UNITED WAY OF LEBANON COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF LEBANON COUNTY INC (EIN 23-1465632)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-23
IRS object ID: 202021149349301902
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-23T11:47:06-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232871804	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARCIA GARMAN & SHEA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	216 SOUTH EIGHTH STREET	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17042	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	231465632	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILIP DOMENCIC	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7172738144	PhoneNum
Signature	2020-04-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW P GARMAN	PreparerPersonNm
PTIN	P00273390	PTIN
Phone	7172745600	PhoneNum
Preparation	2020-04-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.163.69.105	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-23	IPDt
IP Tm	11:47:06	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6B2E4627D348A280B6682FF94E77D21A006C892F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6B2E4627D348A280B6682FF94E77D21A006C892F	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	PHILIP DOMENCIC	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,565,802	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYLEBCO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF LEBANON COUNTY PARTNERS WITH BUSINESS, GOVERNMENT, DONORS AND HIGH PERFORMING NON-PROFITS TO ADVANCE THE COMMON GOOD AND CHANGE LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	1049	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,326,689	PYContributionsGrantsAmt
CY Contributions Grants	$1,040,292	CYContributionsGrantsAmt
PY Program Service Revenue	$28,542	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,621	CYProgramServiceRevenueAmt
PY Investment Income	$48,574	PYInvestmentIncomeAmt
CY Investment Income	$100,342	CYInvestmentIncomeAmt
PY Other Revenue	$94,364	PYOtherRevenueAmt
CY Other Revenue	$121,571	CYOtherRevenueAmt
PY Total Revenue	$1,498,169	PYTotalRevenueAmt
CY Total Revenue	$1,287,826	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,206,502	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$944,604	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$308,844	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$317,380	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,935	CYTotalFundraisingExpenseAmt
PY Other Expenses	$250,798	PYOtherExpensesAmt
CY Other Expenses	$246,944	CYOtherExpensesAmt
PY Total Expenses	$1,766,144	PYTotalExpensesAmt
CY Total Expenses	$1,508,928	CYTotalExpensesAmt
PY Revenues Less Expenses	-$267,975	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$221,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,552,834	TotalAssetsBOYAmt
Total Assets EOY	$4,319,062	TotalAssetsEOYAmt
Total Liabilities BOY	$94,027	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,889	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,458,807	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,217,173	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNITED WAY OF LEBANON COUNTY PARTNERS WITH BUSINESS, GOVERNMENT, DONORS AND HIGH PERFORMING NON-PROFITS TO ADVANCE THE COMMON GOOD AND CHANGE LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,232,217	ExpenseAmt
Grant	$944,604	GrantAmt
Desc	MEMBER AGENCY ALLOCATIONS UNITED WAY OF LEBANON COUNTY, IN PARTNERSHIP WITH LOCAL EXPERTS AND COMMUNITY VOLUNTEERS, INVESTED RESOURCES IN PROGRAMS AND NON-PROFIT ORGANIZATIONS THAT MEET THE HEALTH AND HUMAN SERVICE NEEDS OF LEBANON COUNTY RESIDENTS. IN 2016-17, WE FUNDED 22 MEMBER AGENCIES THAT COLLECTIVELY SERVED OVER 54,000 LOCAL CHILDREN AND FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	DAY OF CARING PARTICIPATION OF OVER 1,000 VOLUNTEERS IN PROJECTS AT AGENCIES, PARKS AND ORGANIZATIONS THROUGHOUT LEBANON	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,232,217	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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
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	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FINANCIAL ADMINISTRATIVE COORD	PersonNm
Phone	7172738144	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SUE ALLWEIN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
WILLIAM AMES
DIRECTOR	10.00	Yes (X)	$0	$0	$0
NICK ARAGON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
FRED BOLTZ
DIRECTOR	10.00	Yes (X)	$0	$0	$0
JAMIE CECIL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ANDREW DEMLER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ONEIDA DELUCA
DIRECTOR	10.00	Yes (X)	$0	$0	$0
PHILIP DOMENCIC
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
DANIEL EHRGOOD
DIRECTOR	10.00	Yes (X)	$0	$0	$0
TODD GARDNER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
THOMAS HARLOW
DIRECTOR	10.00	Yes (X)	$0	$0	$0
CAROLYN ANN HASKELL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
STEVE HASSINGER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
PHIL HESS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ROBERT HOFFMAN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
CHRISTINE KALINOSKI
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ANDREW MILLER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
RENE NUMER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
BECKY PRICE
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
TIMOTHY RITCHIE
2ND VICE PRE	10.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES ROVITO
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ALLETTA SCHADLER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
RICK SCOTT
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
JOCELYN STAHL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
RON STOHLER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
DAVID WARNER JR
VICE PRESIDE	10.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTEN WATTS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
SEAN YOUNG
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ALICIA LAFRANCE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
SHERRY CASSEL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
KEVIN KEITH
DIRECTOR	10.00	Yes (X)	$0	$0	$0
GEOFFREY ROCHE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
JHENSEN ROHENA
DIRECTOR	10.00	Yes (X)	$0	$0	$0	Yes (X)
GREG WEABER
DIRECTOR	10.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,040,292	AllOtherContributionsAmt
Total Contributions	$1,040,292	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUFF THE BUS	$18,270	$18,270
DAY OF CARING	$7,351	$7,351

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,621	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,998	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$279,646	SecuritiesAmt
Other	$55,674	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$277,976	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,670	SecuritiesAmt
Other	$55,674	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,344	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BENEFICIAL INTEREST CHANGE	$87,571	$87,571
MISCELLANEOUS	$34,000	$34,000

Field	Value	IRS element (for citing)
Other Revenue Total	$121,571	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,287,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$247,534	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$944,604	TotalAmt
Program Services	$944,604	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$270,351	TotalAmt
Program Services	$156,803	ProgramServicesAmt
Management And General	$45,960	ManagementAndGeneralAmt
Fundraising	$67,588	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,309	TotalAmt
Program Services	$14,099	ProgramServicesAmt
Management And General	$4,132	ManagementAndGeneralAmt
Fundraising	$6,078	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,223	TotalAmt
Program Services	$1,289	ProgramServicesAmt
Management And General	$378	ManagementAndGeneralAmt
Fundraising	$556	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,497	TotalAmt
Program Services	$11,889	ProgramServicesAmt
Management And General	$3,484	ManagementAndGeneralAmt
Fundraising	$5,124	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,760	TotalAmt
Program Services	$6,440	ProgramServicesAmt
Management And General	$12,880	ManagementAndGeneralAmt
Fundraising	$6,440	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,278	TotalAmt
Program Services	$911	ProgramServicesAmt
Management And General	$342	ManagementAndGeneralAmt
Fundraising	$1,025	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,026	TotalAmt
Program Services	$411	ProgramServicesAmt
Management And General	$205	ManagementAndGeneralAmt
Fundraising	$410	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,800	TotalAmt
Management And General	$3,800	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$15,740	TotalAmt
Management And General	$15,740	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,309	TotalAmt
Program Services	$946	ProgramServicesAmt
Management And General	$3,471	ManagementAndGeneralAmt
Fundraising	$1,892	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CAMPAIGN EXPENSES	$44,688	$44,688
PROGRAM EXPENSE	$34,106		$34,106
CONTRACTED SERVICES	$31,290	$3,441	$4,694	$23,155
GRANT EXPENSES	$28,770		$28,770

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,177	TotalAmt
Program Services	$27,255	ProgramServicesAmt
Management And General	$11,229	ManagementAndGeneralAmt
Fundraising	$14,693	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,508,928	TotalAmt
Program Services	$1,232,217	ProgramServicesAmt
Management And General	$124,776	ManagementAndGeneralAmt
Fundraising	$151,935	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$202,345	BOYAmt
EOY	$199,336	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$503,794	BOYAmt
EOY	$450,279	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$89,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,870	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,099	BOYAmt
EOY	$20,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,693,980	BOYAmt
EOY	$1,633,791	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,138,616	BOYAmt
EOY	$2,015,457	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,552,834	BOYAmt
EOY	$4,319,062	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,505	BOYAmt
EOY	$5,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$75,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,522	BOYAmt
EOY	$21,889	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,027	BOYAmt
EOY	$101,889	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,155,129	BOYAmt
EOY	$910,795	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,780	BOYAmt
EOY	$12,480	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,458,807	BOYAmt
EOY	$4,217,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,552,834	BOYAmt
EOY	$4,319,062	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$221,102	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,532	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	$1,632,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,509,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,608,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,326,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,040,292	CurrentTaxYearAmt
Total	$7,117,480	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,632,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,509,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,608,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,326,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,040,292	CurrentTaxYearAmt
Total	$7,117,480	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,117,480	PublicSupportTotal170Amt
Total Support	$7,117,480	TotalSupportAmt
Gross Receipts Rltd Activities	$346,019	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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	MISCELLANEOUS 0	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	$1,889,030	BeginningYearBalanceAmt
Contributions	$123,962	ContributionsAmt
Investment Earnings Or Losses	$91,538	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$350,946	GrantsOrScholarshipsAmt
Administrative Expenses	$11,763	AdministrativeExpensesAmt
End Year Balance	$1,741,821	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,248,789	BeginningYearBalanceAmt
Contributions	$81,607	ContributionsAmt
Investment Earnings Or Losses	$16,126	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$36,853	GrantsOrScholarshipsAmt
Administrative Expenses	$8,795	AdministrativeExpensesAmt
End Year Balance	$1,300,874	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,178,662	BeginningYearBalanceAmt
Contributions	$111,439	ContributionsAmt
Investment Earnings Or Losses	-$8,842	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,918	GrantsOrScholarshipsAmt
Administrative Expenses	$8,552	AdministrativeExpensesAmt
End Year Balance	$1,248,789	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26830	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73170	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,069	OtherCostOrOtherBasisAmt
Depreciation	$68,870	DepreciationAmt
Book Value	$20,199	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,199	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIARY INTEREST	$2,013,677
DEPOSIT - PA UC	$1,780

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,015,457	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAXES WITHHELD AND PAID	$13,894
ACCRUED WAGES	$7,995

Field	Value	IRS element (for citing)
Total Liability	$21,889	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,314,224	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,532	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$46,930	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$26,398	RevenueNotReportedAmt
Revenue Subtotal	$1,287,826	RevenueSubtotalAmt
Total Revenue Per Form990	$1,287,826	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,555,858	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$46,930	DonatedServicesUseFcltsAmt
Expenses Not Reported	$46,930	ExpensesNotReportedAmt
Expenses Subtotal	$1,508,928	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,508,928	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	INVESTMENT RETURN FROM FUNDS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MEMBER AGENCY ALLOCATION	GrantTypeTxt
Recipient	21	RecipientCnt
Cash Grant	$944,604	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2	THE UNITED WAY REQUIRES ALL MEMBER AGENCIES TO HAVE AN INDEPENDENT AUDIT PERFORMED AND SUBMITTED ON AN ANNUAL BASIS.
SCHEDULE I, PAGE 4, PART IV	VOLUNTEER PANELS CONDUCT ANNUAL REVIEW OF AGENCY REQUESTS FOR ALLOCATIONS AND GRANTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4B	COMMUNICATIONS PROVIDE MESSAGES AND VISUALS TO ARTICULATE THE ORGANIZATION'S MISSION, VISION, VALUES, AND COMMUNITY IMPACT WORK AND CONNECTS WITH A VARIETY OF TARGET AUDIENCES. COMMUNITY PLANNING COLLABORATE WITH PUBLIC AND PRIVATE PARTNERS TO ASSEMBLE INFORMATION ABOUT COMMUNITY CONDITIONS AND SUGGESTIONS TO HEIGHTEN UNDERSTANDING AND AWARENESS. INFORMATION REFERRAL PROVIDE INFORMATION AND REFERRALS ON SOCIAL, HEALTH, AND OTHER HUMAN SERVICES THROUGH, BUT NOT LIMITED TO, DIRECTORIES AND LISTINGS, TELEPHONE ASSISTANCE, AND AGENCY CONSULTATIONS.
FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF 990 GIVEN TO BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION'S BOARD MEMBERS AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A CODE OF ETHICS CERTIFICATE. THE CERTIFICATE PROVIDES FOR DISCLOSURE OF POTENTIAL CONFLICTS. ANY KNOWN OR POSSIBLE BREACHES OF THE CODE OF ETHICS ARE DISCLOSED TO THE BOARD CHAIR, EXECUTIVE DIRECTOR OR AN EXECUTIVE COMMITTEE MEMBER FOR INVESTIGATTION AND FOLLOWUP.
FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AS PART OF AN ANNUAL PROCESS BY THE ADMINISTRATION COMMITTEE WITH RECOMMENDATIONS SUBJECT TO BOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION'S STAFF ARE REVIEWED AS PART OF AN ANNUAL PROCESS BY THE ADMINISTRATION COMMITTEE WITH RECOMMENDATIONS SUBJECT TO BOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. THE FORM 990 ALSO IS AVAILABLE ON GUIDESTAR.