UNITED WAY OF LEBANON COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LEBANON COUNTY INC (EIN 23-1465632)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-05
- IRS object ID
- 201223409349300502
- Schema version
- 2011v1.2
- 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 | 2012-12-05T07:46:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCIA GARMAN & SHEA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 SOUTH EIGHTH STREET | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231465632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LEBANON COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7172738144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1164 | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK W HOFFMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7172738144 | Phone |
| Date Signed | 2012-10-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D OYSTER | Name |
| Phone | 7172745600 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK W HOFFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1164 | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2047991 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYLEBCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING OUR NEIGHBORS' LIVES THROUGH EFFECTIVE DEVELOPMENT AND STEWARDSHIP OF COMMUNITY RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2361802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1661388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12164 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 846 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83711 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 282611 | OtherRevenuePriorYear |
| Other Revenue Current Year | -42720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2657423 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1718721 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1508766 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1354304 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 239399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 214904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95193 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101986 | OtherExpensePriorYear |
| Other Expenses Current Year | 119591 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1850151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1688799 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 807272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29922 | RevenuesLessExpensesCY |
| Total Assets BOY | 4522844 | TotalAssetsBOY |
| Total Assets EOY | 4488517 | TotalAssetsEOY |
| Total Liabilities BOY | 733 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4522111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4487827 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVING OUR NEIGHBORS' LIVES THROUGH EFFECTIVE DEVELOPMENT AND STEWARDSHIP OF COMMUNITY RESOURCES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1452173 | Expense |
| Grants | 1354304 | Grants |
| Description | CONDUCT FUNDRAISING AND DISTRIBUTE RESOURCES TO NON-PROFIT, HUMAN SERVICE AGENCIES AND PROGRAMS VIA ALLOCATIONS AND COMMUNITY NEEDS IMPACT GRANTS | Description |
| Total Program Service Expense | 1452173 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOOKKEEPER | NamePerson |
| Telephone Number | 7172738144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1164 | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUE ALLWEIN | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JAMIE CECIL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BARRY ANSEL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PAUL BAKER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KATHLEEN KRAMER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOHN BAUGHMAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DENNIS BOMBERGER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BERNARD BUZGON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ROBERT CALLAHAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ANDREW DEMLER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DONELL DISHONG | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| GARY FUHRMAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DENNIS GEARHART | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| STEVE HASSINGER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PHIL HESS | ||||||
| VICE PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| ROBERT HOFFMAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KENNY MONTIJO | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CHRISTINE KALINOSKI | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOSEPH KRISTOBAK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ROBERT PHILLIPS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ROBERT LONGO | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MAXINE MASER | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| RICHARD MILLER JR | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| RUTH MILLER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| RENE' NUMER | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| GLENN RAMBLER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| RICK SCOTT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ALLETTA SCHADLER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DENNIS SHALTERS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| WALLY STEPHENSON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| RONALD STOHLER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| VAL STOKES | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CHRIS STRAKA | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PATRICK SULLIVAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LEONARD WASHINGTON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SEAN YOUNG | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BECKY PRICE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CARLA COOMER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1661388 | AllOtherContributions |
| Total Contributions | 1661388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| NEEDS ASSESSMENT | 10000 | 10000 |
| DAY OF CARING | 5892 | 5892 |
| STUFF THE BUS | 450 | 450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15403 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 386208 | Securities |
| Other | 11370 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 329270 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56938 | Securities |
| Other | 11370 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68308 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 251 | 251 |
| BENEFICIARY INTEREST | -42971 | -42971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -42720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1718721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57333 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354304 | Total |
| Program Services | 1354304 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65738 | Total |
| Program Services | 18406 | ProgramServices |
| Management And General | 24981 | ManagementAndGeneral |
| Fundraising | 22351 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105400 | Total |
| Program Services | 29512 | ProgramServices |
| Management And General | 40052 | ManagementAndGeneral |
| Fundraising | 35836 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17113 | Total |
| Program Services | 4792 | ProgramServices |
| Management And General | 6503 | ManagementAndGeneral |
| Fundraising | 5818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13561 | Total |
| Program Services | 3797 | ProgramServices |
| Management And General | 5154 | ManagementAndGeneral |
| Fundraising | 4610 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13092 | Total |
| Program Services | 3666 | ProgramServices |
| Management And General | 4975 | ManagementAndGeneral |
| Fundraising | 4451 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11250 | Total |
| Management And General | 9941 | ManagementAndGeneral |
| Fundraising | 1309 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15263 | Total |
| Program Services | 1526 | ProgramServices |
| Management And General | 9158 | ManagementAndGeneral |
| Fundraising | 4579 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2114 | Total |
| Program Services | 211 | ProgramServices |
| Management And General | 973 | ManagementAndGeneral |
| Fundraising | 930 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511 | Total |
| Program Services | 51 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17982 | Total |
| Management And General | 17982 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3783 | Total |
| Management And General | 2421 | ManagementAndGeneral |
| Fundraising | 1362 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NEEDS ASSESSMENT | 22988 | 22988 | ||
| OUTSIDE PRINTING | 12489 | 250 | 5620 | 6619 |
| DAY OF CARING | 5752 | 5752 | ||
| EQUIPMENT MAINTENANCE | 5686 | 57 | 3923 | 1706 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21773 | Total |
| Program Services | 6861 | ProgramServices |
| Management And General | 9648 | ManagementAndGeneral |
| Fundraising | 5264 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688799 | Total |
| Program Services | 1452173 | ProgramServices |
| Management And General | 141433 | ManagementAndGeneral |
| Fundraising | 95193 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486388 | BOY |
| EOY | 559760 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367595 | BOY |
| EOY | 383402 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854 | BOY |
| EOY | 1038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11835 | BOY |
| EOY | 9631 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912712 | BOY |
| EOY | 896090 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2742460 | BOY |
| EOY | 2638596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4522844 | BOY |
| EOY | 4488517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 148 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733 | BOY |
| EOY | 542 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733 | BOY |
| EOY | 690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379268 | BOY |
| EOY | 1249365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100137 | BOY |
| EOY | 105476 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042706 | BOY |
| EOY | 3132986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4522111 | BOY |
| EOY | 4487827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4522844 | BOY |
| EOY | 4488517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29922 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -64206 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2000089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2017667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1588269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2361802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1661388 | CurrentTaxYear |
| Total | 9629215 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2000089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2017667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1588269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2361802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1661388 | CurrentTaxYear |
| Total | 9629215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9629215 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -21746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84009 | CurrentTaxYear |
| Total | 73082 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251 | CurrentTaxYear |
| Total | 7609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9709906 | TotalSupport |
| Gross Receipts From Admissions Etc | -10975 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 934478 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26063 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 40099 | GrantsOrScholarships |
| Administrative Expenses | 7095 | AdministrativeExpenses |
| End Of Year Balance | 913347 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 830731 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 144840 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33892 | GrantsOrScholarships |
| Administrative Expenses | 7201 | AdministrativeExpenses |
| End Of Year Balance | 934478 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 832498 | BeginningOfYearBalance |
| Contributions | 138 | Contributions |
| Investment Earnings Or Losses | 17399 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14653 | GrantsOrScholarships |
| Administrative Expenses | 4651 | AdministrativeExpenses |
| End Of Year Balance | 830731 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.52200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47800 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47250 | OtherCostOrOtherBasis |
| Depreciation | 37619 | Depreciation |
| Book Value | 9631 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9631 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIARY INTEREST | 2636816 |
| DEPOSIT - PA UC | 1780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2638596 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES WITHHELD AND PAID | Description |
| Amount | $542 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 542 | TotalOfAmounts |
| Total Revenue | 1718721 | TotalRevenue |
| Total Expenses | 1688799 | TotalExpenses |
| Excess Or Deficit For Year | 29922 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -64206 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -64206 | TotalAdjustments |
| Excess Or Deficit Per FS | -34284 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1705959 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -64206 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51444 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -12762 | RevenueNotRptdF990 |
| Revenue Subtotal | 1718721 | RevenueSubtotal |
| Total Revenue Per Form990 | 1718721 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1740243 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51444 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 51444 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1688799 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1688799 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | THE FUNDS ARE INTENDED FOR FUTURE SUBSTAINABILITY AND GROWTH OF PROGRAMS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEMBER AGENCY ALLOCATION | 24 | 1265282 |
| COMM. NEEDS IMPACT GRANTS | 7 | 89022 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | THE UNITED WAY REQUIRES ALL MEMBER AGENCIES TO HAVE AN INDEPENDENT AUDIT PERFORMED AND SUBMITTED ON AN ANNUAL BASIS. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | VOLUNTEER PANELS CONDUCT ANNUAL REVIEW OF AGENCY REQUESTS FOR ALLOCATIONS AND GRANTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF 990 GIVEN TO BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S BOARD MEMBERS AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A CODE OF ETHICS CERTIFICATE. THE CERTIFICATE PROVIDES FOR DISCLOSURE OF POTENTIAL CONFLICTS. ANY KNOWN OR POSSIBLE BREACHES OF THE CODE OF ETHICS ARE DISCLOSED TO THE BOARD CHAIR, EXECUTIVE DIRECTOR OR AN EXECUTIVE COMMITTEE MEMBER FOR INVESTIGATTION AND FOLLOWUP. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AS PART OF AN ANNUAL PROCESS BY THE ADMINISTRATION COMMITTEE WITH RECOMMENDATIONS SUBJECT TO BOARD APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S STAFF ARE REVIEWED AS PART OF AN ANNUAL PROCESS BY THE ADMINISTRATION COMMITTEE WITH RECOMMENDATIONS SUBJECT TO BOARD APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. THE FORM 990 ALSO IS AVAILABLE ON GUIDESTAR. |
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