2017-01-25T10:04:56-05:00 2016-06-30 232871804 GARCIA GARMAN & SHEA PC 216 SOUTH EIGHTH STREET LEBANON PA 17042 990 2015-07-01 231465632 UNITED WAY OF LEBANON COUNTY INC UNIT 7172738144 PO BOX 1164 LEBANON PA 17042 KENNY MONTIJO CHIEF EXEC. OFFICER 7172738144 2016-12-07 WILLIAM D OYSTER P01014851 7172745600 2017-01-24 2015 2021-01-29 14:40:06Z KENNY MONTIJO 1799662 false X WWW.UNITEDWAYLEBCO.ORG X 1952 PA UNITED WAY OF LEBANON COUNTY PARTNERS WITH BUSINESS, GOVERNMENT, DONORS AND HIGH PERFORMING NON-PROFITS TO ADVANCE THE COMMON GOOD AND CHANGE LIVES. 33 33 5 120 0 1632852 1509491 7973 8171 51610 67667 -19241 -37177 1673194 1548152 1342257 1461156 0 236647 210462 0 132600 163034 178809 1741938 1850427 -68744 -302275 4887105 4536695 5894 17956 4881211 4518739 X UNITED WAY OF LEBANON COUNTY PARTNERS WITH BUSINESS, GOVERNMENT, DONORS AND HIGH PERFORMING NON-PROFITS TO ADVANCE THE COMMON GOOD AND CHANGE LIVES. false false 1307415 1286156 MEMBER 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. 175000 175000 COMMUNITY 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. 6041 DAY OF CARING PARTICIPATION OF OVER 1,000 VOLUNTEERS IN PROJECTS AT AGENCIES, PARKS AND ORGANIZATIONS THROUGHOUT LEBANON 70919 COMMUNICATIONS 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. 70919 1559375 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 2 0 5 true false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false PA X X FINANCIAL ADMINISTRATIVE COORD 7172738144 PO BOX 1164 LEBANON PA 17042 X SUE ALLWEIN DIRECTOR 10.00 X 0 0 0 FRED BOLTZ DIRECTOR 10.00 X 0 0 0 BERNARD BUZGON DIRECTOR 10.00 X 0 0 0 JAMIE CECIL DIRECTOR 10.00 X 0 0 0 ANDREW DEMLER DIRECTOR 10.00 X 0 0 0 MARY LYNNE DEVINE DIRECTOR 10.00 X 0 0 0 PHILIP DOMENCIC DIRECTOR 10.00 X 0 0 0 DANIEL EHRGOOD DIRECTOR 10.00 X 0 0 0 GARY FUHRMAN DIRECTOR 10.00 X 0 0 0 TODD GARDNER DIRECTOR 10.00 X 0 0 0 DENNIS GEARHART DIRECTOR 10.00 X 0 0 0 CAROLYN ANN HASKELL DIRECTOR 10.00 X 0 0 0 STEVE HASSINGER DIRECTOR 10.00 X 0 0 0 PHIL HESS PRESIDENT 10.00 X X 0 0 0 ROBERT HOFFMAN DIRECTOR 10.00 X 0 0 0 JEAN JOSEPH DIRECTOR 10.00 X 0 0 0 CHRISTINE KALINOSKI DIRECTOR 10.00 X 0 0 0 JOELLEN LITZ DIRECTOR 10.00 X 0 0 0 ROBERT LONGO DIRECTOR 10.00 X 0 0 0 MAXINE MASER TREASURER 10.00 X X 0 0 0 RENE' NUMER VICE-PRESIDE 10.00 X X 0 0 0 BECKY PRICE SECRETARY 10.00 X X 0 0 0 TIMOTHY RITCHIE DIRECTOR 10.00 X 0 0 0 ALLETTA SCHADLER DIRECTOR 10.00 X 0 0 0 RICK SCOTT DIRECTOR 10.00 X 0 0 0 JOCELYN STAHL DIRECTOR 10.00 X 0 0 0 VAL STOKES DIRECTOR 10.00 X 0 0 0 DEREK STORM DIRECTOR 10.00 X 0 0 0 PATRICK SULLIVAN DIRECTOR 10.00 X 0 0 0 DAVID R WARNER JR DIRECTOR 10.00 X 0 0 0 LEONARD WASHINGTON DIRECTOR 10.00 X 0 0 0 SEAN YOUNG DIRECTOR 10.00 X 0 0 0 KRISTEN WATTS DIRECTOR 10.00 X 0 0 0 false false false 1509491 1509491 DAY OF CARING 6000 6000 STUFF THE BUS 2171 2171 8171 26320 26320 277230 15627 251510 25720 15627 41347 41347 MISCELLANEOUS 160 160 BENEFICIARY INTEREST -37337 -37337 -37177 1548152 38661 1461156 1461156 167984 54595 62994 50395 15084 4902 5657 4525 1986 645 745 596 25408 8258 9528 7622 12537 11158 1379 20427 3064 12256 5107 5029 1006 1257 2766 8399 840 1680 5879 18762 18762 3874 581 2131 1162 CAMPAIGN EXPENSES 39822 39822 CONTRACTED SERVICES 18152 16155 1997 OUTSIDE PRINTING 8438 1941 2700 3797 EQUIPMENT MAINTENANCE 7646 1147 4205 2294 35723 21240 9224 5259 1850427 1559375 158452 132600 466694 243790 614498 643173 1350 64490 52634 8411 11856 1162404 1218959 2635098 2417567 4887105 4536695 1574 4337 4320 13619 5894 17956 X 1664202 1369016 111160 43874 3105849 3105849 4881211 4518739 4887105 4536695 -302275 -60197 X false true X true false X 1661388 1559597 1710051 1632852 1509491 8073379 1661388 1559597 1710051 1632852 1509491 8073379 8073379 84009 35031 119040 251 519 770 8193189 -2686 0.98540 0.98650 X PART II, LINE 10 MISCELLANEOUS 770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1248789 81607 16126 36853 8795 1300874 1178662 111439 -8842 23918 8552 1248789 1000868 79382 127297 20991 7893 1178663 913347 64473 30704 7656 1000868 934478 26063 40099 7095 913347 0.43570 0.56430 true false 64490 52634 11856 11856 BENEFICIARY INTEREST 2415787 DEPOSIT - PA UC 1780 2417567 ACCRUED WAGES 8418 PAYROLL TAXES WITHHELD AND PAID 5201 13619 1520539 -60197 32584 -27613 1548152 1548152 1883011 32584 32584 1850427 1850427 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT RETURN FROM FUNDS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. true MEMBER AGENCY ALLOCATION 22 1286156 COMM. NEEDS IMPACT GRANTS 17 175000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY REQUIRES ALL MEMBER AGENCIES TO HAVE AN INDEPENDENT AUDIT PERFORMED AND SUBMITTED ON AN ANNUAL BASIS. SCHEDULE I, PAGE 4, PART IV VOLUNTEER PANELS CONDUCT ANNUAL REVIEW OF AGENCY REQUESTS FOR ALLOCATIONS AND GRANTS. FORM 990, PAGE 2, PART III, LINE 4D COMMUNICATIONS 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 11B COPY OF 990 GIVEN TO BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE 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 15A THE 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 15B THE 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 19 THE 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.