UNITED WAY OF BLAIR COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BLAIR COUNTY (EIN 23-1352003)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201322109349300207
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T08:55:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251589048 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG OAKES BROWN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 THIRTEENTH STREET | AddressLine1 |
| City | ALTOONA | City |
| State | PA | State |
| ZIP Code | 16601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BLAIR COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9149440884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5414 6TH AVE | AddressLine1 |
| City | ALTOONA | City |
| State | PA | State |
| ZIP Code | 16602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN BECK | Name |
| Title | COO | Title |
| Phone | 8149440884 | Phone |
| Date Signed | 2013-06-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUBER CPA | Name |
| PTIN | P00173444 | PTIN |
| Phone | 8149446191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN BECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5414 6TH AVE | AddressLine1 |
| City | ALTOONA | City |
| State | PA | State |
| ZIP Code | 16602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 709055 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UNITEDWAYOFBLAIRCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. OPERATIONG 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 494324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 421528 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 279449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 286543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 984 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 775315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 709055 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 270367 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 299443 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260886 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 282351 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39612 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 154695 | OtherExpensePriorYear |
| Other Expenses Current Year | 163599 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 685948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 745393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 89367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36338 | RevenuesLessExpensesCY |
| Total Assets BOY | 744734 | TotalAssetsBOY |
| Total Assets EOY | 734359 | TotalAssetsEOY |
| Total Liabilities BOY | 148320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174283 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 596414 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 560076 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF BALIR COUNTY IMPROVES LIVER 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 651329 | Expense |
| Grants | 299443 | Grants |
| Revenue | 286543 | Revenue |
| Description | SEE ABOVE. | Description |
| Total Program Service Expense | 651329 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN BECK | NamePerson |
| Telephone Number | 8149440884 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5414 6TH AVE | AddressLine1 |
| City | ALTOONA | City |
| State | PA | State |
| ZIP Code | 16602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SHARI ROUTCH | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| JOHN KRUPA | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| JUDY JODON-KIMBERLIN | |||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 |
| BARRY KRUMPF | |||||
| VICE - PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| TRISH ANTESBERGER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| JOE BEELER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| DAVE BEENEY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| NIKKI BROWN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| ANDREA COHEN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| DEBBIE GARRITANO | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| DONNA GORITY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| JESSICA LATANZZA | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MARK MASSIMILLA | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| JOHN MCCLELLAN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| KATHY MULLER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LINDA RUSSO | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MATT STEVER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| ANNE STOLTZ | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| BRENDA WARNER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| JOY WEIDEL | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 421528 | AllOtherContributions |
| Total Contributions | 421528 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM GRANTS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 286543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 286543 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 286543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 984 | TotalRevenueColumn |
| Exclusion | $984 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 286543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $984 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299443 | Total |
| Program Services | 299443 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226633 | Total |
| Program Services | 172956 | ProgramServices |
| Management And General | 27013 | ManagementAndGeneral |
| Fundraising | 26664 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38686 | Total |
| Program Services | 34123 | ProgramServices |
| Management And General | 943 | ManagementAndGeneral |
| Fundraising | 3620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17032 | Total |
| Program Services | 13010 | ProgramServices |
| Management And General | 1977 | ManagementAndGeneral |
| Fundraising | 2045 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33336 | Total |
| Program Services | 33336 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7624 | Total |
| Management And General | 7624 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5410 | Total |
| Program Services | 5410 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37454 | Total |
| Program Services | 34494 | ProgramServices |
| Management And General | 1995 | ManagementAndGeneral |
| Fundraising | 965 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34015 | Total |
| Program Services | 26680 | ProgramServices |
| Management And General | 3605 | ManagementAndGeneral |
| Fundraising | 3730 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9747 | Total |
| Program Services | 6837 | ProgramServices |
| Management And General | 2645 | ManagementAndGeneral |
| Fundraising | 265 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS | 11106 | 5414 | 5692 | |
| TRAINING | 6372 | 5959 | 413 | |
| MISC | 6209 | 5471 | 738 | |
| TELEPHONE | 5363 | 3686 | 824 | 853 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6963 | Total |
| Program Services | 4510 | ProgramServices |
| Management And General | 983 | ManagementAndGeneral |
| Fundraising | 1470 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745393 | Total |
| Program Services | 651329 | ProgramServices |
| Management And General | 54452 | ManagementAndGeneral |
| Fundraising | 39612 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381548 | BOY |
| EOY | 370476 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310991 | BOY |
| EOY | 282789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52195 | BOY |
| EOY | 71088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744734 | BOY |
| EOY | 734359 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7742 | BOY |
| EOY | 18365 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132325 | BOY |
| EOY | 144066 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8253 | BOY |
| EOY | 11852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148320 | BOY |
| EOY | 174283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596414 | BOY |
| EOY | 560076 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596414 | BOY |
| EOY | 560076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744734 | BOY |
| EOY | 734359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -36338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421528 | CurrentTaxYear |
| Total | 2521710 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421528 | CurrentTaxYear |
| Total | 2521710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2521710 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984 | CurrentTaxYear |
| Total | 25113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2546823 | TotalSupport |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 98030 | InvestmentCostOrOtherBasis |
| Depreciation | 88024 | Depreciation |
| Book Value | 10006 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10006 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 709055 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 709055 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 709055 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 745393 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 745393 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 745393 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED FINANCIAL STATEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 999999999 | EINOfRecipient |
| Amount Of Cash Grant | 288131 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Purpose Of Grant | UNRESTRICTEDUNRESTRICTED | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNITED WAY RECEIVES GRANT ALLOCATION REQUESTS FROM THE NON PROFITS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS ARE E-MAILED A COPY OF FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC BY MAKING AN APPOINTMENT. |