UNITED WAY OF THE CAPITAL REGION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE CAPITAL REGION (EIN 23-1352095)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-06-25
- IRS object ID
- 202121879349301717
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-25T16:02:35-07:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE CAPITAL REGION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7177320700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2235 Millennium Way | AddressLine1Txt |
| City | Enola | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Fatzinger | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7177320700 | PhoneNum |
| Signature | 2021-06-22 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tim Fatzinger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2235 Millennium Way | AddressLine1Txt |
| City | Enola | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,956,397 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwcr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The mission of United Way of the Capital Region is to improve lives in Cumberland, Dauphin and Perry counties by identifying the most pressing community needs, finding solutions to those needs, and demonstrating how these solutions are making a difference. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 1792 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,648,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,796,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $945,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $908,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,616,725 | PYTotalRevenueAmt |
| CY Total Revenue | $11,704,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,649,967 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,345,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,818,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,845,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,344,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,333,574 | PYOtherExpensesAmt |
| CY Other Expenses | $2,654,594 | CYOtherExpensesAmt |
| PY Total Expenses | $10,802,479 | PYTotalExpensesAmt |
| CY Total Expenses | $10,846,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$185,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $857,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,618,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,472,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,025,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,869,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,593,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,603,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United Way of the Capital Region (United Way) is governed by a volunteer board of directors and works year-round to improve lives in counties of Cumberland, Dauphin and Perry, Pennsylvania. United Way accomplishes this by identifying the most pressing community needs, finding solutions to those needs and demonstrating how these solutions are making a difference. United Way of the Capital Region focuses on health, education, income and basic needs and helps support more than 70 programs and services to create solutions to the needs in our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,450,835 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Community Impact and Fund Distribution program performs a periodic evaluation of community needs and engages community volunteers, experts in the community and program partners to determine how to distribute funds to address priority needs in the community, including basic needs in the areas of; food insecurity, domestic violence, emergency shelter, referrals to human services and case management. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,535 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Ready for School, Ready to Succeed program prepares children academically and socially for kindergarten, by engaging families and children with school readiness workshops, connecting families to affordable preschool programs and early intervention support services, and improving reading proficiency of program participants in the capital region. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,242 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Contact to Care program employs community health workers to assist un- and under-insured individuals in navigating the health care system, overcoming barriers to care and enrolling in an insurance program. Contact to Care helps these individuals establish a primary medical home and connect to providers for dental, vision, and any necessary behavioral health services in order to decrease emergency room usage for non-urgent needs by program participants. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,618 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Road to Success program employs case managers to assist the un- and under-employed obtain and keep jobs where they can advance to earn a living wage. Program services include preparing unemployed individuals for employment, helping them secure a job and providing support during their first year of employment and providing budget counseling to help them become financially self-sufficient. Additionally, services include helping employed individuals advance in the workplace through job training, education opportunities and expansion of skills. Road to Success also connects active program participants to needed support services until they can support their families independently. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $296,618 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,859,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanmarie Hegarty | BusinessNameLine1Txt |
| Business Name Line2 | United Way of the Capital Region | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7177320700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2235 Millennium Way | AddressLine1Txt |
| City | Enola | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Timothy Fatzinger | |||||||
| President & CEO | 40 | 0 | Yes (X) | $142,191 | $0 | $15,438 | |
| Laura Quick | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Jewel A Cooper | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Christopher Markley | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| William R Feist IV | |||||||
| Secretary/Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dolly Lalvani | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Juan Carter | |||||||
| Vice-Chair Labor Participation | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christopher Davis | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Cassandra Pepinsky | |||||||
| Vice Chair Resource Development | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Angle | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Gene Barr | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Robert Brandon | |||||||
| Board Member | 1.00 | 0 | $0 | $0 | $0 | Yes (X) | |
| Kathleen McKenzie | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Greg Cavoli | |||||||
| Chair Elect | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joyce M Davis | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Esser | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Michael Hussey | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Greg Gunn | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Stephen Massini | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Dr John Mason Jr | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| David Kleppinger | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Cindy Mortzfeldt | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Lisa Myers | |||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William C Papa | |||||||
| Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeannine D Peterson | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Mark Smith | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Janice Snyder | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Valerie Pritchett | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Robert Torres | |||||||
| Vice Chair Governance | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Audrey Utley | |||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Randie Yeager | |||||||
| Vice Chair Community Impact | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $419,477 | RelatedOrganizationsAmt |
| Government Grants | $705,922 | GovernmentGrantsAmt |
| All Other Contributions | $9,670,763 | AllOtherContributionsAmt |
| Noncash Contributions | $53,158 | NoncashContributionsAmt |
| Total Contributions | $10,796,162 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $801,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $801,499 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $358,736 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,158 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,578 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,704,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $908,077 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,345,945 | TotalAmt |
| Program Services | $6,345,945 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,630 | TotalAmt |
| Program Services | $56,747 | ProgramServicesAmt |
| Management And General | $42,560 | ManagementAndGeneralAmt |
| Fundraising | $58,323 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,935 | TotalAmt |
| Program Services | $402,507 | ProgramServicesAmt |
| Management And General | $261,976 | ManagementAndGeneralAmt |
| Fundraising | $633,452 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,355 | TotalAmt |
| Program Services | $28,562 | ProgramServicesAmt |
| Management And General | $20,435 | ManagementAndGeneralAmt |
| Fundraising | $33,358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,277 | TotalAmt |
| Program Services | $51,741 | ProgramServicesAmt |
| Management And General | $68,609 | ManagementAndGeneralAmt |
| Fundraising | $71,927 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,789 | TotalAmt |
| Program Services | $33,422 | ProgramServicesAmt |
| Management And General | $33,500 | ManagementAndGeneralAmt |
| Fundraising | $48,867 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880 | TotalAmt |
| Program Services | $880 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,742 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,131 | TotalAmt |
| Program Services | $19,428 | ProgramServicesAmt |
| Management And General | $11,512 | ManagementAndGeneralAmt |
| Fundraising | $11,191 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,092 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $266,092 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,510 | TotalAmt |
| Program Services | $8,236 | ProgramServicesAmt |
| Management And General | $14,520 | ManagementAndGeneralAmt |
| Fundraising | $15,754 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,278 | TotalAmt |
| Program Services | $20,766 | ProgramServicesAmt |
| Management And General | $35,645 | ManagementAndGeneralAmt |
| Fundraising | $28,867 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,659 | TotalAmt |
| Program Services | $16,165 | ProgramServicesAmt |
| Management And General | $14,472 | ManagementAndGeneralAmt |
| Fundraising | $16,022 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $1,621 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,208 | TotalAmt |
| Program Services | $52,149 | ProgramServicesAmt |
| Management And General | $45,347 | ManagementAndGeneralAmt |
| Fundraising | $52,712 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,400 | TotalAmt |
| Program Services | $34,674 | ProgramServicesAmt |
| Management And General | $29,989 | ManagementAndGeneralAmt |
| Fundraising | $33,737 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,612 | TotalAmt |
| Program Services | $5,501 | ProgramServicesAmt |
| Management And General | $4,758 | ManagementAndGeneralAmt |
| Fundraising | $5,353 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage & Shipping | $12,376 | $3,413 | $1,855 | $7,108 |
| Awards & Raffle Prizes | $35,946 | $0 | $0 | $35,946 |
| Program & Event Supplies | $119,037 | $70,163 | $26,003 | $22,871 |
| Community Initiative Program Services | $1,706,937 | $1,706,937 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,846,525 | TotalAmt |
| Program Services | $8,859,230 | ProgramServicesAmt |
| Management And General | $643,160 | ManagementAndGeneralAmt |
| Fundraising | $1,344,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,997 | BOYAmt |
| EOY | $5,932,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,235,170 | BOYAmt |
| EOY | $5,186,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323,718 | BOYAmt |
| EOY | $3,278,101 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,755 | BOYAmt |
| EOY | $132,475 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,066 | BOYAmt |
| EOY | $61,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,602,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,178,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,036 | BOYAmt |
| EOY | $1,423,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,864,082 | BOYAmt |
| EOY | $14,458,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,618,824 | BOYAmt |
| EOY | $30,472,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,333 | BOYAmt |
| EOY | $500,699 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,308 | BOYAmt |
| EOY | $3,368,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,025,641 | BOYAmt |
| EOY | $3,869,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,551,569 | BOYAmt |
| EOY | $7,967,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,041,614 | BOYAmt |
| EOY | $18,635,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,593,183 | BOYAmt |
| EOY | $26,603,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,618,824 | BOYAmt |
| EOY | $30,472,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $857,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,152,253 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,272,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,206,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,095,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,654,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,324,121 | CurrentTaxYearAmt |
| Total | $50,553,609 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,272,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,206,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,095,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,654,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,324,121 | CurrentTaxYearAmt |
| Total | $50,553,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,553,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,754 | CurrentTaxYearAmt |
| Total | $745,260 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677,745 | CurrentTaxYearAmt |
| Total | $3,676,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,974,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91958 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92094 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Perpetual Trust Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,864,081 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $3,594,157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $14,458,238 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,441,746 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,577,665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $10,864,081 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,735,834 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$294,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $12,441,746 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,112,454 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $623,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $12,735,834 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,315,372 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $797,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $12,112,454 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $134,000 | OtherCostOrOtherBasisAmt |
| Book Value | $134,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,622,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,730 | DepreciationAmt |
| Book Value | $851,860 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $312,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,770 | DepreciationAmt |
| Book Value | $272,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $496,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,612 | DepreciationAmt |
| Book Value | $131,473 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $37,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,466 | DepreciationAmt |
| Book Value | $33,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,423,847 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Perpetual Trusts | Desc |
| Book Value | $14,458,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,458,238 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part V, Line 4 - Support and supplement the United Way of the Capital Region annual campaign, allocations and grant making process and administrative costs. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (146 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| The Foundation for Enhancing Communities | |||||||
| 200 N Third St 8th Fl | Harrisburg | PA | 17101 | 010564355 | $859,346 | $0 | FMV/Cash |
| Central Pennsylvania Food Bank | |||||||
| 3908 Corey Road | Harrisburg | PA | 17109 | 232202250 | $241,040 | $0 | FMV/Cash |
| Penn State Milton S Hershey Medical | |||||||
| 500 University Dr | Hershey | PA | 17033 | 251854722 | $100,968 | $0 | FMV/Cash |
| Nativity School of Harrisburg | |||||||
| 2135 N 6th St | Harrisburg | PA | 17110 | 251886666 | $68,772 | $0 | FMV/Cash |
| Catholic Charities of the Diocese of | |||||||
| 4800 Union Deposit Road | Harrisburg | PA | 17111 | 231494791 | $68,740 | $0 | FMV/Cash |
| Harrisburg Symphony Association | |||||||
| 800 Corporate Circle Suite 101 | Harrisburg | PA | 17110 | 231355180 | $67,617 | $0 | FMV/Cash |
| Humane Society of Harrisburg | |||||||
| 7790 Grayson Road | Harrisburg | PA | 17111 | 231365361 | $66,748 | $0 | FMV/Cash |
| United Way of the Capital Region | |||||||
| 2235 Millennium Way | Enola | PA | 17025 | 231352095 | $66,169 | $0 | FMV/Cash |
| Bethesda Mission of Harrisburg | |||||||
| 2101 N Front St Bldg 1 Ste 301 | Harrisburg | PA | 17110 | 231389397 | $64,692 | $0 | FMV/Cash |
| United Way of Lebanon County | |||||||
| 801 Cumberland Street | Lebanon | PA | 17042 | 231465632 | $60,594 | $0 | FMV/Cash |
| Hospice of Central Pennsylvania | |||||||
| 1320 Linglestown Rd | Harrisburg | PA | 17110 | 232106895 | $59,176 | $0 | FMV/Cash |
| YWCA of Greater Harrisburg | |||||||
| 1101 Market St | Harrisburg | PA | 17103 | 231370514 | $53,837 | $0 | FMV/Cash |
| Derry Presbyterian Church | |||||||
| 248 East Derry Road | Hershey | PA | 17033 | 231971692 | $47,826 | $0 | FMV/Cash |
| WITF Incorporated | |||||||
| 4801 Lindle Rd | Harrisburg | PA | 17111 | 231629016 | $41,521 | $0 | FMV/Cash |
| Pennsylvania State University-Main | |||||||
| 27 Old Main | University Park | PA | 16802 | 246000376 | $41,290 | $0 | FMV/Cash |
| Messiah University | |||||||
| One University Avenue | Mechanicsburg | PA | 17055 | 231352661 | $40,823 | $0 | FMV/Cash |
| The Salvation Army Harrisburg Capital | |||||||
| 506 South 29th St | Harrisburg | PA | 17104 | 135562351 | $38,452 | $0 | FMV/Cash |
| Pinnacle Health Foundation | |||||||
| PO Box 8700 | Harrisburg | PA | 17105 | 222691718 | $38,419 | $0 | FMV/Cash |
| Ronald McDonald House Charities of | |||||||
| 745 West Governor Road | Hershey | PA | 17033 | 232204761 | $35,540 | $0 | FMV/Cash |
| Boy Scouts of America-New Birth of | |||||||
| One Baden Powell Ln | Mechanicsburg | PA | 17050 | 221576300 | $32,911 | $0 | FMV/Cash |
| United Way of Lancaster County | |||||||
| 1910 Harrington DR STE A | Lancaster | PA | 17601 | 231352093 | $32,420 | $0 | FMV/Cash |
| Juniata College | |||||||
| 1700 Moore Street | Huntingdon | PA | 16652 | 231352652 | $32,250 | $0 | FMV/Cash |
| Huntingdon Community Center | |||||||
| 310 5th St | Huntingdon | PA | 16652 | 231381026 | $31,186 | $0 | FMV/Cash |
| Sanskruti Foundation | |||||||
| 805 Clonmel Drive | Matthews | NC | 28104 | 770315501 | $31,001 | $0 | FMV/Cash |
| Harrisburg Area YMCA | |||||||
| 805 N Front St | Harrisburg | PA | 17102 | 231665437 | $30,432 | $0 | FMV/Cash |
| New Hope Ministries Inc | |||||||
| 5228 East Trindle Road | Mechanicsburg | PA | 17050 | 232223120 | $30,135 | $0 | FMV/Cash |
| Joshua Group | |||||||
| 1442 Market Street | Harrisburg | PA | 17103 | 311672530 | $29,134 | $0 | FMV/Cash |
| American Red Cross Central PA | |||||||
| 1804 North Sixth Street | Harrisburg | PA | 17102 | 530196605 | $27,002 | $0 | FMV/Cash |
| Camp Hill Presbyterian Church | |||||||
| 101 North 23rd Street | Camp Hill | PA | 17011 | 236393377 | $26,700 | $0 | FMV/Cash |
| Planned Parenthood Keystone | |||||||
| 610 Louis Dr | Warminster | PA | 18974 | 231580959 | $26,179 | $0 | FMV/Cash |
| United Way of York County PA | |||||||
| 800 East King Street | York | PA | 17403 | 231352588 | $25,553 | $0 | FMV/Cash |
| Downtown Daily Bread | |||||||
| 310 N Third Street | Harrisburg | PA | 17101 | 231433867 | $25,393 | $0 | FMV/Cash |
| Whitaker Center for Science & the Arts | |||||||
| 222 Market Street | Harrisburg | PA | 17101 | 251724566 | $25,101 | $0 | FMV/Cash |
| Boys & Girls Club of Harrisburg Inc | |||||||
| 1227 Berryhill Street | Harrisburg | PA | 17104 | 231352043 | $24,462 | $0 | FMV/Cash |
| Vision Resources of Central Pennsylvania | |||||||
| 1130 S 19th St | Harrisburg | PA | 17104 | 231352259 | $21,408 | $0 | FMV/Cash |
| Trinity High School | |||||||
| 3601 Simpson Ferry Road | Camp Hill | PA | 17011 | 231494791 | $21,349 | $0 | FMV/Cash |
| Jewish Community Foundation of Central | |||||||
| 3211 North Front Street | Harrisburg | PA | 17110 | 231352587 | $21,200 | $0 | FMV/Cash |
| Four Diamonds at Penn State Children's | |||||||
| 1249 Cocoa Ave Ste 115 | Hershey | PA | 17033 | 251854772 | $21,102 | $0 | FMV/Cash |
| Harrisburg University of Science and | |||||||
| 326 Market Street | Harrisburg | PA | 17101 | 251900793 | $20,636 | $0 | FMV/Cash |
| Big Brothers Big Sisters of the Capital | |||||||
| 1519 N 3rd St | Harrisburg | PA | 17102 | 232260248 | $20,561 | $0 | FMV/Cash |
| VMI Foundation | |||||||
| PO Box 932 | Lexington | VA | 24450 | 540505966 | $20,000 | $0 | FMV/Cash |
| Open Stage Of Harrisburg | |||||||
| 25 N Court St | Harrisburg | PA | 17101 | 232290559 | $19,238 | $0 | FMV/Cash |
| United Way of the Greater Lehigh Valley | |||||||
| 1110 American Parkway NE | Allentown | PA | 18109 | 232657933 | $19,059 | $0 | FMV/Cash |
| Penn State Harrisburg | |||||||
| 777 W Harrisburg Pike | Middletown | PA | 17057 | 246000376 | $18,613 | $0 | FMV/Cash |
| Country Meadows CoWorker Foundation | |||||||
| 830 Cherry Drive | Hershey | PA | 17033 | 800635892 | $18,329 | $0 | FMV/Cash |
| National Civil War Museum | |||||||
| 1 Lincoln Circle at Reservoir Park | Harrisburg | PA | 17103 | 251855915 | $18,200 | $0 | FMV/Cash |
| Jewish Federation of Greater Harrisburg | |||||||
| 3301 North Front Street | Harrisburg | PA | 17110 | 231352338 | $18,031 | $0 | FMV/Cash |
| Domestic Violence Services of Cumberland | |||||||
| 602 N Hanover St | Shippensburg | PA | 17257 | 251629910 | $17,723 | $0 | FMV/Cash |
| Bishop McDevitt High School | |||||||
| One Crusader Way | Harrisburg | PA | 17111 | 231424025 | $17,163 | $0 | FMV/Cash |
| Children's Miracle Network Hershey | |||||||
| Office of University Development | Hershey | PA | 17033 | 246000376 | $17,046 | $0 | FMV/Cash |
| Community Fellowship Church | |||||||
| 200 Bethel Drive | Lancaster | PA | 17601 | 232680118 | $16,175 | $0 | FMV/Cash |
| Pennsylvania Wounded Warriors Inc | |||||||
| 1117 Country Club Road | Camp Hill | PA | 17011 | 743225326 | $15,650 | $0 | FMV/Cash |
| Christian Churches United of the | |||||||
| 413 S 19th St | Harrisburg | PA | 17104 | 232085603 | $15,643 | $0 | FMV/Cash |
| Eastminster Presbyterian Church | |||||||
| 311 Haines Rd | York | PA | 17402 | 236393377 | $15,600 | $0 | FMV/Cash |
| The Derryfield School | |||||||
| 2108 River Road | Manchester | NH | 03104 | 020265542 | $15,500 | $0 | FMV/Cash |
| St Theresa of the Infant Jesus Church | |||||||
| 1200 Bridge Street | New Cumberland | PA | 17070 | 231494791 | $15,244 | $0 | FMV/Cash |
| Trinity Evangelical Lutheran Church | |||||||
| 2000 Chestnut Street | Camp Hill | PA | 17011 | 231390629 | $15,208 | $0 | FMV/Cash |
| Regis High School | |||||||
| 55 East 84th Street | New York | NY | 10028 | 131624155 | $15,000 | $0 | FMV/Cash |
| Rotary Club of Colonial Park Foundation | |||||||
| 5901 Jonestown Road | Harrisburg | PA | 17112 | 464239043 | $15,000 | $0 | FMV/Cash |
| Southern New Hampshire University | |||||||
| 2500 N River Rd | Hooksett | NH | 03106 | 020274509 | $15,000 | $0 | FMV/Cash |
| Carlisle Alliance Church & Missionary | |||||||
| 237 East North Street | Carlisle | PA | 17013 | 237179757 | $14,394 | $0 | FMV/Cash |
| Dauphin County Library System | |||||||
| 101 Walnut Street | Harrisburg | PA | 17101 | 231352317 | $14,275 | $0 | FMV/Cash |
| Lebanon Community Theatre | |||||||
| PO Box 592 | Lebanon | PA | 17042 | 236391818 | $14,000 | $0 | FMV/Cash |
| Hindu American Religious Institute | |||||||
| 301 Steigerwalt Hollow Road | New Cumberland | PA | 17070 | 231966089 | $13,952 | $0 | FMV/Cash |
| Operation Medical | |||||||
| 44 Hersha Drive | Harrisburg | PA | 17102 | 463008899 | $13,950 | $0 | FMV/Cash |
| Winterstown United Methodist Church | |||||||
| 12184 Winterstown Rd | Felton | PA | 17322 | 232049298 | $13,500 | $0 | FMV/Cash |
| United Way of Lackawanna and Wayne | |||||||
| 615 Jefferson Avenue | Scranton | PA | 18510 | 240824164 | $13,068 | $0 | FMV/Cash |
| Girl Scouts in the Heart of Pennsylvania | |||||||
| 350 Hale Avenue | Harrisburg | PA | 17104 | 240795960 | $12,373 | $0 | FMV/Cash |
| LGBT Community Center Coalition of | |||||||
| 1306 North Third Street | Harrisburg | PA | 17102 | 251897350 | $12,352 | $0 | FMV/Cash |
| Keystone Human Services | |||||||
| 124 Pine Street | Harrisburg | PA | 17101 | 251847902 | $12,072 | $0 | FMV/Cash |
| Cleve J Fredricksen Library | |||||||
| 100 North 19th Street | Camp Hill | PA | 17011 | 231555412 | $12,072 | $0 | FMV/Cash |
| Leadership Harrisburg Area | |||||||
| 3211 North Front Street Ste 105 | Harrisburg | PA | 17110 | 251583596 | $11,974 | $0 | FMV/Cash |
| Valley of the Sun United Way | |||||||
| 3200 E Camelback Rd Ste 375 | Phoenix | AZ | 85018 | 860104419 | $11,682 | $0 | FMV/Cash |
| United Way of Greater Philadelphia and | |||||||
| 1650 Arch St | Philadelphia | PA | 19103 | 231556045 | $11,244 | $0 | FMV/Cash |
| God Luv Ya Foundation | |||||||
| PO Box 663 | Mechanicsburg | PA | 17055 | 264690692 | $11,113 | $0 | FMV/Cash |
| American Cancer Society-Hershey | |||||||
| Route 422 Sipe Avenue | Hershey | PA | 17033 | 131788491 | $11,072 | $0 | FMV/Cash |
| Keystone Human Services | |||||||
| 4391 Sturbridge Dr | Harrisburg | PA | 17110 | 231915567 | $10,724 | $0 | FMV/Cash |
| Central Pennsylvania Youth Ballet | |||||||
| 5 North Orange Street Suite 3 | Carlisle | PA | 17013 | 231971982 | $10,708 | $0 | FMV/Cash |
| The Leukemia & Lymphoma Society Central | |||||||
| 101 Erford Rd Ste 201 | Camp Hill | PA | 17011 | 237094067 | $10,417 | $0 | FMV/Cash |
| United Way of Berks County | |||||||
| 501 Washington Street Suite 6 | Reading | PA | 19601 | 231655375 | $10,295 | $0 | FMV/Cash |
| Doctors Without Borders USA | |||||||
| 333 7th Avenue 2nd Floor | New York | NY | 10001 | 133433452 | $10,236 | $0 | FMV/Cash |
| Christ Church United Church of Christ | |||||||
| 200 South White Oak Street | Annville | PA | 17003 | 131957221 | $10,000 | $0 | FMV/Cash |
| Lycoming College | |||||||
| 700 College Place | Williamsport | PA | 17701 | 240795965 | $10,000 | $0 | FMV/Cash |
| Millersville University Of Pennsylvania | |||||||
| PO Box 1002 | Millersville | PA | 17551 | 232397926 | $10,000 | $0 | FMV/Cash |
| St Stephens Episcopal Church of | |||||||
| 221 North Front Street | Harrisburg | PA | 17101 | 231381416 | $10,000 | $0 | FMV/Cash |
| The Capital Region Literacy Council | |||||||
| PO Box 60723 | Harrisburg | PA | 17106 | 251779539 | $10,000 | $0 | FMV/Cash |
| The Waynesburg University | |||||||
| 51 West College Street | Waynesburg | PA | 15370 | 250965603 | $10,000 | $0 | FMV/Cash |
| Granite United Way | |||||||
| 22 Concord Street Suite 2 | Manchester | NH | 03101 | 026006033 | $9,902 | $0 | FMV/Cash |
| Market Square Presbyterian Church | |||||||
| 20 South Second Street | Harrisburg | PA | 17101 | 231352408 | $9,864 | $0 | FMV/Cash |
| Capital Area School for the | |||||||
| 150 Strawberry Square | Harrisburg | PA | 17101 | 460965714 | $9,811 | $0 | FMV/Cash |
| Habitat For Humanity of the Greater | |||||||
| 4109 Derry St 1st Fl | Harrisburg | PA | 17111 | 581735541 | $9,765 | $0 | FMV/Cash |
| Speranza Animal Rescue | |||||||
| 1216 Brandt Road | Mechanicsburg | PA | 17055 | 455131283 | $9,382 | $0 | FMV/Cash |
| Harrisburg Area Community College | |||||||
| 1 HACC Drive | Harrisburg | PA | 17110 | 232353614 | $9,373 | $0 | FMV/Cash |
| American Cancer Society National | |||||||
| 250 Williams Street NW | Atlanta | GA | 30303 | 131788491 | $9,361 | $0 | FMV/Cash |
| United Way Foundation of the Capital | |||||||
| 2235 Millennium Way | Enola | PA | 17025 | 231352095 | $9,194 | $0 | FMV/Cash |
| Vista School | |||||||
| 1021 Springboard Drive | Hershey | PA | 17033 | 251865368 | $9,097 | $0 | FMV/Cash |
| Shalom House | |||||||
| 9 S 15th St | Harrisburg | PA | 17104 | 232447254 | $9,022 | $0 | FMV/Cash |
| Centre County United Way | |||||||
| 2790 West College Avenue Suite 7 | State College | PA | 16801 | 251215290 | $8,930 | $0 | FMV/Cash |
| United Way of Miami-Dade | |||||||
| 3250 SW Third Avenue | Miami | FL | 33129 | 590830840 | $8,793 | $0 | FMV/Cash |
| Susquehanna Art Museum | |||||||
| 1401 North Third Street | Harrisburg | PA | 17102 | 251601081 | $8,517 | $0 | FMV/Cash |
| Capital Region Economic Development | |||||||
| 3211 North Front Street Suite 201 | Harrisburg | PA | 17110 | 236291092 | $8,500 | $0 | FMV/Cash |
| UCP Central PA | |||||||
| 55 Utley Dr | Camp Hill | PA | 17011 | 231433882 | $8,208 | $0 | FMV/Cash |
| MidPenn Legal Services Inc | |||||||
| 213A North Front Street | Harrisburg | PA | 17101 | 237101191 | $8,186 | $0 | FMV/Cash |
| Rite Aid Foundation | |||||||
| 30 Hunter Lane | Camp Hill | PA | 17011 | 251892843 | $8,002 | $0 | FMV/Cash |
| Schuylkill United Way | |||||||
| 9 North Centre Street Suite 301 | Pottsville | PA | 17901 | 231999071 | $7,850 | $0 | FMV/Cash |
| Caitlin's Smiles | |||||||
| 3303 North Sixth Street | Harrisburg | PA | 17110 | 562615399 | $7,806 | $0 | FMV/Cash |
| YWCA of Carlisle | |||||||
| 301 G Street | Carlisle | PA | 17013 | 231429866 | $7,644 | $0 | FMV/Cash |
| Perry Human Services | |||||||
| 8391 Spring Rd | New Bloomfield | PA | 17068 | 231953159 | $7,611 | $0 | FMV/Cash |
| Neighborhood Center of the United | |||||||
| 1801 North 3rd Street | Harrisburg | PA | 17102 | 231381402 | $7,521 | $0 | FMV/Cash |
| Human Enrichment By Love And Peace Inc | |||||||
| 1941 Oaktree Road Ste 303 | Edison | NJ | 08820 | 541590719 | $7,501 | $0 | FMV/Cash |
| York County Shelter Programs | |||||||
| 24 George Rd | Alfred | ME | 04002 | 010361089 | $7,500 | $0 | FMV/Cash |
| Camp Hill United Methodist Church | |||||||
| 417 South 22nd Street | Camp Hill | PA | 17011 | 231619527 | $7,489 | $0 | FMV/Cash |
| St Lukes Episcopal Church | |||||||
| 8 East Keller Street | Mechanicsburg | PA | 17055 | 231726704 | $7,100 | $0 | FMV/Cash |
| United Way of Southwestern Pennsylvania | |||||||
| 1250 Penn Avenue | Pittsburgh | PA | 15230 | 251043578 | $7,056 | $0 | FMV/Cash |
| Jewish Family Service of Greater | |||||||
| 3333 N Front St | Harrisburg | PA | 17110 | 232894802 | $6,866 | $0 | FMV/Cash |
| Holy Name of Jesus Roman Catholic Church | |||||||
| 6150 Allentown Boulevard | Harrisburg | PA | 17112 | 231494791 | $6,800 | $0 | FMV/Cash |
| United Way of Central Maryland | |||||||
| 1800 Washington Blvd Ste 340 | Baltimore | MD | 21230 | 520591543 | $6,791 | $0 | FMV/Cash |
| Christian Life Assembly of God | |||||||
| 2645 Lisburn Road | Camp Hill | PA | 17011 | 440577787 | $6,783 | $0 | FMV/Cash |
| Cornell University | |||||||
| 130 E Seneca St Suite 400 | Ithaca | NY | 14850 | 150532082 | $6,611 | $0 | FMV/Cash |
| St Stephens Episcopal School | |||||||
| 215 North Front Street | Harrisburg | PA | 17101 | 232107935 | $6,538 | $0 | FMV/Cash |
| Susan P Byrnes Health Education Center | |||||||
| 515 South George Street | York | PA | 17401 | 232588187 | $6,500 | $0 | FMV/Cash |
| Morning Star Pregnancy Services | |||||||
| 3835 - 3837 Walnut Street | Harrisburg | PA | 17109 | 237336053 | $6,427 | $0 | FMV/Cash |
| Keystone FC | |||||||
| PO Box 1332 | Mechanicsburg | PA | 17055 | 232095178 | $6,421 | $0 | FMV/Cash |
| St Theresa of the Infant Jesus Parish | |||||||
| 1300 Bridge Street | New Cumberland | PA | 17070 | 231494791 | $6,421 | $0 | FMV/Cash |
| Alzheimers Association National | |||||||
| 225 N Michigan Avenue Floor 17 | Chicago | IL | 60601 | 133039601 | $6,350 | $0 | FMV/Cash |
| Ned Smith Center for Nature & Art | |||||||
| 176 Water Company Road | Millersburg | PA | 17061 | 251735097 | $6,332 | $0 | FMV/Cash |
| American Heart Association-National | |||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | 135613797 | $6,278 | $0 | FMV/Cash |
| Church of the Good Shepherd | |||||||
| 3435 Trindle Road | Camp Hill | PA | 17011 | 231494791 | $6,071 | $0 | FMV/Cash |
| Epiphany Lutheran Church | |||||||
| 1100 Colonial Road | Harrisburg | PA | 17112 | 236440129 | $6,000 | $0 | FMV/Cash |
| United Way of the Greater Triangle Inc | |||||||
| 800 Park Offices Dr | Research Triangle Park | NC | 27709 | 561949103 | $5,993 | $0 | FMV/Cash |
| United Way of Central Jersey | |||||||
| 32 Ford Avenue | Milltown | NJ | 08850 | 221520408 | $5,976 | $0 | FMV/Cash |
| SPCA of Pennsylvania | |||||||
| 350 East Erie Avenue | Philadelphia | PA | 19134 | 231352269 | $5,830 | $0 | FMV/Cash |
| Dauphin County Bar Foundation | |||||||
| 213 North Front Street | Harrisburg | PA | 17101 | 237209442 | $5,608 | $0 | FMV/Cash |
| Lion Foundation | |||||||
| 2627 Chestnut Street | Camp Hill | PA | 17011 | 200081148 | $5,600 | $0 | FMV/Cash |
| Homeland Center | |||||||
| 1901 North 5th Street | Harrisburg | PA | 17102 | 231365148 | $5,591 | $0 | FMV/Cash |
| Joseph T Simpson Public Library | |||||||
| 16 North Walnut Street | Mechanicsburg | PA | 17055 | 231652343 | $5,566 | $0 | FMV/Cash |
| Gettysburg College | |||||||
| 300 N Washington St Box 423 | Gettysburg | PA | 17325 | 231352641 | $5,500 | $0 | FMV/Cash |
| St Josephs School Mechanicsburg | |||||||
| 420 East Simpson Street | Mechanicsburg | PA | 17055 | 231494791 | $5,463 | $0 | FMV/Cash |
| MS Hershey Foundation | |||||||
| 63 West Chocolate Avenue | Hershey | PA | 17033 | 236242734 | $5,400 | $0 | FMV/Cash |
| Mercury One Inc | |||||||
| PO Box 140489 | Irving | TX | 75039 | 453929881 | $5,375 | $0 | FMV/Cash |
| Capital Area Girls on the Run | |||||||
| 525 North 12th Street Suite 205 | Lemoyne | PA | 17043 | 275095044 | $5,278 | $0 | FMV/Cash |
| St Margaret Mary Church | |||||||
| 2848 Herr Street | Harrisburg | PA | 17103 | 231494791 | $5,194 | $0 | FMV/Cash |
| Valley Baptist Church | |||||||
| 1190 North Union Street | Middletown | PA | 17057 | 232514107 | $5,154 | $0 | FMV/Cash |
| St Elizabeth Ann Seton Catholic Church | |||||||
| 310 Hertzler Road | Mechanicsburg | PA | 17055 | 231494791 | $5,131 | $0 | FMV/Cash |
| Community Check-Up Center of South | |||||||
| 38 C Hall Manor | Harrisburg | PA | 17104 | 251724315 | $5,056 | $0 | FMV/Cash |
| Pushti Margiya Vaishnav Samaj of North | |||||||
| 15 Manor Road | Schuylkill Haven | PA | 17972 | 541414079 | $5,001 | $0 | FMV/Cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 146 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Charitable non-profits submit application for funds along with required documents. Panels of community volunteers review documents, tour agencies and listen to agency presentations before deciding on amounts to award each agency. Amounts are distributed to agencies monthly and panels monitor agencies throughout the year. Designations are distributed bi-monthly as collected in accordance with the donor's instructions as long as the eligibility requirements are met. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Fatzinger | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $142,191 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,375 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,063 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,629 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,168 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,990 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | United Way of the Capital Region focused on health, education, income and basic needs and helps support more than 70 programs and services to create solutions to the needs in our community. |
| Form 990, Part III, Line 2 | United Way of the Capital Region's pilot projects are making measurable impact on the lives of local individuals and families. The transition to this work began in 2017 when the United Way identified the most pressing needs and adopted a collective impact approach to solving problems with new and different partnerships. While all pilot projects are limited in scope, we have enhanced and expanded the projects in the past year to serve more people in rural, suburban and urban areas. United Way serves as the backbone for these pilot projects and convenes core solution partners to support the missions of the projects, mobilizes funding to support enhancements and expansions, connects partners to wrap-around services and develops goals and methods to measure and report progress. At the same time, United Way continues to support the great work of our program partners. We remain a community fundraiser and a place where volunteers can connect with local opportunities. |
| Form 990, Part III, Line 4d | The Road to Success program employs case managers to assist the un- and under-employed obtain and keep jobs where they can advance to earn a living wage. Program services include preparing unemployed individuals for employment, helping them secure a job and providing support during their first year of employment and providing budget counseling to help them become financially self-sufficient. Additionally, services include helping employed individuals advance in the workplace through job training, education opportunities and expansion of skills. Road to Success also connects active program participants to needed support services until they can support their families independently. |
| Form 990, Part VI, Section B, Line 11b | 990 and other audited financial statements are made available to committee members prior to the June 2021 Finance Committee and Board meetings and the main schedules are reviewed at the meetings. Also the calculation for the organization's overhead rate is discussed and reviewed as well as the United Way Worldwide membership standards. A complete copy of the Form 990 is made available to all Finance & Audit Committee and Board members. |
| Form 990, Part VI, Section B, Line 12c | To ensure the organization operated in a manner consistent with its status as an organization exempt from federal income tax, the Board of Directors authorizes and oversees an annual review of the administration of its conflict of interest policy. All Board members, Officers and employees are required to submit a signed form disclosing any conflicts of interest. The review shall consider the level of compliance with the policy, the continuing suitability of the policy and the need for any modifications to the policy. |
| Form 990, Part VI, Section B, Line 15 | Annually the Human Resources Committee reviews all staff compensation levels, which are contrasted and compared for reasonableness to salary levels at other United Ways and non-profits of similar size and within similar geographic regions. The Executive Committee also reviews and approves annually the compensation level of the CEO in comparison to other United Ways and non-profits of similar size using surveys and Form 990 information. |
| Form 990, Part VI, Section C, Line 19 | Governing documents and conflicts of interest policies are periodically reviewed with the Board of Directors, are available to staff and can be made available to others upon request. the financial statements, which are reviewed by the Finance and Audit Committee and Board of Directors, are posted on our website along with the annual report and can be provided upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Foundation of the Capital Region | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2235 Millennium Way | AddressLine1Txt |
| City | Enola | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251733405 | EIN |
| Primary Activities | Support United Way of the Capital Region | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 12a Type 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Foundation of the Capital Region | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $419,477 | InvolvedAmt |
| Method Of Amount Determination | FMV/Cash | MethodOfAmountDeterminationTxt |