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UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY (EIN 23-1556045)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-09
IRS object ID
202231299349300523
Schema version
2020v4.1
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)
Return2022-05-09T07:56:45-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 MARKET STREET SUITE 1700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231556045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Greater Philadelphia andBusinessNameLine1Txt
Business Name Line2Southern New JerseyBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% AMY C LEICHNERInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone2156652500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 John F Kennedy Blvd Suite 1200AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmy C LeichnerPersonNm
Person TitleCFOPersonTitleTxt
Phone2156652500PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAmy CPersonFirstNm
Person LastLeichnerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC R BERGER CPAPreparerPersonNm
PTINP01871563PTIN
Phone2155641900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM A GOLDERERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 John F Kennedy Blvd1200AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,868,898GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption3293GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDFORIMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionEnd intergenerational poverty in our region by harnessing, leveraging and strategically investing the collective power of donors, advocates and volunteers.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,019,251PYContributionsGrantsAmt
CY Contributions Grants$46,381,473CYContributionsGrantsAmt
PY Program Service Revenue$1,900PYProgramServiceRevenueAmt
CY Program Service Revenue$2,300CYProgramServiceRevenueAmt
PY Investment Income$3,688,734PYInvestmentIncomeAmt
CY Investment Income$17,595,497CYInvestmentIncomeAmt
PY Other Revenue$926,741PYOtherRevenueAmt
CY Other Revenue$710,315CYOtherRevenueAmt
PY Total Revenue$35,636,626PYTotalRevenueAmt
CY Total Revenue$64,689,585CYTotalRevenueAmt
PY Grants And Similar Paid$27,823,973PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,732,524CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,713,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,789,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,640,911CYTotalFundraisingExpenseAmt
PY Other Expenses$4,243,255PYOtherExpensesAmt
CY Other Expenses$5,516,316CYOtherExpensesAmt
PY Total Expenses$38,781,020PYTotalExpensesAmt
CY Total Expenses$34,038,026CYTotalExpensesAmt
PY Revenues Less Expenses-$3,144,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,651,559CYRevenuesLessExpensesAmt
Total Assets BOY$101,162,877TotalAssetsBOYAmt
Total Assets EOY$139,410,618TotalAssetsEOYAmt
Total Liabilities BOY$17,127,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,399,802TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,035,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,010,816NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY'S MISSION IS TO END INTERGENERATIONAL POVERTY IN OUR REGION BY HARNESSING, LEVERAGING AND STRATEGICALLY INVESTING THE COLLECTIVE POWER OF DONORS, ADVOCATES AND VOLUNTEERS, TO HELP INDIVIDUALS AND FAMILIES BREAK THE CYCLE OF POVERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,444,619ExpenseAmt
Grant$4,621,695GrantAmt
Revenue$0RevenueAmt
DescEDUCATION - THE IMPACT FUND HELPS PAVE THE WAY FOR MORE HIGH SCHOOL GRADUATES BY IMPROVING THE QUALITY OF EDUCATION FROM CRADLE TO CAREER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,107,600ExpenseAmt
Grant$3,662,865GrantAmt
Revenue$0RevenueAmt
DescFINANCIAL STABILITY - THE IMPACT FUND EMPOWERS WORKING ADULTS TO EARN MORE AND SAVE MORE BY BUILDING FOUNDATIONS FOR LIFELONG FINANCIAL STABILITY - JOB SKILLS, FINANCIAL LITERACY AND ASSET DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,665,735ExpenseAmt
Grant$3,345,986GrantAmt
Revenue$0RevenueAmt
DescBASIC NEEDS - THE IMPACT FUND HELPS OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS - FOOD, SHELTER AND SAFETY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$9,716,868$10,101,978$712,615Donor Designations
$678,399$0$0Health
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,395,267TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,101,978TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$712,615TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$26,613,221TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY C LEICHNERPersonNm
Phone2156652500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 JOHN F KENNEDY BLVD STE 1200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
William A Golderer
President & CEO37.50.0Yes (X)$335,679$0$35,549
Chenora Burkett
Chief Admin Officer thru 11/2037.50.0Yes (X)$192,239$0$2,654
Jessica Paschke
Chief Giving Officer37.50.0Yes (X)$150,210$0$8,708
Kate Houstoun
Managing Dir, Capacity Bldg37.50.0$134,234$0$8,500Yes (X)
Nikia Owens
Managing Dir, Fin Empowerment37.50.0$137,802$0$3,000Yes (X)
Michael Banks
Managing Dir, Employment Opp37.50.0$132,307$0$7,638Yes (X)
Mariama Kai Grimes
Managing Dir, Early Learning37.50.0$133,527$0$6,004Yes (X)
Sonjeya R Fitzgerald
Managing Dir, Business Ops37.50.0$129,295$0$8,334Yes (X)
John Salveson
BOARD MEMBER, Board Chair5.00.0Yes (X)$0$0$0Yes (X)
Mary Stengel Austen
BOARD MEMBER, Secretary1.00.0Yes (X)$0$0$0Yes (X)
Thomas Trala
BOARD MEMBER, Treasurer5.00.0Yes (X)$0$0$0Yes (X)
Marcus Allen
BOARD MEMBER1.00.0$0$0$0Yes (X)
J Gordon Cooney
BOARD MEMBER1.00.0$0$0$0Yes (X)
Patrick Eiding
BOARD MEMBER1.00.0$0$0$0Yes (X)
Kenneth Garrett
BOARD MEMBER1.00.0$0$0$0Yes (X)
Darrell Giles
BOARD MEMBER1.00.0$0$0$0Yes (X)
Claire Greenwood
BOARD MEMBER1.00.0$0$0$0Yes (X)
Melissa Grimm
BOARD MEMBER1.00.0$0$0$0Yes (X)
Sarah Harris
BOARD MEMBER1.00.0$0$0$0Yes (X)
Mindy Holman
BOARD MEMBER1.00.0$0$0$0Yes (X)
Brian Jackson
BOARD MEMBER1.00.0$0$0$0Yes (X)
Mike Kerlin
BOARD MEMBER1.00.0$0$0$0Yes (X)
Marcos Lopez
BOARD MEMBER1.00.0$0$0$0Yes (X)
Jack Lynch
BOARD MEMBER1.00.0$0$0$0Yes (X)
Sharmain Matlock-Turner
BOARD MEMBER1.00.0$0$0$0Yes (X)
Pamela Sarne McCormick
BOARD MEMBER1.00.0$0$0$0Yes (X)
FRANCES MCELHILL ESQ
BOARD MEMBER1.00.0$0$0$0Yes (X)
Robert McNeill
BOARD MEMBER1.00.0$0$0$0Yes (X)
Ned Montgomery
BOARD MEMBER1.00.0$0$0$0Yes (X)
Elizabeth Murphy
BOARD MEMBER1.00.0$0$0$0Yes (X)
Philip Norcross
BOARD MEMBER1.00.0$0$0$0Yes (X)
Ellen Patterson
BOARD MEMBER1.00.0$0$0$0Yes (X)
Dennis Pullin
BOARD MEMBER1.00.0$0$0$0Yes (X)
Chari Richardson
BOARD MEMBER1.00.0$0$0$0Yes (X)
JAMES E TURNER
BOARD MEMBER1.00.0$0$0$0Yes (X)
JOHN L WALSH
BOARD MEMBER1.00.0$0$0$0Yes (X)
Dalila Wilson-Scott
BOARD MEMBER1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,345,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,387TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BDO USA LLP
135 West 50th Street 23rd FloorNEW YORKNY10020AUDIT SERVICES$237,062
Accenture LLP
1255 Treat Boulevard Suite 250WALNUT CREEKCA94597Strategic Consulting$215,000
Nygren Consulting LLC
402 8th Avenue Suite 205SAN FRANSICOCA94118Strategic Consulting$202,720
Your Part-Time Controller
1500 Walnut Street Suite 1200PHILADELPHIAPA19102Finance Services$170,280
Mattison Advisors LLC
923 Haddonfield Road Suite 300CHERRY HILLNJ08002Strategic Consulting$114,425
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$116,168FederatedCampaignsAmt
Government Grants$736,705GovernmentGrantsAmt
All Other Contributions$45,528,600AllOtherContributionsAmt
Noncash Contributions$311,721NoncashContributionsAmt
Total Contributions$46,381,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDONOR CHOICE APPLICATION FEESDesc
Business561000BusinessCd
Total Revenue Column$2,300TotalRevenueColumnAmt
Related Or Exempt Func Income$2,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,309TotalRevenueColumnAmt
Exclusion$425,309ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,349,501SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,179,313SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,170,188SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,170,188TotalRevenueColumnAmt
Exclusion$17,170,188ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONOR DESIGNATION PROCESSING FEES561000$708,494$708,494
OTHER900099$1,821$1,821
FieldValueIRS element (for citing)
Other Revenue Total$710,315OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,689,585TotalRevenueColumnAmt
Related Or Exempt Func Income$712,615RelatedOrExemptFuncIncomeAmt
Exclusion$17,595,497ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,732,524TotalAmt
Program Services$21,732,524ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$725,039TotalAmt
Program Services$266,714ProgramServicesAmt
Management And General$237,471ManagementAndGeneralAmt
Fundraising$220,854FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,686,103TotalAmt
Program Services$1,740,885ProgramServicesAmt
Management And General$1,528,932ManagementAndGeneralAmt
Fundraising$1,416,286FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$210,024TotalAmt
Program Services$66,216ProgramServicesAmt
Management And General$72,613ManagementAndGeneralAmt
Fundraising$71,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$785,809TotalAmt
Program Services$11,369ProgramServicesAmt
Management And General$772,537ManagementAndGeneralAmt
Fundraising$1,903FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$382,211TotalAmt
Program Services$141,663ProgramServicesAmt
Management And General$124,258ManagementAndGeneralAmt
Fundraising$116,290FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,425TotalAmt
Management And General$106,425ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$216,785TotalAmt
Management And General$216,785ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,500,567TotalAmt
Program Services$1,349,781ProgramServicesAmt
Management And General$1,057,608ManagementAndGeneralAmt
Fundraising$93,178FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,108TotalAmt
Program Services$67,003ProgramServicesAmt
Fundraising$105FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,888TotalAmt
Program Services$91,950ProgramServicesAmt
Management And General$30,309ManagementAndGeneralAmt
Fundraising$18,629FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$419,022TotalAmt
Program Services$156,872ProgramServicesAmt
Management And General$133,167ManagementAndGeneralAmt
Fundraising$128,983FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$423,926TotalAmt
Program Services$184,401ProgramServicesAmt
Management And General$214,769ManagementAndGeneralAmt
Fundraising$24,756FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,874TotalAmt
Program Services$2,089ProgramServicesAmt
Management And General$6,605ManagementAndGeneralAmt
Fundraising$1,180FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$216,136TotalAmt
Program Services$28,788ProgramServicesAmt
Management And General$39,742ManagementAndGeneralAmt
Fundraising$147,606FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$535,082TotalAmt
Program Services$310,690ProgramServicesAmt
Management And General$86,303ManagementAndGeneralAmt
Fundraising$138,089FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$193,265TotalAmt
Program Services$67,643ProgramServicesAmt
Management And General$52,181ManagementAndGeneralAmt
Fundraising$73,441FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,344TotalAmt
Program Services$21,149ProgramServicesAmt
Management And General$38,845ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$335,155$147,859$18,053$169,243
GRANT OVERHEAD REIMBURSEMENT$88,732$88,731$1
MEMBERSHIP DUES$75,393$66,655$305$8,433
OFFICE SERVICES$3,623$297$3,121$205

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,991TotalAmt
Program Services$69,942ProgramServicesAmt
Management And General$43,865ManagementAndGeneralAmt
Fundraising$8,184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,038,026TotalAmt
Program Services$26,613,221ProgramServicesAmt
Management And General$4,783,894ManagementAndGeneralAmt
Fundraising$2,640,911FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,240,858BOYAmt
EOY$27,621,244EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,560,564BOYAmt
EOY$9,556,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,139BOYAmt
EOY$77,927EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,650BOYAmt
EOY$287,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,015,847LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,452,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$707,710BOYAmt
EOY$563,196EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,390,434BOYAmt
EOY$11,383,914EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$54,975,980BOYAmt
EOY$79,646,900EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$53,542BOYAmt
EOY$53,542EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,220,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,162,877BOYAmt
EOY$139,410,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,166,889BOYAmt
EOY$3,020,143EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$13,223,485BOYAmt
EOY$9,069,387EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,220,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$736,705BOYAmt
EOY$1,090,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,127,079BOYAmt
EOY$23,399,802EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,283,369BOYAmt
EOY$81,218,111EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,752,429BOYAmt
EOY$34,792,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,035,798BOYAmt
EOY$116,010,816EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,162,877BOYAmt
EOY$139,410,618EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$30,651,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$700,385NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$623,074OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,916,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,911,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,754,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,019,251CurrentTaxYearMinus1YearAmt
Current Tax Year$46,381,473CurrentTaxYearAmt
Total$200,982,908TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,916,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,911,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,754,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,019,251CurrentTaxYearMinus1YearAmt
Current Tax Year$46,381,473CurrentTaxYearAmt
Total$200,982,908TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$200,982,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,089CurrentTaxYearMinus1YearAmt
Current Tax Year$425,309CurrentTaxYearAmt
Total$2,113,695TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$203,096,603TotalSupportAmt
Gross Receipts Rltd Activities$7,641,342GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98959PublicSupportCY170Pct
Public Support PY1700.99019PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,498,186BeginningYearBalanceAmt
Contributions$451,800ContributionsAmt
Investment Earnings Or Losses$17,875,107InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,220,916GrantsOrScholarshipsAmt
Administrative Expenses$216,850AdministrativeExpensesAmt
End Year Balance$82,387,327EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,039,202BeginningYearBalanceAmt
Contributions$256,644ContributionsAmt
Investment Earnings Or Losses$3,275,596InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,010,183GrantsOrScholarshipsAmt
Administrative Expenses$63,073AdministrativeExpensesAmt
End Year Balance$67,498,186EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,428,433BeginningYearBalanceAmt
Contributions$364,975ContributionsAmt
Investment Earnings Or Losses$3,613,177InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,242,402GrantsOrScholarshipsAmt
Administrative Expenses$124,981AdministrativeExpensesAmt
End Year Balance$66,039,202EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,049,644BeginningYearBalanceAmt
Contributions$6,281,061ContributionsAmt
Investment Earnings Or Losses$4,761,483InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,506,995GrantsOrScholarshipsAmt
Administrative Expenses$156,760AdministrativeExpensesAmt
End Year Balance$65,428,433EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,018,670BeginningYearBalanceAmt
Contributions$876,950ContributionsAmt
Investment Earnings Or Losses$6,354,294InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,961,172GrantsOrScholarshipsAmt
Administrative Expenses$239,098AdministrativeExpensesAmt
End Year Balance$58,049,644EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.67480BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18260TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,301OtherCostOrOtherBasisAmt
Depreciation$7,618DepreciationAmt
Book Value$57,683BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,737,540OtherCostOrOtherBasisAmt
Depreciation$2,509,730DepreciationAmt
Book Value$227,810BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,213,006OtherCostOrOtherBasisAmt
Depreciation$935,303DepreciationAmt
Book Value$277,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$563,196TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INCOME FUND$65,775,415F
INVESTMENT-THE KEYSTONE FUND$13,858,109F
INVESTMENT-GLENMEDE$13,376F
FieldValueIRS element (for citing)
Total Book Value Securities$79,646,900TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Book Value$10,220,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,220,000TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL PROTECTION PROGRAM LOANDesc
Amt$1,090,272Amt
FieldValueIRS element (for citing)
Total Liability$1,090,272TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BIn 2021, UWGPSNJ entered into a public-private partnership with the City of Philadelphia to fight poverty. The Philadelphia Poverty Action Fund ("PPAF"), also known as "The Promise", was established to provide direct programs and services that demonstrably reduce poverty. PPAF is funded by the City as well as donations from private donors. UWGPSNJ does not control PPAF. As fiscal agent, UWGPSNJ collected funds on behalf of PPAF which is included in funds held for others on the consolidated statement of financial position. No activity related to PPAF has been recorded on the accompanying consolidated statements of activities and changes in net assets in accordance with US GAAP.
SCHEDULE D, PART V, LINE 4INTENDED USE FOR ENDOWMENT FUNDS: UNITED WAY MAINTAINS ENDOWMENT FUNDS WHICH CONSIST OF BOARD DESIGNATED QUASI-ENDOWMENT FUNDS, TEMPORARILY RESTRICTED FUNDS, AND PERMANENTLY RESTRICTED FUNDS. The funds are managed by Glenmede and TIFF. UNITED WAY'S INTENDED USE OF THE ENDOWMENT IS TO PRESERVE THE FAIR VALUE OF THE PRINCIPAL PERPETUITY. INTEREST AND ACCUMULATED GAINS ARE USED TO PARTIALLY OFFSET OPERATING EXPENSES IN ACCORDANCE WITH UNITED WAY'S SPENDING POLICY. THIS AMOUNT IS GENERALLY CALCULATED AS APPROXIMATELY 5% OF THE FIVE-YEAR AVERAGE MARKET VALUE OF FUNDS AS OF SEPTEMBER 30 OF EACH YEAR, EXCEPT WHERE DONOR RESTRICTIONS SPECIFY OTHERWISE.
SCHEDULE D, PART X, LINE 2FIN 48 FOOTNOTE: FOR THE YEAR ENDED JUNE 30, 2021 AND 2020, UWGPSNJ, LLC, AND SSC DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. UWGPSNJ, LLC, AND SSC'S INFORMATION RETURNS FOR THE PAST THREE YEARS ARE GENERALLY OPEN FOR EXAMINATION BY U.S. FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (442 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
United Way of Southwestern Pennsylvania
1250 Penn AvePittsburghPA15222251043578501(C)(3)$1,903,914Grant
Lakeside Youth Service
1350 Welsh RdNorth WalesPA19454236050758501(C)(3)$702,750Grant
Campaign for Working Families Inc
1415 N Broad StreetPhiladelphiaPA19122475617041501(C)(3)$612,450Grant
Utility Emergency Services Fund
1608 Walnut StreetPhiladelphiaPA19103232227461501(C)(3)$528,750Grant
UpLift Solutions Inc
700 Delsea DriveWestvilleNJ08093943471934501(C)(3)$477,000Grant
First Up
1608 Walnut St 300PhiladelphiaPA19103236438144501(C)(3)$430,000Grant
Urban Affairs Coalition (UAC)
1207 Chestnut StreetPhiladelphiaPA19107237046393501(C)(3)$427,589Grant
Clarifi
1635 Market StreetPhiladelphiaPA19103231671903501(C)(3)$336,000Grant
Corporation for a Skilled Workforce
1100 Victors WayAnn ArborMI48108382991143501(C)(3)$234,750Grant
Maternity Care Coalition
2000 Hamilton StreetPhiladelphiaPA19130232200410501(C)(3)$195,000Grant
Creative Health Services Inc
11 Robinson StreetPottstownPA19464231522060501(C)(3)$185,000Grant
Project HOME
1515 Fairmount AvePhiladelphiaPA19130232555950501(C)(3)$166,295Grant
Benefits Data Trust
Centre Square WestPhiladelphiaPA19102203455598501(C)(3)$150,000Grant
Big Brothers Big Sisters Independence Rgn
123 South Broad StPhiladelphiaPA19109231352034501(C)(3)$150,000Grant
District 1199C Training and Upgrading Fund
100 South Broad StPhiladelphiaPA19110237418594501(C)(3)$147,000Grant
NJ 2-1-1 Partnership
16 Wing DriveCedar KnollsNJ07927223338917501(C)(3)$145,200Grant
Philadelphia Youth Network (PYN)
400 Market StPhiladelphiaPA19106232993155501(C)(3)$142,000Grant
ACLAMO Family Centers
512 West Marshall StNorristownPA19401232059489501(C)(3)$120,000Grant
Philabundance
3616 S Galloway StPhiladelphiaPA19148232290505501(C)(3)$110,000Grant
Philadelphia Lawyers for Social Equity
1501 Cherry StreetPhiladelphiaPA19102452980014501(C)(3)$110,000Grant
Philabundance
3616 S Galloway StPhiladelphiaPA19148232290505501(C)(3)$106,715Donor Designation
Public Citizens for Children and Youth
990 Spring Garden StPhiladelphiaPA19123232137461501(C)(3)$105,000Grant
The Urban League of Philadelphia
121 South Broad StPhiladelphiaPA19107231429810501(C)(3)$105,000Grant
Drexel University
1505 Race StreetPhiladelphiaPA19102231352630501(C)(3)$104,344Grant
United Way of Delaware Inc
625 North Orange StWilmingtonDE19801510073399501(C)(3)$103,982Donor Designation
Free Library of Philadelphia Foundation
1901 Vine StreetPhiladelphiaPA19103521173474501(C)(3)$100,000Grant
Share Food Program Inc
2901 W Huntg Pk AvePhiladelphiaPA19129232360819501(C)(3)$100,000Grant
The Foundation for Delaware County
200 East State StreetMediaPA19063222540853501(C)(3)$100,000Grant
RSVP
901 East 8th AveKing of PrussiaPA19406232121691501(C)(3)$97,059Grant
Children's Hospital of Philadelphia
3401 Civic Cntr BlvdPhiladelphiaPA19104231352166501(C)(3)$94,037Donor Designation
Jewish Federation of Greater
Attn Donor ServicesPhiladelphiaPA19103231500085501(C)(3)$93,840Donor Designation
Burlington County Community Action Program
718 Route 130 SouthBurlingtonNJ08016221804209501(C)(3)$85,000Grant
Greater Philadelphia YMCA (Feedom Valley)
400 Fayette StreetConshohockenPA19428231243965501(C)(3)$81,250Grant
Planned Parenthood of Southeastern
1144 Locust StreetPhiladelphiaPA19107231352509501(C)(3)$78,295Donor Designation
PathWaysPA
519 Station RdMediaPA19063232001837501(C)(3)$75,000Grant
Peirce College
1420 Pine StreetPhiladelphiaPA19102231627436501(C)(3)$75,000Grant
Indochinese American Council
4934-36 Old York RdPhiladelphiaPA19141232235948501(C)(3)$73,000Grant
CORA Services Inc
8540 Verree RoadPhiladelphiaPA19111232323488501(C)(3)$70,000Grant
Penn Asian Senior Services (PASSi)
6926 Old York RoadPhiladelphiaPA19126202643138501(C)(3)$67,000Grant
Acenda Inc (Robin's Nest)
42 Delsea Drive SouthGlassboroNJ08028237001477501(C)(3)$65,000Grant
Hopeworks 'n Camden
543 State StCamdenNJ08102311660671501(C)(3)$65,000Grant
One Accord Inc
PO Box 594AudubonNJ08106223636813501(C)(3)$65,000Grant
Catholic Charities of the Diocese of Camden
1845 Haddon AvenueCamdenNJ08103223759994501(C)(3)$63,000Grant
The Center for Aquatic Sciences
1 Riverside DriveCamdenNJ08103521647018501(C)(3)$62,500Grant
Philadelphia Works Inc
1 Penn Cntr SuburbanPhiladelphiaPA19103233048942501(C)(3)$61,830Grant
Congreso De Latinos Unidos
216 West Somerset StPhiladelphiaPA19133232051143501(C)(3)$60,000Grant
Maternal & Child Health Consortium Chester
30 West Barnard StWest ChesterPA19382232775806501(C)(3)$60,000Grant
The Mayor's Fund for Philadelphia
Room 708 City HallPhiladelphiaPA19107232174863501(C)(3)$57,750Grant
Boys and Girls Club of Atlantic City Inc
317 N Pennslvania AveAtlantic CyNJ08401237253748501(C)(3)$55,000Grant
EducationWorks Inc
990 Spring Garden StPhiladelphiaPA19123223798916501(C)(3)$55,000Grant
United Way of Broward County
1300 S Andrews AvFort LauderdaleFL33316590624402501(C)(3)$54,589Donor Designation
Boys & Girls Club of Chester
201 East Seventh StreetChesterPA19013231490049501(C)(3)$54,000Grant
United Way of Greater Houston
PO Box 8965The WoodlandsTX77387741167964501(C)(3)$53,998Donor Designation
AVANZAR
927 North Main StPleasantvilleNJ08232510244563501(C)(3)$53,000Grant
Community Legal Services Inc
1424 Chestnut StreetPhiladelphiaPA19102231671562501(C)(3)$52,891Donor Designation
Beat the Streets Philadelphia
3700 Market St 300PhiladelphiaPA19104800413630501(C)(3)$50,604Donor Designation
Catholic Charities Appeal
222 North 17th StPhiladelphiaPA19103231530528501(C)(3)$50,353Donor Designation
Abramson Cancer Center
3535 Market St 750PhiladelphiaPA19104231352685501(C)(3)$50,348Donor Designation
After School Activities Partnerships
1520 Locust StPhiladelphiaPA19102263639206501(C)(3)$50,000Grant
Baker Industries
184 Pennsylvania AvenueMalvernPA19355232560245501(C)(3)$50,000Grant
Boys & Girls Clubs of Philadelphia
1518 Walnut StreetPhiladelphiaPA19102231966756501(C)(3)$50,000Grant
Center for Family Services
584 Benson StreetCamdenNJ08103223669704501(C)(3)$50,000Grant
Children's Literacy Initiative
990 Spring Garden StPhiladelphiaPA19123232515768501(C)(3)$50,000Grant
Episcopal Community Services
225 South 3rd StreetPhiladelphiaPA19106231352290501(C)(3)$50,000Grant
Family Services of Montgomery County
3125 Ridge PikeEaglevillePA19403231352361501(C)(3)$50,000Grant
Foundation for Pottstown Education
230 Beech StreetPottstownPA19464222630432501(C)(3)$50,000Grant
Legacy Treatment Services
1289 Route 38WHainesportNJ08036210638161501(C)(3)$50,000Grant
Nonprofit Finance Fund
5 Hanover SquareNew YorkNY10004133238657501(C)(3)$50,000Grant
Public Health Management Corporation (PHMC)
1500 Market StreetPhiladelphiaPA19102237221025501(C)(3)$50,000Grant
SeaChange Capital Partners Inc
1385 BroadwayNew YorkNY10018205124665501(C)(3)$50,000Grant
Sunrise of Philadelphia Inc
23rd FloorPhiladelphiaPA19148233043690501(C)(3)$50,000Grant
The Work Group
3720 Marlton PikePennsaukenNJ08110222718636501(C)(3)$50,000Grant
UrbanPromise Ministries Inc
PO Box 1479CamdenNJ08105223229121501(C)(3)$50,000Grant
Women Against Abuse Inc
100 South Broad StPhiladelphiaPA19110231984838501(C)(3)$50,000Grant
YWCA Tri-County Area
315 King StreetPottstownPA19464231360867501(C)(3)$50,000Grant
Hospital of the University
3535 Market St 750PhiladelphiaPA19104231352685501(C)(3)$45,364Donor Designation
Community FoodBank of New Jersey
6735 Blk Hrse PikeEgg Harbor TwpNJ08234222423882501(C)(3)$45,000Grant
KIPP Cooper Norcross a NJ Nonprofit Org
525 Clinton StreetCamdenNJ08103455040456501(C)(3)$45,000Grant
University City District
3940-42 Chestnut StPhiladelphiaPA19104232913784501(C)(3)$45,000Grant
Women's Opportunities Resource Center
2010 Chestnut StreetPhiladelphiaPA19103232741508501(C)(3)$44,875Grant
Support Center for Child Advocates
801 arch St 608PhiladelphiaPA19107232048664501(C)(3)$42,883Donor Designation
Project HOME
1515 Fairmount AvePhiladelphiaPA19130232555950501(C)(3)$42,555Donor Designation
Chester Eastside Inc
301 East Ninth StreetChesterPA19013465439442501(C)(3)$42,000Grant
Cumberland County Habitat for Humanity
PO Box 189VinelandNJ08362222991562501(C)(3)$42,000Grant
JERSEY CAPE DIAGNOSTIC TRAINING & OPP CTR
152 Crest Havn RdCape May Ct HseNJ08210221969859501(C)(3)$42,000Grant
Homeless Advocacy Project
1429 Walnut StPhiladelphiaPA19102232619480501(C)(3)$41,781Donor Designation
House of Charity Camden Diocese
631 Market StreetCamdenNJ08102210634498501(C)(3)$41,127Donor Designation
Big Brothers Big Sisters of Atlantic & Cape
450 Tilton RoadNorthfieldNJ08225020679846501(C)(3)$40,000Grant
Cumberland Empowerment Zone Corporation
745 Lebanon RdMillvilleNJ08332223697249501(C)(3)$40,000Grant
Hendricks House Inc
542 North West BlvdVinelandNJ08360223161537501(C)(3)$40,000Grant
Manna on Main Street
606 E Main St1001LansdalePA19446232287252501(C)(3)$40,000Grant
Pottstown Cluster of Religious Communities
57 North Franklin StPottstownPA19464231977722501(C)(3)$40,000Grant
The Health Federation of Philadelphia
123 S Broad StreetPhiladelphiaPA19109232244355501(C)(3)$40,000Grant
Ceiba
174 W Diamond StPhiladelphiaPA19122232732783501(C)(3)$38,500Grant
Philadelphia OIC Inc
1231 North Broad StPhiladelphiaPA19122236296920501(C)(3)$37,500Grant
St Gabriel's System
4th FloorPhiladelphiaPA19103231365389501(C)(3)$37,500Grant
United Way of Chester County
495 Thomas Jones Way 302ExtonPA19341232131877501(C)(3)$35,930Donor Designation
JEVS Human Services
1845 Walnut StreetPhiladelphiaPA19103231352118501(C)(3)$35,000Grant
Sisters Returning Home
302 W Schoolhse LnPhiladelphiaPA19144272213450501(C)(3)$35,000Grant
UliftU
1229 Chestnut StreetPhiladelphiaPA19107842172026501(C)(3)$35,000Grant
Delaware County Literacy Council
2217 Providence AvenueChesterPA19013237423599501(C)(3)$34,000Grant
Women Against Abuse Inc
100 South Broad StPhiladelphiaPA19110231984838501(C)(3)$33,736Donor Designation
Abilities Center of Southern New Jersey
1208 Delsea DriveWestvilleNJ08093221730510501(C)(3)$33,000Grant
Cathedral Soup Kitchen Inc
1514 Federal StreetCamdenNJ08105223114500501(C)(3)$33,000Grant
Parkside Business & Community Partnership
1487 Kenwood AvenueCamdenNJ08103223242446501(C)(3)$33,000Grant
American Red Cross Southeastern
2221 Chestnut StreetPhiladelphiaPA19103530196605501(C)(3)$32,031Donor Designation
St Jude Children's Research Hospital
501 St Jude PlaceMemphisTN38105620646012501(C)(3)$31,639Donor Designation
VNA-Community Services Inc
1421 Highland AveAbingtonPA19001232363504501(C)(3)$31,250Grant
Penn Medicine Hospice
150 Monument RoadBala CynwydPA19004232152662501(C)(3)$31,023Donor Designation
Gateway Community Action Partnership
110 Cohansey StreetBridgetonNJ08302221942357501(C)(3)$31,000Grant
ACHIEVEAbility
21 S 61st StreetPhiladelphiaPA19139232215980501(C)(3)$30,125Grant
Bancroft NeuroHealth
1255 Caldwell RoadCherry HillNJ08034210672770501(C)(3)$30,000Grant
Boys & Girls Club of Vineland
560 Crystal AvenueVinelandNJ08360223604451501(C)(3)$30,000Grant
Caring for Kids
31 E Mechanic StCape May Ct HseNJ08210223796155501(C)(3)$30,000Grant
Catholic Social Services
4400 North Reese StPhiladelphiaPA19140231352063501(C)(3)$30,000Grant
Chester Education Foundation
419 Avenue of the StatesChesterPA19013232576096501(C)(3)$30,000Grant
Community Action Agency of Delaware County
1414 Meetinghouse RoadBoothwynPA19061232142644501(C)(3)$30,000Grant
Hispanic Family Center of Southern NJ
35-47 S 29th StCamdenNJ08105222126370501(C)(3)$30,000Grant
ParentChild
163B Mineola BoulevardMineolaNY11501112495601501(C)(3)$30,000Grant
Pennsylvania Horticultural Society
100 N 20th StPhiladelphiaPA19103231352265501(C)(3)$30,000Grant
Philadelphia Assoc of Community Dev Corp
1315 Walnut StPhiladelphiaPA19107232707112501(C)(3)$30,000Grant
Puentes de Salud
1700 South StreetPhiladelphiaPA19146261973303501(C)(3)$30,000Grant
The Arc of Cumberland County
1680 West Sherman AvenueVinelandNJ08360221897069501(C)(3)$30,000Grant
Why Not Prosper Inc
717 E Chelten AvePhiladelphiaPA19144233089308501(C)(3)$30,000Grant
City Year Inc
211 North 13th StPhiladelphiaPA19107222882549501(C)(3)$28,500Grant
SAMOST JEWISH FAMILY & CHILDREN'S SERVICE
1301 Springdale RoadCherry HillNJ08003210634489501(C)(3)$28,444Grant
The Salvation ArmyCamden Citadel Corps
1865 Harrison AvenueCamdenNJ08105135562351501(C)(3)$28,444Grant
Oaks Integrated Care
770 Woodlane RoadMt HollyNJ08060237048397501(C)(3)$28,440Grant
Samaritan Healthcare and Hospice
3906 Church RoadMount LaurelNJ08054222344036501(C)(3)$28,342Donor Designation
American Heart Association
1617 John F Kenn BlvPhiladelphiaPA19103135613797501(C)(3)$28,341Donor Designation
Chester County Food Bank
650 Pennsylvania DriveExtonPA19341270887311501(C)(3)$27,979Donor Designation
G Fred DiBona Jr Memorial Foundation
PO Box 315GladwynePA19035232867497501(C)(3)$27,678Donor Designation
United Way of the Capital Region PA
2235 Millennium WayEnolaPA17025231352095501(C)(3)$27,509Donor Designation
Broad Street Ministry
315 South Broad StPhiladelphiaPA19107202760310501(C)(3)$26,781Donor Designation
GIRLS INC OF GREATER PHILADELPHIA & SNJ
1501 Cherry StreetPhiladelphiaPA19102231607172501(C)(3)$26,250Grant
United Way of Southwestern Pennsylvania
PO Box 735PittsburghPA15230251043578501(C)(3)$26,160Donor Designation
Philadelphia Futures
230 South Broad StPhiladelphiaPA19102231365983501(C)(3)$25,673Donor Designation
Penn Medicine
Development OfficePhiladelphiaPA19104231352685501(C)(3)$25,452Donor Designation
Washington Crossing Council
1 Scout WayDoylestownPA18901231352048501(C)(3)$25,411Donor Designation
American Society for the Prevention
424 East 92nd StreetNew YorkNY10128131623829501(C)(3)$25,177Donor Designation
United Way of South Hampton Roads
2515 Walmer AvenueNorfolkVA23541540506322501(C)(3)$25,068Donor Designation
Be Proud Foundation
600 N Jackson StreetMediaPA19063232712821501(C)(3)$25,000Grant
CASA for Children of Atlantic and Cape May
321 Shore RoadSomers PointNJ08244223348198501(C)(3)$25,000Grant
Center for Independent Documentary
1300 Soldiers Field RoadBostonMA02135042738458501(C)(3)$25,000Grant
Christian Caring Center
PO Box 385PembertonNJ08068222637999501(C)(3)$25,000Grant
Covenant House New Jersey
929 Atlantic AvenueAtlantic CityNJ08401133537710501(C)(3)$25,000Grant
Cumberland Cape Atlantic YMCA
1159 E Landis AveVinelandNJ08360210635053501(C)(3)$25,000Grant
KleinLife
10100 Jamison AvenuePhiladelphiaPA19116270840848501(C)(3)$25,000Grant
LUCY Outreach
3201 Federal StreetCamdenNJ08105812146198501(C)(3)$25,000Grant
Nationalities Service Ctr of Philadelphia
1216 Arch StreetPhiladelphiaPA19107231352336501(C)(3)$25,000Grant
OIC of America Inc
1415 North Broad StPhiladelphiaPA19122237109952501(C)(3)$25,000Grant
Philadelphia Chinatown Development Corp
301 North 9th StreetPhiladelphiaPA19107237439723501(C)(3)$25,000Grant
Settlement Music School
416 Queen StPhiladelphiaPA19147231352676501(C)(3)$25,000Grant
Tech Impact
417 N 8th StreetPhiladelphiaPA19123743062511501(C)(3)$25,000Grant
Veterans Multi-Service Center Inc
213-217 N 4th StPhiladelphiaPA19106232764079501(C)(3)$25,000Grant
Legacy of Hope Inc
38 N Front St 2BPhiladelphiaPA19106822951677501(C)(3)$25,000Grant
ALSACSt Jude Children's Research
4600 North Fairfax DrArlingtonVA22203351044585501(C)(3)$24,620Donor Designation
Alzheimer's Association Delaware Valley
399 Market St 102PhiladelphiaPA19106133039601501(C)(3)$24,611Donor Designation
United Way of Greater Mercer County
PO Box 6193LawrencevilleNJ08648210683073501(C)(3)$24,337Donor Designation
Urban Promise Ministries Inc
PO Box 1479CamdenNJ08105223229121501(C)(3)$24,070Donor Designation
Wounded Warrior Project
4899 Belfort RoadJacksonvilleFL32256202370934501(C)(3)$23,739Donor Designation
Philadelphia VIP Volunteers
1500 Walnut St 400PhiladelphiaPA19102232210390501(C)(3)$23,666Donor Designation
Philadelphia Anti-DrugAnti-Violence Ntwrk
2700 N 17th StreetPhiladelphiaPA19132237046393501(C)(3)$23,625Grant
United Way of New York City
205 East 42nd StNew YorkNY10017132617681501(C)(3)$23,003Donor Designation
United Way of Central Indiana
PO Box 88409IndianapolisIN46208351007590501(C)(3)$22,982Donor Designation
United Way of Metropolitan Chicago
PO Box 5317Oak BrookIL60522300200478501(C)(3)$22,568Donor Designation
YMCA Philadelphia Freedom Valley
Delores JonesPhiladelphiaPA19103231243965501(C)(3)$22,548Donor Designation
Mile High United Way Inc
711 Park Avenue WDenverCO80205840404235501(C)(3)$22,043Donor Designation
Dawn's Place
PO Box 48253PhiladelphiaPA19144260196507501(C)(3)$21,999Donor Designation
The Salvation Army of Greater
4050 Conshohcken AvePhiladelphiaPA19131135562351501(C)(3)$21,830Donor Designation
Trident United Way
PO Box 63305North CharlestonSC29419570314378501(C)(3)$21,801Donor Designation
The Gesu School Inc
1700 W Thompson StPhiladelphiaPA19121232728931501(C)(3)$21,751Donor Designation
ACHIEVEability
5901 Market 410PhiladelphiaPA19139232215980501(C)(3)$21,684Donor Designation
Morris Arboretum
100 Northwestern AvePhiladelphiaPA19118231352685501(C)(3)$21,245Donor Designation
ALS Association Greater Philadelphia
321 Norristown Road 260AmblerPA19002232387205501(C)(3)$21,192Donor Designation
Settlement Music School
Kardon-NortheastPhiladelphiaPA19114231352676501(C)(3)$21,157Donor Designation
Leukemia & Lymphoma Society Eastern
100 North 20 StPhiladelphiaPA19103135644916501(C)(3)$21,049Donor Designation
Lost Tree Village Charitable Foundation
8 Church LaneNorth Palm BeachFL33408592104920501(C)(3)$21,000Donor Designation
United Way of Greater Atlanta
PO Box 2692AtlantaGA30371580566194501(C)(3)$20,938Donor Designation
Children's Crisis Treatment Center
1080 N Delaware AvePhiladelphiaPA19125232065617501(C)(3)$20,547Donor Designation
Bryn Mawr Hospital
130 South Bryn Mawr AveBryn MawrPA19010232179020501(C)(3)$20,271Donor Designation
Action Wellness
1216 Arch StreetPhiladelphiaPA19107232446355501(C)(3)$20,000Grant
After School All Stars Philadelphia&Camden
1501 Cherry StreetPhiladelphiaPA19102954441208501(C)(3)$20,000Grant
Better Tomorrows
2 Cooper StreetCamdenNJ08101453199958501(C)(3)$20,000Grant
Bryn Mawr College
101 North Merion AvenueBryn MawrPA19010231352621501(C)(3)$20,000Grant
CASA Youth Advocates Inc
PO Box 407MediaPA19063231901080501(C)(3)$20,000Grant
Center for Literacy
1420 Pine StreetPhiladelphiaPA19102237043544501(C)(3)$20,000Grant
Center in the Park
5818 Germantown AvePhiladelphiaPA19144231919016501(C)(3)$20,000Grant
Community Legal Services Inc
1424 Chestnut StPhiladelphiaPA19102231671562501(C)(3)$20,000Grant
Cradle of Liberty Council Boy Scouts
1485 Valley Forge RoadWaynePA19087231352052501(C)(3)$20,000Grant
Diversified Community Services Inc
1529 S 22nd StreetPhiladelphiaPA19146231365980501(C)(3)$20,000Grant
Educating Communities for Parenting
919 Walnut StreetPhiladelphiaPA19107232344278501(C)(3)$20,000Grant
Goodwill of Delaware & Delaware County
300 East Lea BlvdWilmingtonDE19802510064311501(C)(3)$20,000Grant
Greater Philadelphia Coalition Agnst Hunger
123 Chestnut StreetPhiladelphiaPA19106262727680501(C)(3)$20,000Grant
HIAS & COUNCIL MIGRATION SERVICE OF PHILLY
Jewish Com Svcs BldgPhiladelphiaPA19103231405597501(C)(3)$20,000Grant
JEWISH FAMILY SVC OF ATLANTIC & CAPE MAY
607 N Jerome AvenueMargateNJ08401222119902501(C)(3)$20,000Grant
Multicultural Community Family Services
7016 Terminal SquareUpper DarbyPA19082450523976501(C)(3)$20,000Grant
National Nurse-Led Care Consortium
1500 Market StPhiladelphiaPA19102010560081501(C)(3)$20,000Grant
People's Emergency Center (PEC)
325 North 39th StPhiladelphiaPA19104232017882501(C)(3)$20,000Grant
Providence Center
2557 N 5th StreetPhiladelphiaPA19133232901291501(C)(3)$20,000Grant
Rock to the Future
PO Box 29324PhiladelphiaPA19125272497163501(C)(3)$20,000Grant
South Jersey Legal Services Inc
745 Market StreetCamdenNJ08102221843254501(C)(3)$20,000Grant
Southeast Asian Mutual Assis Assoc Coal
1711 S Broad StreetPhiladelphiaPA19148222541120501(C)(3)$20,000Grant
Supportive Older Women's Network (SOWN)
4100 Main StreetPhiladelphiaPA19127222629856501(C)(3)$20,000Grant
The Public Interest Law Center
1500 John F Ken BlvdPhiladelphiaPA19102231923398501(C)(3)$20,000Grant
Youth Service Inc
410 North 34th StPhiladelphiaPA19104231365076501(C)(3)$20,000Grant
YouthBuild Philadelphia Charter School
1231 North Broad StPhiladelphiaPA19122232728467501(C)(3)$20,000Grant
Animal Welfare Association Inc
509 Centennial BoulevardVoorheesNJ08043221752792501(C)(3)$19,867Donor Designation
United Way of the Greater Triangle Inc
800 Park Offices DriveDurhamNC27709561949103501(C)(3)$19,148Donor Designation
Big Brothers Big Sisters Independence
123 South Broad StPhiladelphiaPA19109231352034501(C)(3)$19,006Donor Designation
American Cancer Society Commonwealth
PO Box 862CarnegiePA15106131788491501(C)(3)$18,933Donor Designation
Philadelphia Animal Welfare Society
100 North Second StPhiladelphiaPA19106263862631501(C)(3)$18,863Donor Designation
United Way of Tarrant County
PO Box 4448Fort WorthTX76164750858360501(C)(3)$18,826Donor Designation
Alfred I duPont Hospital for Children
c/o Lori J CountsWilmingtonDE19803222637953501(C)(3)$18,753Donor Designation
WHYY Inc
150 North Sixth StPhiladelphiaPA19106231438083501(C)(3)$18,158Donor Designation
Federation Early Learning Services
10700 Jamison AvenuePhiladelphiaPA19116231352554501(C)(3)$17,313Donor Designation
National Multiple Sclerosis Society
30 South 17th StPhiladelphiaPA19103135661935501(C)(3)$17,285Donor Designation
United Way for Southeastern Michigan
3011 W Grand BlvdDetroitMI48202203099071501(C)(3)$16,619Donor Designation
Open Hearth Inc
101 N Main StreetSpring CityPA19475232652023501(C)(3)$16,250Grant
McGuire Memorial Foundation
PO Box 1341Moon TownshipPA15108251687137501(C)(3)$16,242Donor Designation
United Way of the National Capital Area
1577 Spring Hill Road 420ViennaVA22182530234290501(C)(3)$15,902Donor Designation
Public Interest Law Center
1500 John F Ken BlvdPhiladelphiaPA19102231923398501(C)(3)$15,869Donor Designation
Boy Scouts of America Cradle of Liberty
1485 Valley Forge RoadWaynePA19087231352052501(C)(3)$15,755Donor Designation
Uplift Center for Grieving Children
3300 Henry Ave 102PhiladelphiaPA19129233026275501(C)(3)$15,626Donor Designation
Catholic Social Services of the
222 North 17th StPhiladelphiaPA19103231352063501(C)(3)$15,556Donor Designation
Bryn Mawr Rehabilitation Hospital
PO Box 3007MalvernPA19355232507348501(C)(3)$15,497Donor Designation
Chosen 300 Ministries
PO Box 95ArdmorePA19003232858946501(C)(3)$15,461Donor Designation
For Pete's Sake Cancer Respite
620 W Germantown PkPlymouth MtgPA19462233013896501(C)(3)$15,297Donor Designation
Fox Chase Cancer Center
333 Cottman AvenuePhiladelphiaPA19111232003072501(C)(3)$15,250Donor Designation
Carnegie Mellon University
5000 Forbes AvenuePittsburghPA15213250969449501(C)(3)$15,133Donor Designation
Beyond Literacy
1420 Pine StreetPhiladelphiaPA19102237043544501(C)(3)$14,993Donor Designation
Drexel Neumann Academy
1901 Potter StreetChesterPA19013208083164501(C)(3)$14,978Donor Designation
Providence Animal Center
555 Sandy Bank RoadMediaPA19063231440112501(C)(3)$14,944Donor Designation
Cathedral Kitchen
1514 Federal StreetCamdenNJ08105223114500501(C)(3)$14,906Donor Designation
Valley of the Sun United Way
3200 East Camelback RoadPhoenixAZ85018860104419501(C)(3)$14,608Donor Designation
Jewish Family and Children's Service of
2100 Arch StPhiladelphiaPA19103231352026501(C)(3)$14,339Donor Designation
St John's Hospice for Men
1221 Race StreetPhiladelphiaPA19107473697165501(C)(3)$14,078Donor Designation
United Way of Hunterdon County
4 Walter Foran BlvdFlemingtonNJ08822222431065501(C)(3)$14,061Donor Designation
Pennsylvania Hospital
800 Spruce StreetPhiladelphiaPA19107311538725501(C)(3)$14,037Donor Designation
Metropolitan Area Neighborhood
420 North 20th StPhiladelphiaPA19130232586142501(C)(3)$13,860Donor Designation
Unite for HER
127 East Chestnut StWest ChesterPA19380264444438501(C)(3)$13,749Donor Designation
United Way of Bucks County
413 Hood BoulevardFairless HillsPA19030231409706501(C)(3)$13,685Donor Designation
United Way of the Columbia-Willamette
PO Box 4406PortlandOR97208930582124501(C)(3)$13,585Donor Designation
United Way of Gloucester County
454 Crown Point RoadThorofareNJ08086216006822501(C)(3)$13,541Donor Designation
The Parkinson Council Inc
12 W Willow Grove AvPhiladelphiaPA19118911803234501(C)(3)$13,523Donor Designation
Hispanic Assoc Of Contractors & Enterprise
167 W Allegheny AvePhiladelphiaPA19140232142317501(C)(3)$13,500Grant
Habitat For Humanity Philadelphia
1829 North 19th StPhiladelphiaPA19121421580163501(C)(3)$13,425Grant
Habitat for Humanity Philadelphia
1829 North 19th StPhiladelphiaPA19121421580163501(C)(3)$13,321Donor Designation
Ronald McDonald House of Southern New
550 Mickle BoulevardCamdenNJ08103222430393501(C)(3)$13,312Donor Designation
Episcopal Community Services
225 South Third StPhiladelphiaPA19106231352290501(C)(3)$13,275Donor Designation
The Pottstown Cluster of Religious
57 North Franklin StPottstownPA19464231977722501(C)(3)$13,127Donor Designation
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106341018992501(C)(3)$13,125Donor Designation
The Bridge Program
1499 Vesper BlvdCamdenNJ08103210635001501(C)(3)$13,125Donor Designation
SHARE Food Program Inc
2901 W Huntg Park AvPhiladelphiaPA19129232360819501(C)(3)$12,665Donor Designation
Greater Twin Cities United Way
PO Box 2949MinneapolisMN55402411973442501(C)(3)$12,553Donor Designation
American Civil Liberties Foundation
PO Box 60173PhiladelphiaPA19102231742013501(C)(3)$12,498Donor Designation
Boys & Girls Club of Chester
PO Box 1077ChesterPA19013231490049501(C)(3)$12,471Donor Designation
United Way of San Diego County
PO Box 23543San DiegoCA92193951319015501(C)(3)$12,377Donor Designation
United Way of Northern New Jersey
PO Box 1948MorristownNJ07962221487247501(C)(3)$12,247Donor Designation
United Way of Henry County
611 North Perry StreetNapoleonOH43545341359317501(C)(3)$12,036Donor Designation
West Tisbury Library
PO Box 1238West TisburyMA02575271785670501(C)(3)$12,000Donor Designation
Wistar Institute (The)
3601 Spruce StreetPhiladelphiaPA19104236434390501(C)(3)$11,983Donor Designation
William Way LGBT Community Center
1315 Spruce StreetPhiladelphiaPA19107237429170501(C)(3)$11,982Donor Designation
Ivy Legacy Foundation
6703 Germantown AvePhiladelphiaPA19119232831377501(C)(3)$11,964Donor Designation
Puentes de Salud
1700 South StreetPhiladelphiaPA19146261973303501(C)(3)$11,714Donor Designation
United Way of Greater Greensboro
PO Box 14998GreensboroNC27415560668555501(C)(3)$11,693Donor Designation
Doctors Without Borders USAMedicines
PO Box 5030HagerstownMD21741133433452501(C)(3)$11,627Donor Designation
Brighter Horizon Foundation
739 Westview StreetPhiladelphiaPA19119830995509501(C)(3)$11,523Donor Designation
Urban League of Philadelphia
121 South Broad StPhiladelphiaPA19107231429810501(C)(3)$11,333Donor Designation
Make-A-Wish Foundation of Philadelphia
5 Valley Square 210Blue BellPA19422222755963501(C)(3)$11,183Donor Designation
United Way of Brazoria County TX
PO Box 1959AngletonTX77516741362982501(C)(3)$11,177Donor Designation
United Way of Greater St Louis
910 North 11th StreetSaint LouisMO63101430714167501(C)(3)$10,970Donor Designation
Ronald McDonald House Philadelphia
3925 Chestnut StreetPhiladelphiaPA19104237377505501(C)(3)$10,876Donor Designation
The Center for Loss and Bereavement
PO Box 1299SkippackPA19474233011941501(C)(3)$10,719Donor Designation
Richard J Caron Foundation
PO Box 150WernersvillePA19565236050680501(C)(3)$10,701Donor Designation
People's Emergency Center
325 North 39th StPhiladelphiaPA19104232017882501(C)(3)$10,496Donor Designation
Alzheimer's Association Greater
2595 Interstate DriveHarrisburgPA17110133039601501(C)(3)$10,475Donor Designation
Shriners Hospital for Children
3551 North Broad StPhiladelphiaPA19140362193608501(C)(3)$10,379Donor Designation
Pennsylvania SPCA
350 East Erie AvenuePhiladelphiaPA19134231352269501(C)(3)$10,317Donor Designation
United Way of Youngstown
255 Watt StreetYoungstownOH44505340714598501(C)(3)$10,262Donor Designation
PARCA Inc
503 Sandy Bank RoadMediaPA19063812835262501(C)(3)$10,259Donor Designation
Nativity of Our Lord
625 West Street RoadWarminsterPA18974231360839501(C)(3)$10,244Donor Designation
Food Bank of South Jersey
1501 John Tipton BlvdPennsaukenNJ08110222623089501(C)(3)$10,219Donor Designation
Habitat for Humanity of Chester County
PO Box 1452CoatesvillePA19320232549743501(C)(3)$10,193Donor Designation
Norwood-Fontbonne Academy
8891 Germantown AvePhiladelphiaPA19118530196617501(C)(3)$10,099Donor Designation
Friends of the Rail Park
1219 Vine Street MPhiladelphiaPA19107274200974501(C)(3)$10,070Donor Designation
Academy of Music
One South Broad StPhiladelphiaPA19107231501159501(C)(3)$10,049Donor Designation
Starfinder Foundation
4015 Main StreetPhiladelphiaPA19127043649918501(C)(3)$10,046Donor Designation
St Ignatius Nursing Home
4401 Haverford AvePhiladelphiaPA19104251217875501(C)(3)$10,028Donor Designation
Catholic Partnership Schools Camden
808 Market StreetCamdenNJ08102273236916501(C)(3)$10,019Donor Designation
Gulfshore Playhouse Inc
1010 5th Ave South 205NaplesFL34102900178566501(C)(3)$10,000Donor Designation
Cape Assist
3819 New Jersey AvenueWildwoodNJ08260222413312501(C)(3)$10,000Grant
United Way of Central and Northeastern
30 Laurel StreetHartfordCT06106060646653501(C)(3)$9,983Donor Designation
Juvenile Diabetes Research Foundation
225 City Line AveBala CynwydPA19004231907729501(C)(3)$9,956Donor Designation
Women's Way
123 South Broad StPhiladelphiaPA19109231989161501(C)(3)$9,811Donor Designation
American Cancer Society Bucks Chester
480 Norristown RoadBlue BellPA19422131788491501(C)(3)$9,785Donor Designation
United Way of Greater Los Angeles
1150 S Olive StLos AngelesCA90015952274801501(C)(3)$9,623Donor Designation
Travis Manion Foundation Memorial Fund
PO Box 1485DoylestownPA18901412237951501(C)(3)$9,611Donor Designation
United Way of Greater Richmond
PO Box 11807RichmondVA23230237375346501(C)(3)$9,584Donor Designation
Girl Scouts of Eastern Pennsylvania
330 Manor RoadMiquonPA19444231352309501(C)(3)$9,544Donor Designation
Bethesda Project
1630 South StreetPhiladelphiaPA19146232209338501(C)(3)$9,499Donor Designation
United Way of Central Iowa
1111 Ninth Street 100Des MoinesIA50314420680425501(C)(3)$9,388Donor Designation
Animal Care & Control Team
111 W Huntg Park AvePhiladelphiaPA19140453985637501(C)(3)$9,352Donor Designation
Boys and Girls Clubs of Philadelphia
1518 Walnut St 712PhiladelphiaPA19102231966756501(C)(3)$9,255Donor Designation
Autism Speaks
1 East 33rd StNew YorkNY10016202329938501(C)(3)$9,255Donor Designation
United Way of Greater Kansas City
801 West 47th StKansas CityMO64112440546272501(C)(3)$9,226Donor Designation
Philadelphia Bar Foundation
1101 Market StreetPhiladelphiaPA19107231660797501(C)(3)$9,155Donor Designation
Clyde F Barker Penn Transplant
3940 Spruce StreetPhiladelphiaPA19104231352685501(C)(3)$9,008Donor Designation
Little Sisters of the Poor of the City
5300 Chester AvenuePhiladelphiaPA19143231552179501(C)(3)$8,997Donor Designation
Benchmark School
2107 North Providence RoadMediaPA19063231728895501(C)(3)$8,861Donor Designation
United Negro College Fund Inc
101 West Adams St 2400ChicagoIL60603131624241501(C)(3)$8,836Donor Designation
University of Pennsylvania School
3800 Spruce StreetPhiladelphiaPA19104231352685501(C)(3)$8,780Donor Designation
CB Community Schools
4101 Freeland AvenuePhiladelphiaPA19128473573157501(C)(3)$8,750Donor Designation
Generations On Line
1017 Clinton StreetPhiladelphiaPA19107311672565501(C)(3)$8,750Donor Designation
McGuire Memorial Home
2119 Mercer RoadNew BrightonPA15066251126488501(C)(3)$8,750Donor Designation
United Way of Southern Chester County
PO Box 362Kennett SquarePA19348232131877501(C)(3)$8,731Donor Designation
Friends of the Wissahickon Inc
8708 Germantown AvePhiladelphiaPA19118236251649501(C)(3)$8,703Donor Designation
Hopeworks 'N Camden
808 Market St 3rd FloorCamdenNJ08102311660671501(C)(3)$8,619Donor Designation
United Way of King County
720 Second AvenueSeattleWA98104910565555501(C)(3)$8,511Donor Designation
Natural Lands Trust
1031 Palmers Mill RoadMediaPA19063236272818501(C)(3)$8,469Donor Designation
Cristo Rey Philadelphia High School
5218 North Broad StPhiladelphiaPA19141273106321501(C)(3)$8,444Donor Designation
Penn Presbyterian Medical Center
51 North 39th StreetPhiladelphiaPA19104232810852501(C)(3)$8,442Donor Designation
Alex's Lemonade Stand Foundation
333 East Lancaster AveWynnewoodPA19096562496146501(C)(3)$8,426Donor Designation
Laurel House Inc
PO Box 764NorristownPA19404232172743501(C)(3)$8,369Donor Designation
United Way for Greater Austin
2000 E Mrtn L Kng Jr BlvdAustinTX78702741193439501(C)(3)$8,299Donor Designation
Ministry of Caring Inc
115 east 14th StreetWilmingtonDE19801510209843501(C)(3)$8,286Donor Designation
Philadelphia Children's Alliance
300 E Huntng Park AvPhiladelphiaPA19124232526605501(C)(3)$8,245Donor Designation
United Way of the Bay Area
Cashiers OfficeSan FranciscoCA94105941312348501(C)(3)$8,215Donor Designation
United Way of Lancaster County
1910 Harrington DriveLancasterPA17601231352093501(C)(3)$8,166Donor Designation
United Way of West Ellis County
PO Box 1025MidlothianTX76065756002917501(C)(3)$8,076Donor Designation
Pennsylvania Wounded Warriors Inc
1117 Country Club RoadCamp HillPA17011743225326501(C)(3)$7,957Donor Designation
Susan G Komen for the Cure
125 South 9th StPhiladelphiaPA19107752949264501(C)(3)$7,880Donor Designation
Congreso de Latinos Unidos Inc
Joe OnoratoPhiladelphiaPA19123232051143501(C)(3)$7,826Donor Designation
United Way of Allen County IN
334 East Berry StreetFort WayneIN46802350867932501(C)(3)$7,792Donor Designation
Equal Justice Initiative
122 Commerce StreetMontgomeryAL36104631135091501(C)(3)$7,791Donor Designation
United Way of Metropolitan Dallas Inc
1800 North Lamar StreetDallasTX75202756005352501(C)(3)$7,755Donor Designation
United Way of Central Georgia Inc
2000 E Mrtn L Kng Jr BlvdMaconGA31202580639811501(C)(3)$7,736Donor Designation
American Foundation for Suicide
3535 Market StPhiladelphiaPA19104133393329501(C)(3)$7,698Donor Designation
Capital Area United Way LA
700 Laurel StreetBaton RougeLA70802720447100501(C)(3)$7,682Donor Designation
United Way of Northeast Florida Inc
40 East Adams StJacksonvilleFL32202590637825501(C)(3)$7,679Donor Designation
United Way of Greater Nashville
250 Venture CircleNashvilleTN37228620533104501(C)(3)$7,654Donor Designation
Camilla Hall Nursing Home
100 Maxis DriveMalvernPA19355240795454501(C)(3)$7,547Donor Designation
Orange County United Way CA
18012 Mitchell Ave SouthIrvineCA92614330047994501(C)(3)$7,531Donor Designation
UNCF Philadelphia
211 North 13th StPhiladelphiaPA19107131624241501(C)(3)$7,526Donor Designation
Montgomery County SPCA
PO Box 222ConshohockenPA19428231425036501(C)(3)$7,481Donor Designation
United Way of Kankakee & Iroquois Counti
PO Box 2248KankakeeIL60901362188452501(C)(3)$7,467Donor Designation
HOPE Partnership for Education
2601 N 11th StreetPhiladelphiaPA19133460493274501(C)(3)$7,375Donor Designation
Philadelphia Mural Arts Program
1729 Mount Vernon StPhiladelphiaPA19130232876470501(C)(3)$7,283Donor Designation
Inland Southern California United Way
9624 Hermosa AveRancho CucamongaCA91730330502676501(C)(3)$7,249Donor Designation
Maternity Care Coalition
2000 Hamilton StreetPhiladelphiaPA19130232200410501(C)(3)$7,240Donor Designation
United Way of Ashtabula County
3705 State Road 203AshtabulaOH44004340846640501(C)(3)$7,182Donor Designation
PAL Philadelphia
3068 Belgrade StreetPhiladelphiaPA19134231507837501(C)(3)$7,154Donor Designation
United Way of Central Ohio
360 South Third StreetColumbusOH43215314393712501(C)(3)$7,137Donor Designation
Planned Parenthood Federation of America
123 William StreetNew YorkNY10038131644147501(C)(3)$7,105Donor Designation
Cystic Fibrosis Foundation Delaware
2004 Sproul Road 208BroomallPA19008131930701501(C)(3)$7,090Donor Designation
Scheie Eye Institute
51 North 39th StreetPhiladelphiaPA19104232810852501(C)(3)$7,006Donor Designation
Catholic Charities Diocese of Camden
1845 Haddon AvenueCamdenNJ08103223759994501(C)(3)$6,984Donor Designation
United Way of Central Carolinas Inc
PO Box 890685CharlotteNC28289560529948501(C)(3)$6,946Donor Designation
American Red Cross
2025 E Street NWWashingtonDC20006530196605501(C)(3)$6,913Donor Designation
Thomas Jefferson University Hospital
111 South 11th StPhiladelphiaPA19107231352651501(C)(3)$6,894Donor Designation
Penn Vet Working Dog Center
3401 Grays Ferry AvePhiladelphiaPA19146231352685501(C)(3)$6,783Donor Designation
Lutheran Settlement House
Sandra NeeleyPhiladelphiaPA19123231352365501(C)(3)$6,773Donor Designation
Committee of Seventy
123 South Broad StPhiladelphiaPA19109230487205501(C)(3)$6,758Donor Designation
Heart of Camden Inc
1840 BroadwayCamdenNJ08104222589999501(C)(3)$6,729Donor Designation
Chester County SPCA
1212 Phoenixville PkWest ChesterPA19380231381030501(C)(3)$6,673Donor Designation
Women's Center of Montgomery County
8080 Old York RoadElkins ParkPA19027232000206501(C)(3)$6,667Donor Designation
Epilepsy Foundation of Eastern
919 Walnut St 700PhiladelphiaPA19107231882279501(C)(3)$6,630Donor Designation
Women's Medical Fund
PO Box 40748PhiladelphiaPA19107231727133501(C)(3)$6,611Donor Designation
Habitat for Humanity of Montgomery
PO Box 656ChesterPA19016232544395501(C)(3)$6,609Donor Designation
Bancroft
425 Kings Highway EastHaddonfieldNJ08033210672770501(C)(3)$6,605Donor Designation
Cooper Foundation
3 Cooper Plaza 500CamdenNJ08103222213715501(C)(3)$6,601Donor Designation
St Joseph's Preparatory School
1733 West Girard AvePhiladelphiaPA19130231352675501(C)(3)$6,588Donor Designation
Action Wellness
1216 Arch StPhiladelphiaPA19107232446355501(C)(3)$6,574Donor Designation
Beyond Celiac
PO Box 544AmblerPA19002900108854501(C)(3)$6,537Donor Designation
Cradles to Crayons
4700 Wissahickon AvePhiladelphiaPA19144043584367501(C)(3)$6,457Donor Designation
City Team Ministries
634 Sproul StreetChesterPA19013941501265501(C)(3)$6,412Donor Designation
Abramson Cancer Center- Pennsylvania
230 W Washington SqPhiladelphiaPA19106311538725501(C)(3)$6,383Donor Designation
Media Fellowship House
302 S Jackson StreetMediaPA19063231529964501(C)(3)$6,375Grant
Walnut Street Theatre
Dir of Inst AdvPhiladelphiaPA19107231715152501(C)(3)$6,358Donor Designation
Tulsa Area United Way
PO Box 1859TulsaOK74101730580283501(C)(3)$6,351Donor Designation
Animal Welfare Society of Camden County
125 County House RoadBlackwoodNJ08012200549531501(C)(3)$6,324Donor Designation
Mission for Educating Children with
100 E Lancaster AveDowningtownPA19335232906372501(C)(3)$6,320Donor Designation
Gift of Life Donor Program
401 North Third StPhiladelphiaPA19123237388767501(C)(3)$6,301Donor Designation
Back on My Feet
Land Title BuildingPhiladelphiaPA19110262109809501(C)(3)$6,288Donor Designation
Autism Society of America
1036 Nash AvenueLansdalePA19446521020149501(C)(3)$6,280Donor Designation
Greater Philadelphia Coalition Against
123 Chestnut StreetPhiladelphiaPA19106262727680501(C)(3)$6,200Donor Designation
United Way of Palm Beach County
477 S Rosemary AvWest Palm BeachFL33401590683258501(C)(3)$6,188Donor Designation
Einstein Healthcare Network
5501 Old York RoadPhiladelphiaPA19141232290323501(C)(3)$6,133Donor Designation
Inglis House
c/o Development DeptPhiladelphiaPA19131231352284501(C)(3)$6,129Donor Designation
Providence Center
2557 North 5th StPhiladelphiaPA19133232901291501(C)(3)$5,996Donor Designation
Madlyn and Leonard Abramson Center for
1425 Horsham RoadNorth WalesPA19454231352343501(C)(3)$5,972Donor Designation
Pennsylvania Prison Society
230 South Broad StPhiladelphiaPA19102231352267501(C)(3)$5,954Donor Designation
Whosoever Gospel Mission & Rescue Home
101 East Chelten AvePhiladelphiaPA19144231352579501(C)(3)$5,940Donor Designation
Germantown Friends School
31 West Coulter StPhiladelphiaPA19144050630018501(C)(3)$5,897Donor Designation
Chestnut Hill Conservancy
8708 Germantown AvePhiladelphiaPA19118236430559501(C)(3)$5,875Donor Designation
Monsignor Bonner and Archbishop
403 Lansdowne AvenueDrexel HillPA19026231360839501(C)(3)$5,855Donor Designation
Heart of Florida United Way
Doctor Nelson Ying CenterOrlandoFL32804590808854501(C)(3)$5,852Donor Designation
Springside Chestnut Hill Academy
500 W Willw Grove AvPhiladelphiaPA19118231352681501(C)(3)$5,848Donor Designation
Women's Law Project
125 South Ninth StPhiladelphiaPA19107237354667501(C)(3)$5,823Donor Designation
United Way of Long Island
819 Grand BoulevardDeer ParkNY11729116042392501(C)(3)$5,765Donor Designation
Ed Snider Youth Hockey Foundation
3601 South Broad StPhiladelphiaPA19148202885113501(C)(3)$5,753Donor Designation
American Red Cross Disaster Services
PO Box 215HartfordMI49057530196605501(C)(3)$5,734Donor Designation
JEVS Human Services
1845 Walnut StPhiladelphiaPA19103231352118501(C)(3)$5,701Donor Designation
Covenant House Pennsylvania
31 East Armat StreetPhiladelphiaPA19144233003176501(C)(3)$5,691Donor Designation
Breastcancerorg
7 East Lancaster AveArdmorePA19003233082851501(C)(3)$5,669Donor Designation
United Way of Snohomish County
3120 McDougall Ave 200EverettWA98201910606507501(C)(3)$5,664Donor Designation
United Way of Greater Cleveland
1331 Euclid AvenueClevelandOH44115346516654501(C)(3)$5,658Donor Designation
LEADERSHIP Philadelphia
123 South Broad StPhiladelphiaPA19109237293528501(C)(3)$5,630Donor Designation
PathWays PA Inc
519 Station RdMediaPA19063232001837501(C)(3)$5,609Donor Designation
Catholic Charities of the Archdiocese
1200 South Second AveMinneapolisMN55403411302487501(C)(3)$5,592Donor Designation
Jewish Family and Community Services
5743 Bartlett StreetPittsburghPA15217250965407501(C)(3)$5,588Donor Designation
Lupus Foundation of America
101 Greenwood Ave 200JenkintownPA19046237080555501(C)(3)$5,551Donor Designation
Philadelphia Anti-DrugAnti-Violence
Lehigh Paviln 2700 NPhiladelphiaPA19132237046393501(C)(3)$5,540Donor Designation
The Marfan Foundation
22 Manhasset AvePort WashingtonNY11050521265361501(C)(3)$5,507Donor Designation
St Edmond's Home for Children
Catholic Social SvcsPhiladelphiaPA19103231365399501(C)(3)$5,506Donor Designation
United Way of Martin County Inc
PO Box 362StuartFL34995237273540501(C)(3)$5,492Donor Designation
Tara Miller Melanoma Foundation
PO Box 3154Margate CityNJ08402464180669501(C)(3)$5,487Donor Designation
Forgotten Cats Inc
4023 Kennett Pike 422GreenvilleDE19807200691180501(C)(3)$5,485Donor Designation
The Clay Studio
139 North 2nd StreetPhiladelphiaPA19106237380408501(C)(3)$5,433Donor Designation
United Way of the River Cities Inc
820 Madison AvenueHuntingtonWV25704550384704501(C)(3)$5,431Donor Designation
HIAS Pennsylvania
600 Chestnut StPhiladelphiaPA19106231405597501(C)(3)$5,411Donor Designation
Urban Affairs Coalition
1229 Chestnut StPhiladelphiaPA19107237046393501(C)(3)$5,357Donor Designation
Germantown Academy
340 Morris RoadFort WashingtonPA19034231352639501(C)(3)$5,338Donor Designation
Arthritis Foundation Eastern
EPA ChapterAtlantaGA30309581341679501(C)(3)$5,323Donor Designation
Philadelphia Legal Assistance
42 South 15th StPhiladelphiaPA19102232823744501(C)(3)$5,317Donor Designation
Endow-A-Home
Res for Human DevPhiladelphiaPA19144231727133501(C)(3)$5,311Donor Designation
Philadelphia Corporation for Aging
642 North Broad StPhiladelphiaPA19130231905649501(C)(3)$5,280Donor Designation
American Association for Cancer
615 Chestnut StPhiladelphiaPA19106236251648501(C)(3)$5,280Donor Designation
CCSA Foundation
1500 Highland AvenueChesterPA19013203297449501(C)(3)$5,279Donor Designation
United Way of Massachusetts Bay
51 Sleeper StreetBostonMA02210042382233501(C)(3)$5,271Donor Designation
Wounded Warriors Family Support Inc
11218 John Galt BoulevardOmahaNE68137201407520501(C)(3)$5,238Donor Designation
Metropolitan Camden Habitat
6955 Central HighwayPennsaukenNJ08109222762189501(C)(3)$5,210Donor Designation
Best Friends Animal Society
5001 Angel Canyon DriveKanabUT84741237147797501(C)(3)$5,179Donor Designation
Michael J Fox Foundation
PO Box 4777New YorkNY10163134141945501(C)(3)$5,171Donor Designation
Norristown Area Education Foundation
PO Box 404EaglevillePA19408203592215501(C)(3)$5,163Donor Designation
Covenant House New Jersey
929 Atlantic AvenueAtlantic CityNJ08401133537710501(C)(3)$5,163Donor Designation
The Susan G Komen Breast Cancer
5005 LBJ Freeway 370DallasTX75244751835298501(C)(3)$5,156Donor Designation
Pennsylvania Innocence Project
1515 Market St 300PhiladelphiaPA19102263176893501(C)(3)$5,127Donor Designation
LaSalle Academy
1434 North 2nd StPhiladelphiaPA19122043733010501(C)(3)$5,122Donor Designation
St Charles Borromeo Seminary
100 East Wynnewood RoadWynnewoodPA19096530196617501(C)(3)$5,099Donor Designation
Face to Face
109 East Price StPhiladelphiaPA19144232862064501(C)(3)$5,034Donor Designation
Pennsylvanians for Modern Courts
2 Penn Center 1140PhiladelphiaPA19102232434262501(C)(3)$5,003Donor Designation
FieldValueIRS element (for citing)
Total501c3 Org442Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: AGENCIES RECEIVING GENERAL OPERATING SUPPORT GRANTS ARE MONITORED VIA THE FOLLOWING: 1) AGENCIES MUST SUBMIT AN APPLICATION THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING; 2) AGENCIES MUST SUBMIT AT LEAST SEMI-ANNUAL OUTCOMES REPORTS WHICH ARE REVIEWED AND EVALUATED BY UNITED WAY STAFF; 3) AGENCIES MUST SUBMIT ANNUAL AUDITS WHICH ARE REVIEWED BY CPAS AS WELL AS BY UNITED WAY STAFF; 4) AGENCIES MUST CERTIFY THAT THEY HAVE RECEIVED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT STATUS AND ARE IN COMPLIANCE WITH THE USA PATRIOT ACT. AGENCIES RECEIVING FUNDING THROUGH TARGETED INVESTMENT GRANTS FOR SPECIFIC PURPOSES ARE MONITORED VIA THE FOLLOWING METHODS: 1) AGENCIES MUST SUBMIT PROJECT APPLICATIONS OUTLINING THE SCOPE OF THE PROJECT AND THE DELIVERABLE; 2) AGENCIES MUST SUBMIT OUTCOMES REPORTS WHICH ARE REVIEWED BY UNITED WAY STAFF; 3) AGENCIES MUST CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE USA PATRIOT ACT. AGENCIES RECEIVING FUNDING PASSED THROUGH VIA RESTRICTED GRANTS MUST SUBMIT NARRATIVE REPORTS DETAILING OUTCOMES RELATED TO THE GRANTS AS WELL AS FINANCIAL REPORTS DETAILING THE SPENDING. AGENCIES ELIGIBLE FOR DESIGNATIONS THROUGH UNITED WAY'S DONOR CHOICE PROGRAM MUST UNDERGO SCREENING PRIOR TO RECEIVING FUNDING. THEY MUST CERTIFY THAT THEY HAVE RECEIVED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT STATUS AND ARE IN COMPLIANCE WITH THE USA PATRIOT ACT. PLEASE NOTE THAT THE DIFFERENCE BETWEEN THE TOTAL AMOUNT DETAILED ON THIS SCHEDULE AND "GRANTS AND OTHER ASSISTANCE" IN FORM 990, PART IX IS PRIMARILY DUE TO THE FACT THAT THIS SCHEDULE INCLUDES ALL CASH PAYMENTS MADE TO THE ORGANIZATIONS IN EXCESS OF $5,000 DURING THE FISCAL YEAR. THE AMOUNT SHOWN IN "GRANTS AND OTHER ASSISTANCE" IS ON THE ACCRUAL BASIS OF ACCOUNTING. ADDITIONALLY, PAYMENTS SHOWN ON SCHEDULE I INCLUDE AMOUNTS PAID TO AGENCIES AS A RESULT OF CONTRIBUTIONS PROCESSED ON BEHALF OF OTHER UNITED WAYS. UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY PROCESSES SOME LARGE CAMPAIGNS FOR COMPANIES ON A NATIONAL LEVEL. THESE CAMPAIGNS INCLUDED FUNDS RAISED BY OTHER UNITED WAYS. AS THESE FUNDS ARE RAISED BY OTHER UNITED WAYS, UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY DOES NOT COUNT THESE DOLLARS AS PART OF OUR REVENUE TOTAL. THEREFORE, THERE ARE NO CORRESPONDING DESIGNATION EXPENSES. WE RECORD THESE DOLLARS AS A RECEIVABLE, SINCE WE WILL COLLECT THE FUNDS AND AS A LIABILITY SINCE WE DISTRIBUTE THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William A Golderer
President & CEO$301,932$0$33,747$0$0$0$35,549$0$0$0$371,228$0$0$0
Chenora Burkett
Chief Admin Officer thru 11/20$169,345$0$0$0$22,894$0$2,654$0$0$0$194,893$0$0$0
Jessica Paschke
Chief Giving Officer$150,210$0$0$0$0$0$8,708$0$0$0$158,918$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4AON NOVEMBER 2, 2020, CHENORA BURKETT WAS TERMINATED AND RECEIVED SEVERANCE EQUIVALENT TO TWELVE (12) WEEKS OF REGULAR BASE PAY, WHICH WAS PAID AS SALARY CONTINUATION BEGINNING THE FIRST PAYROLL PERIOD FOLLOWING TWENTY-ONE (21) DAYS FOLLOWING DATE OF EXECUTION OF AGREEMENT. THE TOTAL AMOUNT OF SEVERANCE RECEIVED DURING 2020 WAS $22,894.
SCHEDULE J, PART I, LINE 7Non-fixed payments provided: THE PRESIDENT AND CEO HAS AN INCENTIVE BONUS OPPORTUNITY THAT IS BASED UPON GOALS AND OBJECTIVES AROUND RESOURCE DEVELOPMENT, COMMUNITY IMPACT AND OPERATIONS WHICH ARE DOCUMENTED IN THE PERFORMANCE REVIEW PROCESS. THE EXECUTIVE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ASSESSING PERFORMANCE VERSUS THOSE GOALS AND OBJECTIVES AND DETERMINING THE AWARD AMOUNT. THE INCENTIVE IS AWARDED AFTER THOROUGH REVIEW AND DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$311,721NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B - THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationUNITED WAY MAINTAINS A BROKERAGE ACCOUNT WITH THE VANGUARD GROUP WHICH IS USED TO RECEIVE DONATED SECURITIES. SECURITIES ARE LIQUIDATED FROM THIS ACCOUNT UPON DONATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 4In June 2020, the Governance Task Force proposed the implementation of recommendations set forth in the governance review process approved by the Board of Directors. The task force recommended, and the Board implemented, the following changes: . Adoption of the Competency model, which identified a list of key competencies and attributes for a successful Board of Directors; . Adoption of norms of engagement; . The Board Chair appoints the Chair of each of the Committees; . The size of the Executive Committee changed from a minimum of 14 directors to a minimum of eight directors; and . The size of the Board reduced from a minimum of 45 directors to a minimum of 25 and maximum of 35 directors. These resolutions were unanimously adopted by the Board of Directors.
FORM 990, PART VI, SECTION B, LINE 11BPROCESS TO REVIEW 990: UNITED WAY'S 990 IS REVIEWED BY OUR FINANCE AND AUDIT COMMITTEE. AFTER THE 990 IS APPROVED BY THE F&A COMMITTEE, IT IS DISTRIBUTED TO THE FULL BOARD FOR THEIR RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY: UNITED WAY PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL STAFF MEMBERS AND KEY VOLUNTEERS ON AN ANNUAL BASIS. THIS INCLUDES BOARD MEMBERS AND MEMBERS OF STANDING BOARD COMMITTEES. THESE GROUPS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY UNITED WAY OF ANY PERCEIVED CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE TRACKED AND MONITORED BY THE HUMAN RESOURCES DEPARTMENT. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL TO MAKE UNITED WAY AWARE OF ANY CONFLICTS THAT ARISE AFTER THEY SIGN THE CONFLICT OF INTEREST DOCUMENT. IF THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST, AN INDIVIDUAL MAY PARTICIPATE IN DISCUSSION AROUND A GIVEN ISSUE, BUT THAT INDIVIDUAL IS NOT PERMITTED TO VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINES 15A & 15BCOMPENSATION PROCESS: CEO COMPENSATION IS DETERMINED THROUGH A DOCUMENTED PROTOCOL AND PROCESS CONSISTING OF THE FOLLOWING ELEMENTS: 1. BOARD OF DIRECTORS OVERSIGHT: CEO PERFORMANCE COMPENSATION IS OVERSEEN BY THE EXECUTIVE COMMITTEE. SPECIFIC DECISIONS RELATED TO COMPENSATION ARE MADE BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE WHICH IS COMPOSED OF THE BOARD CHAIR, BOARD TREASURER, AND CHAIR OF THE HUMAN RESOURCES COMMITTEE. ACTIONS ARE REPORTED ON AN ANNUAL BASIS TO UWGPSNJ'S GOVERNANCE COMMITTEE. 2. EXTERNALLY PREPARED COMPARATIVE SALARY DATA: COMPARATIVE SALARY DATA FOR THE CEO HAS BEEN RESEARCHED BY AN INDEPENDENT PROFESSIONAL COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION BASED EXTERNAL SURVEYS, CAPTURING NATIONAL, REGIONAL AND LOCAL COMPENSATION DATA FOR SIMILARLY SIZED ORGANIZATIONS. 3. PERFORMANCE BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE CEO BY THE CHAIR, WITH INPUT BY ALL DIRECTORS' THE BOARD'S EXECUTIVE COMMITTEE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, PLUS DOCUMENTED DETAIL THAT GUIDES THE AWARD OF THE INCENTIVE OPPORTUNITY. THE INCENTIVE OPPORTUNITY IS AWARDED FOLLOWING A THOROUGH DISCUSSION OF THE CEO'S PERFORMANCE BY THE EXECUTIVE COMPENSATION COMMITTEE. THE DISCUSSION AND INCENTIVE AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE: UNITED WAY MAKES OUR FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON OUR WEBSITES. ADDITIONALLY, THESE ARE MADE AVAILABLE UPON REQUEST. OUR GOVERNING DOCUMENTS AND CODE OF ETHICS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 21PAYMENT TO AFFILIATES: REPRESENT ANNUAL DUES PAID TO UNITED WAY WORLDWIDE.
FORM 990, PART XI, LINE 9RECONCILIATION OF NET ASSETS: AMOUNTS RECORDED FOR PRIOR YEAR CAMPAIGNS $899,232 ADJUSTMENT TO PREVIOUS YEAR'S UNCOLLECTIBLE RESERVE $99,467 ADJUSTMENT TO PREVIOUS YEAR'S DESIGNATIONS ($375,625) TOTAL ADJUSTMENT: $623,074
FORM 990, PART VIII - ADDITIONAL INFORMATIONUNITED WAY'S OVERHEAD CALCULATION FOR THE YEAR ENDED JUNE 30, 2021 IS AS FOLLOWS: NUMERATOR: MGMT AND GENERAL - PART IX, COLUMN C, LINE 25 $4,783,894 FUNDRAISING - PART IX, COLUMN D, LINE 25 $2,640,911 TOTAL NUMERATOR: $7,424,805 DENOMINATOR: TOTAL REVENUE, PART VIII, COLUMN A, LINE 12 $64,689,585 OVERHEAD RATE: 11.47% PLEASE NOTE THAT UNITED WAY CHARGES A COST RECOVERY FEE OF 12.5% ON EACH DONATED GIFT. THIS FEE IS INTENDED TO RECOVER THE COSTS INCURRED TO RAISE, COLLECT, ADMINISTER AND DISTRIBUTE GIFTS FROM CAMPAIGN REVENUE. SUCH COSTS INCLUDE FUNDRAISING, MARKETING, PLEDGE PROCESSING, CUSTOMER SERVICE, FINANCE, AND INFORMATION TECHNOLOGY. THIS RATE IS HIGHER THAN THE OVERHEAD RATE CALCULATED ABOVE DUE TO THE FACT THAT THE COST RECOVERY RATE FOR THE 990 FILLING INCLUDES ACTUAL INVESTMENT INCOME AND GAINS AND LOSSES FOR THE YEAR, WHILE THE COST RECOVERY FEE CALCULATION INCLUDED AMOUNTS UTILIZED THROUGH OUR SPENDING POLICY. A PERCENTAGE OF THE MARKET VALUE OF INVESTMENTS AS OF SEPTEMBER 30TH IS USED TO OFFSET EXPENSES. ADDITIONALLY, THE METHODOLOGY FOR CALCULATING OVERHEAD ON THE FORM 990 AND OUR COST RECOVERY RATE DIFFERS. THE COST RECOVERY RATE IS INTENDED TO RECOVER OVERHEAD COSTS NET OF OFFSETTING INCOME, SUCH AS RENTAL AND MISCELLANEOUS INCOME AND THE SPENDING POLICY, FROM CAMPAIGN REVENUE ONLY. THE FORM 990 CALCULATION DIVIDES ACTUAL GROSS EXPENSES BY TOTAL REVENUE FROM ALL SOURCES.

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