UNITED WAY OF WASHINGTON COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WASHINGTON COUNTY (EIN 25-6070133)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201302489349300220
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-05T14:01:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTHRIE BELCZYK & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 ROUTE 519 SUITE 200 | AddressLine1 |
| City | EIGHTY FOUR | City |
| State | PA | State |
| ZIP Code | 153302866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256070133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WASHINGTON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7242253310 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 WASHINGTON ROAD | AddressLine1 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA MURPHY | Name |
| Title | PRESIDENT | Title |
| Phone | 7242253310 | Phone |
| Date Signed | 2013-06-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R CARLYN BELCZYK CPA | Name |
| Phone | 7242239000 | Phone |
| Date Prepared | 2013-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 WASHINGTON ROAD SUITE 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 968893 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYWASHCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS, AND BUSINESSES TO IDENFIFY 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 144 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 894660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 894294 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14826 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27004 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3752 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38070 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 951186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 951536 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 733953 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 695682 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 179825 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80443 | OtherExpensePriorYear |
| Other Expenses Current Year | 84799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 994221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 949742 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1794 | RevenuesLessExpensesCY |
| Total Assets BOY | 1393194 | TotalAssetsBOY |
| Total Assets EOY | 1482515 | TotalAssetsEOY |
| Total Liabilities BOY | 485125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 543983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 908069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 938532 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS, AND BUSINESSES TO IDENFIFY 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 772482 | Expense |
| Grants | 695682 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 772482 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA MURPHY | NamePerson |
| Telephone Number | 7242253310 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 WASHINGTON ROAD | AddressLine1 |
| Address Line2 | SUITE 200 | AddressLine2 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RYAN BATES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHEILA COWIESON | ||||||
| CHAIRPERSON | 0.75 | X | 0 | 0 | 0 | X |
| JAMES LYLE | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| GARY KISSINGER | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| JAMES PROUDFIT | ||||||
| PAST CHAIRPE | 0.50 | X | 0 | 0 | 0 | X |
| ANDREA COOPER | ||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | |
| PAM CUMMINGS | ||||||
| V CHAIRPERSO | 0.20 | X | 0 | 0 | 0 | X |
| WILLIAM T ALLISON JR | ||||||
| SECRETARY | 0.40 | X | 0 | 0 | 0 | X |
| DIANE HOLDER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARK KEMPIC | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| CYNTHIA DORAZIO | ||||||
| V CHAIRPERSO | 0.40 | X | 0 | 0 | 0 | X |
| GEORGE JUCHA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MATT MILLER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SHARON RUSSELL | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| KRISTIN KENNEDY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBRA LIVOLSI | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MICHELLE THOMPSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BOB WARUSZEWSKI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ADA GAY GRIFFIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LARRY ZIMMEL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| FRANK SAM | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JASON CAPPS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOSEPH FLYNN | ||||||
| V. CHAIRPERS | 0.50 | X | 0 | 0 | 0 | X |
| DIANA IREY VAUGHAN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| BRIDGET VILENICA | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JENNIFER TULLIO | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| CHRISTINA FOX | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| BARBARA MURPHY | ||||||
| PRESIDENT | 40.00 | 79911 | 0 | 9609 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79911 | TotalReportableCompFromOrg |
| Total Other Compensation | 9609 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 113995 | FederatedCampaigns |
| All Other Contributions | 780299 | AllOtherContributions |
| Total Contributions | 894294 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27004 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27004 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3752 | TotalRevenueColumn |
| Exclusion | $3,752 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37888 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17357 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20531 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROJECTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5955 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5955 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 951536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32959 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,752 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695682 | Total |
| Program Services | 695682 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79333 | Total |
| Program Services | 23800 | ProgramServices |
| Management And General | 26180 | ManagementAndGeneral |
| Fundraising | 29353 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58312 | Total |
| Program Services | 17494 | ProgramServices |
| Management And General | 19243 | ManagementAndGeneral |
| Fundraising | 21575 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13887 | Total |
| Program Services | 4166 | ProgramServices |
| Management And General | 4583 | ManagementAndGeneral |
| Fundraising | 5138 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6558 | Total |
| Program Services | 1968 | ProgramServices |
| Management And General | 2164 | ManagementAndGeneral |
| Fundraising | 2426 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11171 | Total |
| Program Services | 3351 | ProgramServices |
| Management And General | 3686 | ManagementAndGeneral |
| Fundraising | 4134 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 3465 | ProgramServices |
| Management And General | 4725 | ManagementAndGeneral |
| Fundraising | 2310 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16867 | Total |
| Program Services | 6511 | ProgramServices |
| Management And General | 6471 | ManagementAndGeneral |
| Fundraising | 3885 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016 | Total |
| Program Services | 806 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6260 | Total |
| Program Services | 1252 | ProgramServices |
| Management And General | 1565 | ManagementAndGeneral |
| Fundraising | 3443 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9211 | Total |
| Management And General | 9211 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5249 | Total |
| Program Services | 1575 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
| Fundraising | 1574 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5944 | Total |
| Program Services | 1962 | ProgramServices |
| Management And General | 1962 | ManagementAndGeneral |
| Fundraising | 2020 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OFFICE EXPENSE | 11590 | 4636 | 4636 | 2318 |
| DIRECT SERVICES | 8422 | 2779 | 3263 | 2380 |
| DUES | 4925 | 1675 | 1625 | 1625 |
| OTHER OPERATING EXPENSES | 2767 | 941 | 913 | 913 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048 | Total |
| Program Services | 419 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949742 | Total |
| Program Services | 772482 | ProgramServices |
| Management And General | 93552 | ManagementAndGeneral |
| Fundraising | 83708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342252 | BOY |
| EOY | 325474 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389084 | BOY |
| EOY | 416998 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3329 | BOY |
| EOY | 2638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82783 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15672 | BOY |
| EOY | 18918 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642857 | BOY |
| EOY | 718487 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393194 | BOY |
| EOY | 1482515 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2981 | BOY |
| EOY | 3556 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482144 | BOY |
| EOY | 540427 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485125 | BOY |
| EOY | 543983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81464 | BOY |
| EOY | 149762 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392761 | BOY |
| EOY | 311071 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433844 | BOY |
| EOY | 477699 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908069 | BOY |
| EOY | 938532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393194 | BOY |
| EOY | 1482515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1794 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 28669 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 939415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 894660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 894294 | CurrentTaxYear |
| Total | 4390778 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 939415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 894660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 894294 | CurrentTaxYear |
| Total | 4390778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4390778 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3752 | CurrentTaxYear |
| Total | 39839 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32959 | CurrentTaxYear |
| Total | 162960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4593577 | TotalSupport |
| Gross Receipts From Admissions Etc | 202992 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 433844 | BeginningOfYearBalance |
| Contributions | 4100 | Contributions |
| Investment Earnings Or Losses | 51200 | InvestmentEarningsOrLosses |
| Other Expenditures | -2652 | OtherExpenditures |
| Administrative Expenses | -8793 | AdministrativeExpenses |
| End Of Year Balance | 477699 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 473600 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17751 | InvestmentEarningsOrLosses |
| Administrative Expenses | -22004 | AdministrativeExpenses |
| End Of Year Balance | 433844 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 428452 | BeginningOfYearBalance |
| Contributions | 3397 | Contributions |
| Investment Earnings Or Losses | 53524 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11773 | AdministrativeExpenses |
| End Of Year Balance | 473600 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 371358 | BeginningOfYearBalance |
| Contributions | 2358 | Contributions |
| Investment Earnings Or Losses | 76550 | InvestmentEarningsOrLosses |
| Administrative Expenses | 21814 | AdministrativeExpenses |
| End Of Year Balance | 428452 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14031 | OtherCostOrOtherBasis |
| Depreciation | 1485 | Depreciation |
| Book Value | 12546 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68752 | OtherCostOrOtherBasis |
| Depreciation | 62380 | Depreciation |
| Book Value | 6372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18918 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PROGRAM PAYABLES | $412,092 |
| DUE OTHER UNITED WAYS | $119,335 |
| OTHER POSTEMPLOYMENT BENEFITS | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 540427 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 828452 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28669 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 61690 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17357 | OtherRevenues |
| Revenue Not Rptd F990 | 107716 | RevenueNotRptdF990 |
| Revenue Subtotal | 720736 | RevenueSubtotal |
| Other Revenues Not Included | 230800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 230800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 951536 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 797989 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 61690 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17357 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 718942 | ExpensesSubtotal |
| Other Expenses Not Included | 230800 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 230800 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 949742 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE UNITED WAY OF WASHINGTON COUNTY ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN 48), 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 PENALITES, 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 STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2008 THROUGH 2012, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2012 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES 17,357 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR CHOICE 230,800 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES 17,357 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR CHOICE 230,800 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 32892 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32892 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10346 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32892 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32892 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10346 | DirectExpenseSummaryEvents |
| Net Income Summary | 22546 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS WASHINGTON | |||||||||||
| 225 BOULEVARD OF THE ALLIES | PITTSBURGH | PA | 15222 | 250965231 | 3 | 9167 | N/A | DISASTER RELIEF | |||
| AMI WASHINGTON COUNTY | |||||||||||
| 907 JEFFERSON AVENUE | WASHINGTON | PA | 15301 | 251201231 | 3 | 7000 | N/A | PSYCH REHAB PROGRAMS | |||
| ARC HUMAN SERVICES - WASHINGTON | |||||||||||
| FOXPOINTE CENTER | HOUSTON | PA | 15342 | 251663522 | 3 | 17500 | N/A | CAMP LAUGH A LOT | SUITE 200 | ||
| BIG BROTHERS BIG SISTERS | |||||||||||
| 5989 PENN CIRCLE SOUTH | PITTSBURGH | PA | 15206 | 256074707 | 3 | 6000 | N/A | ON-SITE MENTORING | |||
| CARE CENTER WASHINGTON COUNTY | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 521034193 | 3 | 20000 | N/A | CHILD ADVOCACY | |||
| CASA FOR KIDS | |||||||||||
| 30 EAST BEAU STREET | WASHINGTON | PA | 15301 | 470849282 | 3 | 36850 | N/A | CHILD ADVOCACY | SUITE 417 | ||
| CATHOLIC CHARITIES-PITTWASHINGTON | |||||||||||
| 212 NINTH STREET | PITTSBURGH | PA | 15222 | 251326213 | 3 | 45357 | N/A | GENERAL OPERATIONS | . | ||
| COMMUNITY ACTION SOUTHWEST | |||||||||||
| 150 WEST BEAU STREET | WASHINGTON | PA | 15301 | 251153028 | 3 | 9500 | N/A | FINANCIAL COUNSELING | SUITE 304 | ||
| CONNECT INC | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251762305 | 3 | 16434 | N/A | HOMELESS SHELTERS | |||
| CONNECT INC | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251762305 | 3 | 20015 | N/A | FAMILY SHELTERS | FAMILY SHELTER | ||
| CORNERSTONE CARE | |||||||||||
| 7 GLASSWORKS ROAD | GREENSBORO | PA | 15330 | 251346194 | 3 | 12000 | N/A | ORA;L HEALTH | |||
| DOMESTIC VIOLENCE SERVICE OF SWPA | |||||||||||
| 308 EAST MAIDEN STREET | WASHINGTON | PA | 15301 | 251521327 | 3 | 56615 | N/A | COUNSELING | |||
| FAMILY PROMISE OF SWPA | |||||||||||
| 297 EAST BEAU STREET | WASHINGTON | PA | 15301 | 251731065 | 3 | 10000 | N/A | SHELTER FOR HOMELESS | |||
| GENESIS OF PITTSBURGH | |||||||||||
| 185 DAKOTA AVENUE | PITTSBURGH | PA | 15202 | 251306977 | 3 | 5500 | N/A | EARLY PREGNANCY | |||
| GREATER WASHINGTON COUNTY FOOD BANK | |||||||||||
| 1020 ROUTE 519 | EIGHTY FOUR | PA | 15330 | 232939247 | 3 | 85200 | N/A | FOOD ASSISTANCE | |||
| MEL BLOUNT YOUTH HOME | |||||||||||
| 6 MEL BLOUNT DR | CLAYSVILLE | PA | 15323 | 251585859 | 3 | 5625 | N/A | EQUESTRIANS ARTS | |||
| PERSAD CENTER | |||||||||||
| 5150 PENN AVE | PITTSBURGH | PA | 15224 | 251234680 | 3 | 8500 | N/A | COUNSELING | |||
| SOUTHWESTERN PA LEGAL AID | |||||||||||
| 10 WEST CHERRY AVENUE | WASHINGTON | PA | 15301 | 251192139 | 3 | 21000 | N/A | DOMESTIC VIOLENCE | |||
| TRANSITIONAL EMPLOYMENT CONSULTANTS | |||||||||||
| 330 CENTRAL AVENUE | WASHINGTON | PA | 15301 | 251457559 | 3 | 12500 | N/A | JOB TRAINING | |||
| UNITED WAY OF ALLEGHENY COUNTY | |||||||||||
| PO BOX 735 | PITTSBURGH | PA | 15230 | 251043578 | 3 | 10000 | N/A | GENERAL OPERATIONS | |||
| WASHINGTON CITY MISSION | |||||||||||
| 84 WEST WHEELING STREET | WASHINGTON | PA | 15301 | 251051749 | 3 | 49183 | N/A | GENERAL OPRATIONS | |||
| WASHINGTON COMMUNITY ARTS | |||||||||||
| 9 WEST BEAU STREET | WASHINGTON | PA | 15301 | 300178021 | 3 | 16000 | N/A | ART/MEDICAL PROGRAMS | & CULTURAL CENTER | ||
| WASHINGTON CO COMMUNITY FOUNDATION | |||||||||||
| 331 S MAIN STREET | WASHINGTON | PA | 15301 | 251726013 | 3 | 8029 | N/A | GENERAL PURPOSE | |||
| WASHINGTON HOSPITAL CHILDREN'S THER | |||||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251708215 | 3 | 8000 | N/A | FAMILY SUPPORT | |||
| WASHINGTON HOSPITAL FOUNDATION | |||||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251708215 | 3 | 5888 | N/A | PARENT SUPPORT | |||
| WASHINGTON HOSPITAL TEEN OUTREACH | |||||||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251708215 | 3 | 66721 | N/A | GENERAL OPERATIONS | |||
| WASHINGTON LITERACY COUNCIL | |||||||||||
| 27 S COLLEGE ST | WASHINGTON | PA | 15301 | 251620790 | 3 | 10000 | N/A | LITERACY | |||
| MISCELLANEOUS LESS THAN 5000 | |||||||||||
| 590 WASHINGTON ROAD | WASHINGTON | PA | 15301 | 112098 | N/A | GENERAL OPERATIONS | SUITE 200 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 182 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS, AND BUSINESSES TO IDENFIFY 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS SIGNED BY EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING. 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS AND FINANCE COMMITTEE CONSULT OTHER BUSINESSES IN THE AREA AND WITH WHOM THEY WORK TO GET A BASIS FOR SALARIES IN THE LOCAL AREA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT EXPENSES 17,357 DONOR CHOICE -230,800 DIRECT EXPENSES -17,357 DONOR CHOICE 230,800 |
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