2016-11-14T15:10:50-06:00 2016-06-30 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2015-07-01 256070133 UNITED WAY OF WASHINGTON COUNTY UNIT 7242253310 590 WASHINGTON ROAD WASHINGTON PA 15301 BARBARA MURPHY PRESIDENT 7242253310 2016-11-01 true R CARLYN BELCZYK CPA P01056575 7242239000 2016-11-14 2015 2017-02-10 21:41:12Z BARBARA MURPHY 590 WASHINGTON ROAD WASHINGTON PA 15301 1259208 false X WWW.UNITEDWAYWASHCO.ORG X 1965 PA OUR 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. 30 30 3 34 0 971110 1117014 11777 12363 17167 14970 -815 40907 999239 1185254 718017 913657 0 211393 232854 0 118844 97536 91822 1026946 1238333 -27707 -53079 1505381 1422240 199164 179395 1306217 1242845 X OUR 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. false false 1047710 913657 DISTRIBUTION 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. 1047710 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 1 3 true false false false false false true true false false false false X 30 30 false false false false false false false true true false false true true true true true true true false false PA X X BARBARA MURPHY 7242253310 590 WASHINGTON ROAD SUITE 200 WASHINGTON PA 15301 RYAN BATES DIRECTOR 0.15 X 0 0 0 SHEILA COWIESON PAST CHAIRPE 0.15 X X 0 0 0 JAMES LYLE V CHAIRPERSO 0.17 X X 0 0 0 GARY KISSINGER TREASURER 0.37 X X 0 0 0 CYNTHIA DORAZIO DIRECTOR 0.12 X 0 0 0 JIM BLUE DIRECTOR 0.21 X 0 0 0 JOHN MERCER DIRECTOR 0.13 X 0 0 0 MARK KEMPIC SECRETARY 0.13 X X 0 0 0 JAMES MILLER DIRECTOR 0.06 X 0 0 0 DIANE HOLDER DIRECTOR 0.21 X 0 0 0 GRACE NORTHROP DIRECTOR 0.12 X 0 0 0 SHARON RUSSELL V CHAIRPERSO 0.23 X X 0 0 0 JENNIFER HAGEDORN DIRECTOR 0.10 X 0 0 0 HARLAN G SHOBER JR DIRECTOR 0.23 X 0 0 0 JASON CAPPS DIRECTOR 0.00 X 0 0 0 JOSEPH FLYNN CHAIRPERSON 0.29 X X 0 0 0 EMILY REASEY VICE CHAIRPE 0.19 X X 0 0 0 TRACI MCDONALD DIRECTOR 0.06 X 0 0 0 JANET MCQUAID DIRECTOR 0.04 X 0 0 0 KRITY TERLING DIRECTOR 0.06 X 0 0 0 JOE WILEBRAND DIRECTOR 0.15 X 0 0 0 BEN MINOR DIRECTOR 0.06 X 0 0 0 JIM LECKIE DIRECTOR 0.02 X 0 0 0 SHANA QUINN DIRECTOR 0.17 X 0 0 0 CAMERA BARTOLOTTA DIRECTOR 0.06 X 0 0 0 JOE FRANTZ DIRECTOR 0.02 X 0 0 0 TED GALLAGHER DIRECTOR 0.02 X 0 0 0 LORI SZALLAR DIRECTOR 0.02 X 0 0 0 MIKE BACHINSKI DIRECTOR 0.02 X 0 0 0 MICHELLE PHILLIPS DIRECTOR 0.00 X 0 0 0 BARBARA MURPHY PRESIDENT 40.00 X 89449 0 20237 89449 20237 false false false 49789 57406 1009819 1117014 SERVICE FEES 900099 12363 12363 12363 14970 14970 114861 57406 73954 40907 1185254 12363 14970 913657 913657 90250 38807 15343 36100 85612 36813 14554 34245 16936 7282 2879 6775 25838 11111 4392 10335 14218 6114 2417 5687 7500 2475 3375 1650 16687 6500 6472 3715 2896 1158 1158 580 13564 5426 2713 5425 3372 1012 1349 1011 5822 1921 1921 1980 OFFICE EXPENSE 17860 7144 7144 3572 DUES 17220 5855 5682 5683 OTHER OPERATING EXPENSE 5428 1846 1791 1791 TRAINING 1473 589 589 295 1238333 1047710 71779 118844 279820 259153 406898 406002 1992 1388 73101 53682 22791 19419 793880 736278 1505381 1422240 1025 1025 9268 11916 188871 166454 199164 179395 X 785863 776216 15734 23983 504620 442646 1306217 1242845 1505381 1422240 -53079 -10293 X false true X true false X 894294 383265 1065216 973399 1117014 4433188 894294 383265 1065216 973399 1117014 4433188 4433188 3752 1601 11343 17167 14970 48833 32959 3000 12158 11777 12363 72257 4554278 231251 0.97340 0.97170 X PART II, LINE 10 OTHER INCOME 72,257 SUPPLEMENTAL INFORMATION PART II. SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170 (B)(1)(A)(IV) AND AND 170(B)(1)(A)(VI) COLUMN (C) THE RESULTS LISTED UNDER COLUMN (C) ARE FOR 2013 SHORT YEAR FROM 1/01/2013 TO 6/30/2013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520354 27827 -12062 -65496 -3994 466629 547395 15734 16282 -50356 -8701 520354 453647 36314 73747 -7353 -8960 547395 477699 17084 -33186 -7950 453647 433844 4100 51200 -2652 -8793 477699 0.95000 0.05000 true false 14031 2542 11489 59070 51140 7930 19419 PROGRAM PAYABLES 85482 DUE TO OTHER UNITED WAYS 71972 OTHER POSTEMPLOYMENT BENEFITS 9000 166454 X 853340 -10293 43736 33443 819897 365357 365357 1185254 916712 43736 43736 872976 365357 365357 1238333 SCHEDULE D, PAGE 2, PART V, LINE 4 FOR OPERATION PURPOSES SCHEDULE D, PAGE 3, PART X THE 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 DERECOGNITON, 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 2010 THROUGH 2013, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2016. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR CHOICE 365,357 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR CHOICE 365,357 CLAY SHOOT 106100 8190 97910 55273 GOLF 60342 49216 11126 11499 2 5825 5825 7182 172267 57406 114861 73954 73954 40907 true AMERICAN RED CROSS WASHINGTON 225 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 250965231 501C3 10800 N/A DISASTER RELIEF ARC HUMAN SERVICES - WASHINGTON FOXPOINTE CENTER SUITE 200 HOUSTON PA 15342 251663522 501C3 17362 N/A CAMP LAUGH A LOT CASA FOR KIDS 30 EAST BEAU STREET SUITE 417 WASHINGTON PA 15301 470849282 501C3 40433 N/A CHILD ADVOCACY CATHOLIC CHARITIES-PITTWASHINGTON 212 NINTH STREET PITTSBURGH PA 15222 251326213 501C3 25000 N/A . GENERAL OPERATIONS COMMUNITY ACTION SOUTHWEST 150 WEST BEAU STREET SUITE 304 WASHINGTON PA 15301 251153028 501C3 76750 N/A FINANCIAL COUNSELING CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 501C3 19000 N/A HOMELESS SHELTERS CONNECT INC FAMILY SHELTER 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 501C3 22862 N/A FAMILY SHELTERS CORNERSTONE CARE 7 GLASSWORKS ROAD GREENSBORO PA 15330 251346194 501C3 16400 N/A ORAL HEALTH DOMESTIC VIOLENCE SERVICE OF SWPA 308 EAST MAIDEN STREET WASHINGTON PA 15301 251521327 501C3 47754 N/A COUNSELING GREATER WASHINGTON COUNTY FOOD BANK 1020 ROUTE 519 EIGHTY FOUR PA 15330 232939247 501C3 84994 N/A FOOD ASSISTANCE SOUTHWESTERN PA LEGAL AID 10 WEST CHERRY AVENUE WASHINGTON PA 15301 251192139 501C3 33725 N/A DOMESTIC VIOLENCE TRANSITIONAL EMPLOYMENT CONSULTANTS 330 CENTRAL AVENUE WASHINGTON PA 15301 251457559 501C3 30000 N/A JOB TRAINING WASHINGTON CITY MISSION 84 WEST WHEELING STREET WASHINGTON PA 15301 251051749 501C3 63790 N/A GENERAL OPRATIONS WASHINGTON HOSPITAL CHILDREN'S THER 155 WILSON AVENUE WASHINGTON PA 15301 251708215 501C3 10000 N/A FAMILY SUPPORT WASHINGTON HOSPITAL TEEN OUTREACH 155 WILSON AVENUE WASHINGTON PA 15301 251708215 501C3 38362 N/A GENERAL OPERATIONS LEMOYNE COMMUNITY CENTER 200 FORREST AVE WASHINGTON PA 15301 251215468 501C3 32362 N/A DEVELOP COMMUNITY JOHN F KENNEDY SCHOOL 111 WEST SPRUCE STREET WASHINGTON PA 15301 251885369 501C3 5214 N/A GENERAL OPERATIONS CENTERVILLE CLINICS 1070 OLD NATIONAL PIKE ROAD FREDERICKTOWN PA 15333 251008110 501C3 7500 GENERAL OPERATIONS FAMILY SERVICES OF W PA 3230 WILLIAM PITT WAY PITTSBURGH PA 152381361 250965341 501C3 10000 GENERAL OPERATIONS LITERACY COUNCIL OF SOUTHWESTERN PA 150 WEST BEAU STREET SUITE 215 WASHINGTON PA 15301 251620790 501C3 24362 GENERAL OPERATIONS PERSAD CENTER INC 5150 PENN AVENUE PITTSBURGH PA 15224 251234680 501C3 9000 GENERAL OPERATION TRY AGAIN HOMES 365 JEFFERSON AVENUE PO BOX 1228 WASHINGTON PA 15301 251307921 501C3 14362 GENERAL OPERATION 127 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE 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. FORM 990 - ORGANIZATION'S MISSION OUR 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 11B THE 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 UNTED WAY. ONCE ALL ISSSUES 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 12C THE 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 15A THE 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR CHOICE -365,357 DONOR CHOICE 365,357