UNITED WAY OF WASHINGTON COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WASHINGTON COUNTY (EIN 25-6070133)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-26
IRS object ID
202043009349300534
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-10-26T10:10:26-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251714998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUTHRIE BELCZYK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11024 ROUTE 519 SUITE 200AddressLine1Txt
CityEIGHTY FOURCityNm
State AbbreviationPAStateAbbreviationCd
ZIP153302866ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN256070133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WASHINGTON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7242253310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 WASHINGTON ROADAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonP ANN HRABIKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7242253310PhoneNum
Signature2020-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR CARLYN BELCZYK CPAPreparerPersonNm
PTINP01056575PTIN
Phone7242239000PhoneNum
Preparation2020-10-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.94.197.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-26IPDt
IP Tm10:10:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id682BD5804205BF302EB0103A06460F9FE02ED46DAtSubmissionCreationDeviceId
At Submission Filing Device Id682BD5804205BF302EB0103A06460F9FE02ED46DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerP ANN HRABIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 WASHINGTON ROADAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$786,254GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYWASHCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR 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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$723,224PYContributionsGrantsAmt
CY Contributions Grants$732,917CYContributionsGrantsAmt
PY Program Service Revenue$26,003PYProgramServiceRevenueAmt
CY Program Service Revenue$18,926CYProgramServiceRevenueAmt
PY Investment Income$10,933PYInvestmentIncomeAmt
CY Investment Income$8,146CYInvestmentIncomeAmt
PY Other Revenue-$1,785PYOtherRevenueAmt
CY Other Revenue$6,141CYOtherRevenueAmt
PY Total Revenue$758,375PYTotalRevenueAmt
CY Total Revenue$766,130CYTotalRevenueAmt
PY Grants And Similar Paid$502,015PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$479,105CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,895CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,156CYTotalFundraisingExpenseAmt
PY Other Expenses$92,921PYOtherExpensesAmt
CY Other Expenses$97,764CYOtherExpensesAmt
PY Total Expenses$779,280PYTotalExpensesAmt
CY Total Expenses$744,764CYTotalExpensesAmt
PY Revenues Less Expenses-$20,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,366CYRevenuesLessExpensesAmt
Total Assets BOY$1,301,648TotalAssetsBOYAmt
Total Assets EOY$1,311,448TotalAssetsEOYAmt
Total Liabilities BOY$218,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,082,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,110,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$587,451ExpenseAmt
Grant$479,105GrantAmt
Revenue$18,926RevenueAmt
DescDISTRIBUTION 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$587,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonP ANN HRABIKPersonNm
Phone7242253310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 WASHINGTON ROADAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
P ANN HRABIK
EXECUTIVE DI40.00Yes (X)$59,583$0$10,362
LESTER BOTKIN
DIRECTOR0.08$0$0$0Yes (X)
SARA BOTKIN
DIRECTOR0.28$0$0$0Yes (X)
DANIELLE CORNELL
DIRECTOR$0$0$0Yes (X)
CRAIG COWIESON
DIRECTOR0.04$0$0$0Yes (X)
SHEILA COWIESON
DIRECTOR0.11$0$0$0Yes (X)
GRACE DALMOLIN
CHAIR OF MAR0.06Yes (X)$0$0$0Yes (X)
CYNTHIA DORAZIO
VICE CHAIR O0.45Yes (X)$0$0$0Yes (X)
RANDY DURR
DIRECTOR0.11$0$0$0Yes (X)
JOE FRANTZ
DIRECTOR0.06$0$0$0Yes (X)
TED GALLAGHER
DIRECTOR0.15$0$0$0Yes (X)
HARLAN G SHOBER JR
DIRECTOR0.20$0$0$0Yes (X)
GARY KISSINGER
TREASURER0.53Yes (X)$0$0$0Yes (X)
TOM LOADMAN
DIRECTOR0.25$0$0$0Yes (X)
JAMES LYLE
CHAIR0.28Yes (X)$0$0$0Yes (X)
JANET MCQUAID
SECRETARY0.23Yes (X)$0$0$0Yes (X)
JUSTIN RUBENSTEIN
DIRECTOR0.02$0$0$0Yes (X)
SHARON RUSSELL
DIRECTOR0.35$0$0$0Yes (X)
LORI SZALLAR
DIRECTOR0.04$0$0$0Yes (X)
JOE WILLEBRAND
VICE CHAIR O0.41Yes (X)$0$0$0Yes (X)
RUTH ANNE WILLIAMS
DIRECTOR0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,583TotalReportableCompFromOrgAmt
Total Other Compensation$10,362TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$34,169FederatedCampaignsAmt
Fundraising$49,399FundraisingAmt
All Other Contributions$649,349AllOtherContributionsAmt
Total Contributions$732,917TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$18,926TotalRevenueColumnAmt
Related Or Exempt Func Income$18,926RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,146TotalRevenueColumnAmt
Exclusion$8,146ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,265FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,399ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,124FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,141TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$766,130TotalRevenueColumnAmt
Related Or Exempt Func Income$18,926RelatedOrExemptFuncIncomeAmt
Exclusion$8,146ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$479,105TotalAmt
Program Services$479,105ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,352TotalAmt
Program Services$28,531ProgramServicesAmt
Management And General$11,280ManagementAndGeneralAmt
Fundraising$26,541FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,506TotalAmt
Program Services$26,018ProgramServicesAmt
Management And General$10,286ManagementAndGeneralAmt
Fundraising$24,202FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,791TotalAmt
Program Services$2,491ProgramServicesAmt
Management And General$984ManagementAndGeneralAmt
Fundraising$2,316FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,016TotalAmt
Program Services$10,326ProgramServicesAmt
Management And General$4,083ManagementAndGeneralAmt
Fundraising$9,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,230TotalAmt
Program Services$4,829ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt
Fundraising$4,492FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,994TotalAmt
Program Services$5,938ProgramServicesAmt
Management And General$8,097ManagementAndGeneralAmt
Fundraising$3,959FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,815TotalAmt
Program Services$5,338ProgramServicesAmt
Management And General$5,306ManagementAndGeneralAmt
Fundraising$3,171FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$997TotalAmt
Program Services$399ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,380TotalAmt
Program Services$8,552ProgramServicesAmt
Management And General$4,276ManagementAndGeneralAmt
Fundraising$8,552FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,589TotalAmt
Program Services$636ProgramServicesAmt
Management And General$636ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,588TotalAmt
Program Services$1,844ProgramServicesAmt
Management And General$1,844ManagementAndGeneralAmt
Fundraising$1,900FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFFICE EXPENSE$17,785$7,114$7,114$3,557
DUES$13,276$4,514$4,381$4,381
OTHER OPERATING EXPENSE$5,340$1,816$1,762$1,762

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$744,764TotalAmt
Program Services$587,451ProgramServicesAmt
Management And General$62,157ManagementAndGeneralAmt
Fundraising$95,156FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$202,007BOYAmt
EOY$253,966EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,183BOYAmt
EOY$273,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,451BOYAmt
EOY$1,451EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,782BOYAmt
EOY$18,824EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$755,225BOYAmt
EOY$763,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,301,648BOYAmt
EOY$1,311,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,025BOYAmt
EOY$1,005EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,825BOYAmt
EOY$6,404EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$35,633EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,822BOYAmt
EOY$157,486EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,672BOYAmt
EOY$200,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$592,062BOYAmt
EOY$604,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$490,914BOYAmt
EOY$506,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,082,976BOYAmt
EOY$1,110,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,301,648BOYAmt
EOY$1,311,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,366ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,578NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,117,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$953,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,224CurrentTaxYearMinus1YearAmt
Current Tax Year$732,917CurrentTaxYearAmt
Total$4,489,128TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,117,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$953,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,224CurrentTaxYearMinus1YearAmt
Current Tax Year$732,917CurrentTaxYearAmt
Total$4,489,128TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,489,128PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,933CurrentTaxYearMinus1YearAmt
Current Tax Year$8,146CurrentTaxYearAmt
Total$57,687TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,003CurrentTaxYearMinus1YearAmt
Current Tax Year$18,926CurrentTaxYearAmt
Total$86,211TotalAmt
FieldValueIRS element (for citing)
Total Support$4,633,026TotalSupportAmt
Gross Receipts Rltd Activities$246,153GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96890PublicSupportCY170Pct
Public Support PY1700.97010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 86,211ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$485,304BeginningYearBalanceAmt
Contributions$1,262ContributionsAmt
Investment Earnings Or Losses$17,352InvestmentEarningsOrLossesAmt
Other Expenditures-$16,812OtherExpendituresAmt
Administrative Expenses-$8,155AdministrativeExpensesAmt
End Year Balance$478,951EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$487,119BeginningYearBalanceAmt
Contributions$2,390ContributionsAmt
Investment Earnings Or Losses$23,124InvestmentEarningsOrLossesAmt
Other Expenditures-$19,974OtherExpendituresAmt
Administrative Expenses-$7,355AdministrativeExpensesAmt
End Year Balance$485,304EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$460,350BeginningYearBalanceAmt
Contributions$450ContributionsAmt
Investment Earnings Or Losses$48,299InvestmentEarningsOrLossesAmt
Other Expenditures-$14,512OtherExpendituresAmt
Administrative Expenses-$7,468AdministrativeExpensesAmt
End Year Balance$487,119EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$442,646BeginningYearBalanceAmt
Contributions$4,008ContributionsAmt
Investment Earnings Or Losses$47,771InvestmentEarningsOrLossesAmt
Other Expenditures-$27,328OtherExpendituresAmt
Administrative Expenses-$6,747AdministrativeExpensesAmt
End Year Balance$460,350EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$504,620BeginningYearBalanceAmt
Contributions$3,844ContributionsAmt
Investment Earnings Or Losses-$12,062InvestmentEarningsOrLossesAmt
Other Expenditures-$49,762OtherExpendituresAmt
Administrative Expenses-$3,994AdministrativeExpensesAmt
End Year Balance$442,646EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,031OtherCostOrOtherBasisAmt
Depreciation$6,450DepreciationAmt
Book Value$7,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,701OtherCostOrOtherBasisAmt
Depreciation$59,458DepreciationAmt
Book Value$11,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,824TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO OTHER UNITED WAYS$99,766
PROGRAM PAYABLES$53,695
OTHER POSTEMPLOYMENT BENEFITS$4,025
FieldValueIRS element (for citing)
Total Liability$157,486TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$643,037TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,578NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$88,504DonatedServicesAndUseFcltsAmt
Revenue Not Reported$95,082RevenueNotReportedAmt
Revenue Subtotal$547,955RevenueSubtotalAmt
Other Revenues Not Included$218,175OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$218,175RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$766,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$615,093TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,504DonatedServicesUseFcltsAmt
Expenses Not Reported$88,504ExpensesNotReportedAmt
Expenses Subtotal$526,589ExpensesSubtotalAmt
Other Expenses Not Included$218,175OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$218,175ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$744,764TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4FOR OPERATION PURPOSES
SCHEDULE D, PAGE 3, PART XTHE 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 2016 THROUGH 2019, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDECREASE IN RESTRICTED NET ASSETS 0
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR CHOICE 218,175
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR CHOICE 218,175

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$70,185GrossReceiptsEvent1Amt
Charitable Contri Event1$45,350CharitableContriEvent1Amt
Gross Revenue Event1$24,835GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,648OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$5,479GrossReceiptsEvent2Amt
Charitable Contri Event2$4,049CharitableContriEvent2Amt
Gross Revenue Event2$1,430GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,476OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$75,664GrossReceiptsTotalAmt
Charitable Contributions Tot$49,399CharitableContributionsTotAmt
Gross Revenue Total Events$26,265GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,124OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,124DirectExpenseSummaryEventsAmt
Net Income Summary$6,141NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceDescBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
AMERICAN RED CROSS WASHINGTON
2801 LIBERTY AVENUEPITTSBURGHPA15222530196605501C3$6,942N/ADISASTER RELIEF
ARC HUMAN SERVICES - WASHINGTON
470 JOHNSON ROADWASHINGTONPA15301251642322501C3$7,936N/ACAMP LAUGH A LOTSUITE 200
CASA FOR KIDS
30 EAST BEAU STREETWASHINGTONPA15301470849282501C3$21,730N/ACHILD ADVOCACYSUITE 421
CATHOLIC CHARITIES-PITTWASHINGTON
212 NINTH STREETPITTSBURGHPA15222251326213501C3$16,044N/AGENERAL OPERATIONS.
BLUEPRINTS
150 WEST BEAU STREETWASHINGTONPA15301251153028501C3$52,408N/AFINANCIAL ASSISTANCESUITE 304
CONNECT INC
300 CHAMBER PLAZACHARLEROIPA15022251762305501C3$26,528N/AFAMILY SHELTERSFAMILY SHELTER
CORNERSTONE CARE
7 GLASSWORKS ROADGREENSBOROPA15330251346194501C3$12,931N/AORAL HEALTH
DOMESTIC VIOLENCE SERVICE OF SWPA
308 EAST MAIDEN STREETWASHINGTONPA15301251521327501C3$24,674N/ACOUNSELING
GREATER WASHINGTON COUNTY FOOD BANK
909 NATIONAL PIKE ROAD WESTBROWNSVILLEPA15417232939247501C3$11,697N/AFOOD ASSISTANCE
SOUTHWESTERN PA LEGAL SERVICES
10 WEST CHERRY AVENUEWASHINGTONPA15301251192139501C3$15,999N/ADOMESTIC VIOLENCE
TRANSITIONAL EMPLOYMENT CONSULTANTS
330 CENTRAL AVENUEWASHINGTONPA15301251457559501C3$22,302N/AJOB TRAINING
UNITED WAY OF ALLEGHENY COUNTY
PO BOX 735PITTSBURGHPA15230251043578501C3$7,282N/AGENERAL OPERATIONS
WASHINGTON CITY MISSION
382 W CHESTNUT STREETWASHINGTONPA15301251051749501C3$26,423N/AGENERAL OPRATIONSSUITE 108
WASHINGTON HEALTH CHILDREN'S THER
155 WILSON AVENUEWASHINGTONPA15301251708215501C3$12,652N/AFAMILY SUPPORT
WASHINGTON HEALH SYST TEEN OUTREACH
155 WILSON AVENUEWASHINGTONPA15301251708215501C3$24,665N/AGENERAL OPERATIONS
THE LEMOYNE CENTER
200 N FORREST AVEWASHINGTONPA15301251215468501C3$11,548N/ADEVELOP COMMUNITYPO BOX 1241
JOHN F KENNEDY SCHOOL
111 WEST SPRUCE STREETWASHINGTONPA15301251885369501C3$8,555N/AGENERAL OPERATIONS
LITERACY COUNCIL OF SOUTHWESTERN PA
351 MONTGOMERY AVENUEWASHINGTONPA15301251620790501C3$16,657N/AGENERAL OPERATIONSPO BOX 1584
PERSAD CENTER INC
5301 BUTLER STREETPITTSBURGHPA15201251234680501C3$6,094N/AGENERAL OPERATIONSUITE 100
VARIETY THE CHILDREN'S CHARITY
11279 PERRY HIGHWAYWEXFORDPA15090251098099501C3$8,000N/AGENERAL OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHEDULE 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR 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 2LESTER BOTKIN, JR. SARA BOTKIN DIRECTOR DIRECTOR FAMILY & BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CTHE 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 15ATHE 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 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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