UNITED WAY OF BUCKS COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF BUCKS COUNTY (EIN 23-1409706)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349306232
Schema version
2010v3.4
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)
Timestamp2011-11-15T13:54:37-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MORISON COGEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 MONUMENT RD - SUITE 500AddressLine1
CityBALA CYNWYDCity
StatePAState
ZIP Code19004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231409706EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF BUCKS COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone2159491660Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1413 HOOD BLVDAddressLine1
CityFAIRLESS HILLSCity
StatePAState
ZIP Code19030ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN RAMIREZName
TitleDIRECTOR OF FINANCETitle
Phone2159491660Phone
Date Signed2011-11-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH M KISTNER CPAName
Phone2674403000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1413 HOOD BLVDAddressLine1
CityFAIRLESS HILLSCity
StatePAState
ZIP Code19030ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4128432GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1952YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF UNITED WAY OF BUCKS COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3135485ContributionsGrantsPriorYear
Contributions Grants Current Year3672410ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-10265InvestmentIncomePriorYear
Investment Income Current Year7751InvestmentIncomeCurrentYear
Other Revenue Prior Year67026OtherRevenuePriorYear
Other Revenue Current Year73874OtherRevenueCurrentYear
Total Revenue Prior Year3192246TotalRevenuePriorYear
Total Revenue Current Year3754035TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1399420GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1240609GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year743676SalariesEtcPriorYear
Salaries Etc Current Year777889SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year182631TotalFundrsngExpCurrentYear
Other Expense Prior Year1022396OtherExpensePriorYear
Other Expenses Current Year1731864OtherExpensesCurrentYear
Total Expenses Prior Year3165492TotalExpensesPriorYear
Total Expenses Current Year3750362TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26754RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3673RevenuesLessExpensesCY
Total Assets BOY2574544TotalAssetsBOY
Total Assets EOY2727000TotalAssetsEOY
Total Liabilities BOY437814TotalLiabilitiesBOY
Total Liabilities EOY518326TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2136730NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2208674NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMORE THAN A FUNDRAISER, UNITED WAY OF BUCKS COUNTY IS A PARTNER IN CHANGE, WORKING WITH A BROAD RANGE OF PEOPLE AND ORGANIZATIONS TO IDENTIFY AND RESOLVE PRESSING COMMUNITY ISSUES. TO ACHIEVE MEASURABLE, LASTING CHANGE, UNITED WAY OF BUCKS COUNTY IDENTIFIES AND BUILDS ON COMMUNITY STRENGTHS AND ASSETS, HELPS INDIVIDUALS AND GROUPS WITH SPECIFIC COMMUNITY INTERESTS FIND WAYS TO CONTRIBUTE THEIR TIME AND TALENTS, SUPPORTS DIRECT-SERVICE PROGRAMS AND COMMUNITY-CHANGE EFFORTS, AND ADVOCATES FOR PUBLIC POLICY CHANGES. ALL OF THIS IS DONE IN COLLABORATION WITH DIVERSE PARTNERS. DEPENDING ON THE ISSUE AND HOW THE COMMUNITY CHOOSES TO ADDRESS IT, UNITED WAY WORKS WITH SCHOOLS, GOVERNMENT AGENCIES, BUSINESSES, ORGANIZED LABOR, FINANCIAL INSTITUTIONS, COMMUNITY DEVELOPMENT CORPORATIONS, VOLUNTARY AND NEIGHBORHOOD ASSOCIATIONS, THE FAITH COMMUNITY, AND OTHERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1240609Expense
Grants1240609Grants
DescriptionALLOCATIONS - ACTUAL FUNDS DISTRIBUTED TO SOCIAL SERVICE PROGRAMS VIA MEMBER (FUNDED) AGENCIES THAT ADDRESS THE AREAS OF DISABILITIES, EARLY CHILDHOOD, EMERGENCY SERVICES, FAMILY SUPPORT, SENIOR SERVICES, SUBSTANCE ABUSE, VIOLENCE PREVENTION, YOUTH, AND NATIONAL AGENCIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1686139Expense
Revenue73874Revenue
DescriptionCOMMUNITY & AGENCY SERVICES - PLANNING AND COORDINATION OF SERVICES, NEEDS ASSESSMENT, HUMAN SERVICES CONFERENCES, VOLUNTEER EFFORTS, AND PUBLICIZING INFORMATION ON AVAILABLE HUMAN SERVICES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense48321Expense
Description3 EMERGENCY FOOD PROGRAMS, GIFTS IN KIND, AND COMMUNITY SERVICES LABOR LIAISON.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseDescriptionDescription
31593COMMUNITY IMPACT: FUNDS INVESTED IN TARGETING COMMUNITY PROJECTS THAT BRING TOGETHER COLLABORATIVE EFFORTS BY ENGAGING SYSTEMS, INCLUDING GOVERNMENTS, BUSINESS, FAITH GROUPS, EDUCATIONAL, NON-PROFITS AND CITIZENS TO ADDRESS COMMUNITY CONDITIONS OR CRITICAL NEEDS.
232527DONOR DESIGNATIONS-MEMBER AGENCIES, NON-MEMBER AGENCIES, AND OTHER
56165FUNDS DISTRIBUTION: FUNDS INVESTED IN THE ACTIVITIES OF HUMAN SERVICE PLANNING, THE PROCESS OF ALLOCATING THE DOLLARS RAISED IN THE ANNUAL CAMPAIGN, AND THE ONGOING DEVELOPMENT AND RELATIONSHIP WITH MEMBER (FUNDED) AND AFFILIATE (NON-FUNDED) AGENCIES.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp320285TotalOfOtherProgramServiceExp
Total Program Service Expense3295354TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109625NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2159491660TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1413 HOOD BLVDAddressLine1
CityFAIRLESS HILLSCity
StatePAState
ZIP Code19030ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
LYNN BUSH
BOARD CHAIR1.00X000
JAMES DOWLING
IMMEDIATE PAST CHAIR1.00X000
RICHARD O COE
PERSONNEL COMMITTEE CHAIR1.00X000
BRUCE IACOBUCCI
VICE CHAIR-RESOURCE DEVELO1.00X000
TRISH MARKEL
CO-VICE CHAIR, COMMUNITY I1.00X000
MIKE CONNOR
TREASURER1.00X000
THOMAS P DONNELLY ESQ
SECRETARY1.00X000
FRANCINE BLOCK
GOVERNANCE COMMITTEE1.00X000
DAVID J GONDAK
BOARD MEMBER1.00X000
LISA ANDREJKO
BOARD MEMBER1.00X000
MIKE BANNON
BOARD MEMBER1.00X000
PATRICIA BOYLE
BOARD MEMBER1.00X000
RON DAVIS
BOARD MEMBER1.00X000
BLAINE FORKELL
BOARD MEMBER1.00X000
BARRY GALASSO
BOARD MEMBER1.00X000
STEVE GALLUCCI
BOARD MEMBER1.00X000
WILLIAM GRETZULA
BOARD MEMBER1.00X000
BRIAN JETER
BOARD MEMBER1.00X000
GLYNN KEY
BOARD MEMBER1.00X000
EDWARD NAWROCKI
BOARD MEMBER1.00X000
DOREEN MASALTA
BOARD MEMBER1.00X000
SONNY PARIKH
BOARD MEMBER1.00X000
NATHAN SMEDLEY
BOARD MEMBER1.00X000
FRANK SULLIVAN
BOARD MEMBER1.00X000
SUELLEN TORREGROSA
BOARD MEMBER1.00X000
JOHN WILSON
BOARD MEMBER1.00X000
PAT WALKER
BOARD MEMBER1.00X000
JACQUELINE BOWERS
BOARD MEMBER1.00X000
GARY L BOWMAN
BOARD MEMBER1.00X000
KATHY BRETT
BOARD MEMBER1.00X000
KAREN DAWKINS
BOARD MEMBER1.00X000
PETER DOMINICK
BOARD MEMBER1.00X000
GROVER J FRIEND
BOARD MEMBER1.00X000
JOHN F MCCAUGHAN
BOARD MEMBER1.00X000
HAROLD F OSWALD JR
BOARD MEMBER1.00X000
SAMUEL M SNIPES ESQ
BOARD MEMBER1.00X000
CARL N WALLNAU JR ESQ
BOARD MEMBER1.00X000
MARK WORTHINGTON
BOARD MEMBER1.00X000
ANNA MARIE MAURO
BOARD MEMBER1.00X000
SHARON K BARKER
VP OF COMMUNITY IMPACT40.0084514013408X
JOHN RAMIREZ JR
DIRECTOR OF FINANCE40.0058755012547X
WILLIAM SCHOFIELD
PRESIDENT & CEO40.009841803138X
FieldValueIRS element (for citing)
Total Reportable Comp From Org241687TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29093TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns108211FederatedCampaigns
Government Grants746330GovernmentGrants
All Other Contributions2817869AllOtherContributions
Noncash Contributions622974NoncashContributions
Total Contributions3672410TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27401TotalRevenueColumn
Exclusion$27,401ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities354747Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities374397Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-19650Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-19650TotalRevenueColumn
Exclusion-$19,650ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS9000994279542795
FEE REVENUE9000993107931079
FieldValueIRS element (for citing)
Total Other Revenue73874TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3754035TotalRevenueColumn
Related Or Exempt Function Income73874RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,751ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1240609Total
Program Services1240609ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total270781Total
Program Services172003ProgramServices
Management And General76282ManagementAndGeneral
Fundraising22496Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total346831Total
Program Services226837ProgramServices
Management And General90327ManagementAndGeneral
Fundraising29667Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7600Total
Program Services4731ProgramServices
Management And General1731ManagementAndGeneral
Fundraising1138Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total110188Total
Program Services68592ProgramServices
Management And General25090ManagementAndGeneral
Fundraising16506Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42489Total
Program Services26449ProgramServices
Management And General9675ManagementAndGeneral
Fundraising6365Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13061Total
Program Services10794ProgramServices
Management And General816ManagementAndGeneral
Fundraising1451Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9878Total
Management And General9878ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GIFTS IN KIND - GOODS622974622974
COMMUNITY PROGRAM EXPEN347173347173
DONOR DESIGNATIONS232527232527
OTHER PROFESSIONAL SERV2085711658461538427341
FACILITIES & EQUIPMENT132641934811736221798

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total165039Total
Program Services83338ProgramServices
Management And General25832ManagementAndGeneral
Fundraising55869Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3750362Total
Program Services3295354ProgramServices
Management And General272377ManagementAndGeneral
Fundraising182631Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY560555BOY
EOY600525EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1197809BOY
EOY1170937EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY99386BOY
EOY135582EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14068BOY
EOY9504EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis401085LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec357024LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY52403BOY
EOY44061EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY650323BOY
EOY766391EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2574544BOY
EOY2727000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY161994BOY
EOY217547EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY98878BOY
EOY74291EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY176942BOY
EOY226488EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY437814BOY
EOY518326EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2023553BOY
EOY2138674EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY53177BOY
EOY10000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY60000BOY
EOY60000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2136730BOY
EOY2208674EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2574544BOY
EOY2727000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3673ReconcilationRevenueExpenses
Reconcilation Other Changes68271ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2740995CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2963177CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3253054CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3135485CurrentTaxYearMinus1Year
Current Tax Year3672410CurrentTaxYear
Total15765121Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2740995CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2963177CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3253054CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3135485CurrentTaxYearMinus1Year
Current Tax Year3672410CurrentTaxYear
Total15765121Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total299068AmountsSubstContributorsTotal
Public Support Total17015466053PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58064CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37176CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22150CurrentTaxYearMinus1Year
Current Tax Year27401CurrentTaxYear
Total231846Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years66937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year76897CurrentTaxYearMinus1Year
Current Tax Year73874CurrentTaxYear
Total217708Total
FieldValueIRS element (for citing)
Total Support16214675TotalSupport
Public Support Pertcentage1700.95380PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94040PublicSupportPertcentPriorYear
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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance60000BeginningOfYearBalance
End Of Year Balance60000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance60000BeginningOfYearBalance
End Of Year Balance60000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance60000BeginningOfYearBalance
End Of Year Balance60000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis11017OtherCostOrOtherBasis
Book Value11017BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis97056OtherCostOrOtherBasis
Depreciation81081Depreciation
Book Value15975BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis293012OtherCostOrOtherBasis
Depreciation275943Depreciation
Book Value17069BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings44061TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionREFUNDABLE AGENCY DEPOSITSDescription
Amount$226,488Amount
FieldValueIRS element (for citing)
Total Of Amounts226488TotalOfAmounts
Total Revenue3754035TotalRevenue
Total Expenses3750362TotalExpenses
Excess Or Deficit For Year3673ExcessOrDeficitForYear
Net Unrealized GL On Investments68271NetUnrealizedGLOnInvestments
Total Adjustments68271TotalAdjustments
Excess Or Deficit Per FS71944ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3627332TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments68271NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities37553DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990105824RevenueNotRptdF990
Revenue Subtotal3521508RevenueSubtotal
Other Revenues Not Included232527OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt232527RevenueNotRptdOnFinStmt
Total Revenue Per Form9903754035TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3555388TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities37553DonatedServicesUseOfFacilities
Expenses Not Rptd F99037553ExpensesNotRptdF990
Expenses Subtotal3517835ExpensesSubtotal
Other Expenses Not Included232527OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt232527ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903750362TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS IN ACCORDANCE WITH A PRIVATE LETTER RULING 232,527.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS IN ACCORDANCE WITH A PRIVATE LETTER RULING 232,527.
IN SEPTEMBER 2009, THE FASB ISSUED ASU NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
A WOMANS PLACE
PO BOX 299DOYLESTOWNPA18901232034180501(C)320625HEALTHY COMMUNITY
ALDIE COUNSELING CENTER
228 N MAIN STREETDOYLESTOWNPA18901232044355501(C)349300HEALTHY COMMUNITY
AMERICAN RED CROSS LOWER BUCKS
1909 VETERANS HIGHWAYLEVITTOWNPA19056231501160501(C)387252SELF SUFFICENCY
AMERICAN RED CROSS SEPA
2221 CHESTNUT STREETPHILADELPHIAPA19103530196605501(C)313300SELF SUFFICENCY
BARC
PO BOX 470HOLICONGPA18928231489800501(C)314033SELF SUFFICENCY
BEELONG ADULT DAY SERVICES
1810 COUNTY LINE RD STE 401HUNTINGDON VALLEYPA19006232352844501(C)323600HEALTHY COMMUNITY
BIG BROTHERSBIG SISTERS OF BUCKS COUNTY
2875 OLD YORK ROADJAMISONPA18929232461056501(C)334750EARLY CHILDHOOD & YOUTH DEVELOPMENT
BUCKS COUNTY COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC
252 W SWAM ROADDOYLESTOWNPA18901231972816501(C)316500EARLY CHILDHOOD & YOUTH DEVELOPMENT
BUCKS COUNTY HOUSING GROUP
2324 SECOND STREET PIKE SUITE 17WRIGHTSTOWNPA18940231878791501(C)37500SELF SUFFICENCY
BUCKS COUNTY OPPORTUNITY COUNCIL
100 DOYLE STREETDOYLESTOWNPA18901236406222501(C)367777SELF SUFFICENCY
BUCKS MONTGOMERY CENTER FOR HUMAN SERVICES
620 JACKSONVILLE ROADWARMINSTERPA18974237051455501(C)329713SELF SUFFICENCY
CHILD HOME AND COMMUNITY
144 WOOD STREETDOYLESTOWNPA18901232131650501(C)317425EARLY CHILDHOOD & YOUTH DEVELOPMENT
CONTACT GREATER PHILADELPHIA
PO NOX 167RICHBOROPA18954232148393501(C)320125HEALTHY COMMUNITY
FAMILY SERVICE ASSOCIATION OF BUCKS COUNTY
4 CORNERSTONE DRIVELANGHORNEPA19047231427224501(C)3196525HEALTHY COMMUNITY
GIRL SCOUTS OF EASTERN PENNSYLVANIA
PO BOX 27540PHILADELPHIAPA19119231631930501(C)320625EARLY CHILDHOOD & YOUTH DEVELOPMENT
GOOD FRIENDS INC
868 WEST BRIDGE STREETMORRISVILLEPA19067232055761501(C)322100HEALTHY COMMUNITY
LOWER BUCKS COMMUNITY CENTER
9300 NEW FALLS ROADFALLSINGTONPA19054231679601501(C)338250EARLY CHILDHOOD & YOUTH DEVELOPMENT
LOWER BUCKS COUNTY FAMILY YMCA
601 S OXFORD VALLEY ROADFAIRLESS HILLSPA19030231433890501(C)359750EARLY CHILDHOOD & YOUTH DEVELOPMENT
LEGAL AID OF SOUTHEASTERN PA
1290 NEW RODGERS RDBRISTOLPA19007231901014501(C)316125HEALTHY COMMUNITY
LIFESPAN ADULT DAY HEALTH CENTER
2460 JOHN FRIES HIGHWAYQUAKERTOWNPA18951232724856501(C)336625HEALTHY COMMUNITY
NETWORK OF VICTIM ASSISTANCE
2370 YORK ROAD SUITE B1JAMISONPA18929237438387501(C)358931HEALTHY COMMUNITY
THE PEACE CENTER
102 W MAPLE AVENUELANGHORNEPA19047233047368501(C)316394EARLY CHILDHOOD & YOUTH DEVELOPMENT
VITA EDUCATION SERVICES
8 EAST COURT STREETDOYLESTOWNPA18901231977810501(C)318916SELF SUFFICENCY
YWCA OF BUCKS COUNTY
2425 TREVOSE ROADTREVOSEPA19053231429832501(C)381825EARLY CHILDHOOD & YOUTH DEVELOPMENT
GALILEE PAVILION
21 PENN VALLEY ROADLVEITTOWNPA19054232611169501(C)332375HEALTHY COMMUNITY
JUST COMMUNITY
PO BOX 258QUAKERTOWNPA18951233022915501(C)36750EARLY CHILDHOOD & YOUTH DEVELOPMENT
TODAY INC
PO BOX 908NEWTOWNPA18940237074434501(C)325875HEALTHY COMMUNITY
BOY SCOUTS OF AMERICA
ONE SCOUT WAYDOYLESTOWNPA18901231352048501(C)332000EARLY CHILDHOOD & YOUTH DEVELOPMENT
BUCKS COUNTY HEAD START
75 PENN AVENUEMORRISVILLEPA19067222461138501(C)342750EARLY CHILDHOOD & YOUTH DEVELOPMENT
CHILDREN'S DEVELOPMENT
501 W BROAD STREETQUAKERTOWNPA18951231981629501(C)317500EARLY CHILDHOOD & YOUTH DEVELOPMENT
CREDIT COUNSELING CENTER
832 SECOND STREET PIKERICHBOROPA18954232754268501(C)39250SELF SUFFICENCY
HABITAT FOR HUMANITY
31 OAK AVENUE STE 100CHALFRONTPA18914232607106501(C)36375SELF SUFFICENCY
LIBERTAE
5245 BENSALEM BLVDBENSALEMPA19020231901275501(C)343525HEALTHY COMMUNITY
UPPER BUCKS YMCA
401 FAIRVIEW AVENUEQUAKERTOWNPA18951231713382501(C)329750EARLY CHILDHOOD & YOUTH DEVELOPMENT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990622974NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 7ATHE ENTIRE BOARD OF DIRECTORS VOTE ON THE EXECUTIVES FOR THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE 990 IS REVIEWED BY THE DIRECTOR BEFORE SUBMITS TO THE IRS.
THE PRESIDENT, CEO AND OTHER KEY EMPLOYEES, COMPARABLE DATA FROM WITHIN THE UNITED WAY SYSTEM, PLUS FROM WITHIN SOCIAL SERVICE ORGANIZATIONS WITHIN THE COMMUNITY, ARE COLLECTED AS PART OF THE COMPENSATION REVIEW PROCEDURES. THE BOARD MUST APPROVE COMPENSATION AND THAT INFORMATION IS MADE AVAILABLE FOR ALL MEMBERS TO REVIEW.FORM 990, PART VI, SECTION B, LINE 15
UNITED WAY OF BUCKS COUNTY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG, AND ALL OTHERS ARE AVAILABLE BY WRITTEN REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 68,271.FORM 990, PART XI, LINE 5:
THE ORGANIZATION HAS A COMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE THE PRIOR YEAR.990 PAGE 11, PART XI LINE 2C

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