2012-09-17T07:58:18-05:00 2011-12-31 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2011-01-01 256070133 UNITED WAY OF WASHINGTON COUNTY UNIT 7242253310 590 WASHINGTON ROAD WASHINGTON PA 15301 BARBARA MURPHY 7242253310 2012-09-06 true R CARLYN BELCZYK CPA 7242239000 2012-09-17 2011 2016-02-24 21:20:13Z BARBARA MURPHY 590 WASHINGTON ROAD SUITE 200 WASHINGTON PA 15301 968128 false X WWW.UNITEDWAYWASHCO.ORG X 1965 PA OUR MISSION IS TO RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS AND BUSINESSES TO IDENFIFY CRITICAL LOCAL NEEDS AND RAISE FUNDS ANNUALLY TO INVEST IN THE LOCAL PROGRAMS AND SERVICES THAT ARE ADDRESSING THOSE NEEDS AND HAVING A POSITIVE IMPACT IN WASHINGTON COUNTY. PARTICULAR ATTENTION IS FOCUSED ON PROGRAMS ADDRESSING FINANCIAL STABILITY, EDUCATION, HEALTH AND EMERGENCY NEEDS. 30 30 4 154 0 877699 894660 10613 14826 10756 3630 58186 38070 957254 951186 647143 733953 0 160886 179825 0 90751 92530 80443 900559 994221 56695 -43035 1422575 1393194 415077 485125 1007498 908069 X OUR MISSION IS TO RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS AND BUSINESSES TO IDENFIFY CRITICAL LOCAL NEEDS AND RAISE FUNDS ANNUALLY TO INVEST IN THE LOCAL PROGRAMS AND SERVICES THAT ARE ADDRESSING THOSE NEEDS AND HAVING A POSITIVE IMPACT IN WASHINGTON COUNTY. PARTICULAR ATTENTION IS FOCUSED ON PROGRAMS ADDRESSING FINANCIAL STABILITY, EDUCATION, HEALTH AND EMERGENCY NEEDS. false false 817053 733953 DISTRIBUTION 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. 817053 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false X 30 30 true false false false false false false true true false false true true true true true true true false false PA X X X BARBARA MURPHY 7242253310 590 WASHINGTON ROAD SUITE 200 WASHINGTON PA 15301 RYAN BATES 0.75 X 0 0 0 SHEILA COWIESON 3.00 X X 0 0 0 JAMES LYLE 3.00 X X 0 0 0 GARY KISSINGER 0.75 X 0 0 0 JAMES PROUDFIT 3.00 X X 0 0 0 ROBERT YOUNG 3.00 X X 0 0 0 PAM CUMMINGS 3.00 X X 0 0 0 WILLIAM T ALLISON JR 3.00 X X 0 0 0 WILLIAM M KLINE III 0.75 X 0 0 0 LESLIE ORBIN 0.75 X 0 0 0 CYNTHIA DORAZIO 3.00 X X 0 0 0 GEORGE JUCHA 0.75 X 0 0 0 MATT MILLER 0.75 X 0 0 0 SHARON RUSSELL 0.75 X 0 0 0 DICK MASON 0.75 X 0 0 0 BRIAN PENAK 0.75 X 0 0 0 KAREN REESE 0.75 X 0 0 0 MARTINA THOMAS 0.75 X 0 0 0 ADA GAY GRIFFIN 0.75 X 0 0 0 NANCY JUSKOWICH 0.75 X 0 0 0 FRANK SAM 0.75 X 0 0 0 JASON CAPPS 0.75 X 0 0 0 JOSEPH FLYNN 0.75 X 0 0 0 CHRISTY HUNSBERGER 0.75 X 0 0 0 DIANA IREY VAUGHAN 0.75 X 0 0 0 BRIDGET VILENICA 0.75 X 0 0 0 JENNIFER TULLIO 0.75 X 0 0 0 CHRISTINA FOX 0.75 X 0 0 0 TOM CUDDY 0.75 X 0 0 0 MICHAEL MACKIN 0.75 X 0 0 0 BARBARA MURPHY 40.00 X 75620 0 8804 75620 8804 false false false 128607 766053 894660 SERVICE FEES 900099 14826 14826 14826 3980 3980 350 -350 -350 -350 44492 16592 27900 OTHER PROJECTS 900099 10170 10170 10170 951186 24646 3980 733953 733953 75620 22686 24955 27979 70492 21148 23262 26082 13569 4071 4478 5020 6390 1917 2108 2365 13754 4126 4539 5089 10950 3614 4927 2409 16430 6344 6306 3780 1884 754 754 376 1530 306 383 841 8567 2913 2827 2827 3381 1353 1352 676 6133 2024 2024 2085 OFFICE EXPENSE 13643 5457 5457 2729 DIRECT SERVICES 9765 3586 322 5857 DUES 5051 1717 1667 1667 OTHER OPERATING EXPENSES 2674 910 882 882 435 174 174 87 994221 817053 86417 90751 347426 342252 357996 389084 3952 3329 74288 58616 19403 15672 693798 642857 1422575 1393194 2281 2981 412796 482144 415077 485125 X 225325 81464 308573 392761 473600 433844 1007498 908069 1422575 1393194 X -43035 -56394 X false true true X false X 607539 784710 939415 877699 894660 4104023 607539 784710 939415 877699 894660 4104023 4104023 7768 8060 19684 4363 3980 43855 156 16391 41367 47247 24996 130157 4278035 203402 0.95930 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 473600 -17751 -22004 433844 428452 3397 53524 11773 473600 371358 2358 76550 21814 428452 1.00000 true false false 14031 1183 12848 60257 57433 2824 15672 PROGRAM PAYABLES 440453 DUE OTHER UNITED WAYS 32691 OTHER POSTEMPLOYMENT BENEFITS 9000 482144 951186 994221 -43035 -14262 -42132 -56394 -99429 705624 -14262 64488 16592 66818 638806 312380 312380 951186 805053 64488 16592 81080 723973 270248 270248 994221 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE UNITED WAY OF WASHINGTON COUNTY ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY 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 - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT EXPENSES 16,592 DONOR CHOICE -312,380 DIRECT EXPENSES -16,592 DONOR CHOICE 270,248 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES 16,592 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR CHOICE 312,380 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT EXPENSES 16,592 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DONOR CHOICE 270,248 GOLF 40043 40043 10812 40043 40043 10812 10812 29231 true AMERICAN CANCER SOCIETY PO BOX 897 HERSHEY PA 17033 251798733 3 7040 N/A GENERAL OPERATIONS AMERICAN RED CROSS WASHINGTON 225 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 250965231 3 17874 N/A DISASTER RELIEF AMI WASHINGTON COUNTY 907 JEFFERSON AVENUE WASHINGTON PA 15301 251201231 3 10704 N/A PSYCH REHAB PROGRAMS ARC HUMAN SERVICES - WASHINGTON FOXPOINTE CENTER SUITE 200 HOUSTON PA 15342 251663522 3 14475 N/A CAMP LAUGH A LOT BOY SCOUTS OF AMERICAGREATER PITTS 1275 BEDFORD AVE PITTSBUGH PA 15219 250965214 3 5958 N/A SCOUTING IN HOUSING CARE CENTER WASHINGTON COUNTY 300 CHAMBER PLAZA CHARLEROI PA 15022 521034193 3 17291 N/A CHILD ADVOCACY CASA FOR KIDS 30 EAST BEAU STREET SUITE 417 WASHINGTON PA 15301 470849282 3 22400 N/A CHILD ADVOCACY CATHOLIC CHARITIES-PITTWASHINGTON 212 NINTH STREET PITTSBURGH PA 15222 251326213 3 21963 N/A . GENERAL OPERATIONS COMMUNITY ACTION SOUTHWEST 150 WEST BEAU STREET SUITE 304 WASHINGTON PA 15301 251153028 3 15617 N/A FINANCIAL COUNSELING CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 3 13217 N/A HOMELESS SHELTERS CONNECT INC FAMILY SHELTER 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 3 20007 N/A FAMILY SHELTERS CORNERSTONE CARE 7 GLASSWORKS ROAD GREENSBORO PA 15330 251346194 3 6000 N/A ORA;L HEALTH GREATER WASHINGTON COUNTY FOOD BANK 1020 ROUTE 519 EIGHTY FOUR PA 15330 232939247 3 33000 N/A FOOD PANTRIES GREATER WASHINGTON COUNTY FOOD BANK 1020 ROUTE 519 EIGHTY FOUR PA 15330 232939247 3 64074 N/A GENERAL OPERATIONS HABITAT FOR HUMANITYWASHINGTON 54 WEST WHEELING STREET WASHINGTON PA 15301 251605745 3 5821 N/A HOUSING INTERFAITH HOSPITALITY NETWORK 297 EAST BEAU STREET WASHINGTON PA 15301 251731005 3 12285 N/A EMERGENCY SHELTER MEL BLOUNT YOUTH HOME 6 MEL BLOUNT DR CLAYSVILLE PA 15323 251585859 3 7229 N/A EQUESTRIANS ARTS PERSAD CENTER 5150 PENN AVE PITTSBURGH PA 15224 251234680 3 6500 N/A COUNSELING SALVATION ARMYWASHINGTON 60 EAST MAIDEN STREET WASHINGTON PA 15301 135562351 3 6098 N/A GENERAL OPERATIONS SOUTHWESTERN PA LEGAL AID 10 WEST CHERRY AVENUE WASHINGTON PA 15301 251192139 3 10500 N/A DOMESTIC VIOLENCE TRANSITIONAL EMPLOYMENT CONSULTANTS 330 CENTRAL AVENUE WASHINGTON PA 15301 251457559 3 15480 N/A JOB TRAINING UNITED WAY OF ALLEGHENY COUNTY PO BOX 735 PITTSBURGH PA 15230 251043578 3 6878 N/A GENERAL OPERATIONS UNITED WAY OF BEAVER COUNTY 3582 BRODHEAD ROAD SUITE 205 MONACA PA 15061 251086798 3 9066 N/A GENERAL OPERATIONS UNITED WAY OF HARRISON COUNTY 301 W MAIN STREET SUITE 608 CLARKSBURG WV 26301 550421431 3 7372 N/A GENERAL OPERATIONS WASHINGTON CHRISTIAN OUTREACH 119 HIGHLAND AVENUE PO BOX 1659 WASHINGTON PA 15301 251550113 3 9871 N/A CHRISTMAS GIFTS WASHINGTON CITY MISSION 84 WEST WHEELING STREET WASHINGTON PA 15301 251051749 3 9791 N/A GENERAL OPRATIONS WASHINGTON CITY MISSION 84 WEST WHEELING STREET WASHINGTON PA 15301 251051749 3 34500 N/A SHELTER/MED CLINIC WASHINGTON COMMUNITY ARTS & CULTURAL CENTER 9 WEST BEAU STREET WASHINGTON PA 15301 300178021 3 16578 N/A ART/MEDICAL PROGRAMS WASHINGTON HOSPITAL CHILDREN'S THER 155 WILSON AVENUE WASHINGTON PA 15301 251708215 3 7600 N/A FAMILY SUPPORT WASHINGTON HOSPITAL FOUNDATION 155 WILSON AVENUE WASHINGTON PA 15301 251708215 3 6452 N/A PARENT SUPPORT WASHINGTON HOSPITAL TEEN OUTREACH 155 WILSON AVENUE WASHINGTON PA 15301 251708215 3 7151 N/A GENERAL OPERATIONS WASHINGTON HOSPITAL TEEN OUTREACH 155 WILSON AVENUE WASHINGTON PA 15301 251708215 3 56800 N/A TEEN PREGNANCY PROG WASHINGTON LITERACY COUNCIL 27 S COLLEGE ST WASHINGTON PA 15301 251620790 3 8045 N/A LITERACY WASHINGTON WOMEN'S SHELTER 308 EAST MAIDEN STREET WASHINGTON PA 15301 251521327 3 15376 N/A GENERAL OPERATIONS WASHINGTON WOMEN'S SHELTER 308 EAST MAIDEN STREET WASHINGTON PA 15301 251521327 3 31250 N/A COUNSELING/SHELTER MISCELLANEOUS LESS THAN 5000 590 WASHINGTON ROAD SUITE 200 WASHINGTON PA 15301 173690 N/A GENERAL OPERATIONS 150 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART I, LINE 2: GRANT AWARDS AND DONOR DESIGNATIONS ARE PROVIDED TO ORGANIZATIONS AFTER A 501(C)(3) IRS LETTER OF DETERMINATION IS SECURED. ORGANIZATIONS RECEIVING GRANT AWARDS RESTRICTED TO A SPECIFIC PROGRAM MUST PROVIDE QUARTERLY UPDATES OF HOW THE MONIES HAVE ASSISTED THE ORGANIZATION AND CLIENTS SERVED, INCLUDING CLIENT DEMOGRAPHICS AND PROGRAMMATIC OUTCOMES. ADDITIONALLY, QUARTERLY UPDATES AND ORGANIZATIONAL ADMINISTRATIVE INFORMATION ARE REQUIRED AS WELL AS ANNUAL AUDITS, IRS FORM 990, BUDGET, BY-LAWS, BOARD MEMBERS AND CURRENT CERTIFICATE OF REGISTRATION FROM THE BUREAU OF CHARITABLE ORGANIZATIONS. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO RECRUIT AND COLLABORATE WITH PEOPLE, ORGANIZATIONS AND BUSINESSES TO IDENFIFY CRITICAL LOCAL NEEDS AND RAISE FUNDS ANNUALLY TO INVEST IN THE LOCAL PROGRAMS AND SERVICES THAT ARE ADDRESSING THOSE NEEDS AND HAVING A POSITIVE IMPACT IN WASHINGTON COUNTY. PARTICULAR ATTENTION IS FOCUSED ON PROGRAMS ADDRESSING FINANCIAL STABILITY, EDUCATION, HEALTH AND EMERGENCY NEEDS. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A THEM 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 OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CHRISTY HUNSBERGER MATT MILLER FAMILY RELATIONSHIP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS COMPLETED BY OUR INDEPENDENT AUDITOR WITH INPUT FROM THE UNITED WAY OF WASHINGTON COUNTY'S STAFF. ONCE THE FORM IS COMPLETED, THE SENIOR STAFF OF THE UNITED WAY REVIEWS THE FORM FOR ACCURACY AND IT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING FOR REVIEW. ANY QUESTIONS/CONCERNS ARE SENT BACK TO THE UNTED WAY. ONCE ALL ISSSUES ARE RESOLVED OR IF NO CHANGES ARE REQUIRED THE AUDITOR SENDS THE RETURN TO THE UNITED WAY FOR FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS SIGNED BY EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING. ALL NEW STAFF AND BOARD MEMBERS ARE FORMALLY ORIENTED TO THE POLICY UPON JOINING THE ORGANIZATION. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE PROCEDURES OUTLINED IN THE POLICY ARE FOLLOWED. DURING BOARD MEETINGS IF THERE IS A CONFLICT, THE MEMBER ABSTAINS FROM VOTING, WHICH IS NOTED IN THE MINUTES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AND FINANCE COMMITTEE CONSULT OTHER BUSINESSES IN THE AREA AND WITH WHOM THEY WORK TO GET A BASIS FOR SALARIES IN THE LOCAL AREA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET UNREALIZED LOSS 0N INVESTMENTS <14,262> DONOR CHOICE <42,132> TOTAL OTHER CHANGES IN NET ASSETS <56,394>