THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA (EIN 25-1043578)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-25
- IRS object ID
- 201100259349300405
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-25T10:11:52-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPERN ROSENTHAL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVENUE 8TH FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152222525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251043578 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ALLEGHENY COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4122616010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 PENN AVENUE PO Box 735 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152300735 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT NELKIN | Name |
| Title | PRES AND CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 4122616010 | Phone |
| Date Signed | 2011-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE J LOGAN | Name |
| Phone | 4122812501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT NELKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 PENN AVENUE PO BOX 735 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152300735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31904555 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.unitedwaypittsburgh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED WAY OF ALLEGHENY COUNTY IS A CHANGE AGENT AND EFFICIENT COMMUNITY FUNDRAISER THAT IMPROVES LIVES BY ADDRESSING CRITICAL COMMUNITY NEEDS. BY CONVENING DIVERSE PARTNERS AND INVESTING IN PROGRAMS AND PEOPLE TO ADVANCE SOLUTIONS, THE UNITED WAY CREATES LONG-LASTING CHANGE AND HELPS CHILDREN AND YOUTH SUCCEED, STRENGTHENS AND SUPPORTS FAMILIES BY PROMOTING FINANCIAL STABILITY, ENSURES THE SAFETY AND WELL-BEING OF VULNERABLE SENIORS, AND PROVIDES COUNTY-WIDE ACCESS TO INFORMATION AND REFERRAL SOURCES MEETING BASIC NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 4412 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29995896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29832556 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1295020 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1372123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -675809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292310 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 267276 | OtherRevenuePriorYear |
| Other Revenue Current Year | 407566 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30882383 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31904555 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24948301 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24439395 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3362371 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3502598 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2727595 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2797764 | OtherExpensePriorYear |
| Other Expenses Current Year | 2924695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31108436 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30866688 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -226053 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1037867 | RevenuesLessExpensesCY |
| Total Assets BOY | 33076410 | TotalAssetsBOY |
| Total Assets EOY | 34319434 | TotalAssetsEOY |
| Total Liabilities BOY | 20689246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20266767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12387164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14052667 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR VISION IS TO BE THE COMMUNITY'S FUNDRAISER FOR HEALTH AND HUMAN SERVICES. OUR MISSION IS TO CONTINUOUSLY INCREASE ANNUAL FUNDING TO QUALITY HEALTH AND HUMAN SERVICE AGENCIES. OUR PRINCIPLES ARE: (1) BRAND A NETWORK OF QUALITY AGENCIES THAT ARE ELIGIBLE TO USE THE UNITED WAY OF ALLEGHENY COUNTY'S BRAND AND RECEIVE ALLOCATIONS OF UNRESTRICTED GIVING; (2) CONTINUOUSLY IMPROVE THE UNITED WAY OF ALLEGHENY COUNTY'S CAPABILITY AS A FUNDRAISER AND AN ALLOCATOR OF FUNDS; (3) EXPAND AND INCREASE UNRESTRICTED GIVING; (4) GROW ANNUAL WORKPLACE CAMPAIGNS; (5) MAINTAIN AN OVERHEAD PERCENTAGE IN THE TOP DECILE OF CHARITABLE FUNDRAISERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11269233 | Expense |
| Grants | 10352704 | Grants |
| Description | COMMUNITY IMPACT/IMPACT FUND: In fiscal year ending June 30, 2010, the United Way of Allegheny County was able to provide through its Impact Fund allocation process support for 64 partner agencies. Services include those that Help Teens & Young Adults Succeed, Reduce Risk Factors for Young Children, Support Vulnerable Seniors and Adults with Disabilities, and Assist Financially Struggling Adults and Families. United Way is continuing with its gradual transition to an allocation process that is open to all health or human service organizations proposing services that align with one of the priority areas above. Through 2009-10, 37 grants had been awarded through this new process based upon these criteria for the program: serves a population with great needs; utilizes a sound approach; demonstrates results; aligns with United Way of Allegheny County's long-term outcomes for the target populations. The traditional process is being changed gradually so that long-time partners have time to adjust to the new application process and to make necessary budget adjustments if they are not successful in the competition. In each of 3 years, 1/3 of available funding in each of 3 need areas is being opened up for competitive applications. For fiscal year 2010, the youth area and the seniors area were in their second 1/3, and Financial Stability was in its first 1/3.By 2011, all Impact Fund allocations will be made using the new competitive process. The goal is to provide 3-year allocations (pending review of 6-month agency reports and the availability of sufficient unrestricted funds to continue the grants). After the 3-year period, agencies will have to reapply for funding in another open, competitive cycle. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 830567 | Expense |
| Grants | 414500 | Grants |
| Description | COMMUNITY INITIATIVES/PARTNERSHIPS: PREVENTING YOUTH VIOLENCE: In fiscal year ending June 30, 2010, allocations totaling approximately $830,000 were provided via the Preventing Youth Violence Initiative for agencies, consultants and staff to implement projects. Eight agencies and several consultants received funding to support the four main strategies (prevention, early intervention, street intervention, and community mobilization). Programs to address prevention taught over 200 elementary students how to recognize their emotions, respond to those emotions using appropriate problem-solving skills, and use positive conflict resolution techniques to avoid violence. Early intervention programs served over 100 young boys with significant behavior problems and their caregivers; taught the boys how to stop, think, and plan how to avoid aggressive confrontations; and helped the caregivers learn techniques to support their sons. Street intervention efforts served over 500 of the highest-risk 15-22-year-old young men in the Pittsburgh region and helped the young men learn essential work skills and provide community service in their neighborhoods. Community mobilization efforts engaged over 1,100 youth and are working in four highly violent communities to engage community members around helping youth stay engaged in school as a major protective factor to avoid youth violence. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1448833 | Expense |
| Grants | 1026000 | Grants |
| Description | COMMUNITY INITIATIVES/PARTNERSHIPS: MOTIVATING KIDS TO SUCCEED IN SCHOOL: In fiscal year ending June, 30, 2010, allocations totaling approximately $1.5 million were made related to the Motivating Kids to Succeed in School Initiative for agencies, consultants and staff to implement projects. A variety of agencies with assistance from consultants received funding to support the four strategies (early childhood, afterschool, mentoring and tutoring, and school-to-work). Under the Motivating Kids to Succeed in School initiative, research-based and model programs were implemented that also address four strategies: early childhood, afterschool, mentoring and tutoring, and school-to-work. Early childhood efforts resulted in ten child care programs obtaining regular volunteers to read with the children. Afterschool is being supported through United Way staffing a coalition dedicated to helping Allegheny County create a system for afterschool and has led to the development of a strategic plan for afterschool. Mentoring and tutoring are being addressed as United Way serves as initiator and lead partner in the largest call for mentors in the region's history, leading to over 225 mentor-mentee matches meeting weekly for 45 minutes to help the mentees become aware of careers. Finally, over 500 students have been served in programs designed to connect school to future work opportunities for middle and high school students. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13338071 | Expense |
| Grants | 12646191 | Grants |
| Description | DONOR DESIGNATIONS - CONTRIBUTIONS TO UNITED WAY THAT DONORS DESIGNATE TO SPECIFIC AGENCIES.GRANTS AND DIRECT SERVICES - GRANTS TOTALING $203,686 WERE ALLOCATED TO AGENCIES TO ASSIST WITH CAPITAL EXPENDITURE NEEDS THROUGH THE MAURICE FALK FUND, PROVIDE SUPPORT FOR THE EITC PROGRAM, AND MEET OPERATIONAL NEEDS. DIRECT SERVICES PROVIDED BY THE UNITED WAY OF ALLEGHENY COUNTY TOTALED $691,879. THESE INCLUDED AN INFORMATION AND REFERRAL SERVICE FOR COMMUNITY RESIDENTS IN NEED, A LINK TO SERVICE AND VOLUNTEER OPPORTUNITIES IN THE COMMUNITY AND TRAINED LABOR UNION STAFF WHO ASSIST INDIVIDUALS SEEKING HELP AND TRAINING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13338071 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 12646191 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 26886704 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE PASHEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4124566805 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 PENN AVENUE PO BOX 735 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152300735 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Thomas E Birsic ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| j Brooks Broadhurst | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Nancy L Bromall | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| James F Carroll | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| G Reynolds Clark | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| Larry E Davis PhD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Randall S Dearth | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Robert A DeMichiei | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Robert C Denove | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Michele Fabrizi | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Karen WOLK Feinstein Ph | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Sanford B Ferguson Esq | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| John P Friel | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN A FRITZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Gretchen R Haggerty | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| James P McDonald | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| David E Massaro | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Todd C Moules | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Morgan K O'Brien | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Arthur J Rooney II | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN P Tritch | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Jon D Walton | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| G THOMAS Welsh | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| John Wilds PhD SPH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ESTHER L BUSH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTONIO DIAS ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY B HARRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND L HUBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| woody OSTROW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES J BARNES ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY HEMPFLING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNETTE A HORRELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG A GRAYBILL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL S MACPHAIL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J MALONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH L RICE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP DAVID ZUBIK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DUNLEAVY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT A KRIZNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W LASKY JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN L TARKA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER CHAMBERLAIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANUJ DHANDA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES I FERRARA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE LEWIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA D SHAPIRA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS L VANKIRK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J KRASMAN | |||||||
| CAO/CFO | 50.00 | 157107 | 0 | 43181 | X | ||
| MICHAEL P RYAN | |||||||
| CONTROLLER | 50.00 | 95429 | 0 | 19254 | X | ||
| ROBERT NELKIN | |||||||
| PRESIDENT/CPO | 50.00 | 172037 | 0 | 47998 | X | ||
| GEORGE PASHEL | |||||||
| SVP ADMINISTRATION | 0.00 | 0 | 0 | 0 | X | ||
| DEBORAH SMITH | |||||||
| CHIEF DEVELOPMENT OFFICE | 50.00 | 86298 | 0 | 23754 | X | ||
| DALLAS SMITH | |||||||
| CHIEF INFORMATION OFFICE | 50.00 | 82923 | 0 | 23797 | X | ||
| JENNIFER M MICHAUX | |||||||
| DIRECTOR, FUND DISTRIBUT | 50.00 | 79154 | 0 | 22695 | X | ||
| WENDY SMITH | |||||||
| DIRECTOR, COMMUNITY INIT | 50.00 | 80530 | 0 | 16149 | X | ||
| LINDA A JONES | |||||||
| VP WORKPLACE FUNDRAISING | 50.00 | 75093 | 0 | 15287 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 424573 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110433 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTH ALLIANCE FOR NONPROFITS | |||||
| PO BOX 535194 | PITTSBURGH | PA | 152535194 | HEALTH/DENTAL INSURANCE | 329433 |
| UNITED WAY WORLDWIDE | |||||
| PO BOX 630568 | BALTIMORE | MD | 212630568 | VARIOUS | 302820 |
| BUNCHER COMPANY | |||||
| PO BOX 768 | PITTSBURGH | PA | 152300768 | REAL ESTATE | 268422 |
| MARC USA | |||||
| PO BOX 200640 | PITTSBURGH | PA | 15251 | MARKETING | 231115 |
| EBDS | |||||
| 12th floor one gateway center | PITTSBURGH | PA | 152221437 | HElpline | 136150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 89235 | FederatedCampaigns |
| Related Organizations | 27775 | RelatedOrganizations |
| Government Grants | 449000 | GovernmentGrants |
| All Other Contributions | 29266546 | AllOtherContributions |
| Noncash Contributions | 961136 | NoncashContributions |
| Total Contributions | 29832556 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDRAISING AND PROCES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1372123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1372123 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1372123 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241796 | TotalRevenueColumn |
| Exclusion | $241,796 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50514 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50514 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50514 | TotalRevenueColumn |
| Exclusion | $50,514 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CAMPAIGN REVENUE | 900099 | 297773 | 297773 | |
| OTHER REVENUE | 900099 | 69444 | $69,444 | |
| emergency food/shelter | 900099 | 21774 | 21774 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18575 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 407566 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31904555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1710245 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $361,754 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24439395 | Total |
| Program Services | 24439395 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576363 | Total |
| Program Services | 177088 | ProgramServices |
| Management And General | 290928 | ManagementAndGeneral |
| Fundraising | 108347 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993960 | Total |
| Program Services | 623243 | ProgramServices |
| Management And General | 271865 | ManagementAndGeneral |
| Fundraising | 1098852 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759455 | Total |
| Program Services | 225256 | ProgramServices |
| Management And General | 109447 | ManagementAndGeneral |
| Fundraising | 424752 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172820 | Total |
| Program Services | 55062 | ProgramServices |
| Management And General | 33422 | ManagementAndGeneral |
| Fundraising | 84336 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28980 | Total |
| Management And General | 28980 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Management And General | 50000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1441847 | Total |
| Program Services | 923942 | ProgramServices |
| Management And General | 136784 | ManagementAndGeneral |
| Fundraising | 381121 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77881 | Total |
| Program Services | 48045 | ProgramServices |
| Management And General | 9806 | ManagementAndGeneral |
| Fundraising | 20030 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168755 | Total |
| Program Services | 44632 | ProgramServices |
| Management And General | 61334 | ManagementAndGeneral |
| Fundraising | 62789 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264082 | Total |
| Program Services | 87356 | ProgramServices |
| Management And General | 41696 | ManagementAndGeneral |
| Fundraising | 135030 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25890 | Total |
| Program Services | 10640 | ProgramServices |
| Management And General | 4436 | ManagementAndGeneral |
| Fundraising | 10814 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136010 | Total |
| Program Services | 20510 | ProgramServices |
| Management And General | 4945 | ManagementAndGeneral |
| Fundraising | 110555 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302821 | Total |
| Program Services | 81090 | ProgramServices |
| Management And General | 127600 | ManagementAndGeneral |
| Fundraising | 94131 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116434 | Total |
| Program Services | 27828 | ProgramServices |
| Management And General | 45572 | ManagementAndGeneral |
| Fundraising | 43034 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84639 | Total |
| Program Services | 33621 | ProgramServices |
| Management And General | 13165 | ManagementAndGeneral |
| Fundraising | 37853 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | 95338 | 37035 | 1671 | 56632 |
| POSTAGE AND SHIPPING | 34047 | 11492 | 5492 | 17063 |
| EQUIPMENT AND RENTAL RE | 22402 | 7452 | 3431 | 11519 |
| TRAINING | 21000 | 10999 | 4491 | 5510 |
| DUES AND MEMBERSHIPS | 12543 | 4664 | 3990 | 3889 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42026 | Total |
| Program Services | 17354 | ProgramServices |
| Management And General | 3334 | ManagementAndGeneral |
| Fundraising | 21338 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30866688 | Total |
| Program Services | 26886704 | ProgramServices |
| Management And General | 1252389 | ManagementAndGeneral |
| Fundraising | 2727595 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11055513 | BOY |
| EOY | 9448628 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10658474 | BOY |
| EOY | 9892679 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43207 | BOY |
| EOY | 100893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251767 | BOY |
| EOY | 337184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3827892 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3605011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290779 | BOY |
| EOY | 222881 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6904093 | BOY |
| EOY | 10049492 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3872577 | BOY |
| EOY | 4267677 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33076410 | BOY |
| EOY | 34319434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313494 | BOY |
| EOY | 2908046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18375752 | BOY |
| EOY | 17358721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20689246 | BOY |
| EOY | 20266767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8174608 | BOY |
| EOY | 9421170 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2868411 | BOY |
| EOY | 3259194 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344145 | BOY |
| EOY | 1372303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12387164 | BOY |
| EOY | 14052667 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33076410 | BOY |
| EOY | 34319434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29004910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28592321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30859616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29995896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29832556 | CurrentTaxYear |
| Total | 148285299 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29004910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28592321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30859616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29995896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29832556 | CurrentTaxYear |
| Total | 148285299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1002286 | AmountsSubstContributorsTotal |
| Public Support Total170 | 147283013 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 536526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241796 | CurrentTaxYear |
| Total | 2459747 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1871010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1798252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1723167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391654 | CurrentTaxYear |
| Total | 6042211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 156787257 | TotalSupport |
| Public Support Pertcentage170 | 0.93940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3227340 | BeginningOfYearBalance |
| Contributions | 102840 | Contributions |
| Investment Earnings Or Losses | 418116 | InvestmentEarningsOrLosses |
| Other Expenditures | 132031 | OtherExpenditures |
| Administrative Expenses | 42580 | AdministrativeExpenses |
| End Of Year Balance | 3573685 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3418950 | BeginningOfYearBalance |
| Contributions | 600954 | Contributions |
| Investment Earnings Or Losses | -552258 | InvestmentEarningsOrLosses |
| Other Expenditures | 204672 | OtherExpenditures |
| Administrative Expenses | 35634 | AdministrativeExpenses |
| End Of Year Balance | 3227340 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1382029 | OtherCostOrOtherBasis |
| Depreciation | 1247077 | Depreciation |
| Book Value | 134952 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2445863 | OtherCostOrOtherBasis |
| Depreciation | 2357934 | Depreciation |
| Book Value | 87929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 222881 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUST BY OTHERS | Description |
| Book Value | 4267677 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4267677 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONTRIBUTOR CHOICE SUPPORT | $6,107,944 |
| DISTRIBUTIONS PAYABLE TO AGENCIES | $11,198,644 |
| CAPITAL LEASE OBLIGATIONS | $52,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17358721 | TotalOfAmounts |
| Total Revenue | 31904555 | TotalRevenue |
| Total Expenses | 30866688 | TotalExpenses |
| Excess Or Deficit For Year | 1037867 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 982784 | NetUnrealizedGLOnInvestments |
| Other | -$355,149 | OtherAmount |
| Total Adjustments | 627635 | TotalAdjustments |
| Excess Or Deficit Per FS | 1665502 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20989343 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 982784 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 474174 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 114023 | OtherRevenues |
| Revenue Not Rptd F990 | 1570981 | RevenueNotRptdF990 |
| Revenue Subtotal | 19418362 | RevenueSubtotal |
| Other Revenues Not Included | 12486193 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12486193 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31904555 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19342312 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 469384 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 448746 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 918130 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18424182 | ExpensesSubtotal |
| Other Expenses Not Included | 12442506 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12442506 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30866688 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | INCOME FROM THE MAURICE AND LAURA FAULK FOUNDATION FUND IS RESTRICTED FOR USE IN FINANCING CAPITAL REQUIREMENTS OF AGENCIES AND THE UNITED WAY OF ALLEGHENY COUNTY. THIS INCOME AND ACCUMULATED APPRECIATION IS CLASSIFIED AS AVAILABLE FOR CAPITAL EXPENDITURES. INCOME FROM THE OTHER FUNDS IS AVAILABLE TO SUPPORT ALL ACTIVITIES OF THE UNITED WAY OF ALLEGHENY COUNTY AND IS REPORTED AS UNRESTRICTED INCOME. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The United Way of Allegheny County adopted the accounting standard for uncertain tax positions as of July 1, 2009. The standard requires a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with the asset and liability method. The first step is to evaluate the tax position for recognition by determining whether evidence indicates that it is more likely than not that a position be sustained if examined by a taxing authority. The second step is to measure the tax benefit as the largest amount that is 50% likely of being realized upon settlement with a taxing authority. The adoption of the standard on uncertain tax positions did not have a material impact on The United Way of Allegheny County's financial statements at June 30, 2010. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS: 46440. TRANSFER OF EQUITY FROM HEALTH ALLIANCE FOR NONPROFITS: 18472. SFAS 158 PENSION ADJUSTMENT: -406379. HEALTH ALLIANCE FOR NONPROFITS REVENUE: 67583. HEALTH ALLIANCE FOR NONPROFITS EXPENSES: -58280. CONTRIBUTIONS FROM HEALTH ALLIANCE FOR NONPROFITS PER FINANCIAL STATEMENTS: -27775. CAPITALIZED DONATED SERVICES: 4790. | |
| Part XII, Line 2d - Other Adjustments: | HEALTH ALLIANCE REVENUE INCLUDED IN FINANCIAL STATEMENTS: 67583. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS: 46440. | |
| Part XII, Line 4b - Other Adjustments: | REVENUE TO BE DISTRIBUTED TO AGENCIES PER DONOR INSTRUCTIONS: 12442506. HEALTH ALLIANCE CONTRIBUTIONS ELIMINATED IN FINANCIAL STATEMENTS: 43687. | |
| Part XIII, Line 2d - Other Adjustments: | HEALTH ALLIANCE EXPENSES INCLUDED IN FINANCIAL STATEMENTS: 42367. SFAS 158 PENSION ADJUSTMENT: 406379. | |
| Part XIII, Line 4b - Other Adjustments: | EXPENSES TO BE DISTRIBUTED TO AGENCIES PER DONOR INSTRUCTIONS: 12442506. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (87 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACTION - HOUSING | ||||||||
| 425 SIXTH AVENUE STE 950 | PITTSBURGH | PA | 15219 | 250965469 | 501 (C)(3) | 344634 | PROGRAM OPERATING COSTS | |
| ADDISON BEHAVIORAL CARE INC | ||||||||
| 905 WEST STREET 4TH FLOOR | PITTSBURGH | PA | 15221 | 251446767 | 501 (C)(3) | 13351 | PROGRAM OPERATING COSTS | |
| AMERICAN RED CROSS SWPA CHAPTER | ||||||||
| 225 BOULEVARD OF THE ALLIES PO BOX | PITTSBURGH | PA | 15230 | 250965231 | 501 (C)(3) | 400000 | PROGRAM OPERATING COSTS | 1769 |
| ARSENAL FAMILY & CHILDREN'S SERVICES | ||||||||
| 336 S AIKEN AVENUE | PITTSBURGH | PA | 15232 | 251389965 | 501 (C)(3) | 16037 | PROGRAM OPERATING COSTS | |
| ARTHRITIS FOUNDATION | ||||||||
| 100 WEST STATION SQUARE SUITE 1950 | PITTSBURGH | PA | 152191138 | 250983073 | 501 (C)(3) | 14816 | PROGRAM OPERATING COSTS | |
| BLIND AND VISION REHABILITATION SERVICES | ||||||||
| 1800 west street | HOMESTEAD | PA | 15120 | 251803195 | 501 (C)(3) | 51035 | PROGRAM OPERATING COSTS | |
| BOY SCOUTS OF AMERICA GREATER PITTSBURGH COUNCIL | ||||||||
| FLAG PLAZA 1275 BEDFORD AVENUE | PITTSBURGH | PA | 15219 | 250965214 | 501 (C)(3) | 310202 | PROGRAM OPERATING COSTS | |
| BOYS & GIRLS CLUBS OF WPACAMPFIRE USA | ||||||||
| 5432 BUTLER STREET | PITTSBURGH | PA | 15201 | 251206970 | 501 (C)(3) | 526094 | PROGRAM OPERATING COSTS | |
| BRASHEAR ASSOCIATION | ||||||||
| 2005 SARAH STREET | PITTSBURGH | PA | 15203 | 250369810 | 501 (C)(3) | 41102 | PROGRAM OPERATING COSTS | |
| CATHOLIC CHARITIES DIOCESE OF PGH | ||||||||
| 212 NINTH STREET 10TH FLOOR | PITTSBURGH | PA | 15222 | 251326213 | 501 (C)(3) | 374710 | PROGRAM OPERATING COSTS | |
| CATHOLIC YOUTH ASSOCSTEPHEN FOSTER | ||||||||
| 286 MAIN STREET | PITTSBURGH | PA | 15201 | 250984596 | 501 (C)(3) | 14811 | PROGRAM OPERATING COSTS | |
| CENTERS FOR HEALTHY HEARTS & SOULS | ||||||||
| 100 N BRADDOCK AVENUE SUITE 304 | PITTSBURGH | PA | 15208 | 251866726 | 501 (C)(3) | 14829 | PROGRAM OPERATING COSTS | |
| CENTER FOR HEARING & DEAF SERVICES | ||||||||
| 1945 FIFTH AVENUE | PITTSBURGH | PA | 15219 | 250974324 | 501 (C)(3) | 28966 | PROGRAM OPERATING COSTS | |
| COMMUNITY HUMAN SERVICES CORPORATION | ||||||||
| 374 LAWN STREET | PITTSBURGH | PA | 15213 | 251219610 | 501 (C)(3) | 205687 | PROGRAM OPERATING COSTS | |
| EAST LIBERTY FAMILY HEALTH CARE CENTER | ||||||||
| 6023 HARVARD STREET | PITTSBURGH | PA | 15206 | 251417228 | 501 (C)(3) | 79689 | PROGRAM OPERATING COSTS | |
| FAMILY RESOURCES | ||||||||
| STEVENSON BUILDING 141 S HIGHLAND | PITTSBURGH | PA | 15206 | 250728060 | 501 (C)(3) | 95163 | PROGRAM OPERATING COSTS | AVENUE SUITE 201 |
| FAMILY SERVICES OF W PA | ||||||||
| 3230 WILLIAM PITT WAY | PITTSBURGH | PA | 15238 | 251417228 | 501 (C)(3) | 865815 | PROGRAM OPERATING COSTS | |
| FOCUS ON RENEWAL STO-ROX | ||||||||
| NEIGHBORHOOD CORPORATION 701 | MCKEES ROCKS | PA | 15136 | 250122792 | 501 (C)(3) | 12495 | PROGRAM OPERATING COSTS | CHARTIERS AVENUE |
| GIRL SCOUTS - WESTERN PENNSYLVANIA | ||||||||
| 30 ISABELLA STREET SUITE 107 | PITTSBURGH | PA | 15212 | 250983051 | 501 (C)(3) | 107236 | PROGRAM OPERATING COSTS | |
| GWEN'S GIRLS | ||||||||
| 7230 mcpherson boulevard | PITTSBURGH | PA | 15208 | 753114136 | 501 (C)(3) | 97095 | PROGRAM OPERATING COSTS | |
| HILL HOUSE ASSOCIATION INCHILL COMMUNITY COLLABORATIVE | ||||||||
| 1835 CENTRE AVENUE | PITTSBURGH | PA | 15219 | 251146128 | 501 (C)(3) | 479040 | PROGRAM OPERATING COSTS | |
| HOLY FAMILY SOCIAL SERVICES | ||||||||
| HOLY FAMILY INSTITUTE 8235 OHIO | PITTSBURGH | PA | 15202 | 250984606 | 501 (C)(3) | 107195 | PROGRAM OPERATING COSTS | RIVER BOULEVARD |
| HUMAN SERVICES CENTER CORPMCKEESPORT COLLABORATIVE | ||||||||
| 519 PENN AVENUE | TURTLE CREEK | PA | 15145 | 251427632 | 501 (C)(3) | 254856 | PROGRAM OPERATING COSTS | |
| JEWISH ASSOCIATION OF AGING | ||||||||
| CHARLES MORRIS CENTER 200 JHF DRIVE | PITTSBURGH | PA | 15217 | 251720606 | 501 (C)(3) | 304140 | PROGRAM OPERATING COSTS | DRIVE |
| JEWISH COMMUNITY CENTER | ||||||||
| 5738 FORBES AVENUE | PITTSBURGH | PA | 15217 | 251094514 | 501 (C)(3) | 298757 | PROGRAM OPERATING COSTS | |
| JEWISH FAMILY & CHILDREN'S SERVICES | ||||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 15217 | 250965407 | 501 (C)(3) | 247249 | PROGRAM OPERATING COSTS | |
| KIDS VOICE | ||||||||
| 700 FRICK BUILDING 437 GRANT STREET | PITTSBURGH | PA | 15219 | 250983060 | 501 (C)(3) | 124136 | PROGRAM OPERATING COSTS | STREET |
| LEMINGTON COMMUNITY SERVICES INC | ||||||||
| 1701 LINCOLN AVENUE | PITTSBURGH | PA | 15206 | 251826429 | 501 (C)(3) | 24096 | PROGRAM OPERATING COSTS | |
| LIFE'S WORK OF WESTERN PENNSYLVANIA | ||||||||
| 1323 FORBES AVENUE | PITTSBURGH | PA | 15219 | 250969438 | 501 (C)(3) | 179710 | PROGRAM OPERATING COSTS | |
| LUTHERAN SERVICE SOCIETY OF WPA | ||||||||
| 3171 BABCOCK BOULEVARD | PITTSBURGH | PA | 15237 | 250965419 | 501 (C)(3) | 210847 | PROGRAM OPERATING COSTS | |
| MANCHESTER YOUTH DEVELOPMENT CENTER | ||||||||
| 1214 LIVERPOOL STREET | PITTSBURGH | PA | 15233 | 237447953 | 501 (C)(3) | 6760 | PROGRAM OPERATING COSTS | |
| MENTAL HEALTH AMERICA ALLEGHENY COUNTY | ||||||||
| PHDS BUILDING 3RD FLOOR 1945 FIFTH | PITTSBURGH | PA | 15219 | 251070248 | 501 (C)(3) | 49105 | PROGRAM OPERATING COSTS | AVENUE |
| mon valley initiative | ||||||||
| 303 E EIGTH AVENUE | HOMESTEAD | PA | 15120 | 251591350 | 501 (C)(3) | 75000 | PROGRAM OPERATING COSTS | |
| MULTIPLE SCLEROSIS SERVICE SOCIETY | ||||||||
| TWO PARKWAY CENTER SUITE 125 875 | PITTSBURGH | PA | 15220 | 251072149 | 501 (C)(3) | 4146 | PROGRAM OPERATING COSTS | GREENTREE ROAD |
| MYASTHENIA GRAVIS ASSOCIATION OF WESTERN PA INC | ||||||||
| 490 E NORTH AVENUE SUITE 410 | PITTSBURGH | PA | 15212 | 237004401 | 501 (C)(3) | 8664 | PROGRAM OPERATING COSTS | |
| NORTHERN AREA COMPANIES | ||||||||
| 209 13TH STREET | PITTSBURGH | PA | 15215 | 237139992 | 501 (C)(3) | 105276 | PROGRAM OPERATING COSTS | |
| OPERATION BETTER BLOCK INC | ||||||||
| 801 N HOMEWOOD AVENUE | PITTSBURGH | PA | 15208 | 237157433 | 501 (C)(3) | 67573 | PROGRAM OPERATING COSTS | |
| PARENTAL STRESS CENTER | ||||||||
| 5877 COMMERCE STREET | PITTSBURGH | PA | 15206 | 251396924 | 501 (C)(3) | 14950 | PROGRAM OPERATING COSTS | |
| PITTSBURGH ACTION AGAINST RAPE | ||||||||
| 81 S 19TH STREET | PITTSBURGH | PA | 15203 | 251253675 | 501 (C)(3) | 43893 | PROGRAM OPERATING COSTS | |
| PITTSBURGH AIDS TASK FORCE | ||||||||
| 5913 PENN AVENUE | PITTSBURGH | PA | 15206 | 251537128 | 501 (C)(3) | 29565 | PROGRAM OPERATING COSTS | |
| THE PROGRAM FOR OFFENDERS | ||||||||
| 100 N BRADDOCK AVENUE SUITE 201 | PITTSBURGH | PA | 15208 | 251296999 | 501 (C)(3) | 55976 | PROGRAM OPERATING COSTS | |
| PROGRAM TO AID CITIZEN ENTERPRISE (PACE) | ||||||||
| ONE GATEWAY CENTER SUITE 500 420 FT | PITTSBURGH | PA | 15222 | 251205316 | 501 (C)(3) | 351717 | PROGRAM OPERATING COSTS | DUQUESNE BLVD |
| RANKIN CHRISTIAN CENTER | ||||||||
| 230 THIRD AVENUE | RANKIN | PA | 15104 | 200114753 | 501 (C)(3) | 17536 | PROGRAM OPERATING COSTS | |
| SALVATION ARMY OF WPA | ||||||||
| 700 NORTH BELL AVENUE PO BOX 742 | CARNEGIE | PA | 15106 | 250965551 | 501 (C)(3) | 400000 | PROGRAM OPERATING COSTS | |
| SICKLE CELL SOCIETY | ||||||||
| 7643 FRANKSTOWN AVENUE | PITTSBURGH | PA | 15208 | 237126801 | 501 (C)(3) | 4098 | PROGRAM OPERATING COSTS | |
| SOJOURNER HOUSE | ||||||||
| 5460 PENN AVENUE | PITTSBURGH | PA | 15206 | 251737004 | 501 (C)(3) | 1583 | PROGRAM OPERATING COSTS | |
| SPINA BIFIDA ASSOCIATION OF WPA | ||||||||
| THE WOODLANDS 134 SHENOT ROAD | WEXFORD | PA | 15090 | 251337324 | 501 (C)(3) | 4594 | PROGRAM OPERATING COSTS | BUILDING ONE |
| THREE RIVERS ADOPTION COUNCIL | ||||||||
| 307 FOURTH AVENUE SUITE 310 | PITTSBURGH | PA | 15222 | 251383638 | 501 (C)(3) | 2801 | PROGRAM OPERATING COSTS | |
| THREE RIVERS YOUTH INC | ||||||||
| 6117 BROAD STREET | PITTSBURGH | PA | 15206 | 251206924 | 501 (C)(3) | 350292 | PROGRAM OPERATING COSTS | |
| TRAVELERS AID SOCIETY OF PITTSBURGH | ||||||||
| 103 SMITHFIELD STREET PO BOX 23534 | PITTSBURGH | PA | 15222 | 250965581 | 501 (C)(3) | 178133 | PROGRAM OPERATING COSTS | |
| UNITED JEWISH FEDERATION | ||||||||
| 234 MCKEE PLACE | PITTSBURGH | PA | 15213 | 251017602 | 501 (C)(3) | 42344 | PROGRAM OPERATING COSTS | |
| UNITED CEREBRAL PALSY ASSN OF PITTSBURGH | ||||||||
| 4638-40 CENTRE AVENUE | PITTSBURGH | PA | 15213 | 251797902 | 501 (C)(3) | 52886 | PROGRAM OPERATING COSTS | |
| URBAN LEAGUE OF GREATER PITTSBURGH | ||||||||
| 610 WOOD STREET | PITTSBURGH | PA | 15222 | 250965592 | 501 (C)(3) | 489848 | PROGRAM OPERATING COSTS | |
| URBAN YOUTH ACTION INC | ||||||||
| WARNER CENTRE 333 FORBES AVENUE | PITTSBURGH | PA | 15222 | 251198346 | 501 (C)(3) | 28902 | PROGRAM OPERATING COSTS | |
| VETERANS LEADERSHIP PROGRAM OF WPA INC | ||||||||
| 2417 EAST CARSON STREET | PITTSBURGH | PA | 15203 | 251434643 | 501 (C)(3) | 101959 | PROGRAM OPERATING COSTS | |
| VINTAGE INC | ||||||||
| 401 N HIGHLAND AVENUE | PITTSBURGH | PA | 15206 | 237394576 | 501 (C)(3) | 146254 | PROGRAM OPERATING COSTS | |
| WIRELESS NEIGHBORHOODS | ||||||||
| 218 N HIGHALAND AVENUE | PITTSBURGH | PA | 15206 | 200557748 | 501 (C)(3) | 297557 | PROGRAM OPERATING COSTS | |
| WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH | ||||||||
| PO BOX 9024 | PITTSBURGH | PA | 15224 | 251264376 | 501 (C)(3) | 195014 | PROGRAM OPERATING COSTS | |
| YMCA OF PITTSBURGHEAST SIDE COMMUNITY COLLABORATIVE | ||||||||
| 420 FT DUQUESNE BOULEVARD | PITTSBURGH | PA | 15222 | 250969497 | 501 (C)(3) | 485811 | PROGRAM OPERATING COSTS | |
| YWCA OF GREATER PITTSBURGH | ||||||||
| 305 WOOD STREET | PITTSBURGH | PA | 15222 | 250965639 | 501 (C)(3) | 330300 | PROGRAM OPERATING COSTS | |
| TURTLE CREEK VALLEY MHMR | ||||||||
| 723 BRADDOCK AVENUE | BRADDOCK | PA | 15104 | 251250510 | 501 (C)(3) | 206250 | PROGRAM OPERATING COSTS | |
| YOUTH WORKS INC | ||||||||
| 401 WOOD STREET SUITE 1500 | PITTSBURGH | PA | 15222 | 251837560 | 501 (C)(3) | 200126 | PROGRAM OPERATING COSTS | |
| YOUTH PLACES | ||||||||
| 2934 SMALLMAN STREET | PITTSBURGH | PA | 15201 | 432068912 | 501 (C)(3) | 386500 | PROGRAM OPERATING COSTS | |
| NORTH HILLS COMMUNITY OUTREACH | ||||||||
| 1975 FERGUSON ROAD | ALLISON PARK | PA | 15101 | 251553057 | 501 (C)(3) | 84615 | PROGRAM OPERATING COSTS | |
| GOODWILL INDUSTRIES OF SWPA | ||||||||
| 2600 EAST CARSON STREET | PITTSBURGH | PA | 15203 | 251098928 | 501 (C)(3) | 13652 | PROGRAM OPERATING COSTS | |
| JUST HARVEST EDUCATION FUND | ||||||||
| 16 TERMINAL WAY | PITTSBURGH | PA | 15219 | 251555571 | 501 (C)(3) | 113500 | PROGRAM OPERATING COSTS | |
| BEGINNING WITH BOOKS | ||||||||
| 5920 KIRKWOOD STREET | PITTSBURGH | PA | 15206 | 232980229 | 501 (C)(3) | 35000 | PROGRAM OPERATING COSTS | |
| PAEYC | ||||||||
| 5604 SOLWAY STREET | PITTSBURGH | PA | 15217 | 256089906 | 501 (C)(3) | 53000 | PROGRAM OPERATING COSTS | |
| GRANTMAKERS OF WESTERN PENNSYLVANIA | ||||||||
| 650 SMITHFIELD STREET | PITTSBURGH | PA | 15222 | 251496312 | 501 (C)(3) | 2500 | PROGRAM OPERATING COSTS | |
| JUBILEE ASSOCIATION | ||||||||
| 2005 WYANDOTTE STREET | PITTSBURGH | PA | 15219 | 251394229 | 501 (C)(3) | 500 | PROGRAM OPERATING COSTS | |
| UNIVERSITY OF PITTSBURGH - OCD | ||||||||
| OFFICE OF RESEARCH/COST ACCOUNTING | PITTSBURGH | PA | 15260 | 251465279 | 501 (C)(3) | 20541 | PROGRAM OPERATING COSTS | 3100 CATHEDRAL OF LEARNING |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||||
| 1 NORTH LINDEN STREET | DUQUESNE | PA | 15110 | 251420599 | 501 (C)(3) | 5000 | PROGRAM OPERATING COSTS | |
| MENTORING PARTNERSHIP - SWPA | ||||||||
| 2934 SMALLMAN STREET 2ND FLOOR | PITTSBURGH | PA | 15201 | 232876447 | 501 (C)(3) | 15000 | PROGRAM OPERATING COSTS | |
| FORBES FUND | ||||||||
| 5 PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 251418095 | 501 (C)(3) | 50000 | PROGRAM OPERATING COSTS | |
| PITTSBURGH CARES | ||||||||
| 744 OLIVER BUILDING 535 SMITHFIELD | PITTSBURGH | PA | 152222302 | 251702048 | 501 (C)(3) | 250000 | PROGRAM OPERATING COSTS | STREET |
| NORTHVIEW HEIGHTS FAMILY SUPPORT CENTER | ||||||||
| 101 HAZLETT STREET | PITTSBURGH | PA | 15214 | 250965592 | 501 (C)(3) | 35000 | PROGRAM OPERATING COSTS | |
| BIG BROTHERS BIG SISTERS | ||||||||
| 5989 PENN CIRCLE SOUTH | PITTSBURGH | PA | 15206 | 256074707 | 501 (C)(3) | 110000 | PROGRAM OPERATING COSTS | |
| COMMUNITIES IN SCHOOLS | ||||||||
| PO BOX 335 | LARIMAR | PA | 15647 | 251728521 | 501 (C)(3) | 100000 | PROGRAM OPERATING COSTS | |
| DUQUESNE UNIVERSITY | ||||||||
| 727 FISHER HALL 600 FORBES AVENUE | PITTSBURGH | PA | 15282 | 251035663 | 501 (C)(3) | 40000 | PROGRAM OPERATING COSTS | |
| MT ARARAT | ||||||||
| 271 PAULSON AVENUE | PITTSBURGH | PA | 15206 | 251628168 | 501 (C)(3) | 57000 | PROGRAM OPERATING COSTS | |
| CONSORTIUM FOR PUBLIC EDUCATION | ||||||||
| 410 NINTH STREET | MCKEESPORT | PA | 15132 | 251533592 | 501 (C)(3) | 50000 | PROGRAM OPERATING COSTS | |
| GTECH | ||||||||
| 214 NORTH LEXINGTON STREET | PITTSBURGH | PA | 15208 | 352309836 | 501 (C)(3) | 7550 | PROGRAM OPERATING COSTS | |
| STUDENT CONSERVATION | ||||||||
| 239 fourth avenue SUITE 2100 | PITTSBURGH | PA | 15222 | 910880684 | 501 (C)(3) | 43000 | PROGRAM OPERATING COSTS | |
| PITTSBURGH FOUNDATION | ||||||||
| FIVE PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 250965466 | 501 (C)(3) | 170234 | PROGRAM OPERATING COSTS | |
| URSULINE SENIOR SERVICES | ||||||||
| 4749 BAUM BOULEVARD | PITTSBURGH | PA | 15213 | 251401610 | 501 (C)(3) | 1500 | PROGRAM OPERATING COSTS | |
| SCHENLEY HEIGHTS COMMUNITY DEVELOPMENT CENTER | ||||||||
| 3171 EWART DRIVE | PITTSBURGH | PA | 15219 | 251769982 | 501 (C)(3) | 10000 | PROGRAM OPERATING COSTS | |
| DONOR DESIGNATIONS CAMP REVENUE RECONCILIATION | ||||||||
| 1250 PENN AVENUE PO BOX 735 | PITTSBURGH | PA | 15230 | 12442506 | DONOR DESIGNATIONS FOR GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 93 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: UNITED WAY OF ALLEGHENY COUNTY HAS STAFF ASSIGNED TO PROVIDE OVERSIGHT FOR GRANTS WITHIN THEIR FOCUS AREA. STAFF WORKING WITH TRAINED VOLUNTEERS REVIEW ANNUAL REPORTS FROM THE AGENCIES TO ASSURE THEY MEET UNITED WAY OF ALLEGHENY COUNTY GUIDELINES. GRANTS ARE UP FOR COMPETITIVE REVIEW EVERY THREE YEARS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT J KRASMAN | |||||||||||||
| 157107 | 0 | 0 | 0 | 0 | 0 | 29737 | 0 | 13444 | 0 | 200288 | 0 | 0 | 0 |
| ROBERT NELKIN | |||||||||||||
| 172037 | 0 | 0 | 0 | 0 | 0 | 33311 | 0 | 14687 | 0 | 220035 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1b | ReturnReference |
| Explanation | IN REFERENCE TO I.A. HEALTH OR SOCIAL CLUB DUES, A SOCIAL MEMBERSHIP FOR OUR ORGANIZATION IS HELD UNDER THE NAME OF OUR PRESIDENT. THE DUES WERE NOT INCLUDED IN TAXABLE COMPENSATION. ALL EXPENDITURES WERE SUPPORTED BY INVOICES OR RECEIPTS PRIOR TO PAYMENT BEING MADE TO THE SOCIAL CLUB. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANN TRUXELL | |||
| WIFE OF PRESIDENT | 146254 | IN ACCORDANCE WITH THE UNITED WAY OF ALLEGHENY COUNTY CONFLICT OF INTEREST POLICY, OFFICERS ARE RESPONSIBLE FOR DISCLOSING CONFLICTS AT THE TIME A TRANSACTION IS BEING CONSIDERED AND PRIOR TO BOARD ACTION. IN ADDITION, THE POLICY REQUIRES OFFICERS TO DISCLOSE FAMILY RELATIONSHIPS ANNUALLY WHEN THE CONFLICT OF INTEREST FORM IS COMPLETED. THIS TRANSACTION WAS IN COMPLIANCE WITH THESE REQUIREMENTS. | 0 |
| MICHELE FABRIZI | |||
| BOARD MEMBER | 251939 | MARKETING & PLANNING SERVICES. UWAC BOARD MEMBERS ARE REPRESENTATIVE OF THE COMMUNITY THAT UWAC DOES BUSINESS. THESE RELATIONSHIPS ARE APPROPRIATE AS THESE TYPES OF TRANSACTIONS ARE DONE IN THE NORMAL COURSE OF BUSINESS AND IN COMPLIANCE WITH THE UNITED WAY OF ALLEGHENY COUNTY CONFLICT OF INTEREST POLICY. | 0 |
| DEBORAH RICE | |||
| BOARD MEMBER | 465580 | Health Insurance & EBDS Helpline. UWAC BOARD MEMBERS ARE REPRESENTATIVE OF THE COMMUNITY THAT UWAC DOES BUSINESS. THESE RELATIONSHIPS ARE APPROPRIATE AS THESE TYPES OF TRANSACTIONS ARE DONE IN THE NORMAL COURSE OF BUSINESS AND IN COMPLIANCE WITH THE UNITED WAY OF ALLEGHENY COUNTY CONFLICT OF INTEREST POLICY. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 56 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 934162 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | High/Low | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTER EQUIPMENT | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24274 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | DONATED PUBLICLY TRADED SECURITIES WERE TRANSFERRED TO BROKERAGE FIRMS AND SOLD WITHIN TWENTY FOUR HOURS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS PREPARED BY THE FINANCE STAFF AND THEN REVIEWED BY THE SENIOR VICE PRESIDENT, ADMINISTRATION, PRESIDENT & CHIEF PROFESSIONAL OFFICER AND ALPERN ROSENTHAL, UNITED WAY OF ALLEGHENY COUNTY'S AUDIT FIRM. A LINK TO THE UNITED WAY OF ALLEGHENY COUNTY'S WEBSITE PROVIDED ACCESSS TO A DRAFT OF THE FORM 990 TO THE BOARD FOR THEIR REVIEW PRIOR TO THE FORM 990 FILING. QUESTIONS OR COMMENTS FROM BOARD MEMBERS REGARDING THE FORM 990 WERE DIRECTED TO THE CONTROLLER OR SENIOR VICE PRESIDENT, ADMINISTRATION. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, EACH DIRECTOR AND OFFICER MUST COMPLETE A DISCLOSURE STATEMENT REFLECTING HIS OR HER INTERESTS. THE CHAIRMAM OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE DISCLOSURE STATEMENTS SO THAT HE OR SHE IS FAMILIAR WITH POTENTIAL CONFLICTS. IN ADDITION, EACH DIRECTOR AND OFFICER IS PERSONALLY RESPONSIBLE FOR DISCLOSING HIS/HER ACTUAL OR POTENTIAL CONFLICT AT THE TIME THE ORGANIZATION IS CONSIDERING A TRANSACTION THAT MAY INVOLVE A CONFLICT AND REFRAIN FROM VOTING. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board of Directors meets to discuss the performance of the President and Senior Vice President, Administration. The committee considers input from board members, staff, grant recipients, and other informed community leaders. The President and Senior Vice President, Administration meet individually to discuss their performance and to establish goals for the coming year. Salary is etablished based on performance and comparability data provided by United Way Worldwide and local non-profit organizations. These reviews are conducted annually. |
| Form 990, Part VI, Section C, line 19 | THE FORM 990, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALL AVAILABLE ON OUR WEBSITE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH ALLIANCE FOR NONPROFITS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 PENN AVENUE PO BOX 735 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152300735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251723744 | EIN |
| Primary Activities | SPONSOR REDUCED-COST HEALTH INSURANCE TO NOT-FOR-PROFIT ORGANIZATIONS. | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501 (C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HEALTH ALLIANCE FOR NONPROFITS | |
| P | 15912 |
| HEALTH ALLIANCE FOR NONPROFITS | |
| C | 27775 |