UNITED WAY OF LEBANON COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF LEBANON COUNTY INC (EIN 23-1465632)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-25
IRS object ID
201730259349301003
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-25T10:04:56-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232871804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARCIA GARMAN & SHEA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1216 SOUTH EIGHTH STREETAddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17042ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 1164AddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNY MONTIJOPersonNm
Person TitleCHIEF EXEC. OFFICERPersonTitleTxt
Phone7172738144PhoneNum
Signature2016-12-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM D OYSTERPreparerPersonNm
PTINP01014851PTIN
Phone7172745600PhoneNum
Preparation2017-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNY MONTIJOPrincipalOfficerNm
Gross Receipts$1,799,662GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,632,852PYContributionsGrantsAmt
CY Contributions Grants$1,509,491CYContributionsGrantsAmt
PY Program Service Revenue$7,973PYProgramServiceRevenueAmt
CY Program Service Revenue$8,171CYProgramServiceRevenueAmt
PY Investment Income$51,610PYInvestmentIncomeAmt
CY Investment Income$67,667CYInvestmentIncomeAmt
PY Other Revenue-$19,241PYOtherRevenueAmt
CY Other Revenue-$37,177CYOtherRevenueAmt
PY Total Revenue$1,673,194PYTotalRevenueAmt
CY Total Revenue$1,548,152CYTotalRevenueAmt
PY Grants And Similar Paid$1,342,257PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,461,156CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$236,647PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,462CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,600CYTotalFundraisingExpenseAmt
PY Other Expenses$163,034PYOtherExpensesAmt
CY Other Expenses$178,809CYOtherExpensesAmt
PY Total Expenses$1,741,938PYTotalExpensesAmt
CY Total Expenses$1,850,427CYTotalExpensesAmt
PY Revenues Less Expenses-$68,744PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$302,275CYRevenuesLessExpensesAmt
Total Assets BOY$4,887,105TotalAssetsBOYAmt
Total Assets EOY$4,536,695TotalAssetsEOYAmt
Total Liabilities BOY$5,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,881,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,518,739NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF LEBANON COUNTY PARTNERS WITH BUSINESS, GOVERNMENT, DONORS AND HIGH PERFORMING NON-PROFITS TO ADVANCE THE COMMON GOOD AND CHANGE LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,307,415ExpenseAmt
Grant$1,286,156GrantAmt
DescMEMBER AGENCY ALLOCATIONS UNITED WAY OF LEBANON COUNTY, IN PARTNERSHIP WITH LOCAL EXPERTS AND COMMUNITY VOLUNTEERS, INVESTED RESOURCES IN PROGRAMS AND NON-PROFIT ORGANIZATIONS THAT MEET THE HEALTH AND HUMAN SERVICE NEEDS OF LEBANON COUNTY RESIDENTS. IN 2015-16, WE FUNDED 22 MEMBER AGENCIES THAT COLLECTIVELY SERVED OVER 54,000 LOCAL CHILDREN AND FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$175,000ExpenseAmt
Grant$175,000GrantAmt
DescCOMMUNITY NEEDS IMPACT GRANTS IN 2015-16, UNITED WAY PROVIDED ONE-YEAR PROGRAM FUNDING TO QUALIFIED NOT- FOR-PROFIT ORGANIZATIONS WORKING TO ADDRESS ONE OR MORE OF THE NEEDS IDENTIFIED IN THE 2012 COMMUNITY NEEDS ASSESSMENT. SIXTEEN PROGRAMS ADDRESSING HEALTH, EDUCATION & FINANCIAL STABILITY NEEDS WERE FUNDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,041ExpenseAmt
DescDAY OF CARING PARTICIPATION OF OVER 1,000 VOLUNTEERS IN PROJECTS AT AGENCIES, PARKS AND ORGANIZATIONS THROUGHOUT LEBANONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$70,919ExpenseAmt
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 AWARENESS. INFORMATION REFERRAL PROVIDE INFORMATION AND REFERRALS ON SOCIAL, HEALTH, AND OTHER HUMAN SERVICES THROUGH, BUT NOT LIMITED TO, DIRECTORIES AND LISTINGS, TELEPHONE ASSISTANCE, AND AGENCY CONSULTATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$70,919TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,559,375TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFINANCIAL ADMINISTRATIVE COORDPersonNm
Phone7172738144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1164AddressLine1Txt
CityLEBANONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17042ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUE ALLWEIN
DIRECTOR10.00Yes (X)$0$0$0
FRED BOLTZ
DIRECTOR10.00Yes (X)$0$0$0
BERNARD BUZGON
DIRECTOR10.00Yes (X)$0$0$0
JAMIE CECIL
DIRECTOR10.00Yes (X)$0$0$0
ANDREW DEMLER
DIRECTOR10.00Yes (X)$0$0$0
MARY LYNNE DEVINE
DIRECTOR10.00Yes (X)$0$0$0
PHILIP DOMENCIC
DIRECTOR10.00Yes (X)$0$0$0
DANIEL EHRGOOD
DIRECTOR10.00Yes (X)$0$0$0
GARY FUHRMAN
DIRECTOR10.00Yes (X)$0$0$0
TODD GARDNER
DIRECTOR10.00Yes (X)$0$0$0
DENNIS GEARHART
DIRECTOR10.00Yes (X)$0$0$0
CAROLYN ANN HASKELL
DIRECTOR10.00Yes (X)$0$0$0
STEVE HASSINGER
DIRECTOR10.00Yes (X)$0$0$0
PHIL HESS
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
ROBERT HOFFMAN
DIRECTOR10.00Yes (X)$0$0$0
JEAN JOSEPH
DIRECTOR10.00Yes (X)$0$0$0
CHRISTINE KALINOSKI
DIRECTOR10.00Yes (X)$0$0$0
JOELLEN LITZ
DIRECTOR10.00Yes (X)$0$0$0
ROBERT LONGO
DIRECTOR10.00Yes (X)$0$0$0
MAXINE MASER
TREASURER10.00Yes (X)$0$0$0Yes (X)
RENE' NUMER
VICE-PRESIDE10.00Yes (X)$0$0$0Yes (X)
BECKY PRICE
SECRETARY10.00Yes (X)$0$0$0Yes (X)
TIMOTHY RITCHIE
DIRECTOR10.00Yes (X)$0$0$0
ALLETTA SCHADLER
DIRECTOR10.00Yes (X)$0$0$0
RICK SCOTT
DIRECTOR10.00Yes (X)$0$0$0
JOCELYN STAHL
DIRECTOR10.00Yes (X)$0$0$0
VAL STOKES
DIRECTOR10.00Yes (X)$0$0$0
DEREK STORM
DIRECTOR10.00Yes (X)$0$0$0
PATRICK SULLIVAN
DIRECTOR10.00Yes (X)$0$0$0
DAVID R WARNER JR
DIRECTOR10.00Yes (X)$0$0$0
LEONARD WASHINGTON
DIRECTOR10.00Yes (X)$0$0$0
SEAN YOUNG
DIRECTOR10.00Yes (X)$0$0$0
KRISTEN WATTS
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,509,491AllOtherContributionsAmt
Total Contributions$1,509,491TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY OF CARING$6,000$6,000
STUFF THE BUS$2,171$2,171
FieldValueIRS element (for citing)
Total Program Service Revenue$8,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,320TotalRevenueColumnAmt
Related Or Exempt Func Income$26,320RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$277,230SecuritiesAmt
Other$15,627OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$251,510SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,720SecuritiesAmt
Other$15,627OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,347TotalRevenueColumnAmt
Related Or Exempt Func Income$41,347RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$160$160
BENEFICIARY INTEREST-$37,337-$37,337
FieldValueIRS element (for citing)
Other Revenue Total-$37,177OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,548,152TotalRevenueColumnAmt
Related Or Exempt Func Income$38,661RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,461,156TotalAmt
Program Services$1,461,156ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,984TotalAmt
Program Services$54,595ProgramServicesAmt
Management And General$62,994ManagementAndGeneralAmt
Fundraising$50,395FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,084TotalAmt
Program Services$4,902ProgramServicesAmt
Management And General$5,657ManagementAndGeneralAmt
Fundraising$4,525FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,986TotalAmt
Program Services$645ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,408TotalAmt
Program Services$8,258ProgramServicesAmt
Management And General$9,528ManagementAndGeneralAmt
Fundraising$7,622FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,537TotalAmt
Management And General$11,158ManagementAndGeneralAmt
Fundraising$1,379FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,427TotalAmt
Program Services$3,064ProgramServicesAmt
Management And General$12,256ManagementAndGeneralAmt
Fundraising$5,107FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,029TotalAmt
Program Services$1,006ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$2,766FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,399TotalAmt
Program Services$840ProgramServicesAmt
Management And General$1,680ManagementAndGeneralAmt
Fundraising$5,879FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$18,762TotalAmt
Management And General$18,762ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,874TotalAmt
Program Services$581ProgramServicesAmt
Management And General$2,131ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CAMPAIGN EXPENSES$39,822$39,822
CONTRACTED SERVICES$18,152$1,997$16,155
OUTSIDE PRINTING$8,438$3,797$2,700$1,941
EQUIPMENT MAINTENANCE$7,646$2,294$4,205$1,147

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,723TotalAmt
Program Services$21,240ProgramServicesAmt
Management And General$9,224ManagementAndGeneralAmt
Fundraising$5,259FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,850,427TotalAmt
Program Services$1,559,375ProgramServicesAmt
Management And General$158,452ManagementAndGeneralAmt
Fundraising$132,600FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$466,694BOYAmt
EOY$243,790EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$614,498BOYAmt
EOY$643,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,634LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,411BOYAmt
EOY$11,856EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,162,404BOYAmt
EOY$1,218,959EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,635,098BOYAmt
EOY$2,417,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,887,105BOYAmt
EOY$4,536,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,574BOYAmt
EOY$4,337EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,320BOYAmt
EOY$13,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,894BOYAmt
EOY$17,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,664,202BOYAmt
EOY$1,369,016EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,160BOYAmt
EOY$43,874EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,105,849BOYAmt
EOY$3,105,849EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,881,211BOYAmt
EOY$4,518,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,887,105BOYAmt
EOY$4,536,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$302,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$60,197NetUnrlzdGainsLossesInvstAmt
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$1,661,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,632,852CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509,491CurrentTaxYearAmt
Total$8,073,379TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,661,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,632,852CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509,491CurrentTaxYearAmt
Total$8,073,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,073,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,031CurrentTaxYearMinus3YearsAmt
Total$119,040TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519CurrentTaxYearMinus3YearsAmt
Total$770TotalAmt
FieldValueIRS element (for citing)
Total Support$8,193,189TotalSupportAmt
Gross Receipts Rltd Activities-$2,686GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98540PublicSupportCY170Pct
Public Support PY1700.98650PublicSupportPY170Pct
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
ExplanationMISCELLANEOUS 770ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,868BeginningYearBalanceAmt
Contributions$79,382ContributionsAmt
Investment Earnings Or Losses$127,297InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,991GrantsOrScholarshipsAmt
Administrative Expenses$7,893AdministrativeExpensesAmt
End Year Balance$1,178,663EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$913,347BeginningYearBalanceAmt
Investment Earnings Or Losses$64,473InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,704GrantsOrScholarshipsAmt
Administrative Expenses$7,656AdministrativeExpensesAmt
End Year Balance$1,000,868EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$934,478BeginningYearBalanceAmt
Investment Earnings Or Losses$26,063InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,099GrantsOrScholarshipsAmt
Administrative Expenses$7,095AdministrativeExpensesAmt
End Year Balance$913,347EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43570BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56430PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,490OtherCostOrOtherBasisAmt
Depreciation$52,634DepreciationAmt
Book Value$11,856BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,856TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIARY INTEREST$2,415,787
DEPOSIT - PA UC$1,780
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,417,567TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED WAGES$8,418
PAYROLL TAXES WITHHELD AND PAID$5,201
FieldValueIRS element (for citing)
Total Liability$13,619TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,520,539TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$60,197NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$32,584DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$27,613RevenueNotReportedAmt
Revenue Subtotal$1,548,152RevenueSubtotalAmt
Total Revenue Per Form990$1,548,152TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,883,011TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,584DonatedServicesUseFcltsAmt
Expenses Not Reported$32,584ExpensesNotReportedAmt
Expenses Subtotal$1,850,427ExpensesSubtotalAmt
Total Expenses Per Form990$1,850,427TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationINVESTMENT RETURN FROM FUNDS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MEMBER AGENCY ALLOCATION22$1,286,156
COMM. NEEDS IMPACT GRANTS17$175,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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