UNITED WAY OF BLAIR COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BLAIR COUNTY (EIN 23-1352003)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-23
- IRS object ID
- 201630549349300513
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-23T12:34:17-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202000257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIORE FEDELI SNYDER CAROTHERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 11TH AVENUE SUITE 101 | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BLAIR COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8149440884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5414 6TH AVE | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE SHILDT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8149440884 | PhoneNum |
| Signature | 2016-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J FIORE CPA | PreparerPersonNm |
| PTIN | P00505895 | PTIN |
| Phone | 8149468896 | PhoneNum |
| Preparation | 2016-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE SHILDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5414 6TH AVE | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $681,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFBLAIRCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF BLAIR COUNTY IMPROVES LIVES BY MOBILIZING FINANCIAL AND VOLUNTEER RESOURCES FOR LOCAL PROGRAMS THAT ADDRESS EMERGENCY NEEDS, AND IMPACT THE HEALTH, EDUCATION AND INCOME OF BLAIR COUNTY RESIDENTS. HOSTING THE FAMILY RESOURCE CENTER AND OPERATING A SCHOOL SUPPLY DRIVE AND DISTRIBUTION HELPS TO INSURE THAT CHILDREN GET A HEALTHY START. OPERATING A VOLUNTEER INCOME TAX ASSISTANCE PROGRAM AND COORDINATING A PROM GOWN DRIVE AND WARM WINTER CLOTHING DRIVE FOR TODDLERS HELP ASSURE FAMILY BUDGETS GO AS FAR AS POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $407,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $415,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $290,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $264,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $777 | PYInvestmentIncomeAmt |
| CY Investment Income | $931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $698,169 | PYTotalRevenueAmt |
| CY Total Revenue | $681,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $297,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $297,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $226,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,428 | PYOtherExpensesAmt |
| CY Other Expenses | $174,176 | CYOtherExpensesAmt |
| PY Total Expenses | $726,703 | PYTotalExpensesAmt |
| CY Total Expenses | $698,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $771,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $755,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $304,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $304,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $467,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $451,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF BLAIR COUNTY IMPROVES LIVES BY MOBILIZING FINANCIAL AND VOLUNTEER RESOURCES FOR LOCAL PROGRAMS THAT ADDRESS EMERGENCY NEEDS, AND IMPACTS THE HEALTH, EDUCATION AND INCOME OF BLAIR COUNTY RESIDENTS. HOSTING THE FAMILY RESOURCE CENTER AND OPERATING A SCHOOL SUPPLY DRIVE AND DISTRIBUTION HELPS TO ASSURE THAT CHILDREN GET A HEALTHY START. OPERATING A VOLUNTEER INCOME TAX ASSISTANCE PROGRAM AND COORDINATING A PROM GOWN DRIVE AND WARM WINTER CLOTHING DRIVE FOR TODDLERS HELP ASSURE FAMILY BUDGETS GO FAR AS POSSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $579,130 | ExpenseAmt |
| Grant | $297,000 | GrantAmt |
| Revenue | $264,956 | RevenueAmt |
| Desc | SEE ABOVE. | Desc |
| Total Program Service Expenses | $579,130 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 6 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE SHILDT | PersonNm |
| Phone | 8149440884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5414 6TH AVE | AddressLine1Txt |
| City | ALTOONA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARRY KUMPF | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KRUPA | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY JODON-KIMBERLIN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRISH ANTESBERGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED BEAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE BEENEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CARTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA COHEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GLUNT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA GORITY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LATTANZA-DEPAOLIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY LONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MASSIMILLA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MEARKLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE GRIEP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCCLELLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY MULLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN O'HARROW | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAM PHILLIPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI ROUTCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOY WEIDEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE SHILDT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $46,038 | $0 | $8,807 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $415,569 | AllOtherContributionsAmt |
| Total Contributions | $415,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM GRANTS | 624100 | $207,786 | $207,786 |
| PUBLIC SUPPORT & OTHER | 624110 | $57,170 | $57,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $264,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $931 | TotalRevenueColumnAmt |
| Exclusion | $931 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,000 | TotalAmt |
| Program Services | $297,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,845 | TotalAmt |
| Program Services | $35,649 | ProgramServicesAmt |
| Management And General | $10,969 | ManagementAndGeneralAmt |
| Fundraising | $8,227 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,096 | TotalAmt |
| Program Services | $88,306 | ProgramServicesAmt |
| Management And General | $26,802 | ManagementAndGeneralAmt |
| Fundraising | $21,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,384 | TotalAmt |
| Program Services | $18,532 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
| Fundraising | $2,626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,525 | TotalAmt |
| Program Services | $6,745 | ProgramServicesAmt |
| Management And General | $2,072 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,311 | TotalAmt |
| Program Services | $30,227 | ProgramServicesAmt |
| Fundraising | $2,084 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,142 | TotalAmt |
| Management And General | $15,142 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,067 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Fundraising | $812 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,532 | TotalAmt |
| Program Services | $31,642 | ProgramServicesAmt |
| Management And General | $3,948 | ManagementAndGeneralAmt |
| Fundraising | $1,942 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,347 | TotalAmt |
| Program Services | $24,635 | ProgramServicesAmt |
| Management And General | $3,856 | ManagementAndGeneralAmt |
| Fundraising | $3,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,891 | TotalAmt |
| Program Services | $5,925 | ProgramServicesAmt |
| Management And General | $1,682 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,605 | TotalAmt |
| Program Services | $7,605 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,831 | TotalAmt |
| Program Services | $3,623 | ProgramServicesAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $22,173 | $19,475 | $2,378 | $320 |
| REPAIRS | $9,256 | $6,757 | $1,251 | $1,248 |
| DUES | $892 | $375 | $350 | $167 |
| TRAINING | $129 | $129 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,026 | TotalAmt |
| Program Services | $579,130 | ProgramServicesAmt |
| Management And General | $72,905 | ManagementAndGeneralAmt |
| Fundraising | $45,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,336 | BOYAmt |
| EOY | $508,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,743 | BOYAmt |
| EOY | $207,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,368 | BOYAmt |
| EOY | $31,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,506 | BOYAmt |
| EOY | $8,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,953 | BOYAmt |
| EOY | $755,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,641 | BOYAmt |
| EOY | $7,328 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,696 | BOYAmt |
| EOY | $297,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,337 | BOYAmt |
| EOY | $304,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,616 | BOYAmt |
| EOY | $451,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,616 | BOYAmt |
| EOY | $451,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,953 | BOYAmt |
| EOY | $755,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,570 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $477,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,355 | CurrentTaxYearAmt |
| Total | $2,623,737 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,355 | CurrentTaxYearAmt |
| Total | $2,623,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,623,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931 | CurrentTaxYearAmt |
| Total | $6,547 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $90,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,170 | CurrentTaxYearAmt |
| Total | $147,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,778,249 | TotalSupportAmt |
| Public Support CY170 | 0.94440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,524 | DepreciationAmt |
| Book Value | $8,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,423 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $681,456 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $681,456 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $681,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $698,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $698,026 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $698,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATION OR CASH FLOWS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| LAUREL HIGHLAND COUNCIL-BSA | ||
| $3,200 | BOOK | UNRESTRICTED |
| CENTRAL PENNSYLVANIA FOUNDATION | ||
| $10,000 | BOOK | UNRESTRICTED |
| BLAIRCLEARFIELD ASSOCIATION FOR THE BLIND | ||
| $7,000 | BOOK | UNRESTRICTED |
| BLAIR CAP AGENCY | ||
| $20,000 | BOOK | UNRESTRICTED |
| BIG BROTHERS BIG SISTERS OF BLAIR COUNTY | ||
| $13,500 | BOOK | UNRESTRICTED |
| BLAIR SENIOR SERVICES | ||
| $12,900 | BOOK | UNRESTRICTED |
| CHILD ADVOCATES OF BLAIR COUNTY | ||
| $22,000 | BOOK | UNRESTRICTED |
| CONTACT-ALTOONA | ||
| $7,000 | BOOK | UNRESTRICTED |
| FAMILY SERVICES | ||
| $75,000 | BOOK | UNRESTRICTED |
| GIRL SCOUTS OF WESTERN PENNSYLVANIA | ||
| $2,000 | BOOK | UNRESTRICTED |
| HOME NURSING AGENCY | ||
| $10,000 | BOOK | UNRESTRICTED |
| MID PENN LEGAL SERVICES | ||
| $4,000 | BOOK | UNRESTRICTED |
| YMCA-GARVER MEMORIAL | ||
| $6,000 | BOOK | UNRESTRICTED |
| BLAIR COUNTY RESPIRATORY DISEASE SOCIETY | ||
| $6,500 | BOOK | UNRESTRICTED |
| GLORIA GATES FOUNDATION | ||
| $22,000 | BOOK | UNRESTRICTED |
| BLAIR COUNTY CHAMBER FOUNDATION | ||
| $1,000 | BOOK | UNRESTRICTED |
| THROUGH INC | ||
| $10,000 | BOOK | UNRESTRICTED |
| AMERICAN RED CROSS | ||
| $17,000 | BOOK | UNRESTRICTED |
| JOSHUA HOUSE | ||
| $4,000 | BOOK | UNRESTRICTED |
| CATHOLIC CHARITIES | ||
| $10,000 | BOOK | UNRESTRICTED |
| CLAYSBURG AREA PUBLIC LIBRARY | ||
| $1,750 | BOOK | UNRESTRICTED |
| UPMC ALTOONA FOUNDATION FOR LIFE | ||
| $13,000 | BOOK | UNRESTRICTED |
| ALTOONA AREA SCHOOL DISTRICT | ||
| $6,500 | BOOK | UNRESTRICTED |
| BLAIR DRUG & ALCOHOL PARTNERSHIP | ||
| $7,500 | BOOK | UNRESTRICTED |
| WE CARE FOUNDATION AND THERAPY | ||
| $5,150 | BOOK | UNRESTRICTED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF BLAIR COUNTY RECEIVES GRANT ALLOCATION REQUESTS FROM 501 (C) (3) ORGANIZATIONS THAT OPERATE PROGRAMS THAT MAKE A POSITIVE IMPACT IN LOCALLY IDENTIFIED AREAS OF NEED: HEALTH, EDUCATION, FAMILY SUSTAINING INCOME AND EMERGENCY NEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS ARE E-MAILED A COPY OF FORM 990. EVERY STAFF MEMBER, BOARD EMBER AND VOLUNTEER REVIEW & SIGN A CODE OF ETHICS WHICH INCLUDES A SECTION ON CONFLICT OF INTEREST ANNUALLY. EXECUTIVE DIRECTOR AND BOARD MONITOR COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST, AND THE 990 & AUDITS ARE ALSO POSTED ON OUR WEBSITE, WWW.UNITEDWAYOFBLAIRCOUNTY.ORG. |