UNITED WAY OF WASHINGTON COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WASHINGTON COUNTY (EIN 25-6070133)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-17
IRS object ID
201242619349300909
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

FieldValueIRS element (for citing)
Timestamp2012-09-17T07:58:18-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GUTHRIE BELCZYK & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11024 ROUTE 519 SUITE 200AddressLine1
CityEIGHTY FOURCity
StatePAState
ZIP Code153302866ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN256070133EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WASHINGTON COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone7242253310Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 WASHINGTON ROADAddressLine1
CityWASHINGTONCity
StatePAState
ZIP Code15301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA MURPHYName
TitleEXECUTIVE DIRECTORTitle
Phone7242253310Phone
Date Signed2012-09-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameR CARLYN BELCZYK CPAName
Phone7242239000Phone
Date Prepared2012-09-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBARBARA MURPHYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1590 WASHINGTON ROAD SUITE 200AddressLine1
CityWASHINGTONCity
StatePAState
ZIP Code15301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts968128GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNITEDWAYWASHCO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS AND BUSINESSES TO IDENFIFY CRITICAL LOCAL NEEDS AND RAISE FUNDS ANNUALLY TO INVEST IN THE LOCAL PROGRAMS AND SERVICES THAT ARE ADDRESSING THOSE NEEDS AND HAVING A POSITIVE IMPACT IN WASHINGTON COUNTY. PARTICULAR ATTENTION IS FOCUSED ON PROGRAMS ADDRESSING FINANCIAL STABILITY, EDUCATION, HEALTH AND EMERGENCY NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers154TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year877699ContributionsGrantsPriorYear
Contributions Grants Current Year894660ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10613ProgramServiceRevenuePriorYear
Program Service Revenue CY14826ProgramServiceRevenueCY
Investment Income Prior Year10756InvestmentIncomePriorYear
Investment Income Current Year3630InvestmentIncomeCurrentYear
Other Revenue Prior Year58186OtherRevenuePriorYear
Other Revenue Current Year38070OtherRevenueCurrentYear
Total Revenue Prior Year957254TotalRevenuePriorYear
Total Revenue Current Year951186TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year647143GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY733953GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year160886SalariesEtcPriorYear
Salaries Etc Current Year179825SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year90751TotalFundrsngExpCurrentYear
Other Expense Prior Year92530OtherExpensePriorYear
Other Expenses Current Year80443OtherExpensesCurrentYear
Total Expenses Prior Year900559TotalExpensesPriorYear
Total Expenses Current Year994221TotalExpensesCurrentYear
Revenues Less Expenses Prior Year56695RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-43035RevenuesLessExpensesCY
Total Assets BOY1422575TotalAssetsBOY
Total Assets EOY1393194TotalAssetsEOY
Total Liabilities BOY415077TotalLiabilitiesBOY
Total Liabilities EOY485125TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1007498NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY908069NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS AND BUSINESSES TO IDENFIFY CRITICAL LOCAL NEEDS AND RAISE FUNDS ANNUALLY TO INVEST IN THE LOCAL PROGRAMS AND SERVICES THAT ARE ADDRESSING THOSE NEEDS AND HAVING A POSITIVE IMPACT IN WASHINGTON COUNTY. PARTICULAR ATTENTION IS FOCUSED ON PROGRAMS ADDRESSING FINANCIAL STABILITY, EDUCATION, HEALTH AND EMERGENCY NEEDS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense817053Expense
Grants733953Grants
DescriptionDISTRIBUTION OF PUBLIC SUPPORT TO MEMBER AGENCIES WHOSE PURPOSES ARE TO ELEVATE COMMUNITY HEALTH, WELFARE & EDUCATION STRATEGIC PARTNERSHIPS- ESTABLISHED PARTNERSHIPS BETWEEN UNITED WAYS WHERBY RESOURCES, CAPABILITIES AND CORE COMPETENCIES ARE COMBINED TO PURSUE MUTUAL INTERESTS. VOLUNTEER CENTER- THE CARING TREE IS UNITED WAY'S LARGEST VOLUNTEER ACTIVITY IN THIS AREA. MORE THAN 50 INDIVIDUALS FROM CORPORATE, BUSINESSES AND NONPROFIT ORGANIZATIONS WORK TOGETHER TO BENEFIT UNDERPRIVILEGED ADULTS AND CHILDREN AT CHRISTMAS TIME. THE UNITED WAY OF WASHINGTON COUNTY COORDINATES AN EXTENSIVE DONOR DESIGNATION CAMPAIGN, ACCEPTING CONTRIBUTIONS AND DISTRIBUTING THEM LOCALLY, REGIONALLY AND NATIONALLY. DONOR DESIGNATION ALLOWS DONORS TO DIRECT THEIR CONTRIBUTIONS TO AGENCIES AND ISSUES ABOUT WHICH THEY CARE DEEPLY.Description
Total Program Service Expense817053TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBARBARA MURPHYNamePerson
Telephone Number7242253310TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1590 WASHINGTON ROADAddressLine1
Address Line2SUITE 200AddressLine2
CityWASHINGTONCity
StatePAState
ZIP Code15301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RYAN BATES
DIRECTOR0.75X000
SHEILA COWIESON
V CHAIRPERSO3.00X000X
JAMES LYLE
TREASURER3.00X000X
GARY KISSINGER
DIRECTOR0.75X000
JAMES PROUDFIT
CHAIRPERSON3.00X000X
ROBERT YOUNG
PAST CHAIRPE3.00X000X
PAM CUMMINGS
V CHAIRPERSO3.00X000X
WILLIAM T ALLISON JR
SECRETARY3.00X000X
WILLIAM M KLINE III
DIRECTOR0.75X000
LESLIE ORBIN
DIRECTOR0.75X000
CYNTHIA DORAZIO
V CHAIRPERSO3.00X000X
GEORGE JUCHA
DIRECTOR0.75X000
MATT MILLER
DIRECTOR0.75X000
SHARON RUSSELL
DIRECTOR0.75X000
DICK MASON
DIRECTOR0.75X000
BRIAN PENAK
DIRECTOR0.75X000
KAREN REESE
DIRECTOR0.75X000
MARTINA THOMAS
DIRECTOR0.75X000
ADA GAY GRIFFIN
DIRECTOR0.75X000
NANCY JUSKOWICH
DIRECTOR0.75X000
FRANK SAM
DIRECTOR0.75X000
JASON CAPPS
DIRECTOR0.75X000
JOSEPH FLYNN
DIRECTOR0.75X000
CHRISTY HUNSBERGER
DIRECTOR0.75X000
DIANA IREY VAUGHAN
DIRECTOR0.75X000
BRIDGET VILENICA
DIRECTOR0.75X000
JENNIFER TULLIO
DIRECTOR0.75X000
CHRISTINA FOX
DIRECTOR0.75X000
TOM CUDDY
DIRECTOR0.75X000
MICHAEL MACKIN
DIRECTOR0.75X000
BARBARA MURPHY
PRESIDENT40.007562008804X
FieldValueIRS element (for citing)
Total Reportable Comp From Org75620TotalReportableCompFromOrg
Total Other Compensation8804TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns128607FederatedCampaigns
All Other Contributions766053AllOtherContributions
Total Contributions894660TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICE FEESDescription
Business Code900099BusinessCode
Total Revenue Column14826TotalRevenueColumn
Related Or Exempt Function Income14826RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue14826TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3980TotalRevenueColumn
Exclusion$3,980ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities350Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-350Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-350TotalRevenueColumn
Related Or Exempt Function Income-350RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events44492GrossIncomeFundraisingEvents
Fundraising Direct Expenses16592FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column27900TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER PROJECTSDescription
Business Code900099BusinessCode
Total Revenue Column10170TotalRevenueColumn
Related Or Exempt Function Income10170RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10170TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column951186TotalRevenueColumn
Related Or Exempt Function Income24646RelatedOrExemptFunctionIncome
Exclusion$3,980ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total733953Total
Program Services733953ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total75620Total
Program Services22686ProgramServices
Management And General24955ManagementAndGeneral
Fundraising27979Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total70492Total
Program Services21148ProgramServices
Management And General23262ManagementAndGeneral
Fundraising26082Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total13569Total
Program Services4071ProgramServices
Management And General4478ManagementAndGeneral
Fundraising5020Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6390Total
Program Services1917ProgramServices
Management And General2108ManagementAndGeneral
Fundraising2365Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13754Total
Program Services4126ProgramServices
Management And General4539ManagementAndGeneral
Fundraising5089Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10950Total
Program Services3614ProgramServices
Management And General4927ManagementAndGeneral
Fundraising2409Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16430Total
Program Services6344ProgramServices
Management And General6306ManagementAndGeneral
Fundraising3780Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1884Total
Program Services754ProgramServices
Management And General754ManagementAndGeneral
Fundraising376Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1530Total
Program Services306ProgramServices
Management And General383ManagementAndGeneral
Fundraising841Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total8567Total
Program Services2913ProgramServices
Management And General2827ManagementAndGeneral
Fundraising2827Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3381Total
Program Services1353ProgramServices
Management And General1352ManagementAndGeneral
Fundraising676Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6133Total
Program Services2024ProgramServices
Management And General2024ManagementAndGeneral
Fundraising2085Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OFFICE EXPENSE13643545754572729
DIRECT SERVICES976535863225857
DUES5051171716671667
OTHER OPERATING EXPENSES2674910882882

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total435Total
Program Services174ProgramServices
Management And General174ManagementAndGeneral
Fundraising87Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total994221Total
Program Services817053ProgramServices
Management And General86417ManagementAndGeneral
Fundraising90751Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY347426BOY
EOY342252EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY357996BOY
EOY389084EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3952BOY
EOY3329EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis74288LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec58616LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19403BOY
EOY15672EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY693798BOY
EOY642857EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1422575BOY
EOY1393194EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2281BOY
EOY2981EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY412796BOY
EOY482144EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY415077BOY
EOY485125EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY225325BOY
EOY81464EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY308573BOY
EOY392761EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY473600BOY
EOY433844EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1007498BOY
EOY908069EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1422575BOY
EOY1393194EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-43035ReconcilationRevenueExpenses
Reconcilation Other Changes-56394ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years607539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years784710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years939415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year877699CurrentTaxYearMinus1Year
Current Tax Year894660CurrentTaxYear
Total4104023Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years607539CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years784710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years939415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year877699CurrentTaxYearMinus1Year
Current Tax Year894660CurrentTaxYear
Total4104023Total
FieldValueIRS element (for citing)
Public Support Total1704104023PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7768CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4363CurrentTaxYearMinus1Year
Current Tax Year3980CurrentTaxYear
Total43855Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years156CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16391CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41367CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47247CurrentTaxYearMinus1Year
Current Tax Year24996CurrentTaxYear
Total130157Total
FieldValueIRS element (for citing)
Total Support4278035TotalSupport
Gross Receipts From Admissions Etc203402GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95930PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96280PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance473600BeginningOfYearBalance
Investment Earnings Or Losses-17751InvestmentEarningsOrLosses
Administrative Expenses-22004AdministrativeExpenses
End Of Year Balance433844EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance428452BeginningOfYearBalance
Contributions3397Contributions
Investment Earnings Or Losses53524InvestmentEarningsOrLosses
Administrative Expenses11773AdministrativeExpenses
End Of Year Balance473600EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance371358BeginningOfYearBalance
Contributions2358Contributions
Investment Earnings Or Losses76550InvestmentEarningsOrLosses
Administrative Expenses21814AdministrativeExpenses
End Of Year Balance428452EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis14031OtherCostOrOtherBasis
Depreciation1183Depreciation
Book Value12848BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis60257OtherCostOrOtherBasis
Depreciation57433Depreciation
Book Value2824BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15672TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PROGRAM PAYABLES$440,453
DUE OTHER UNITED WAYS$32,691
OTHER POSTEMPLOYMENT BENEFITS$9,000
FieldValueIRS element (for citing)
Total Of Amounts482144TotalOfAmounts
Total Revenue951186TotalRevenue
Total Expenses994221TotalExpenses
Excess Or Deficit For Year-43035ExcessOrDeficitForYear
Net Unrealized GL On Investments-14262NetUnrealizedGLOnInvestments
Other-$42,132OtherAmount
Total Adjustments-56394TotalAdjustments
Excess Or Deficit Per FS-99429ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt705624TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-14262NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities64488DonatedSrvcAndUseOfFacilities
Other Revenues16592OtherRevenues
Revenue Not Rptd F99066818RevenueNotRptdF990
Revenue Subtotal638806RevenueSubtotal
Other Revenues Not Included312380OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt312380RevenueNotRptdOnFinStmt
Total Revenue Per Form990951186TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt805053TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities64488DonatedServicesUseOfFacilities
Other Expenses Included16592OtherExpensesIncluded
Expenses Not Rptd F99081080ExpensesNotRptdF990
Expenses Subtotal723973ExpensesSubtotal
Other Expenses Not Included270248OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt270248ExpensesNotRptdOnFinStmt
Total Expenses Per Form990994221TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE UNITED WAY OF WASHINGTON COUNTY ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, 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 2007 THROUGH 2010, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2011.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8DIRECT EXPENSES 16,592 DONOR CHOICE -312,380 DIRECT EXPENSES -16,592 DONOR CHOICE 270,248
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSES 16,592
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR CHOICE 312,380
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DDIRECT EXPENSES 16,592
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BDONOR CHOICE 270,248

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLFNameOfEvent1
Gross Receipts Event140043GrossReceiptsEvent1
Gross Revenue Event140043GrossRevenueEvent1
Other Direct Expenses Event110812OtherDirectExpensesEvent1
Gross Receipts Total40043GrossReceiptsTotal
Gross Revenue Total Events40043GrossRevenueTotalEvents
Other Direct Expenses Total Events10812OtherDirectExpensesTotalEvents
Direct Expense Summary Events10812DirectExpenseSummaryEvents
Net Income Summary29231NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (36 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2Description Of Non Cash AssistanceDescriptionOfNonCashAssistanceBusiness Name Line2RecipientNameBusiness/BusinessNameLine2
AMERICAN CANCER SOCIETY
PO BOX 897HERSHEYPA1703325179873337040N/AGENERAL OPERATIONS
AMERICAN RED CROSS WASHINGTON
225 BOULEVARD OF THE ALLIESPITTSBURGHPA15222250965231317874N/ADISASTER RELIEF
AMI WASHINGTON COUNTY
907 JEFFERSON AVENUEWASHINGTONPA15301251201231310704N/APSYCH REHAB PROGRAMS
ARC HUMAN SERVICES - WASHINGTON
FOXPOINTE CENTERHOUSTONPA15342251663522314475N/ACAMP LAUGH A LOTSUITE 200
BOY SCOUTS OF AMERICAGREATER PITTS
1275 BEDFORD AVEPITTSBUGHPA1521925096521435958N/ASCOUTING IN HOUSING
CARE CENTER WASHINGTON COUNTY
300 CHAMBER PLAZACHARLEROIPA15022521034193317291N/ACHILD ADVOCACY
CASA FOR KIDS
30 EAST BEAU STREETWASHINGTONPA15301470849282322400N/ACHILD ADVOCACYSUITE 417
CATHOLIC CHARITIES-PITTWASHINGTON
212 NINTH STREETPITTSBURGHPA15222251326213321963N/AGENERAL OPERATIONS.
COMMUNITY ACTION SOUTHWEST
150 WEST BEAU STREETWASHINGTONPA15301251153028315617N/AFINANCIAL COUNSELINGSUITE 304
CONNECT INC
300 CHAMBER PLAZACHARLEROIPA15022251762305313217N/AHOMELESS SHELTERS
CONNECT INC
300 CHAMBER PLAZACHARLEROIPA15022251762305320007N/AFAMILY SHELTERSFAMILY SHELTER
CORNERSTONE CARE
7 GLASSWORKS ROADGREENSBOROPA1533025134619436000N/AORA;L HEALTH
GREATER WASHINGTON COUNTY FOOD BANK
1020 ROUTE 519EIGHTY FOURPA15330232939247333000N/AFOOD PANTRIES
GREATER WASHINGTON COUNTY FOOD BANK
1020 ROUTE 519EIGHTY FOURPA15330232939247364074N/AGENERAL OPERATIONS
HABITAT FOR HUMANITYWASHINGTON
54 WEST WHEELING STREETWASHINGTONPA1530125160574535821N/AHOUSING
INTERFAITH HOSPITALITY NETWORK
297 EAST BEAU STREETWASHINGTONPA15301251731005312285N/AEMERGENCY SHELTER
MEL BLOUNT YOUTH HOME
6 MEL BLOUNT DRCLAYSVILLEPA1532325158585937229N/AEQUESTRIANS ARTS
PERSAD CENTER
5150 PENN AVEPITTSBURGHPA1522425123468036500N/ACOUNSELING
SALVATION ARMYWASHINGTON
60 EAST MAIDEN STREETWASHINGTONPA1530113556235136098N/AGENERAL OPERATIONS
SOUTHWESTERN PA LEGAL AID
10 WEST CHERRY AVENUEWASHINGTONPA15301251192139310500N/ADOMESTIC VIOLENCE
TRANSITIONAL EMPLOYMENT CONSULTANTS
330 CENTRAL AVENUEWASHINGTONPA15301251457559315480N/AJOB TRAINING
UNITED WAY OF ALLEGHENY COUNTY
PO BOX 735PITTSBURGHPA1523025104357836878N/AGENERAL OPERATIONS
UNITED WAY OF BEAVER COUNTY
3582 BRODHEAD ROADMONACAPA1506125108679839066N/AGENERAL OPERATIONSSUITE 205
UNITED WAY OF HARRISON COUNTY
301 W MAIN STREETCLARKSBURGWV2630155042143137372N/AGENERAL OPERATIONSSUITE 608
WASHINGTON CHRISTIAN OUTREACH
119 HIGHLAND AVENUEWASHINGTONPA1530125155011339871N/ACHRISTMAS GIFTSPO BOX 1659
WASHINGTON CITY MISSION
84 WEST WHEELING STREETWASHINGTONPA1530125105174939791N/AGENERAL OPRATIONS
WASHINGTON CITY MISSION
84 WEST WHEELING STREETWASHINGTONPA15301251051749334500N/ASHELTER/MED CLINIC
WASHINGTON COMMUNITY ARTS
9 WEST BEAU STREETWASHINGTONPA15301300178021316578N/AART/MEDICAL PROGRAMS& CULTURAL CENTER
WASHINGTON HOSPITAL CHILDREN'S THER
155 WILSON AVENUEWASHINGTONPA1530125170821537600N/AFAMILY SUPPORT
WASHINGTON HOSPITAL FOUNDATION
155 WILSON AVENUEWASHINGTONPA1530125170821536452N/APARENT SUPPORT
WASHINGTON HOSPITAL TEEN OUTREACH
155 WILSON AVENUEWASHINGTONPA1530125170821537151N/AGENERAL OPERATIONS
WASHINGTON HOSPITAL TEEN OUTREACH
155 WILSON AVENUEWASHINGTONPA15301251708215356800N/ATEEN PREGNANCY PROG
WASHINGTON LITERACY COUNCIL
27 S COLLEGE STWASHINGTONPA1530125162079038045N/ALITERACY
WASHINGTON WOMEN'S SHELTER
308 EAST MAIDEN STREETWASHINGTONPA15301251521327315376N/AGENERAL OPERATIONS
WASHINGTON WOMEN'S SHELTER
308 EAST MAIDEN STREETWASHINGTONPA15301251521327331250N/ACOUNSELING/SHELTER
MISCELLANEOUS LESS THAN 5000
590 WASHINGTON ROADWASHINGTONPA15301173690N/AGENERAL OPERATIONSSUITE 200
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants150TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANT AWARDS AND DONOR DESIGNATIONS ARE PROVIDED TO ORGANIZATIONS AFTER A 501(C)(3) IRS LETTER OF DETERMINATION IS SECURED. ORGANIZATIONS RECEIVING GRANT AWARDS RESTRICTED TO A SPECIFIC PROGRAM MUST PROVIDE QUARTERLY UPDATES OF HOW THE MONIES HAVE ASSISTED THE ORGANIZATION AND CLIENTS SERVED, INCLUDING CLIENT DEMOGRAPHICS AND PROGRAMMATIC OUTCOMES. ADDITIONALLY, QUARTERLY UPDATES AND ORGANIZATIONAL ADMINISTRATIVE INFORMATION ARE REQUIRED AS WELL AS ANNUAL AUDITS, IRS FORM 990, BUDGET, BY-LAWS, BOARD MEMBERS AND CURRENT CERTIFICATE OF REGISTRATION FROM THE BUREAU OF CHARITABLE ORGANIZATIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONOUR 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.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ATHEM LOCALLY, REGIONALLY AND NATIONALLY. DONOR DESIGNATION ALLOWS DONORS TO DIRECT THEIR CONTRIBUTIONS TO AGENCIES AND ISSUES ABOUT WHICH THEY CARE DEEPLY.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2CHRISTY HUNSBERGER MATT MILLER FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5NET UNREALIZED LOSS 0N INVESTMENTS <14,262> DONOR CHOICE <42,132> TOTAL OTHER CHANGES IN NET ASSETS <56,394>

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