WESTMORELAND COUNTY FOOD BANK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTMORELAND COUNTY FOOD BANK INC (EIN 25-1422682)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-09
- IRS object ID
- 201232839349300523
- 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 | 2012-10-09T10:39:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARP & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 156018718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251422682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMORELAND COUNTY FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 7244688660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEVONSHIRE DRIVE | AddressLine1 |
| City | DELMONT | City |
| State | PA | State |
| ZIP Code | 15626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLENE KOZAK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7244688660 | Phone |
| Date Signed | 2012-10-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-10-09 | 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 | MARLENE KOZAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEVONSHIRE DRIVE | AddressLine1 |
| City | DELMONT | City |
| State | PA | State |
| ZIP Code | 15626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11890349 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTMORELANDFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | OUR MISSION IS TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 5947 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12022262 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11815451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5937 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8034 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8404 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45901 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12082504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11890349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1111055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1252684 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 177835 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 181709 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 279052 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11206747 | OtherExpensePriorYear |
| Other Expenses Current Year | 10427521 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12495637 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11861914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -413133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28435 | RevenuesLessExpensesCY |
| Total Assets BOY | 3889511 | TotalAssetsBOY |
| Total Assets EOY | 3553494 | TotalAssetsEOY |
| Total Liabilities BOY | 886570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 522119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3002941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3031375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6041027 | Expense |
| Description | FOOD PANTRY DISTRIBUTION PROGRAM THE CORE OF WESTMORELAND COUNTY FOOD BANK'S WORK IS TO ACQUIRE FOOD TO DISTRIBUTE TO NEEDY PEOPLE THROUGHOUT WESTMORELAND COUNTY THROUGH A NETWORK OF MEMBER AGENCIES COMPRISED PRIMARILY OF VOLUNTEER-RUN, FAITH-BASED ORGANIZATIONS. WHILE A NUMBER OF OUR MEMBER AGENCIES ARE SOUP KITCHENS, SHELTERS AND OTHER ON-SITE FEEDING PROGRAMS, THE MAJORITY OF WCFB MEMBER AGENCIES ARE FOOD PANTRIES THAT MAKE UP OUR FOOD PANTRY DISTRIBUTION PROGRAM. EACH MONTH, WCFB DELIVERS FOOD TO OUR PANTRIES IN REFRIGERATED TRUCKS. THE PANTRIES THEN DISTRIBUTE THE FOOD TO THEIR INCOME-ELIGIBLE CONSTITUENTS. IN ORDER TO MEET INCOME ELIGIBILITY REQUIREMENTS, FAMILY INCOME MUST BE AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES. IN TURN, WCFB REGULARLY MONITORS PANTRIES TO INSURE THAT IRS REGULATIONS AND FOOD SAFETY/FOOD HANDLING REGULATIONS ARE MET. CONVERSELY, WCFB IS REGULARLY MONITORED BY THE STATE DEPARTMENT OF AGRICULTURE AND BY FEEDING AMERICA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2494788 | Expense |
| Description | AGENCY RELATIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1919088 | Expense |
| Description | OPERATION FRESH EXPRESS PROGRAM THE OPERATION FRESH EXPRESS (OFE) PROGRAM HOLDS FORTY-FIVE SUPPLEMENTAL FOOD DISTRIBUTIONS EACH YEAR AT VARIOUS LOCATIONS AROUND THE COUNTY IN ORDER TO DISTRIBUTE PRIMARILY PERISHABLE FOOD LIKE DAIRY PRODUCT AND PRODUCE; ONE OF THE GREATEST CHALLENGES FACED BY FOOD BANK'S IS TO DISTRIBUTE PERISHABLE FOOD TO CONSUMERS BEFORE THE EXPIRATION OR CODE DATE EXPIRES. IN ADDITION, OFTEN FOOD PANTRIES DO NOT HAVE THE REFRIGERATION CAPACITY TO HANDLE LARGE QUANTITIES OF PERISHABLE ITEMS. BEFORE OFE, THESE ITEMS WERE DISPOSED OF, SINCE WE COULD NOT DISTRIBUTE THEM TO OUR CONSUMERS IN A TIMELY MANNER. MOREOVER, CONSUMERS FACE MYRIAD CHALLENGES, AS WELL. NOT ONLY ARE THEY IN NEED OF FOOD-ASSISTANCE, BUT OFTEN THEY DO NOT HAVE RELIABLE TRANSPORTATION OR MONEY TO PAY FOR TRANSPORTATION TO GET TO THEIR LOCAL PANTRY; THROUGH OFE, WE LOAD A REFRIGERATED TRUCK AND TRANSPORT FOOD TO A CENTRAL LOCATION TO DISTRIBUTE TO CONSUMERS, THUS AFFORDING THEM EASY ACCESS TO WHOLESOME, NOURISHING FOOD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 922462 | Expense |
| Description | COMMODITY SUPPLEMENTAL FOOD PROGRAM THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) (ALSO KNOWN AS THE SENIOR FOOD BOX PROGRAM) IS FEDERALLY FUNDED THROUGH THE STATE DEPARTMENT OF AGRICULTURE AND PROVIDES MONTHLY SUPPLEMENTAL, FOOD BOXES FOR SENIORS AND WIC PROGRAM (WOMEN, INFANTS AND CHILDREN) GRADUATES. EACH MONTH, APPROXIMATELY 1,500 INCOME ELIGIBLE SENIORS, AGE 60 AND OVER, AND WIC GRADUATES RECEIVE THESE NUTRITIONALLY BALANCED, SUPPLEMENTAL FOOD BOXES. SUMMER FOOD SERVICE PROGRAM IN 2010, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED NEARLY 33,000 MEALS TO AN AVERAGE OF 625 NEEDY CHILDREN A DAY AT 26 FEEDING SITES THROUGHOUT WESTMORELAND COUNTY. WCFB CONTINUES TO SPONSOR THIS VALUABLE PROGRAM EACH SUMMER IN ORDER TO PROVIDE PROPER NUTRITION AND TEACH GOOD EATING HABITS TO DISADVANTAGED CHILDREN. BACK PACK PROGRAM EXPANSION PROGRAM IN 2007, WCFB COMMISSIONED A COUNTY-WIDE GAP STUDY USING EXPERIAN CREDIT BUREAU DATA THAT REVEALED THERE ARE 40,000 ELIGIBLE, WESTMORELAND COUNTY RESIDENTS THAT WERE NOT RECEIVING SERVICES. THEN, IN 2008, IN RESPONSE TO THE ALARMING GAP STUDY FINDINGS, WCFB LAUNCHED THE OUTREACH AND EXPANSION PILOT PROJECT IN ORDER TO LOCATE NEW CONSUMERS AND OFFER FOOD- ASSISTANCE TO THE UN-SERVED AND UNDERSERVED IN THE SELECTED PILOT AREA, JEANNETTE, PENNSYLVANIA. NEXT, A MARKET STUDY WAS COMMISSIONED PRIOR TO THE PILOT PROJECT'S LAUNCH. AMONG OTHER THINGS, THE STUDY OUTLINED:CONSUMER KNOWLEDGE AND ATTITUDES ABOUT WCFB; AS WELL AS GROWTH, COMMUNICATION AND BRANDING OBJECTIVES; AND KEY MESSAGES AND MEDIUMS FOR MESSAGE DELIVERY TO THE TARGET POPULATION. SUBSEQUENT TO COMPLETION OF THE MARKET STUDY, A PILOT PROJECT ACTION PLAN WAS DEVELOPED AND IMPLEMENTED, AND SERVED AS A ROAD-MAP FOR ACHIEVING THE TARGETED OUTCOMES BELOW: 1. FEED MORE PEOPLE: LOCATED AND SERVED 382 ADDITIONAL PEOPLE IN THE PILOT AREA. 2. INCREASE FOOD: PROVIDED 64,653 POUNDS OF ADDITIONAL FOOD, 90% OF IT NUTRITIOUS; NEW DRIVES WERE IMPLEMENTED IN THE PILOT AREA, ALSO. 3. INCREASE REACH AND CAPACITY: GAP ANALYSIS AND DISASTER PLANS WERE COMPLETED; PILOT PANTRY CAPACITY ISSUES WERE ASSESSED AND ADDRESSED; DEVELOPED A FOOD DISTRIBUTION PROGRAM AT THE JEANNETTE HIGH RISE; ESTABLISHED A PANTRY ADVISORY COMMITTEE; STREAM-LINED PILOT PANTRY DISTRIBUTIONS; MARKETED TO GAP STUDY HOUSEHOLDS; INSTALLED CLIENT-TRACKING SOFTWARE. 4. MOBILIZE THE PUBLIC: INCREASED FUNDRAISING DOLLARS BY 20% OVER THE PREVIOUS YEAR; INCREASED MONETARY DONORS BY 20% OVER THE PREVIOUS YEAR; INCREASED ADVOCACY DATABASE BY 10%; DEVELOPED MARKETING MATERIALS INCORPORATING THE THEMES, "ENDING HUNGER HERE AT HOME" AND "WE'RE ALL IN THIS TOGETHER". 5. INCREASE AND LEVERAGE GOVERNMENT RESOURCES: INCREASED SNAP APPLICATIONS FROM 18 TO 149; INCREASED SUMMER FOOD SERVICE PROGRAM MEALS 100%; LOBBIED FOR STATE FOOD PURCHASE PROGRAM FUNDING INCREASE. 6.INSPIRE CONFIDENCE AND SUPPORT OF STAFF AND PILOT PANTRIES: 80% OF STAFF REPORTED THEY FELT THEY HAD A SUPPORTIVE AND ENGAGING WORK ENVIRONMENT; 100 % OF PILOT PANTRIES FOUR IN THE JEANNETTE AREA REPORTED HAVING A SUPPORTIVE AND ENGAGING ENVIRONMENT IN WHICH TO WORK. TO SUMMARIZE, THE PLANNING AND IMPLEMENTATION OF THE OUTREACH AND EXPANSION PILOT PROJECT ENABLED WCFB TO FOCUS ON ACHIEVING OUTCOMES IN ORDER TO EXPAND AND IMPROVE SERVICES TO THE UN-SERVED IN WESTMORELAND COUNTY; AND TO DEVELOP AND INSTITUTE INNOVATIVE SYSTEMS AND BEST PRACTICES. MOREOVER, THE PILOT HAS ALLOWED US TO SEGMENT AND ANALYZE THE TARGET POPULATION; MAP GEOGRAPHIC AREAS TO DETERMINE NEED; EVALUATE WHERE THERE ARE TOO MANY OR TOO FEW PANTRIES; AND TO DEVELOP AND IMPLEMENT A PRECISE MARKETING STRATEGY FOR REACHING UN-SERVED CONSUMERS. BECAUSE OF THE PILOT PROJECT, FOR THE FIRST TIME IN 29 YEARS, WE HAVE A FACE FOR HUNGER; WE UNDERSTAND WHO AND WHERE OUR CONSUMERS ARE; WE CAN MAIL TO CONSUMERS WITH THE PRECISION THAT WAS ONCE RESERVED FOR DONORS ONLY; WE CAN IDENTIFY BARRIERS TO ACCESS BEYOND LOCATION PRIDE, PERCEPTION, ETC.. CLEARLY, THE IMPLEMENTATION OF THE OUTREACH AND EXPANSION PILOT PROJECT IN 2009/2010 HAS ENABLED US TO EXPAND SERVICES THROUGH OUR EXISTING FOOD PANTRY DISTRIBUTION PROGRAM. IT HAS HELPED US DEVELOP A TEMPLATE FOR ENDING HUNGER AND FOOD-INSECURITY THAT CAN BE REPLICATED COMMUNITY BY COMMUNITY THROUGHOUT WESTMORELAND COUNTY AND THE FEEDING AMERICA FOOD BANK NETWORK, AS WELL. IN JANUARY 2011, WCFB DETERMINED AREAS OF CRITICAL NEED WITHIN WESTMORELAND COUNTY THROUGH OUR STRATEGIC PLANNING PROCESS AND HAVE BEGUN OUTREACH AND EXPANSION EFFORTS IN THE MOUNT PLEASANT/SCOTTDALE AREA. FROM 2012 FORWARD, THE NEW KENSINGTON AND MONESSEN AREAS WILL BE TARGETED, ULTIMATELY OFFERING EXPANDED SERVICES THROUGHOUT WESTMORELAND COUNTY. IN THIS MANNER, WE'LL ACHIEVE OUR MISSION TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD, AND SUPPORT FEEDING AMERICA'S NATIONAL, ANTI-HUNGER OBJECTIVES. ON APRIL 7, 2010, WE ARE PROUD TO REPORT THAT THE WESTMORELAND COUNTY FOOD BANK OUTREACH AND EXPANSION PILOT PROJECT WAS CHOSEN BY FEEDING AMERICA AS THE 2010 AGENCY CAPACITY PROGRAM OF THE YEAR; NATIONAL RECOGNITION FOR THIS INNOVATIVE PROGRAM WAS THE CULMINATION OF THE FIRST YEAR OF THE PILOT PROJECT. BACK PACK PROGRAM ONE OF OUR NEWEST PROGRAMS IS THE WEEKEND BACKPACK PROGRAM. THE CONCEPT ORIGINATED IN ARKANSAS WHEN A SCHOOL NURSE NOTICED AN INORDINATE NUMBER OF STUDENTS WITH UPSET STOMACHS AND COMPLAINTS OF DIZZINESS. IT WAS LATER DETERMINED THAT THE STUDENTS WERE NOT SICK, BUT HUNGRY. CURRENTLY, WCFB HAS 175 CHILDREN PARTICIPATING IN THE BACKPACK PROGRAM IN THE NEW KENSINGTON AND VANDERGRIFT SALVATION ARMIES, THE JAYS AFTER-SCHOOL PROGRAM AT THE JEANNETTE MIDDLE SCHOOL, AND IN THE DERRY AREA MIDDLE SCHOOL DISTRICT ACTS PROGRAM. THE MISSION OF THE BACKPACK PROGRAM IS TO MEET THE NEEDS OF HUNGRY CHILDREN BY PROVIDING THEM WITH BACKPACKS PURCHASED BY WCFB, FILLED WITH NUTRITIOUS AND EASY TO PREPARE FOOD KID-FRIENDLY FOOD TO TAKE HOME ON WEEKENDS AND SCHOOL VACATIONS WHEN OTHER RESOURCES ARE NOT AVAILABLE TO THEM. IN ADDITION, THE PROGRAM OBJECTIVES ARE TO PROVIDE NUTRITIOUS, HEALTHY FOOD TO CHILDREN AT RISK OF HUNGER FOR PREPARATION AND CONSUMPTION IN THEIR PLACE OF RESIDENCE; AND TO DISTRIBUTE FOOD DISCREETLY IN AN EASILY ACCESSIBLE AND SAFE ENVIRONMENT. CHILDREN MAY PARTICIPATE IN THIS PROGRAM IF THEY RECEIVE FREE OR REDUCED LUNCHES AT THEIR SCHOOLS OR AFTER-SCHOOL PROGRAMS. OTHER OTHER EXEMPT PURPOSE PROGRAM SERVICES INCLUDE VOLUNTEER ACTIVITIES, DEVELOPMENT, GRANT WRITER, FOOD SOLICITATION, AND FOOD DRIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 922462 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11377365 | 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 | false | 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 | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | true | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| 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 | RANDEE EBERHARDT | NamePerson |
| Telephone Number | 7244688660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DEVONSHIRE DRIVE | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GWENDOLYN LEWTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHUJUANE L MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRIS DOUGLAS | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| RONALD EBERHARDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH MORRISON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN DWORKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALLACE TOBIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SISTER LYN MARIE DWYER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ELLEN KATTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA KUBAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERESA SEH | ||||||
| DIRECTOR | 1.00 | 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 |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| UPMC HEALTH NETWORK | ||||||
| BOX 371842 | PITTSBURGH | PA | 15250 | INSURANCE | 183675 | |
| LW ROBBINS | ||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | DIRECT MAIL | 181709 | BOX 5838 |
| MIKE BAKER IMPROVEMENT SERVICES | ||||||
| 3588 ROUTE 711 | LIGONIER | PA | 15658 | IMPROVEMENT SER | 123784 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 2215776 | GovernmentGrants |
| All Other Contributions | 9599675 | AllOtherContributions |
| Noncash Contributions | 8535001 | NoncashContributions |
| Total Contributions | 11815451 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 5641 | 5641 |
| RENTAL & STORAGE | 900099 | 2393 | 2393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8034 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4607 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2501 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2501 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2501 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRUCKING INCOME | 37680 | 37680 |
| OTHER INCOME | 18367 | 18367 |
| SALVAGE INCOME | 3326 | 3326 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 383 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59756 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11890349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74898 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94704 | Total |
| Program Services | 29265 | ProgramServices |
| Management And General | 63817 | ManagementAndGeneral |
| Fundraising | 1622 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813110 | Total |
| Program Services | 701876 | ProgramServices |
| Management And General | 69051 | ManagementAndGeneral |
| Fundraising | 42183 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277292 | Total |
| Program Services | 242123 | ProgramServices |
| Management And General | 21029 | ManagementAndGeneral |
| Fundraising | 14140 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67578 | Total |
| Program Services | 55598 | ProgramServices |
| Management And General | 8636 | ManagementAndGeneral |
| Fundraising | 3344 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 5500 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14822 | Total |
| Program Services | 3646 | ProgramServices |
| Management And General | 11176 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181709 | Total |
| Fundraising | 181709 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79471 | Total |
| Program Services | 46522 | ProgramServices |
| Management And General | 2949 | ManagementAndGeneral |
| Fundraising | 30000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40825 | Total |
| Program Services | 23465 | ProgramServices |
| Management And General | 3059 | ManagementAndGeneral |
| Fundraising | 14301 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247058 | Total |
| Program Services | 241042 | ProgramServices |
| Management And General | 6016 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146659 | Total |
| Program Services | 142259 | ProgramServices |
| Management And General | 4400 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12721 | Total |
| Program Services | 11661 | ProgramServices |
| Management And General | 1060 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FOOD | 8664544 | 8664544 | |
| PROGRAM EXPENSES | 954743 | 950405 | 4338 |
| FUNDRAISING | 100550 | 100550 | |
| DONATED GIFT CERTIFICATE | 63045 | 63045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97083 | Total |
| Program Services | 95864 | ProgramServices |
| Management And General | 13804 | ManagementAndGeneral |
| Fundraising | -12585 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11861914 | Total |
| Program Services | 11377365 | ProgramServices |
| Management And General | 205497 | ManagementAndGeneral |
| Fundraising | 279052 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720973 | BOY |
| EOY | 934190 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246026 | BOY |
| EOY | 248314 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161628 | BOY |
| EOY | 121905 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183540 | BOY |
| EOY | 969033 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3465 | BOY |
| EOY | 3465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2264092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 999104 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561994 | BOY |
| EOY | 1264988 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11885 | BOY |
| EOY | 11599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3889511 | BOY |
| EOY | 3553494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136491 | BOY |
| EOY | 305992 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719344 | BOY |
| EOY | 138236 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30735 | BOY |
| EOY | 77891 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886570 | BOY |
| EOY | 522119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3002941 | BOY |
| EOY | 3031375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3002941 | BOY |
| EOY | 3031375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3889511 | BOY |
| EOY | 3553494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28435 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6060459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6748373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10368707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12022262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11815451 | CurrentTaxYear |
| Total | 47015252 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72397 | CurrentTaxYear |
| Total | 268649 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6100386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6785853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10427309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12082505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11887848 | CurrentTaxYear |
| Total | 47283901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 47283901 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6100386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6785853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10427309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12082505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11887848 | CurrentTaxYear |
| Total | 47283901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30600 | OtherCostOrOtherBasis |
| Book Value | 30600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30600 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $77,891 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77891 | TotalOfAmounts |
| Total Revenue | 11890349 | TotalRevenue |
| Total Expenses | 11861914 | TotalExpenses |
| Excess Or Deficit For Year | 28435 | ExcessOrDeficitForYear |
| Other | -$1 | OtherAmount |
| Total Adjustments | -1 | TotalAdjustments |
| Excess Or Deficit Per FS | 28434 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11890349 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11890349 | RevenueSubtotal |
| Total Revenue Per Form990 | 11890349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11861915 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11861914 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11861914 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LW ROBBINS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SUMMER STREET BOX 5838 | AddressLine1 |
| City | HOLLISTON | City |
| State | MA | State |
| ZIP Code | 01746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATI | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 165713 | AmountRetainedByContractor |
| Net To Organization | -165713 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 165713 | TotalRetainedByContractors |
| Total Net To Organization | -165713 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING VS REIMBURSEMENT EXPLANATION | Identifier |
| Return Reference | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V | ReturnReference |
| Explanation | LW ROBBINS LW ROBBINS DID NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7048997 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER OPPORTUNITIES INCLUDE FOOD DRIVE VOLUNTEERS, GLEANING VOLUNTEERS, OPERATION FRESH EXPRESS VOLUNTEERS, PANTRY VOLUNTEERS, AND WAREHOUSE, OFFICE AND SENIOR FOOD BOX PROGRAM VOLUNTEERS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES. IN TURN, WCFB REGULARLY MONITORS PANTRIES TO INSURE THAT IRS REGULATIONS AND FOOD SAFETY/FOOD HANDLING REGULATIONS ARE MET. CONVERSELY, WCFB IS REGULARLY MONITORED BY THE STATE DEPARTMENT OF AGRICULTURE AND BY FEEDING AMERICA. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | NEED OF FOOD-ASSISTANCE, BUT OFTEN THEY DO NOT HAVE RELIABLE TRANSPORTATION OR MONEY TO PAY FOR TRANSPORTATION TO GET TO THEIR LOCAL PANTRY; THROUGH OFE, WE LOAD A REFRIGERATED TRUCK AND TRANSPORT FOOD TO A CENTRAL LOCATION TO DISTRIBUTE TO CONSUMERS, THUS AFFORDING THEM EASY ACCESS TO WHOLESOME, NOURISHING FOOD. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMODITY SUPPLEMENTAL FOOD PROGRAM THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) (ALSO KNOWN AS THE SENIOR FOOD BOX PROGRAM) IS FEDERALLY FUNDED THROUGH THE STATE DEPARTMENT OF AGRICULTURE AND PROVIDES MONTHLY SUPPLEMENTAL, FOOD BOXES FOR SENIORS AND WIC PROGRAM (WOMEN, INFANTS AND CHILDREN) GRADUATES. EACH MONTH, APPROXIMATELY 1,500 INCOME ELIGIBLE SENIORS, AGE 60 AND OVER, AND WIC GRADUATES RECEIVE THESE NUTRITIONALLY BALANCED, SUPPLEMENTAL FOOD BOXES. SUMMER FOOD SERVICE PROGRAM IN 2010, THE SUMMER FOOD SERVICE PROGRAM SFSP PROVIDED NEARLY 33,000 MEALS TO AN AVERAGE OF 625 NEEDY CHILDREN A DAY AT 26 FEEDING SITES THROUGHOUT WESTMORELAND COUNTY. WCFB CONTINUES TO SPONSOR THIS VALUABLE PROGRAM EACH SUMMER IN ORDER TO PROVIDE PROPER NUTRITION AND TEACH GOOD EATING HABITS TO DISADVANTAGED CHILDREN. BACK PACK PROGRAM EXPANSION PROGRAM IN 2007, WCFB COMMISSIONED A COUNTY-WIDE GAP STUDY USING EXPERIAN CREDIT BUREAU DATA THAT REVEALED THERE ARE 40,000 ELIGIBLE, WESTMORELAND COUNTY RESIDENTS THAT WERE NOT RECEIVING SERVICES. THEN, IN 2008, IN RESPONSE TO THE ALARMING GAP STUDY FINDINGS, WCFB LAUNCHED THE OUTREACH AND EXPANSION PILOT PROJECT IN ORDER TO LOCATE NEW CONSUMERS AND OFFER FOOD- ASSISTANCE TO THE UN-SERVED AND UNDERSERVED IN THE SELECTED PILOT AREA, JEANNETTE, PENNSYLVANIA. NEXT, A MARKET STUDY WAS COMMISSIONED PRIOR TO THE PILOT PROJECT'S LAUNCH. AMONG OTHER THINGS, THE STUDY OUTLINED:CONSUMER KNOWLEDGE AND ATTITUDES ABOUT WCFB; AS WELL AS GROWTH, COMMUNICATION AND BRANDING OBJECTIVES; AND KEY MESSAGES AND MEDIUMS FOR MESSAGE DELIVERY TO THE TARGET POPULATION. SUBSEQUENT TO COMPLETION OF THE MARKET STUDY, A PILOT PROJECT ACTION PLAN WAS DEVELOPED AND IMPLEMENTED, AND SERVED AS A ROAD-MAP FOR ACHIEVING THE TARGETED OUTCOMES BELOW: 1. FEED MORE PEOPLE: LOCATED AND SERVED 382 ADDITIONAL PEOPLE IN THE PILOT AREA. 2. INCREASE FOOD: PROVIDED 64,653 POUNDS OF ADDITIONAL FOOD, 90% OF IT NUTRITIOUS; NEW DRIVES WERE IMPLEMENTED IN THE PILOT AREA, ALSO. 3. INCREASE REACH AND CAPACITY: GAP ANALYSIS AND DISASTER PLANS WERE COMPLETED; PILOT PANTRY CAPACITY ISSUES WERE ASSESSED AND ADDRESSED; DEVELOPED A FOOD DISTRIBUTION PROGRAM AT THE JEANNETTE HIGH RISE; ESTABLISHED A PANTRY ADVISORY COMMITTEE; STREAM-LINED PILOT PANTRY DISTRIBUTIONS; MARKETED TO GAP STUDY HOUSEHOLDS; INSTALLED CLIENT-TRACKING SOFTWARE. 4. MOBILIZE THE PUBLIC: INCREASED FUNDRAISING DOLLARS BY 20% OVER THE PREVIOUS YEAR; INCREASED MONETARY DONORS BY 20% OVER THE PREVIOUS YEAR; INCREASED ADVOCACY DATABASE BY 10%; DEVELOPED MARKETING MATERIALS INCORPORATING THE THEMES, "ENDING HUNGER HERE AT HOME" AND "WE'RE ALL IN THIS TOGETHER". 5. INCREASE AND LEVERAGE GOVERNMENT RESOURCES: INCREASED SNAP APPLICATIONS FROM 18 TO 149; INCREASED SUMMER FOOD SERVICE PROGRAM MEALS 100%; LOBBIED FOR STATE FOOD PURCHASE PROGRAM FUNDING INCREASE. 6.INSPIRE CONFIDENCE AND SUPPORT OF STAFF AND PILOT PANTRIES: 80% OF STAFF REPORTED THEY FELT THEY HAD A SUPPORTIVE AND ENGAGING WORK ENVIRONMENT; 100 % OF PILOT PANTRIES FOUR IN THE JEANNETTE AREA REPORTED HAVING A SUPPORTIVE AND ENGAGING ENVIRONMENT IN WHICH TO WORK. TO SUMMARIZE, THE PLANNING AND IMPLEMENTATION OF THE OUTREACH AND EXPANSION PILOT PROJECT ENABLED WCFB TO FOCUS ON ACHIEVING OUTCOMES IN ORDER TO EXPAND AND IMPROVE SERVICES TO THE UN-SERVED IN WESTMORELAND COUNTY; AND TO DEVELOP AND INSTITUTE INNOVATIVE SYSTEMS AND BEST PRACTICES. MOREOVER, THE PILOT HAS ALLOWED US TO SEGMENT AND ANALYZE THE TARGET POPULATION; MAP GEOGRAPHIC AREAS TO DETERMINE NEED; EVALUATE WHERE THERE ARE TOO MANY OR TOO FEW PANTRIES; AND TO DEVELOP AND IMPLEMENT A PRECISE MARKETING STRATEGY FOR REACHING UN-SERVED CONSUMERS. BECAUSE OF THE PILOT PROJECT, FOR THE FIRST TIME IN 29 YEARS, WE HAVE A FACE FOR HUNGER; WE UNDERSTAND WHO AND WHERE OUR CONSUMERS ARE; WE CAN MAIL TO CONSUMERS WITH THE PRECISION THAT WAS ONCE RESERVED FOR DONORS ONLY; WE CAN IDENTIFY BARRIERS TO ACCESS BEYOND LOCATION PRIDE, PERCEPTION, ETC.. CLEARLY, THE IMPLEMENTATION OF THE OUTREACH AND EXPANSION PILOT PROJECT IN 2009/2010 HAS ENABLED US TO EXPAND SERVICES THROUGH OUR EXISTING FOOD PANTRY DISTRIBUTION PROGRAM. IT HAS HELPED US DEVELOP A TEMPLATE FOR ENDING HUNGER AND FOOD-INSECURITY THAT CAN BE REPLICATED COMMUNITY BY COMMUNITY THROUGHOUT WESTMORELAND COUNTY AND THE FEEDING AMERICA FOOD BANK NETWORK, AS WELL. IN JANUARY 2011, WCFB DETERMINED AREAS OF CRITICAL NEED WITHIN WESTMORELAND COUNTY THROUGH OUR STRATEGIC PLANNING PROCESS AND HAVE BEGUN OUTREACH AND EXPANSION EFFORTS IN THE MOUNT PLEASANT/SCOTTDALE AREA. FROM 2012 FORWARD, THE NEW KENSINGTON AND MONESSEN AREAS WILL BE TARGETED, ULTIMATELY OFFERING EXPANDED SERVICES THROUGHOUT WESTMORELAND COUNTY. IN THIS MANNER, WE'LL ACHIEVE OUR MISSION TO ENABLE ALL WESTMORELAND COUNTY RESIDENTS WHO ARE HUNGRY OR AT RISK OF HUNGER TO HAVE READY ACCESS TO FOOD, AND SUPPORT FEEDING AMERICA'S NATIONAL, ANTI-HUNGER OBJECTIVES. ON APRIL 7, 2010, WE ARE PROUD TO REPORT THAT THE WESTMORELAND COUNTY FOOD BANK OUTREACH AND EXPANSION PILOT PROJECT WAS CHOSEN BY FEEDING AMERICA AS THE 2010 AGENCY CAPACITY PROGRAM OF THE YEAR; NATIONAL RECOGNITION FOR THIS INNOVATIVE PROGRAM WAS THE CULMINATION OF THE FIRST YEAR OF THE PILOT PROJECT. BACK PACK PROGRAM ONE OF OUR NEWEST PROGRAMS IS THE WEEKEND BACKPACK PROGRAM. THE CONCEPT ORIGINATED IN ARKANSAS WHEN A SCHOOL NURSE NOTICED AN INORDINATE NUMBER OF STUDENTS WITH UPSET STOMACHS AND COMPLAINTS OF DIZZINESS. IT WAS LATER DETERMINED THAT THE STUDENTS WERE NOT SICK, BUT HUNGRY. CURRENTLY, WCFB HAS 175 CHILDREN PARTICIPATING IN THE BACKPACK PROGRAM IN THE NEW KENSINGTON AND VANDERGRIFT SALVATION ARMIES, THE JAYS AFTER-SCHOOL PROGRAM AT THE JEANNETTE MIDDLE SCHOOL, AND IN THE DERRY AREA MIDDLE SCHOOL DISTRICT ACTS PROGRAM. THE MISSION OF THE BACKPACK PROGRAM IS TO MEET THE NEEDS OF HUNGRY CHILDREN BY PROVIDING THEM WITH BACKPACKS PURCHASED BY WCFB, FILLED WITH NUTRITIOUS AND EASY TO PREPARE FOOD KID-FRIENDLY FOOD TO TAKE HOME ON WEEKENDS AND SCHOOL VACATIONS WHEN OTHER RESOURCES ARE NOT AVAILABLE TO THEM. IN ADDITION, THE PROGRAM OBJECTIVES ARE TO PROVIDE NUTRITIOUS, HEALTHY FOOD TO CHILDREN AT RISK OF HUNGER FOR PREPARATION AND CONSUMPTION IN THEIR PLACE OF RESIDENCE; AND TO DISTRIBUTE FOOD DISCREETLY IN AN EASILY ACCESSIBLE AND SAFE ENVIRONMENT. CHILDREN MAY PARTICIPATE IN THIS PROGRAM IF THEY RECEIVE FREE OR REDUCED LUNCHES AT THEIR SCHOOLS OR AFTER-SCHOOL PROGRAMS. OTHER OTHER EXEMPT PURPOSE PROGRAM SERVICES INCLUDE VOLUNTEER ACTIVITIES, DEVELOPMENT, GRANT WRITER, FOOD SOLICITATION, AND FOOD DRIVES. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | RONALD EBERHARDT RANDEE EBERHARDT DIRECTOR KEY EMPLOYEE FATHER/DAUGHTER-IN-LAW |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 ALONG WITH THE AUDIT REPORT ARE REVEWIED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLSURES ARE COMPLETED AND REVIEWED AT THE JANUARY BOARD MEETING AND ARE TO BE UPDATED IF THERE ARE ANY CHANGES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE CEO'S SALARY BASED ON AN ANNUAL EVALUATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO DETERMINES THE SALARIES ON AN ANNUAL BASIS. THE PRESIDENT AND BOARD OF DIRECTORS ARE CHARGED WITH SETTING SUITABLE SALARIES WITHIN THE BUDGET CONSTRAINTS AND REQUIRES THE BOARD TO REVIEW THE OVERALL SALARY LEVELS EVERY THREE YEARS TO MAKE SURE THAT THERE ARE NO DISCREPANCIES IN COMPENSATION AS A RESULT OF UNLAWFUL OR ARBITRARY DECISIONS. THIS REVIEW INCLUDES VERIFYING INFORMATION ACROSS SIMILAR POSITIONS WITHIN THE ORGANIZATION AND SERVICE AREA AND COMPARING SALARY LEVELS OF POSITIONS FROM THE TOP PAID INDIVIDUALS TO THE INDIVIDUALS RECEIVING THE MOST MODEST PAY, TAKING INTO ACCOUNT EDUCATION, TRAINING, EXPERIENCE, AND SENIORITY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO THE PUBLIC BY REQUEST. |
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