2013-09-05T14:01:06-05:00 2012-12-31 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2012-01-01 256070133 UNITED WAY OF WASHINGTON COUNTY UNIT 7242253310 590 WASHINGTON ROAD WASHINGTON PA 15301 BARBARA MURPHY 7242253310 2013-06-30 true R CARLYN BELCZYK CPA 7242239000 2013-09-05 2012 2016-02-24 21:20:13Z BARBARA MURPHY 590 WASHINGTON ROAD SUITE 200 WASHINGTON PA 15301 968893 false X WWW.UNITEDWAYWASHCO.ORG X 1965 PA 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. 28 27 3 144 0 894660 894294 14826 27004 3630 3752 38070 26486 951186 951536 733953 695682 0 179825 169261 0 83708 80443 84799 994221 949742 -43035 1794 1393194 1482515 485125 543983 908069 938532 X 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. false false 772482 695682 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. 772482 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 0 3 true false false false false false false false false false false X 28 27 false false false false false false false true true false false true true true true true true true false false PA X X X BARBARA MURPHY 7242253310 590 WASHINGTON ROAD SUITE 200 WASHINGTON PA 15301 RYAN BATES 0.50 X 0 0 0 SHEILA COWIESON 0.75 X X 0 0 0 JAMES LYLE 0.40 X 0 0 0 GARY KISSINGER 0.50 X X 0 0 0 JAMES PROUDFIT 0.50 X X 0 0 0 ANDREA COOPER 0.75 X 0 0 0 PAM CUMMINGS 0.20 X X 0 0 0 WILLIAM T ALLISON JR 0.40 X X 0 0 0 DIANE HOLDER 0.20 X 0 0 0 MARK KEMPIC 0.40 X 0 0 0 CYNTHIA DORAZIO 0.40 X X 0 0 0 GEORGE JUCHA 0.20 X 0 0 0 MATT MILLER 0.20 X 0 0 0 SHARON RUSSELL 0.25 X 0 0 0 KRISTIN KENNEDY 0.50 X 0 0 0 DEBRA LIVOLSI 0.10 X 0 0 0 MICHELLE THOMPSON 0.20 X 0 0 0 BOB WARUSZEWSKI 0.20 X 0 0 0 ADA GAY GRIFFIN 0.20 X 0 0 0 LARRY ZIMMEL 0.20 X 0 0 0 FRANK SAM 0.20 X 0 0 0 JASON CAPPS 0.20 X 0 0 0 JOSEPH FLYNN 0.50 X X 0 0 0 DIANA IREY VAUGHAN 0.40 X 0 0 0 BRIDGET VILENICA 0.25 X 0 0 0 JENNIFER TULLIO 0.10 X 0 0 0 CHRISTINA FOX 0.10 X 0 0 0 BARBARA MURPHY 40.00 X 79911 0 9609 79911 9609 false false false 113995 780299 894294 SERVICE FEES 900099 27004 27004 27004 3752 3752 37888 17357 20531 OTHER PROJECTS 900099 5955 5955 5955 951536 32959 3752 695682 695682 79333 23800 26180 29353 58312 17494 19243 21575 13887 4166 4583 5138 6558 1968 2164 2426 11171 3351 3686 4134 10500 3465 4725 2310 16867 6511 6471 3885 2016 806 806 404 6260 1252 1565 3443 9211 9211 5249 1575 2100 1574 5944 1962 1962 2020 OFFICE EXPENSE 11590 4636 4636 2318 DIRECT SERVICES 8422 2779 3263 2380 DUES 4925 1675 1625 1625 OTHER OPERATING EXPENSES 2767 941 913 913 1048 419 419 210 949742 772482 93552 83708 342252 325474 389084 416998 3329 2638 82783 63865 15672 18918 642857 718487 1393194 1482515 2981 3556 482144 540427 485125 543983 X 81464 149762 392761 311071 433844 477699 908069 938532 1393194 1482515 1794 28669 X false true X true false X 784710 939415 877699 894660 894294 4390778 784710 939415 877699 894660 894294 4390778 4390778 8060 19684 4363 3980 3752 39839 16391 41367 47247 24996 32959 162960 4593577 202992 0.95590 0.95930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433844 4100 51200 -2652 -8793 477699 473600 -17751 -22004 433844 428452 3397 53524 11773 473600 371358 2358 76550 21814 428452 1.00000 true false 14031 1485 12546 68752 62380 6372 18918 PROGRAM PAYABLES 412092 DUE OTHER UNITED WAYS 119335 OTHER POSTEMPLOYMENT BENEFITS 9000 540427 X 828452 28669 61690 17357 107716 720736 230800 230800 951536 797989 61690 17357 79047 718942 230800 230800 949742 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 GOLF 32892 32892 10346 32892 32892 10346 10346 22546 true 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 SUITE 200 HOUSTON PA 15342 251663522 3 17500 N/A CAMP LAUGH A LOT 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 SUITE 417 WASHINGTON PA 15301 470849282 3 36850 N/A CHILD ADVOCACY CATHOLIC CHARITIES-PITTWASHINGTON 212 NINTH STREET PITTSBURGH PA 15222 251326213 3 45357 N/A . GENERAL OPERATIONS COMMUNITY ACTION SOUTHWEST 150 WEST BEAU STREET SUITE 304 WASHINGTON PA 15301 251153028 3 9500 N/A FINANCIAL COUNSELING CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 3 16434 N/A HOMELESS SHELTERS CONNECT INC FAMILY SHELTER 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 3 20015 N/A FAMILY SHELTERS 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 & CULTURAL CENTER 9 WEST BEAU STREET WASHINGTON PA 15301 300178021 3 16000 N/A ART/MEDICAL PROGRAMS 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 SUITE 200 WASHINGTON PA 15301 112098 N/A GENERAL OPERATIONS 182 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. 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