2801 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 530196605 | 501C3 | $6,885 | N/A | DISASTER RELIEF | |||
| ARC HUMAN SERVICES - WASHINGTON | |||||||||||
| 470 JOHNSON ROAD | WASHINGTON | PA | 15301 | 251642322 | 501C3 | $9,523 | N/A | CAMP LAUGH A LOT | SUITE 200 | ||
| CASA FOR KIDS | |||||||||||
| 30 EAST BEAU STREET | WASHINGTON | PA | 15301 | 470849282 | 501C3 | $24,425 | N/A | CHILD ADVOCACY | SUITE 421 | ||
| CATHOLIC CHARITIES-PITTWASHINGTON | |||||||||||
| 212 NINTH STREET | PITTSBURGH | PA | 15222 | 251326213 | 501C3 | $17,343 | N/A | GENERAL OPERATIONS | . | ||
| BLUEPRINTS | |||||||||||
| 150 WEST BEAU STREET | WASHINGTON | PA | 15301 | 251153028 | 501C3 | $50,998 | N/A | FINANCIAL ASSISTANCE | SUITE 304 | ||
| CONNECT INC | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251762305 | 501C3 | $26,582 | N/A | FAMILY SHELTERS | FAMILY SHELTER | ||
| CORNERSTONE CARE | |||||||||||
| 7 GLASSWORKS ROAD | GREENSBORO | PA | 15330 | 251346194 | 501C3 | $12,836 | N/A | ORAL HEALTH | |||
| DOMESTIC VIOLENCE SERVICE OF SWPA | |||||||||||
| 308 EAST MAIDEN STREET | WASHINGTON | PA | 15301 | 251521327 | 501C3 | $28,572 | N/A | COUNSELING | |||
| GREATER WASHINGTON COUNTY FOOD BANK | |||||||||||
| 909 NATIONAL PIKE ROAD WEST | BROWNSVILLE | PA | 15417 | 232939247 | 501C3 | $40,658 | N/A | FOOD ASSISTANCE | |||
| SOUTHWESTERN PA LEGAL SERVICES | |||||||||||
| 10 WEST CHERRY AVENUE | WASHINGTON | PA | 15301 | 251192139 | 501C3 | $16,813 | N/A | DOMESTIC VIOLENCE | |||
| TRANSITIONAL EMPLOYMENT CONSULTANTS | |||||||||||
| 330 CENTRAL AVENUE | WASHINGTON | PA | 15301 | 251457559 | 501C3 | $21,503 | N/A | JOB TRAINING | |||
| UNITED WAY OF ALLEGHENY COUNTY | |||||||||||
| PO BOX 735 | PITTSBURGH | PA | 15230 | 251043578 | 501C3 | $12,485 | N/A | GENERAL OPERATIONS | |||
| WASHINGTON CITY MISSION | |||||||||||
| 382 W CHESTNUT STREET | WASHINGTON | PA | 15301 | 251051749 | 501C3 | $30,205 | N/A | GENERAL OPRATIONS | SUITE 108 | ||
| WASHINGTON HEALTH CHILDREN'S THER | |||||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251708215 | 501C3 | $7,921 | N/A | FAMILY SUPPORT | |||
| WASHINGTON HOSPITAL FOUNDATION | |||||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251708215 | 501C3 | $11,508 | N/A | PARENT SUPPORT | |||
| WASHINGTON HEALH SYST TEEN OUTREACH | |||||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251708215 | 501C3 | $25,994 | N/A | GENERAL OPERATIONS | |||
| THE LEMOYNE CENTER | |||||||||||
| 200 N FORREST AVE | WASHINGTON | PA | 15301 | 251215468 | 501C3 | $11,779 | N/A | DEVELOP COMMUNITY | PO BOX 1241 | ||
| JOHN F KENNEDY SCHOOL | |||||||||||
| 111 WEST SPRUCE STREET | WASHINGTON | PA | 15301 | 251885369 | 501C3 | $5,056 | N/A | GENERAL OPERATIONS | |||
| LITERACY COUNCIL OF SOUTHWESTERN PA | |||||||||||
| 351 MONTGOMERY AVENUE | WASHINGTON | PA | 15301 | 251620790 | 501C3 | $16,065 | N/A | GENERAL OPERATIONS | PO BOX 1584 | ||
| SPECIAL OLYMPICS OF WASHINGTON COUN | |||||||||||
| 104 SUMMIT CIRCLE | HOUSTON | PA | 15342 | 232078543 | 501C3 | $5,088 | N/A | GENERAL OPERATIONS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | LESTER BOTKIN, JR. SARA BOTKIN DIRECTOR DIRECTOR FAMILY & BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 4 | SIGNIFICANT CHANGES TO THE BYLAWS INCLUDE: MISSION STATEMENT: TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. DUTY OF THE CHAIR (CHIEF VOLUNTEER OFFICER): TO SERVE AS AN EX OFFICIO MEMBER ON ALL COMMITTEES. SUCCESSION OF OFFICERS: THE RECOMMENDED ORDERLY PATTERN OF THE SUCCESSION OF OFFICERS TO THE POSITION OF CHAIR OF THE BOARD OF DIRECTORS SHOULD FOLLOW IN ORDER OF VICE CHAIR OF COMMUNITY SERVICES, VICE CHAIR OF RESOURCE DEVELOPMENT AND VICE CHAIR OF ADMINISTRATION. THE BOARD OF DIRECTORS MAY DEPART FROM THE RECOMMENDED PATTERN OF SUCCESSION IF A VICE CHAIR DECLINES SUCCESSION OR BY MAJORITY VOTE IN ACCORDANCE WITH ARTICLES III AND IV OF THE BY-LAWS. |
| 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. |
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