UNITED WAY OF LEBANON COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LEBANON COUNTY INC (EIN 23-1465632)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-06
IRS object ID
202503109349302585
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-06T13:41:29-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461196981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANILLA SIEGEL AND MASER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1825 NORMAN DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP170427445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231465632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF LEBANON COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7172738144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM LANSFORDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7172738144PhoneNum
Signature2025-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAXINE R MASER CPAPreparerPersonNm
PTINP00183185PTIN
Phone7172731683PhoneNum
Preparation2025-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM LANSFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$862,616GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYLEBCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionUNITED 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$702,886PYContributionsGrantsAmt
CY Contributions Grants$643,429CYContributionsGrantsAmt
PY Program Service Revenue$809PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$225,399PYInvestmentIncomeAmt
CY Investment Income$214,037CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,150CYOtherRevenueAmt
PY Total Revenue$929,094PYTotalRevenueAmt
CY Total Revenue$862,616CYTotalRevenueAmt
PY Grants And Similar Paid$300,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$368,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$186,712CYTotalFundraisingExpenseAmt
PY Other Expenses$210,934PYOtherExpensesAmt
CY Other Expenses$308,824CYOtherExpensesAmt
PY Total Expenses$721,648PYTotalExpensesAmt
CY Total Expenses$907,214CYTotalExpensesAmt
PY Revenues Less Expenses$207,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,598CYRevenuesLessExpensesAmt
Total Assets BOY$5,452,307TotalAssetsBOYAmt
Total Assets EOY$5,794,084TotalAssetsEOYAmt
Total Liabilities BOY$183,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$316,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,268,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,477,765NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE AS THOUGHT LEADERS, CONVENE COMMUNITY, PROMOTE COLLABORATION, AND DEVELOP RESOURCES AND SOLUTIONS TO STRENGTHEN THE LEBANON COUNTY COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$629,324ExpenseAmt
Grant$368,100GrantAmt
DescCOMMUNITY INVESTMENTSUNITED WAY OF LEBANON COUNTY, IN PARTNERSHIP WITH LOCAL EXPERTS AND COMMUNITY VOLUNTEERS, WILL INVEST RESOURCES INTO NONPROFIT COLLABORATIONS OR PROGRAMS THAT ARE ABLE TO DEMONSTRATE ALIGNMENT WITH COMMUNITY GOALS IN EARLY LITERACY, YOUTH DEVELOPMENT, SAFETY NET SERVICES, AND HELPING TO MOVE ADULTS TO SELF-SUFFICIENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS - 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 AWARENESSINFORMATION 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
FieldValueIRS element (for citing)
Total Program Service Expenses$629,324TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172738144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10AddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM LANDSFORD
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DAN EHRGOOD
DIRECTOR10.00Yes (X)$0$0$0
ANDREW DEMLER
TREASURER10.00Yes (X)Yes (X)$0$0$0
SHERRY CASSEL
SECRETARY10.00Yes (X)Yes (X)$0$0$0
PHILLIP DOMENCIC
DIRECTOR10.00Yes (X)$0$0$0
MICHAEL GREINER
DIRECTOR10.00Yes (X)$0$0$0
RICK SCOTT
V PRESIDENT10.00Yes (X)Yes (X)$0$0$0
VALERIE ADAMS
DIRECTOR10.00Yes (X)$0$0$0
RON STOHLER
DIRECTOR10.00Yes (X)$0$0$0
ALLETTA SCHADLER
DIRECTOR10.00Yes (X)$0$0$0
MIKE KUHN
DIRECTOR10.00Yes (X)$0$0$0
JULIE SMYTH
DIRECTOR10.00Yes (X)$0$0$0
RENE NUMER
DIRECTOR10.00Yes (X)$0$0$0
ROBERT HOFFMAN
DIRECTOR10.00Yes (X)$0$0$0
ALLISON KLEINFELTER
DIRECTOR10.00Yes (X)$0$0$0
ERIN VELEZQUEZ
EXECUTIVE DIRECTOR10.00Yes (X)$0$0$0
ALBERT MIUCCIO
EXEC DIRECTOR40.00Yes (X)$114,404$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$643,429AllOtherContributionsAmt
Total Contributions$643,429TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,969TotalRevenueColumnAmt
Exclusion$143,969ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,150RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,150RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,150TotalRevenueColumnAmt
Related Or Exempt Func Income$5,150RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$70,068SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$70,068SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,068TotalRevenueColumnAmt
Exclusion$70,068ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$862,616TotalRevenueColumnAmt
Related Or Exempt Func Income$5,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$214,037ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$368,100TotalAmt
Program Services$368,100ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,537TotalAmt
Program Services$110,823ProgramServicesAmt
Management And General$28,299ManagementAndGeneralAmt
Fundraising$63,415FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,855TotalAmt
Program Services$5,714ProgramServicesAmt
Management And General$1,585ManagementAndGeneralAmt
Fundraising$3,556FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,398TotalAmt
Program Services$8,973ProgramServicesAmt
Management And General$2,291ManagementAndGeneralAmt
Fundraising$5,134FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,914TotalAmt
Program Services$27,531ProgramServicesAmt
Management And General$6,629ManagementAndGeneralAmt
Fundraising$15,754FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,245TotalAmt
Management And General$38,245ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,882TotalAmt
Program Services$2,671ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$1,529FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,872TotalAmt
Program Services$17,807ProgramServicesAmt
Management And General$816ManagementAndGeneralAmt
Fundraising$29,249FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,405TotalAmt
Program Services$6,606ProgramServicesAmt
Management And General$1,678ManagementAndGeneralAmt
Fundraising$8,121FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,281TotalAmt
Program Services$18,211ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt
Fundraising$10,420FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,111TotalAmt
Program Services$2,407ProgramServicesAmt
Management And General$1,327ManagementAndGeneralAmt
Fundraising$36,377FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,587TotalAmt
Program Services$868ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,692TotalAmt
Program Services$1,473ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY PROGRAM EXPEN$33,694$33,694
EQUIPMENT MAINTENANCE A$13,998$7,659$1,956$4,383
STATE & NATIONAL DUES$13,287$7,269$996$5,022
TELEPHONE$6,300$3,447$880$1,973

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,156TotalAmt
Program Services$5,571ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$907,214TotalAmt
Program Services$629,324ProgramServicesAmt
Management And General$91,178ManagementAndGeneralAmt
Fundraising$186,712FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$516,281BOYAmt
EOY$385,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,636BOYAmt
EOY$370,529EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,412BOYAmt
EOY$106,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,754BOYAmt
EOY$4,582EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,845LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,603BOYAmt
EOY$6,750EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,488,080BOYAmt
EOY$2,614,102EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,041,541BOYAmt
EOY$2,306,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,452,307BOYAmt
EOY$5,794,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,064BOYAmt
EOY$9,585EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$114,000BOYAmt
EOY$138,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$20,544BOYAmt
EOY$4,225EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$31,915BOYAmt
EOY$164,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,523BOYAmt
EOY$316,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775,094BOYAmt
EOY$1,853,831EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,493,690BOYAmt
EOY$3,623,934EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,268,784BOYAmt
EOY$5,477,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,452,307BOYAmt
EOY$5,794,084EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,598ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$253,579NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,130,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,886CurrentTaxYearMinus1YearAmt
Current Tax Year$643,429CurrentTaxYearAmt
Total$4,128,960TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,130,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,886CurrentTaxYearMinus1YearAmt
Current Tax Year$643,429CurrentTaxYearAmt
Total$4,128,960TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,128,960PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,399CurrentTaxYearMinus1YearAmt
Current Tax Year$219,187CurrentTaxYearAmt
Total$723,526TotalAmt
FieldValueIRS element (for citing)
Total Support$4,852,486TotalSupportAmt
Gross Receipts Rltd Activities$10,605GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85090PublicSupportCY170Pct
Public Support PY1700.89270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,754,716BeginningYearBalanceAmt
Investment Earnings Or Losses$255,606InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,527GrantsOrScholarshipsAmt
Administrative Expenses$16,164AdministrativeExpensesAmt
End Year Balance$2,984,631EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,460,344BeginningYearBalanceAmt
Contributions$11,025ContributionsAmt
Investment Earnings Or Losses$317,077InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,725GrantsOrScholarshipsAmt
Administrative Expenses$15,005AdministrativeExpensesAmt
End Year Balance$2,754,716EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,187,679BeginningYearBalanceAmt
Contributions$132,989ContributionsAmt
Investment Earnings Or Losses$207,260InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,780GrantsOrScholarshipsAmt
Administrative Expenses$13,804AdministrativeExpensesAmt
End Year Balance$2,460,344EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,344,823BeginningYearBalanceAmt
Contributions$238,749ContributionsAmt
Investment Earnings Or Losses-$318,715InvestmentEarningsOrLossesAmt
Grants Or Scholarships$59,882GrantsOrScholarshipsAmt
Administrative Expenses$17,296AdministrativeExpensesAmt
End Year Balance$2,187,679EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,753,387BeginningYearBalanceAmt
Contributions$249,510ContributionsAmt
Investment Earnings Or Losses$428,513InvestmentEarningsOrLossesAmt
Grants Or Scholarships$73,294GrantsOrScholarshipsAmt
Administrative Expenses$13,293AdministrativeExpensesAmt
End Year Balance$2,344,823EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,595OtherCostOrOtherBasisAmt
Depreciation$24,845DepreciationAmt
Book Value$6,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,750TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIARY INTEREST$2,142,117
RIGHT OF USE ASSET$164,509
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,306,626TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,077,950TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$253,579NetUnrealizedGainsInvstAmt
Revenue Not Reported$253,579RevenueNotReportedAmt
Revenue Subtotal$824,371RevenueSubtotalAmt
Other Revenues Not Included$38,245OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,245RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$862,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$868,969TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$868,969ExpensesSubtotalAmt
Other Expenses Not Included$38,245OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$38,245ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$907,214TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO GENERATE INCOME FOR DISTRIBUTION TO GRANTEES BY COVERING OPERATING COSTS OF THE ORGANIZATION
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES NETTED AGAINST INCOME IN FINANCIAL STATEENTS 38,245.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES NETTED AGAINST INCOME IN FINANCIAL STATEENTS 38,245.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
COMMUNITIES IN SCHOOLS OF PENNSYLVANIA-CORNWALL LEBANON SD
105 E EVERGREEN RDLEBANONPA17042501(C)(3)$90,000$0HEALTH & HUMAN SERVICES
POWER PACKS PROJECT
1660 N 7TH STLEBANONPA17042501(C)(3)$17,600$0HEALTH & HUMAN SERVICES263009024
BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION
1519 N THIRD STHARRISBURGPA17102501(C)(3)$10,000$0HEALTH & HUMAN SERVICES232260248
COMMUNITIES IN SCHOOLS OF PENNSYLVANIA-LEBANON SD
1000 SOUTH 8TH STLEBANONPA17042501(C)(3)$48,000$0HEALTH & HUMAN SERVICES
CASA OF LANCASTERLEBANON COUNTIES
120 N SHIPPEN STLANCASTERPA17602501(C)(3)$10,000$0HEALTH & HUMAN SERVICES232202250
CARING CUPBOARD
131 N RAILROAD STPALMYRAPA17078501(C)(3)$19,000$0HEALTH & HUMAN SERVICES
UNION COMMUNITY CARE
454 NEW HOLLAND AVE STE 300LANCASTERPA17602501(C)(3)$20,000$0HEALTH & HUMAN SERVICES
DEVELOPMENTAL DISABILITY SERVICES
1126 WALNUT STLEBANONPA17042501(C)(3)$10,000$0HEALTH & HUMAN SERVICES
LANCASTER LEBANON HABITAT FOR HUMANITY
1061 MANHEIM PIKELANCASTERPA17601501(C)(3)$10,000$0HEALTH & HUMAN SERVICES
LEBANON VALLEY FAMILY YMCA
201 N 7TH STLEBANONPA17046501(C)(3)$25,000$0HEALTH & HUMAN SERVICES231243980
LEBANON SCHOOL DISTRICT
1000 SOUTH 8TH STLEBANONPA17042501(C)(3)$7,000$0HEALTH & HUMAN SERVICES
GIRLS ON THE RUN OF LANCASTERLEBANON
PO BOX 262LANDISVILLEPA17538501(C)(3)$6,000$0HEALTH & HUMAN SERVICES270200927
DOMESTIC VIOLENCE INTERVENTION OF LEBANON COUNTY INC
PO BOX 42LEBANONPA17042501(C)(3)$10,000$0HEALTH & HUMAN SERVICES251634670
LITERACY COUNCIL OF LEBANONLANCASTER
407 LAFAYETTE STLANCASTERPA17603501(C)(3)$10,000$0HEALTH & HUMAN SERVICES
PROBE
303 CHESTNUT ST STE 1LEBANONPA17042501(C)(3)$10,000$0HEALTH & HUMAN SERVICES251569088
PALMYRA PUBLIC LIBRARY
50 LANDINGS DRIVEANNVILLEPA17003501(C)(3)$9,000$0HEALTH & HUMAN SERVICES
SEXUAL ASSAULT RESOURCE & COUNSELING CENTER
615 CUMBERLAND STREETLEBANONPA17042501(C)(3)$15,000$0HEALTH & HUMAN SERVICES232335091
ST JAMES PLAYERS
53 CHESTNUT STLEBANONPA17042501(C)(3)$5,600$0HEALTH & HUMAN SERVICES
PENNSYLVANIA DUTCH COUNCIL BSA
630 JANET AVE SUITE B-114LANCASTERPA17601501(C)(3)$7,000$0HEALTH & HUMAN SERVICES
QUEST
704 METRO DRLEBANONPA17042501(C)(3)$12,000$0HEALTH & HUMAN SERVICES
SALVATION ARMY LEBANON CORPS
1031 GUILFORD STLEBANONPA17046501(C)(3)$12,000$0HEALTH & HUMAN SERVICES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY REQUIRES ALL AGENCIES RECEIVING FUNDS TO SUBMIT AN ANNUAL AUDIT REPORT AND REPORTS ON OUTCOMES PRODUCED FROM THE GRANT AWARDEDExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIT IS THE ORGANIZATION'S POLICY TO GIVE THE BOARD A COPY OF THE 990 TO REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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, CHIEF EXECUTIVE OFFICER OR AND EXECUTIVE COMMITTEE MEMBER FOR INVESTIGATION AND FOLLOWUP.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AS PART OF AN ANNUAL PROCESS BY THE ADMINISTRATIVE COMMITTEE WITH RECOMMENDATIONS SUBJECT TO BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.

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