2020-02-08T11:55:38-06:00 2019-06-30 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2018-07-01 256070133 UNITED WAY OF WASHINGTON COUNTY UNIT 7242253310 590 WASHINGTON ROAD WASHINGTON PA 15301 P ANN HRABIK EXECUTIVE DIRECTOR 7242253310 2020-01-15 true R CARLYN BELCZYK CPA P01056575 7242239000 2020-02-08 74.94.197.145 2020-02-08 11:55:38 CS P 5FD7EFC59D197CC978615E40E3A85C0764AD6117 08EAD7981631FF3B49F256A84A4D7839DE6A04F5 2018 2020-09-23 17:36:50Z P ANN HRABIK 590 WASHINGTON ROAD WASHINGTON PA 15301 777966 false X WWW.UNITEDWAYWASHCO.ORG X 1965 PA OUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES. 24 24 3 103 0 962905 723224 13086 26003 12234 10933 -2417 -1785 985808 758375 642611 502015 0 227711 184344 0 100259 88974 92921 959296 779280 26512 -20905 1290756 1301648 189694 218672 1101062 1082976 X OUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES. false false 615323 502015 26003 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. 615323 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 0 3 true false false false false false true true false false false false false false X 24 24 true false true false false false false true true false false true true true true true true true false false PA X X P ANN HRABIK 7242253310 590 WASHINGTON ROAD WASHINGTON PA 15301 SHEILA COWIESON DIRECTOR 0.13 X 0 0 0 JAMES LYLE CHAIR 0.62 X X 0 0 0 GARY KISSINGER TREASURER 0.73 X X 0 0 0 CYNTHIA DORAZIO VICE CHAIR O 0.54 X X 0 0 0 JOHN MERCER DIRECTOR 0.00 X 0 0 0 JAMES MILLER VICE CHAIR O 0.44 X X 0 0 0 SHARON RUSSELL DIRECTOR 0.27 X 0 0 0 HARLAN G SHOBER JR DIRECTOR 0.43 X 0 0 0 EMILY REASEY DIRECTOR 0.00 X 0 0 0 JANET MCQUAID SECRETARY 0.37 X X 0 0 0 KRISTY TERLING DIRECTOR 0.02 X 0 0 0 JOE WILLEBRAND VICE CHAIR O 0.53 X X 0 0 0 SHANA QUINN DIRECTOR 0.06 X 0 0 0 CAMERA BARTOLOTTA DIRECTOR 0.00 X 0 0 0 JOE FRANTZ DIRECTOR 0.08 X 0 0 0 TED GALLAGHER DIRECTOR 0.13 X 0 0 0 LORI SZALLAR DIRECTOR 0.17 X 0 0 0 RUTH ANNE WILLIAMS DIRECTOR 0.13 X 0 0 0 LESTER BOTKIN DIRECTOR 0.16 X 0 0 0 SARA BOTKIN DIRECTOR 0.17 X 0 0 0 CRAIG COWIESON DIRECTOR 0.11 X 0 0 0 GRACE DALMOLIN CHAIR OF MAR 0.28 X X 0 0 0 DANIELLE CORNELL DIRECTOR 0.19 X 0 0 0 RANDY DURR DIRECTOR 0.14 X 0 0 0 TOM LOADMAN DIRECTOR 0.00 X 0 0 0 JUSTIN RUBENSTEIN DIRECTOR 0.08 X 0 0 0 BARBARA MURPHY PRESIDENT 40.00 X 93597 0 23451 P ANN HRABIK EXECUTIVE DI 40.00 X 0 0 0 93597 23451 false false false 35816 37128 650280 723224 SERVICE FEES 900099 26003 26003 26003 10933 10933 17806 37128 19591 -1785 758375 26003 10933 502015 502015 81333 34973 13827 32533 57753 24834 9818 23101 10092 4340 1716 4036 23426 10073 3982 9371 11740 5048 1996 4696 8300 2739 3735 1826 16235 6288 6254 3693 1183 473 237 473 10435 4174 2087 4174 2993 1197 1197 599 5988 1976 1976 2036 OTHER OPERATING EXPENSE 16923 5754 5585 5584 OFFICE EXPENSE 15675 6270 6270 3135 DUES 15109 5137 4986 4986 TRAINING 80 32 32 16 779280 615323 63698 100259 123450 202007 385565 334183 1388 1451 73101 64319 11775 8782 768578 755225 1290756 1301648 1025 1025 23265 47825 165404 169822 189694 218672 X 590788 592062 23155 5610 487119 485304 1101062 1082976 1290756 1301648 -20905 2819 X false true X true false X 973399 1117014 953068 962905 723224 4729610 973399 1117014 953068 962905 723224 4729610 4729610 17167 14970 11404 12234 10933 66708 11777 12363 15833 13086 26003 79062 4875380 275969 0.97010 0.97460 X PART II, LINE 10 OTHER INCOME 79,062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487119 2390 23124 -19974 -7355 485304 460350 450 48299 -14512 -7468 487119 442646 4008 47771 -27328 -6747 460350 504620 3844 -12062 -49762 -3994 442646 511081 16282 -14042 -8701 504620 1.00000 true false 14031 5249 8782 59070 59070 8782 PROGRAM PAYABLES 106769 DUE TO OTHER UNITED WAYS 61019 OTHER POSTEMPLOYMENT BENEFITS 2034 169822 X 601680 2819 47183 19360 69362 532318 226057 226057 758375 600406 47183 47183 553223 226057 226057 779280 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 GOLF 49284 37128 12156 13584 LUNCHEON 5650 5650 6007 1 54934 37128 17806 19591 19591 -1785 true AMERICAN RED CROSS WASHINGTON 2801 LIBERTY AVENUE PITTSBURGH PA 15222 530196605 501C3 6885 N/A DISASTER RELIEF ARC HUMAN SERVICES - WASHINGTON 470 JOHNSON ROAD SUITE 200 WASHINGTON PA 15301 251642322 501C3 9523 N/A CAMP LAUGH A LOT CASA FOR KIDS 30 EAST BEAU STREET SUITE 421 WASHINGTON PA 15301 470849282 501C3 24425 N/A CHILD ADVOCACY CATHOLIC CHARITIES-PITTWASHINGTON 212 NINTH STREET PITTSBURGH PA 15222 251326213 501C3 17343 N/A . GENERAL OPERATIONS BLUEPRINTS 150 WEST BEAU STREET SUITE 304 WASHINGTON PA 15301 251153028 501C3 50998 N/A FINANCIAL ASSISTANCE CONNECT INC FAMILY SHELTER 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 501C3 26582 N/A FAMILY SHELTERS CORNERSTONE CARE 7 GLASSWORKS ROAD GREENSBORO PA 15330 251346194 501C3 12836 N/A ORAL HEALTH DOMESTIC VIOLENCE SERVICE OF SWPA 308 EAST MAIDEN STREET WASHINGTON PA 15301 251521327 501C3 28572 N/A COUNSELING GREATER WASHINGTON COUNTY FOOD BANK 909 NATIONAL PIKE ROAD WEST BROWNSVILLE PA 15417 232939247 501C3 40658 N/A FOOD ASSISTANCE SOUTHWESTERN PA LEGAL SERVICES 10 WEST CHERRY AVENUE WASHINGTON PA 15301 251192139 501C3 16813 N/A DOMESTIC VIOLENCE TRANSITIONAL EMPLOYMENT CONSULTANTS 330 CENTRAL AVENUE WASHINGTON PA 15301 251457559 501C3 21503 N/A JOB TRAINING UNITED WAY OF ALLEGHENY COUNTY PO BOX 735 PITTSBURGH PA 15230 251043578 501C3 12485 N/A GENERAL OPERATIONS WASHINGTON CITY MISSION 382 W CHESTNUT STREET SUITE 108 WASHINGTON PA 15301 251051749 501C3 30205 N/A GENERAL OPRATIONS WASHINGTON HEALTH CHILDREN'S THER 155 WILSON AVENUE WASHINGTON PA 15301 251708215 501C3 7921 N/A FAMILY SUPPORT WASHINGTON HOSPITAL FOUNDATION 155 WILSON AVENUE WASHINGTON PA 15301 251708215 501C3 11508 N/A PARENT SUPPORT WASHINGTON HEALH SYST TEEN OUTREACH 155 WILSON AVENUE WASHINGTON PA 15301 251708215 501C3 25994 N/A GENERAL OPERATIONS THE LEMOYNE CENTER 200 N FORREST AVE PO BOX 1241 WASHINGTON PA 15301 251215468 501C3 11779 N/A DEVELOP COMMUNITY JOHN F KENNEDY SCHOOL 111 WEST SPRUCE STREET WASHINGTON PA 15301 251885369 501C3 5056 N/A GENERAL OPERATIONS LITERACY COUNCIL OF SOUTHWESTERN PA 351 MONTGOMERY AVENUE PO BOX 1584 WASHINGTON PA 15301 251620790 501C3 16065 N/A GENERAL OPERATIONS SPECIAL OLYMPICS OF WASHINGTON COUN 104 SUMMIT CIRCLE HOUSTON PA 15342 232078543 501C3 5088 N/A GENERAL OPERATIONS 23 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART I, LINE 2: GRANT AWARDS AND DONOR DESIGNATIONS ARE PROVIDED TO ORGANIZATIONS AFTER A 501(C)(3) IRS LETTER OF DETERMINATION IS SECURED. ORGANIZATIONS RECEIVING GRANT AWARDS RESTRICTED TO A SPECIFIC PROGRAM MUST PROVIDE QUARTERLY UPDATES OF HOW THE MONIES HAVE ASSISTED THE ORGANIZATION AND CLIENTS SERVED, INCLUDING CLIENT DEMOGRAPHICS AND PROGRAMMATIC OUTCOMES. ADDITIONALLY, QUARTERLY UPDATES AND ORGANIZATIONAL ADMINISTRATIVE INFORMATION ARE REQUIRED AS WELL AS ANNUAL AUDITS, IRS FORM 990, BUDGET, BY-LAWS, BOARD MEMBERS AND CURRENT CERTIFICATE OF REGISTRATION FROM THE BUREAU OF CHARITABLE ORGANIZATIONS. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES. FORM 990, PAGE 6, PART VI, LINE 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.