UNITED WAY OF BUCKS COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BUCKS COUNTY (EIN 23-1409706)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349306305
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T12:11:09-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231406493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORISON COGEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 NORRISTOWN RD STE 100 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231409706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BUCKS COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2159491660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 HOOD BLVD | AddressLine1Txt |
| City | FAIRLESS HILLS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAITH PARKINSON | PersonNm |
| Person Title | DIRECTOR OF FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 2159491660 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M KISTNER CPA | PreparerPersonNm |
| PTIN | P00157086 | PTIN |
| Phone | 2674403000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.11.134.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 14:00:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7BB29012DECEEFDF62CFC2E5312F19906E6D7D23 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7BB29012DECEEFDF62CFC2E5312F19906E6D7D23 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FAITH PARKINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 HOOD BLVD | AddressLine1Txt |
| City | FAIRLESS HILLS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,873,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND SECURE RESOURCES TO HELP PEOPLE IN BUCKS COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,959,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,913,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,676 | PYOtherRevenueAmt |
| CY Other Revenue | $5,525 | CYOtherRevenueAmt |
| PY Total Revenue | $4,033,386 | PYTotalRevenueAmt |
| CY Total Revenue | $3,942,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $764,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $632,634 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $742,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $709,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,338,909 | PYOtherExpensesAmt |
| CY Other Expenses | $2,402,902 | CYOtherExpensesAmt |
| PY Total Expenses | $3,846,355 | PYTotalExpensesAmt |
| CY Total Expenses | $3,744,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $187,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $197,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,209,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,238,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $354,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $285,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,854,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,953,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND SECURE RESOURCES TO HELP PEOPLE IN BUCKS COUNTY. THESE RESOURCES IMPROVE LIVES BY IMPROVING ACCESS TO QUALITY EARLY EDUCATION FOR CHILDREN, HELPING ADULTS WITH FINANCIAL STABILITY, AND HELPING PEOPLE OF ALL AGES IMPROVE THEIR HEALTH. THIS INCLUDES PROVIDING EARLY EDUCATION SCHOLARSHIPS, PREVENTING AND ENDING HOMELESSNESS, ENSURING ACCESS TO HEALTHY FOOD, AND HELPING WITH OTHER BASIC NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $632,634 | ExpenseAmt |
| Grant | $483,277 | GrantAmt |
| Desc | COMMUNITY INVESTMENTS & NONPROFIT GRANTS: THESE FUNDS ARE DISTRIBUTED TO AND THROUGH NONPROFIT AGENCIES AND COLLABORATIVE GROUPS. FUNDS ARE AIMED AT HELPING PEOPLE WITH SHORT-TERM, BASIC NEEDS (E.G. SHELTER, TRANSPORTATION, CHILD CARE, FOOD, ETC.) AND CREATING LASTING CHANGE. FUNDED PROGRAMS FOCUS ON BUILDING FINANCIAL SELF-SUFFICIENCY, IMPROVING FAMILY STABILITY, CREATING ACCESS TO EARLY EDUCATION, AND IMPROVING PEOPLE'S HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,274,804 | ExpenseAmt |
| Grant | $149,357 | GrantAmt |
| Revenue | $13,723 | RevenueAmt |
| Desc | COMMUNITY & AGENCY SERVICES: RESOURCES ARE DIRECTED TO THE PLANNING AND COORDINATION OF SERVICES THAT SUPPORT INDIVIDUALS AND NONPROFITS. THIS INCLUDES ADVOCACY, DISTRIBUTION OF GIFTS IN-KIND, COMPILING AND DISTRIBUTING COMMUNITY RESOURCE GUIDES, VOLUNTEER RECRUITMENT AND REFERRAL, AND CONNECTING BUSINESSES AND GROUPS WITH SERVICE PROJECTS AND NONPROFITS THAT NEED HELP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,790 | ExpenseAmt |
| Desc | COMMUNITY IMPACT: THESE FUNDS ARE INVESTED IN CONVENING GROUPS TO HELP IDENTIFY AND TARGET PROBLEMS IN THE COMMUNITY. FUNDS HELP BUILD COLLABORATIVE EFFORTS AND IMPROVE THE SYSTEMS THAT SERVE OUR MOST VULNERABLE RESIDENTS. COMMUNITY IMPACT PARTNERS INCLUDE GOVERNMENT, BUSINESSES, FAITH-BASED GROUPS, EDUCATIONAL ORGANIZATIONS, NONPROFITS, AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $45,934 | FUNDS DISTRIBUTION: THESE FUNDS ARE INVESTED IN HUMAN SERVICE PLANNING, AS WELL AS ALLOCATING THE DOLLARS RAISED IN THE ANNUAL CAMPAIGN. FUNDS ARE USED TO HELP IDENTIFY THE MOST EFFECTIVE AND COST-EFFECTIVE HUMAN SERVICE SOLUTIONS, BUILD OR VET PROGRAM EVALUATION PLANS, AND ENSURE A HIGH AND DEMONSTRABLE RETURN ON INVESTMENT FOR ALL FUNDED PROGRAMS. |
| $51,061 | DONOR DESIGNATIONS-MEMBER AGENCIES, NON-MEMBER AGENCIES, AND OTHER |
| $36,463 | EMERGENCY FOOD PROGRAMS, GIFTS IN KIND, AND COMMUNITY SERVICES LABOR LIAISON. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,458 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,256,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159491660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 HOOD BLVD | AddressLine1Txt |
| City | FAIRLESS HILLS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TODD ALDERFER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN JETER | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANE VIDONI | ||||||
| VICE CHAIR, COMMUNITY IMPA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CRAWFORD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCIS SULLIVAN ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE GALLUCCI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB CARUSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEINER MARKHOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MCELROY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN PEROTTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIR QUINN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE BOWMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BENCIVENGO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN PAPSUN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE PFLEIGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GARY L BOWMAN | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BRETT | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN BUSH | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD O COE | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CONNOR | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J PETER DOMINICK | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P DONNELLY ESQ | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DOWLING | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GROVER FRIEND | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J GONDAK | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH MARKEL-MULLIGAN | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MCCAUGHAN | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD F OSWALD JR | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL SNIPES | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL WALLNAU | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WORTHINGTON | ||||||
| HONORARY LIFE MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISSA CHRISTIE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $111,000 | $0 | $6,698 | |
| FAITH PARKINSON | ||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | Yes (X) | $75,311 | $0 | $6,143 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,841 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,347 | FederatedCampaignsAmt |
| Fundraising | $54,071 | FundraisingAmt |
| Government Grants | $1,513,639 | GovernmentGrantsAmt |
| All Other Contributions | $2,340,129 | AllOtherContributionsAmt |
| Noncash Contributions | $785,600 | NoncashContributionsAmt |
| Total Contributions | $3,913,186 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,558 | TotalRevenueColumnAmt |
| Exclusion | $31,558 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $892,175 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $900,333 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,158 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,158 | TotalRevenueColumnAmt |
| Exclusion | -$8,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,071 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,498 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,198 | TotalRevenueColumnAmt |
| Exclusion | -$8,198 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $10,212 | $10,212 |
| FEE REVENUE | 900099 | $3,511 | $3,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,942,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,634 | TotalAmt |
| Program Services | $632,634 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,152 | TotalAmt |
| Program Services | $101,710 | ProgramServicesAmt |
| Management And General | $38,832 | ManagementAndGeneralAmt |
| Fundraising | $58,610 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,792 | TotalAmt |
| Program Services | $203,637 | ProgramServicesAmt |
| Management And General | $73,796 | ManagementAndGeneralAmt |
| Fundraising | $115,359 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,164 | TotalAmt |
| Program Services | $3,655 | ProgramServicesAmt |
| Management And General | $2,732 | ManagementAndGeneralAmt |
| Fundraising | $2,777 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,481 | TotalAmt |
| Program Services | $24,518 | ProgramServicesAmt |
| Management And General | $18,330 | ManagementAndGeneralAmt |
| Fundraising | $18,633 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,594 | TotalAmt |
| Program Services | $18,582 | ProgramServicesAmt |
| Management And General | $13,891 | ManagementAndGeneralAmt |
| Fundraising | $14,121 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,002 | TotalAmt |
| Program Services | $20,294 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,220 | TotalAmt |
| Program Services | $912,421 | ProgramServicesAmt |
| Management And General | $22,057 | ManagementAndGeneralAmt |
| Fundraising | $9,742 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,232 | TotalAmt |
| Program Services | $7,108 | ProgramServicesAmt |
| Management And General | $3,733 | ManagementAndGeneralAmt |
| Fundraising | $3,391 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTION OF DONATED | $785,600 | $785,600 | ||
| FACILITIES & EQUIPMENT | $233,272 | $196,183 | $19,132 | $17,957 |
| COMMUNITY PROGRAM EXPEN | $188,670 | $188,670 | ||
| STAFF | $87,543 | $76,385 | $7,017 | $4,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,363 | TotalAmt |
| Program Services | $85,289 | ProgramServicesAmt |
| Management And General | $12,221 | ManagementAndGeneralAmt |
| Fundraising | $30,853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744,719 | TotalAmt |
| Program Services | $3,256,686 | ProgramServicesAmt |
| Management And General | $212,232 | ManagementAndGeneralAmt |
| Fundraising | $275,801 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,674 | BOYAmt |
| EOY | $1,707,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,575 | BOYAmt |
| EOY | $299,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,993 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,805 | BOYAmt |
| EOY | $49,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $395,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $316,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,892 | BOYAmt |
| EOY | $79,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,722 | BOYAmt |
| EOY | $1,102,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209,661 | BOYAmt |
| EOY | $3,238,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,698 | BOYAmt |
| EOY | $97,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,138 | BOYAmt |
| EOY | $175,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,070 | BOYAmt |
| EOY | $12,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,906 | BOYAmt |
| EOY | $285,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,179 | BOYAmt |
| EOY | $2,591,614 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,576 | BOYAmt |
| EOY | $301,772 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,755 | BOYAmt |
| EOY | $2,953,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209,661 | BOYAmt |
| EOY | $3,238,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $197,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$98,761 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,055,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,083,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,855,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,012,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,913,186 | CurrentTaxYearAmt |
| Total | $19,919,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,055,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,083,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,855,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,012,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,913,186 | CurrentTaxYearAmt |
| Total | $19,919,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $752,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,167,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,558 | CurrentTaxYearAmt |
| Total | $131,976 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,525 | CurrentTaxYearAmt |
| Total | $411,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,462,889 | TotalSupportAmt |
| Public Support CY170 | 0.93670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,017 | OtherCostOrOtherBasisAmt |
| Book Value | $11,017 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,274 | DepreciationAmt |
| Book Value | $54,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,488 | DepreciationAmt |
| Book Value | $13,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,195 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE AGENCY DEPOSITS | Desc |
| Amt | $12,055 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,055 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,792,289 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$98,761 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$98,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,891,050 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,061 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,061 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,942,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,693,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,693,658 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $51,061 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $51,061 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,744,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENTS ARE RESTRICTED IN PERPETUITY. THE INCOME WILL BE USED TO SUPPORT GENERAL OPERATIONS AND SCHOLARSHIPS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS IN ACCORDANCE WITH A PRIVATE LETTER RULING 51,061. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS IN ACCORDANCE WITH A PRIVATE LETTER RULING 51,061. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $24,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,985 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $595 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,245 | OtherDirectExpensesEvent1Amt |
| Event2 | BET ON SUCCESS | Event2Nm |
| Gross Receipts Event2 | $52,946 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,046 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,447 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,806 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,920 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $77,371 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,071 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,432 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,306 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,595 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,165 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,498 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,198 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BUCKS COUNTY OPPORTUNITY COUNCIL | |||||||
| 100 DOYLE STREET | DOYLESTOWN | PA | 18901 | 236406222 | 501(C)3 | $306,032 | SELF SUFFICENCY |
| FAMILY SERVICE ASSOCIATION OF BUCKS COUNTY | |||||||
| 4 CORNERSTONE DRIVE | LANGHORNE | PA | 19047 | 231427224 | 501(C)3 | $100,000 | HEALTHY COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $785,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT, CEO AND OTHER KEY EMPLOYEES, COMPARABLE DATA FROM WITHIN THE UNITED WAY SYSTEM, PLUS FROM WITHIN SOCIAL SERVICE ORGANIZATIONS WITHIN THE COMMUNITY, ARE COLLECTED AS PART OF THE COMPENSATION REVIEW PROCEDURES. THE BOARD MUST APPROVE COMPENSATION AND THAT INFORMATION IS MADE AVAILABLE FOR ALL MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY OF BUCKS COUNTY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG, AND ALL OTHERS ARE AVAILABLE BY WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 912,421. MANAGEMENT AND GENERAL EXPENSES 22,057. FUNDRAISING EXPENSES 9,742. TOTAL EXPENSES 944,220. |
| 990 PAGE 11, PART XI LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE THE PRIOR YEAR. |
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