UNITED WAY OF WASHINGTON COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WASHINGTON COUNTY (EIN 25-6070133)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-01
IRS object ID
201813059349301386
Schema version
2017v2.3
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)
Return2018-11-01T13:38:36-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonBARBARA MURPHYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7242253310PhoneNum
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR CARLYN BELCZYK CPAPreparerPersonNm
PTINP01056575PTIN
Phone7242239000PhoneNum
Preparation2018-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.94.197.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm12:38:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1C71F3B16BF49562D5FDC01B64DBC83CF83BD991AtSubmissionCreationDeviceId
At Submission Filing Device Id1C71F3B16BF49562D5FDC01B64DBC83CF83BD991AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 WASHINGTON ROADAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,126GrossReceiptsAmt
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 RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS, AND BUSINESSES TO IDENTIFY CRITICAL LOCAL NEEDS AND RAISE FUNDS ANNUALLY TO INVEST IN THE LOCAL PROGRAMS AND SERVICES THAT ARE ADDRESSING THOSE NEEDS AND HAVING A POSITIVE IMPACT IN WASHINGTON COUNTY. PARTICULAR ATTENTION IS FOCUSED ON PROGRAMS ADDRESSING FINANCIAL STABILITY, EDUCATION, HEALTH, AND EMERGENCY NEEDS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers142TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$953,068PYContributionsGrantsAmt
CY Contributions Grants$962,905CYContributionsGrantsAmt
PY Program Service Revenue$15,833PYProgramServiceRevenueAmt
CY Program Service Revenue$13,086CYProgramServiceRevenueAmt
PY Investment Income$11,404PYInvestmentIncomeAmt
CY Investment Income$12,234CYInvestmentIncomeAmt
PY Other Revenue$9,867PYOtherRevenueAmt
CY Other Revenue-$2,417CYOtherRevenueAmt
PY Total Revenue$990,172PYTotalRevenueAmt
CY Total Revenue$985,808CYTotalRevenueAmt
PY Grants And Similar Paid$883,015PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$642,611CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$230,239PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,711CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,843CYTotalFundraisingExpenseAmt
PY Other Expenses$84,818PYOtherExpensesAmt
CY Other Expenses$88,974CYOtherExpensesAmt
PY Total Expenses$1,198,072PYTotalExpensesAmt
CY Total Expenses$959,296CYTotalExpensesAmt
PY Revenues Less Expenses-$207,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,512CYRevenuesLessExpensesAmt
Total Assets BOY$1,278,946TotalAssetsBOYAmt
Total Assets EOY$1,290,756TotalAssetsEOYAmt
Total Liabilities BOY$216,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,062,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,101,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS, AND BUSINESSES TO IDENTIFY CRITICAL LOCAL NEEDS AND RAISE FUNDS ANNUALLY TO INVEST IN THE LOCAL PROGRAMS AND SERVICES THAT ARE ADDRESSING THOSE NEEDS AND HAVING A POSITIVE IMPACT IN WASHINGTON COUNTY. PARTICULAR ATTENTION IS FOCUSED ON PROGRAMS ADDRESSING FINANCIAL STABILITY, EDUCATION, HEALTH, AND EMERGENCY NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$787,288ExpenseAmt
Grant$642,611GrantAmt
Revenue$13,086RevenueAmt
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$787,288TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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)
PersonBARBARA MURPHYPersonNm
Phone7242253310PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHEILA COWIESON
DIRECTOR0.03Yes (X)$0$0$0
JAMES LYLE
VICE CHAIR O0.26Yes (X)$0$0$0Yes (X)
GARY KISSINGER
TREASURER0.37Yes (X)$0$0$0Yes (X)
CYNTHIA DORAZIO
VICE CHAIR O0.39Yes (X)$0$0$0Yes (X)
JOHN MERCER
DIRECTOR0.06Yes (X)$0$0$0
JAMES MILLER
VICE CHAIR O0.45Yes (X)$0$0$0Yes (X)
SHARON RUSSELL
CHAIR0.43Yes (X)$0$0$0Yes (X)
JENNIFER HAGEDORN
SECRETARY/CH0.08Yes (X)$0$0$0Yes (X)
HARLAN G SHOBER JR
DIRECTOR0.27Yes (X)$0$0$0
EMILY REASEY
DIRECTOR0.06Yes (X)$0$0$0
JANET MCQUAID
DIRECTOR0.12Yes (X)$0$0$0
KRISTY TERLING
DIRECTOR0.00Yes (X)$0$0$0
JOE WILLEBRAND
DIRECTOR0.27Yes (X)$0$0$0
JIM LECKIE
DIRECTOR0.02Yes (X)$0$0$0
SHANA QUINN
DIRECTOR0.17Yes (X)$0$0$0
CAMERA BARTOLOTTA
DIRECTOR0.03Yes (X)$0$0$0
JOE FRANTZ
DIRECTOR0.02Yes (X)$0$0$0
TED GALLAGHER
DIRECTOR0.10Yes (X)$0$0$0
LORI SZALLAR
DIRECTOR0.07Yes (X)$0$0$0
RUTH ANNE WILLIAMS
DIRECTOR0.05Yes (X)$0$0$0
LESTER BOTKIN
DIRECTOR0.10Yes (X)$0$0$0
SARA BOTKIN
DIRECTOR0.10Yes (X)$0$0$0
CRAIG COWIESON
DIRECTOR0.11Yes (X)$0$0$0
GRACE DALMOLIN
CHAIR OF MAR0.15Yes (X)$0$0$0Yes (X)
RANDY DURR
DIRECTOR0.15Yes (X)$0$0$0
JIM BLUE
DIRECTOR0.08Yes (X)$0$0$0
TRACI MCDONALD
DIRECTOR0.02Yes (X)$0$0$0
BEN MINOR
DIRECTOR0.00Yes (X)$0$0$0
TIM NETTLES
DIRECTOR0.02Yes (X)$0$0$0
BARBARA MURPHY
PRESIDENT40.00$93,597$0$23,325Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,597TotalReportableCompFromOrgAmt
Total Other Compensation$23,325TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$55,605FederatedCampaignsAmt
Fundraising$42,267FundraisingAmt
All Other Contributions$865,033AllOtherContributionsAmt
Total Contributions$962,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$13,086TotalRevenueColumnAmt
Related Or Exempt Func Income$13,086RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,086TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,234TotalRevenueColumnAmt
Exclusion$12,234ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,901FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,267ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,318FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,417TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$985,808TotalRevenueColumnAmt
Related Or Exempt Func Income$13,086RelatedOrExemptFuncIncomeAmt
Exclusion$12,234ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$642,611TotalAmt
Program Services$642,611ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,000TotalAmt
Program Services$39,990ProgramServicesAmt
Management And General$15,810ManagementAndGeneralAmt
Fundraising$37,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,261TotalAmt
Program Services$46,783ProgramServicesAmt
Management And General$12,334ManagementAndGeneralAmt
Fundraising$22,144FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,726TotalAmt
Program Services$5,902ProgramServicesAmt
Management And General$2,333ManagementAndGeneralAmt
Fundraising$5,491FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,435TotalAmt
Program Services$12,178ProgramServicesAmt
Management And General$4,169ManagementAndGeneralAmt
Fundraising$9,088FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,289TotalAmt
Program Services$7,115ProgramServicesAmt
Management And General$2,308ManagementAndGeneralAmt
Fundraising$4,866FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Program Services$2,657ProgramServicesAmt
Management And General$3,622ManagementAndGeneralAmt
Fundraising$1,771FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,416TotalAmt
Program Services$7,159ProgramServicesAmt
Management And General$7,126ManagementAndGeneralAmt
Fundraising$4,131FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,666TotalAmt
Program Services$666ProgramServicesAmt
Management And General$666ManagementAndGeneralAmt
Fundraising$334FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,228TotalAmt
Program Services$5,291ProgramServicesAmt
Management And General$2,646ManagementAndGeneralAmt
Fundraising$5,291FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,272TotalAmt
Program Services$1,282ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt
Fundraising$1,282FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,872TotalAmt
Program Services$1,938ProgramServicesAmt
Management And General$1,938ManagementAndGeneralAmt
Fundraising$1,996FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES$17,387$5,911$5,738$5,738
OFFICE EXPENSE$15,168$6,067$6,067$3,034
OTHER OPERATING EXPENSE$3,800$1,292$1,254$1,254
TRAINING$1,115$446$446$223

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$959,296TotalAmt
Program Services$787,288ProgramServicesAmt
Management And General$68,165ManagementAndGeneralAmt
Fundraising$103,843FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,485BOYAmt
EOY$123,450EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,711BOYAmt
EOY$385,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,388BOYAmt
EOY$1,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,101LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,326LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,047BOYAmt
EOY$11,775EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$742,315BOYAmt
EOY$768,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,278,946BOYAmt
EOY$1,290,756EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,442BOYAmt
EOY$23,265EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,361BOYAmt
EOY$165,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,828BOYAmt
EOY$189,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,018BOYAmt
EOY$590,788EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,750BOYAmt
EOY$23,155EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,350BOYAmt
EOY$487,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,062,118BOYAmt
EOY$1,101,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,278,946BOYAmt
EOY$1,290,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,512ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,432NetUnrlzdGainsLossesInvstAmt
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$1,065,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,117,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953,068CurrentTaxYearMinus1YearAmt
Current Tax Year$962,905CurrentTaxYearAmt
Total$5,071,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,065,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,117,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953,068CurrentTaxYearMinus1YearAmt
Current Tax Year$962,905CurrentTaxYearAmt
Total$5,071,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,071,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,404CurrentTaxYearMinus1YearAmt
Current Tax Year$12,234CurrentTaxYearAmt
Total$67,118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,833CurrentTaxYearMinus1YearAmt
Current Tax Year$13,086CurrentTaxYearAmt
Total$65,217TotalAmt
FieldValueIRS element (for citing)
Total Support$5,203,937TotalSupportAmt
Gross Receipts Rltd Activities$276,097GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97460PublicSupportCY170Pct
Public Support PY1700.97580PublicSupportPY170Pct
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 65,217ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$481,100BeginningYearBalanceAmt
Contributions$2,855ContributionsAmt
Investment Earnings Or Losses$48,299InvestmentEarningsOrLossesAmt
Other Expenditures-$14,512OtherExpendituresAmt
Administrative Expenses-$7,468AdministrativeExpensesAmt
End Year Balance$510,274EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$466,629BeginningYearBalanceAmt
Contributions$4,008ContributionsAmt
Investment Earnings Or Losses$47,771InvestmentEarningsOrLossesAmt
Other Expenditures-$30,561OtherExpendituresAmt
Administrative Expenses-$6,747AdministrativeExpensesAmt
End Year Balance$481,100EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$520,354BeginningYearBalanceAmt
Contributions$27,827ContributionsAmt
Investment Earnings Or Losses-$12,062InvestmentEarningsOrLossesAmt
Other Expenditures-$65,496OtherExpendituresAmt
Administrative Expenses-$3,994AdministrativeExpensesAmt
End Year Balance$466,629EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$547,395BeginningYearBalanceAmt
Contributions$15,734ContributionsAmt
Investment Earnings Or Losses$16,282InvestmentEarningsOrLossesAmt
Other Expenditures-$50,356OtherExpendituresAmt
Administrative Expenses-$8,701AdministrativeExpensesAmt
End Year Balance$520,354EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$453,647BeginningYearBalanceAmt
Contributions$36,314ContributionsAmt
Investment Earnings Or Losses$73,747InvestmentEarningsOrLossesAmt
Other Expenditures-$7,353OtherExpendituresAmt
Administrative Expenses-$8,960AdministrativeExpensesAmt
End Year Balance$547,395EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04540TermEndowmentBalanceEOYPct
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$4,047DepreciationAmt
Book Value$9,984BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,070OtherCostOrOtherBasisAmt
Depreciation$57,279DepreciationAmt
Book Value$1,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,775TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO OTHER UNITED WAYS$89,845
PROGRAM PAYABLES$69,054
OTHER POSTEMPLOYMENT BENEFITS$6,505
FieldValueIRS element (for citing)
Total Liability$165,404TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$724,283TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,432NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$46,728DonatedServicesAndUseFcltsAmt
Other Revenue-$29,174OtherRevenueAmt
Revenue Not Reported$29,986RevenueNotReportedAmt
Revenue Subtotal$694,297RevenueSubtotalAmt
Other Revenues Not Included$291,511OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$291,511RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$985,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$714,513TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$46,728DonatedServicesUseFcltsAmt
Expenses Not Reported$46,728ExpensesNotReportedAmt
Expenses Subtotal$667,785ExpensesSubtotalAmt
Other Expenses Not Included$291,511OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$291,511ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$959,296TotalExpensesPerForm990Amt

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 2014 THROUGH 2017, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 2DINCREASE IN PRNA -26,769 INCREASE IN TRNA -2,405
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR CHOICE 291,511
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR CHOICE 291,511

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$54,818GrossReceiptsEvent1Amt
Charitable Contri Event1$42,267CharitableContriEvent1Amt
Gross Revenue Event1$12,551GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,200OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$5,350GrossReceiptsEvent2Amt
Gross Revenue Event2$5,350GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,118OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$60,168GrossReceiptsTotalAmt
Charitable Contributions Tot$42,267CharitableContributionsTotAmt
Gross Revenue Total Events$17,901GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,318OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,318DirectExpenseSummaryEventsAmt
Net Income Summary-$2,417NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 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$9,451N/ADISASTER RELIEF
ARC HUMAN SERVICES - WASHINGTON
470 JOHNSON ROADWASHINGTONPA15301251642322501C3$12,652N/ACAMP LAUGH A LOTSUITE 200
CASA FOR KIDS
30 EAST BEAU STREETWASHINGTONPA15301470849282501C3$32,295N/ACHILD ADVOCACYSUITE 421
CATHOLIC CHARITIES-PITTWASHINGTON
212 NINTH STREETPITTSBURGHPA15222251326213501C3$23,799N/AGENERAL OPERATIONS.
BLUEPRINTS
150 WEST BEAU STREETWASHINGTONPA15301251153028501C3$66,096N/AFINANCIAL ASSISTANCESUITE 304
CONNECT INC
300 CHAMBER PLAZACHARLEROIPA15022251762305501C3$16,895N/AHOMELESS SHELTERS
CONNECT INC
300 CHAMBER PLAZACHARLEROIPA15022251762305501C3$18,000N/AFAMILY SHELTERSFAMILY SHELTER
CORNERSTONE CARE
7 GLASSWORKS ROADGREENSBOROPA15330251346194501C3$16,849N/AORAL HEALTH
DOMESTIC VIOLENCE SERVICE OF SWPA
308 EAST MAIDEN STREETWASHINGTONPA15301251521327501C3$39,186N/ACOUNSELING
GREATER WASHINGTON COUNTY FOOD BANK
909 NATIONAL PIKE ROAD WESTBROWNSVILLEPA15417232939247501C3$42,616N/AFOOD ASSISTANCE
SOUTHWESTERN PA LEGAL SERVICES
10 WEST CHERRY AVENUEWASHINGTONPA15301251192139501C3$21,000N/ADOMESTIC VIOLENCE
TRANSITIONAL EMPLOYMENT CONSULTANTS
330 CENTRAL AVENUEWASHINGTONPA15301251457559501C3$28,884N/AJOB TRAINING
UNITED WAY OF ALLEGHENY COUNTY
PO BOX 735PITTSBURGHPA15230251043578501C3$6,144N/AGENERAL OPERATIONS
WASHINGTON CITY MISSION
382 W CHESTNUT STREETWASHINGTONPA15301251051749501C3$41,133N/AGENERAL OPRATIONSSUITE 108
WASHINGTON HEALTH CHILDREN'S THER
155 WILSON AVENUEWASHINGTONPA15301251708215501C3$10,293N/AFAMILY SUPPORT
WASHINGTON HOSPITAL FOUNDATION
155 WILSON AVENUEWASHINGTONPA15301251708215501C3$12,430N/APARENT SUPPORT
WASHINGTON HEALH SYST TEEN OUTREACH
155 WILSON AVENUEWASHINGTONPA15301251708215501C3$34,696N/AGENERAL OPERATIONS
THE LEMOYNE CENTER
200 N FORREST AVEWASHINGTONPA15301251215468501C3$15,244N/ADEVELOP COMMUNITYPO BOX 1241
JOHN F KENNEDY SCHOOL
111 WEST SPRUCE STREETWASHINGTONPA15301251885369501C3$7,066N/AGENERAL OPERATIONS
LITERACY COUNCIL OF SOUTHWESTERN PA
351 MONTGOMERY AVENUEWASHINGTONPA15301251620790501C3$21,451GENERAL OPERATIONSPO BOX 1584
PERSAD CENTER INC
5301 BUTLER STREETPITTSBURGHPA15201251234680501C3$8,089N/AGENERAL OPERATIONSUITE 100
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt

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 RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS, AND BUSINESSES TO IDENTIFY CRITICAL LOCAL NEEDS AND RAISE FUNDS ANNUALLY TO INVEST IN THE LOCAL PROGRAMS AND SERVICES THAT ARE ADDRESSING THOSE NEEDS AND HAVING A POSITIVE IMPACT IN WASHINGTON COUNTY. PARTICULAR ATTENTION IS FOCUSED ON PROGRAMS ADDRESSING FINANCIAL STABILITY, EDUCATION, HEALTH, AND EMERGENCY NEEDS.
FORM 990, PAGE 6, PART VI, LINE 2LESTER BOTKIN, JR. SARA BOTKIN 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 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. ONCE ALL ISSUES ARE RESOLVED OR IF NO CHANGES ARE REQUIRED THE AUDITOR SENDS THE RETURN TO THE UNITED WAY 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 COMMITTEES. 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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