UNITED WAY OF BUCKS COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BUCKS COUNTY (EIN 23-1409706)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349307303
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T13:57:36-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231406493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORISON COGEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MONUMENT RD - SUITE 500 | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231409706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BUCKS COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2159491660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 HOOD BLVD | AddressLine1 |
| City | FAIRLESS HILLS | City |
| State | PA | State |
| ZIP Code | 19030 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RAMIREZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2159491660 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M KISTNER CPA | PreparerPersonNm |
| PTIN | P00157086 | PTIN |
| Phone | 2674403000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 HOOD BLVD | AddressLine1 |
| City | FAIRLESS HILLS | City |
| State | PA | State |
| ZIP Code | 19030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,019,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF BUCKS COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,450,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,035,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,223 | PYOtherRevenueAmt |
| CY Other Revenue | $41,098 | CYOtherRevenueAmt |
| PY Total Revenue | $4,534,129 | PYTotalRevenueAmt |
| CY Total Revenue | $5,104,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,160,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,381,265 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,098,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,316,395 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $541,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,452,633 | PYOtherExpensesAmt |
| CY Other Expenses | $2,570,164 | CYOtherExpensesAmt |
| PY Total Expenses | $4,711,322 | PYTotalExpensesAmt |
| CY Total Expenses | $5,267,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$177,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,711,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,447,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $557,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,153,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,007,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MORE THAN A FUNDRAISER, UNITED WAY OF BUCKS COUNTY IS A PARTNER IN CHANGE, WORKING WITH A BROAD RANGE OF PEOPLE AND ORGANIZATIONS TO IDENTIFY AND RESOLVE PRESSING COMMUNITY ISSUES. TO ACHIEVE MEASURABLE, LASTING CHANGE, UNITED WAY OF BUCKS COUNTY IDENTIFIES AND BUILDS ON COMMUNITY STRENGTHS AND ASSETS, HELPS INDIVIDUALS AND GROUPS WITH SPECIFIC COMMUNITY INTERESTS FIND WAYS TO CONTRIBUTE THEIR TIME AND TALENTS, SUPPORTS DIRECT-SERVICE PROGRAMS AND COMMUNITY-CHANGE EFFORTS, AND ADVOCATES FOR PUBLIC POLICY CHANGES. ALL OF THIS IS DONE IN COLLABORATION WITH DIVERSE PARTNERS. DEPENDING ON THE ISSUE AND HOW THE COMMUNITY CHOOSES TO ADDRESS IT, UNITED WAY WORKS WITH SCHOOLS, GOVERNMENT AGENCIES, BUSINESSES, ORGANIZED LABOR, FINANCIAL INSTITUTIONS, COMMUNITY DEVELOPMENT CORPORATIONS, VOLUNTARY AND NEIGHBORHOOD ASSOCIATIONS, THE FAITH COMMUNITY, AND OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,381,265 | ExpenseAmt |
| Grant | $1,381,265 | GrantAmt |
| Desc | ALLOCATIONS - ACTUAL FUNDS DISTRIBUTED TO SOCIAL SERVICE PROGRAMS VIA MEMBER (FUNDED) AGENCIES THAT ADDRESS THE AREAS OF DISABILITIES, EARLY CHILDHOOD, EMERGENCY SERVICES, FAMILY SUPPORT, SENIOR SERVICES, SUBSTANCE ABUSE, VIOLENCE PREVENTION, YOUTH, AND NATIONAL AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,701,546 | ExpenseAmt |
| Revenue | $41,098 | RevenueAmt |
| Desc | COMMUNITY & AGENCY SERVICES - PLANNING AND COORDINATION OF SERVICES, NEEDS ASSESSMENT, HUMAN SERVICES CONFERENCES, VOLUNTEER EFFORTS, AND PUBLICIZING INFORMATION ON AVAILABLE HUMAN SERVICES AND GIFTS IN-KIND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,553 | ExpenseAmt |
| Desc | 3 EMERGENCY FOOD PROGRAMS, GIFTS IN KIND, AND COMMUNITY SERVICES LABOR LIAISON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $68,570 | COMMUNITY IMPACT: FUNDS INVESTED IN TARGETING COMMUNITY PROJECTS THAT BRING TOGETHER COLLABORATIVE EFFORTS BY ENGAGING SYSTEMS, INCLUDING GOVERNMENTS, BUSINESS, FAITH GROUPS, EDUCATIONAL, NON-PROFITS AND CITIZENS TO ADDRESS COMMUNITY CONDITIONS OR CRITICAL NEEDS. |
| $189,725 | DONOR DESIGNATIONS-MEMBER AGENCIES, NON-MEMBER AGENCIES, AND OTHER |
| $47,871 | FUNDS DISTRIBUTION: FUNDS INVESTED IN THE ACTIVITIES OF HUMAN SERVICE PLANNING, THE PROCESS OF ALLOCATING THE DOLLARS RAISED IN THE ANNUAL CAMPAIGN, AND THE ONGOING DEVELOPMENT AND RELATIONSHIP WITH MEMBER (FUNDED) AND AFFILIATE (NON-FUNDED) AGENCIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $306,166 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,487,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159491660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 HOOD BLVD | AddressLine1 |
| City | FAIRLESS HILLS | City |
| State | PA | State |
| ZIP Code | 19030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRISH MARKEL-MULLIGAN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CONNOR | ||||||
| BOARD CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAN MAURO | ||||||
| VICE-CO CHAIR, COMMUNITY IMPACT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WILSON | ||||||
| VICE CO CHAIR-RESOURCE DEV | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE IACOBUCCI | ||||||
| VICE CO CHAIR-RESOURCE DEV | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN JETER | ||||||
| VICE CO CHAIR-MARKETING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCE MANDES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCIS SULLIVAN ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD A ALDERFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCINE BLOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB CARUSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAINE FORKELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FREEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BARRY GALASSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GALLUCCI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLYNN KEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL LEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOREEN MASALTA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MCELROY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONNY PARIKH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN PEROTTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN SMEDLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA FEINBERG WOGLOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE BOWERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GARY L BOWMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BRETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN BUSH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD O COE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DAWKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J PETER DOMINICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P DONNELLY ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DOWLING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GROVER FRIEND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J GONDAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MCCAUGHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD F OSWALD JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL SNIPES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL WALLNAU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WORTHINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE HADDON | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $113,939 | $0 | $12,895 | |
| JOHN RAMIREZ JR | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $90,414 | $0 | $13,186 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,081 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,671 | FederatedCampaignsAmt |
| Government Grants | $1,803,252 | GovernmentGrantsAmt |
| All Other Contributions | $3,221,286 | AllOtherContributionsAmt |
| Noncash Contributions | $713,251 | NoncashContributionsAmt |
| Total Contributions | $5,035,209 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,840 | TotalRevenueColumnAmt |
| Exclusion | $19,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $923,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $915,169 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,861 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,861 | TotalRevenueColumnAmt |
| Exclusion | $7,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE REVENUE | 900099 | $37,241 | $37,241 |
| MISCELLANEOUS | 900099 | $3,857 | $3,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,104,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,265 | TotalAmt |
| Program Services | $1,381,265 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,434 | TotalAmt |
| Program Services | $135,553 | ProgramServicesAmt |
| Management And General | $29,950 | ManagementAndGeneralAmt |
| Fundraising | $64,931 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,559 | TotalAmt |
| Program Services | $506,812 | ProgramServicesAmt |
| Management And General | $111,980 | ManagementAndGeneralAmt |
| Fundraising | $242,767 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,845 | TotalAmt |
| Program Services | $7,556 | ProgramServicesAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
| Fundraising | $3,619 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,448 | TotalAmt |
| Program Services | $64,971 | ProgramServicesAmt |
| Management And General | $14,355 | ManagementAndGeneralAmt |
| Fundraising | $31,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,109 | TotalAmt |
| Program Services | $59,478 | ProgramServicesAmt |
| Management And General | $13,141 | ManagementAndGeneralAmt |
| Fundraising | $28,490 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,502 | TotalAmt |
| Program Services | $21,586 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,695 | TotalAmt |
| Program Services | $352,408 | ProgramServicesAmt |
| Management And General | $15,597 | ManagementAndGeneralAmt |
| Fundraising | $15,690 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,280 | TotalAmt |
| Program Services | $10,925 | ProgramServicesAmt |
| Management And General | $7,318 | ManagementAndGeneralAmt |
| Fundraising | $6,037 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROGRAM EXPEN | $870,550 | $870,550 | ||
| GIFTS IN KIND - GOODS | $714,031 | $714,031 | ||
| DONOR DESIGNATIONS | $199,225 | $199,225 | ||
| FACILITIES & EQUIPMENT | $146,342 | $96,986 | $21,215 | $28,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,539 | TotalAmt |
| Program Services | $66,184 | ProgramServicesAmt |
| Management And General | $22,728 | ManagementAndGeneralAmt |
| Fundraising | $119,627 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267,824 | TotalAmt |
| Program Services | $4,487,530 | ProgramServicesAmt |
| Management And General | $238,909 | ManagementAndGeneralAmt |
| Fundraising | $541,385 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,628 | BOYAmt |
| EOY | $439,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,369 | BOYAmt |
| EOY | $780,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,438 | BOYAmt |
| EOY | $158,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,107 | BOYAmt |
| EOY | $21,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $377,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,421 | BOYAmt |
| EOY | $147,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,466 | BOYAmt |
| EOY | $899,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,429 | BOYAmt |
| EOY | $2,447,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,533 | BOYAmt |
| EOY | $168,689 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,638 | BOYAmt |
| EOY | $11,638 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,520 | BOYAmt |
| EOY | $246,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,691 | BOYAmt |
| EOY | $439,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,738 | BOYAmt |
| EOY | $1,947,911 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,738 | BOYAmt |
| EOY | $2,007,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,429 | BOYAmt |
| EOY | $2,447,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,987 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,135,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,672,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,864,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,450,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,035,209 | CurrentTaxYearAmt |
| Total | $20,157,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,135,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,672,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,864,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,450,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,035,209 | CurrentTaxYearAmt |
| Total | $20,157,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $904,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,253,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,840 | CurrentTaxYearAmt |
| Total | $122,778 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,098 | CurrentTaxYearAmt |
| Total | $294,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,575,509 | TotalSupportAmt |
| Public Support CY170 | 0.93580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,000 | BeginningYearBalanceAmt |
| End Year Balance | $60,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,017 | OtherCostOrOtherBasisAmt |
| Book Value | $11,017 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,245 | DepreciationAmt |
| Book Value | $55,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,881 | DepreciationAmt |
| Book Value | $81,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $147,953 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE AGENCY DEPOSITS | Desc |
| Amt | $246,509 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $246,509 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,932,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,987 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,487 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,904,783 | RevenueSubtotalAmt |
| Other Revenues Not Included | $199,225 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $199,225 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,104,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,078,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,068,599 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $199,225 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $199,225 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,267,824 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENTS ARE RESTRICTED IN PERPETUITY. THE INCOME WILL BE USED TO SUPPORT GENERAL OPERATIONS AND SCHOLARSHIPS. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS UPDATE (ASU) NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS IN ACCORDANCE WITH A PRIVATE LETTER RULING 199,225. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS IN ACCORDANCE WITH A PRIVATE LETTER RULING 199,225. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| A WOMANS PLACE | ||||||||
| PO BOX 299 | DOYLESTOWN | PA | 18901 | 232034180 | 501(C)3 | $10,000 | HEALTHY COMMUNITY | |
| ALDIE COUNSELING CENTER | ||||||||
| 228 N MAIN STREET | DOYLESTOWN | PA | 18901 | 232044355 | 501(C)3 | $50,000 | HEALTHY COMMUNITY | |
| AMERICAN RED CROSS LOWER BUCKS | ||||||||
| 1909 VETERANS HIGHWAY | LEVITTOWN | PA | 19056 | 231501160 | 501(C)3 | $25,000 | SELF SUFFICENCY | |
| BARC | ||||||||
| PO BOX 470 | HOLICONG | PA | 18928 | 231489800 | 501(C)3 | $10,000 | SELF SUFFICENCY | |
| BIG BROTHERSBIG SISTERS OF BUCKS COUNTY | ||||||||
| 2875 OLD YORK ROAD | JAMISON | PA | 18929 | 232461056 | 501(C)3 | $48,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| BOY SCOUTS OF AMERICA | ||||||||
| ONE SCOUT WAY | DOYLESTOWN | PA | 18901 | 231352048 | 501(C)3 | $25,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| BUCKS COUNTY COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC | ||||||||
| 252 W SWAM ROAD | DOYLESTOWN | PA | 18901 | 231972816 | 501(C)3 | $36,474 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| BUCKS COUNTY HEAD START | ||||||||
| 75 PENN AVENUE | MORRISVILLE | PA | 19067 | 222461138 | 501(C)3 | $37,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| BUCKS COUNTY HOUSING GROUP | ||||||||
| 2324 SECOND STREET PIKE SUITE 17 | WRIGHTSTOWN | PA | 18940 | 231878791 | 501(C)3 | $17,000 | SELF SUFFICENCY | |
| BUCKS COUNTY OPPORTUNITY COUNCIL | ||||||||
| 100 DOYLE STREET | DOYLESTOWN | PA | 18901 | 236406222 | 501(C)3 | $94,875 | SELF SUFFICENCY | |
| CHILD HOME AND COMMUNITY | ||||||||
| 144 WOOD STREET | DOYLESTOWN | PA | 18901 | 232131650 | 501(C)3 | $17,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| CHILDREN'S DEVELOPMENT | ||||||||
| 501 W BROAD STREET | QUAKERTOWN | PA | 18951 | 231981629 | 501(C)3 | $28,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| CONTACT GREATER PHILADELPHIA | ||||||||
| PO NOX 167 | RICHBORO | PA | 18954 | 232148393 | 501(C)3 | $9,375 | HEALTHY COMMUNITY | |
| CREDIT COUNSELING CENTER | ||||||||
| 832 SECOND STREET PIKE | RICHBORO | PA | 18954 | 232754268 | 501(C)3 | $10,000 | SELF SUFFICENCY | |
| FAMILY SERVICE ASSOCIATION OF BUCKS COUNTY | ||||||||
| 4 CORNERSTONE DRIVE | LANGHORNE | PA | 19047 | 231427224 | 501(C)3 | $248,125 | HEALTHY COMMUNITY | |
| GIRL SCOUTS OF EASTERN PENNSYLVANIA | ||||||||
| PO BOX 27540 | PHILADELPHIA | PA | 19119 | 231631930 | 501(C)3 | $20,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| GOOD FRIENDS INC | ||||||||
| 868 WEST BRIDGE STREET | MORRISVILLE | PA | 19067 | 232055761 | 501(C)3 | $22,100 | HEALTHY COMMUNITY | |
| HABITAT FOR HUMANITY | ||||||||
| 31 OAK AVENUE | CHALFONT | PA | 18914 | 232607106 | 501(C)3 | $20,000 | SELF SUFFICENCY | |
| INTERFAITH HOUSING | ||||||||
| 805 NORTH WILSON AVENUE BUILDING | BRISTOL | PA | 19007 | 232501785 | 501(C)3 | $5,000 | SELF SUFFICENCY | 100 STE 102 |
| JUST COMMUNITY | ||||||||
| PO BOX 258 | QUAKERTOWN | PA | 18951 | 233022915 | 501(C)3 | $5,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| LEGAL AID OF SOUTHEASTERN PA | ||||||||
| 1290 NEW RODGERS RD | BRISTOL | PA | 19007 | 231901014 | 501(C)3 | $25,000 | HEALTHY COMMUNITY | |
| LIBERTAE | ||||||||
| 5245 BENSALEM BLVD | BENSALEM | PA | 19020 | 231901275 | 501(C)3 | $42,000 | HEALTHY COMMUNITY | |
| LIFESPAN ADULT DAY HEALTH CENTER | ||||||||
| 2460 JOHN FRIES HIGHWAY | QUAKERTOWN | PA | 18951 | 232724856 | 501(C)3 | $10,000 | HEALTHY COMMUNITY | |
| LOWER BUCKS COMMUNITY CENTER | ||||||||
| 9300 NEW FALLS ROAD | FALLSINGTON | PA | 19054 | 231679601 | 501(C)3 | $55,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| LOWER BUCKS COUNTY FAMILY YMCA | ||||||||
| 601 S OXFORD VALLEY ROAD | FAIRLESS HILLS | PA | 19030 | 231433890 | 501(C)3 | $90,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| NETWORK OF VICTIM ASSISTANCE | ||||||||
| 2370 YORK ROAD SUITE B1 | JAMISON | PA | 18929 | 237438387 | 501(C)3 | $69,000 | HEALTHY COMMUNITY | |
| THE PEACE CENTER | ||||||||
| 102 W MAPLE AVENUE | LANGHORNE | PA | 19047 | 233047368 | 501(C)3 | $18,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| TODAY INC | ||||||||
| PO BOX 908 | NEWTOWN | PA | 18940 | 237074434 | 501(C)3 | $5,000 | HEALTHY COMMUNITY | |
| UPPER BUCKS YMCA | ||||||||
| 401 FAIRVIEW AVENUE | QUAKERTOWN | PA | 18951 | 231713382 | 501(C)3 | $40,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
| VITA EDUCATION SERVICES | ||||||||
| 8 EAST COURT STREET | DOYLESTOWN | PA | 18901 | 231977810 | 501(C)3 | $12,500 | SELF SUFFICENCY | |
| YWCA OF BUCKS COUNTY | ||||||||
| 2425 TREVOSE ROAD | TREVOSE | PA | 19053 | 231429832 | 501(C)3 | $52,000 | EARLY CHILDHOOD & YOUTH DEVELOPMENT | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $713,251 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, PART IV - LINE 12A | AN AUDIT OF THE 2013 FINANCIAL STATEMENT IS IN PROCESS BUT NOT COMPLETE AS OF THE TIME OF THIS 990 FILING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ENTIRE BOARD OF DIRECTORS VOTE ON THE EXECUTIVES FOR THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT, CEO AND OTHER KEY EMPLOYEES, COMPARABLE DATA FROM WITHIN THE UNITED WAY SYSTEM, PLUS FROM WITHIN SOCIAL SERVICE ORGANIZATIONS WITHIN THE COMMUNITY, ARE COLLECTED AS PART OF THE COMPENSATION REVIEW PROCEDURES. THE BOARD MUST APPROVE COMPENSATION AND THAT INFORMATION IS MADE AVAILABLE FOR ALL MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY OF BUCKS COUNTY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG, AND ALL OTHERS ARE AVAILABLE BY WRITTEN REQUEST. |
| 990 PAGE 11, PART XI LINE 2C | THE ORGANIZATION HAS A COMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE THE PRIOR YEAR. |
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