2026-04-08T19:29:30-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 2763 CENTURY BOULEVARD READING PA 196103346 990 2024-07-01 240797026 POCONO MOUNTAINS UNITED WAY POCO 5705173953 301 MCCONNELL STREET STROUDSBURG PA 18360 CHRIS BARRETT BOARD CHAIR 5705173953 2026-04-06 1 1 JUSTINE N BAUER P01283101 6103781175 2026-04-06 2024 2025-03-06 01:10:19Z CHRIS BARRETT 301 MCCONNELL STREET STROUDSBURG PA 18360 2956811 0 X WWW.POCONOUNITEDWAY.ORG X 1945 PA ENGAGES AND MOBILIZES RESOURCES TO IMPROVE LIVES THROUGH ACCELERATED COMMUNITY CHANGE 14 14 25 350 0 0 2702476 2859820 0 0 64755 78931 15443 12608 2782674 2951359 551156 483307 0 0 1242891 1049848 0 0 139127 869452 1213776 2663499 2746931 119175 204428 3764826 4096846 556738 635012 3208088 3461834 X POCONO MOUNTAINS UNITED WAY'S MISSION IS TO ENGAGE AND MOBILIZE RESOURCES TO IMPROVE LIVES THROUGH ACCELERATED COMMUNITY CHANGE. 0 0 2422182 483307 OUR PROGRAMS AND SERVICES FOCUS ON EDUCATION, FINANCIAL MOBILITY, AND HEALTH, AS PROVIDED THROUGH FUNDING AND SUPPORT WITH OUR SOCIAL SERVICE AGENCY PARTNERS IN MONROE COUNTY, PA. IN FISCAL YEAR 2024-2025: 110 HOUSEHOLDS WERE SERVED THROUGH OUR RENTAL ASSISTANCE PROGRAMS, 130 HOUSEHOLDS WERE SERVED THROUGH EVICTION MEDIATION OR HOUSING COUNSELING, 4,912 INDIVIDUALS WERE ASSISTED THROUGH POCONOINFO, MONROE COUNTY'S INFORMATION & REFERRAL HELPLINE.SEE ADDITIONAL INFORMATION ON SCHEDULE O. 500 CHILDREN ATTENDED THE SUMMER STEAMR PROGRAM, 450 CHILDREN RECEIVED BOOKS THROUGH THE DOLLY PARTON IMAGINATION LIBRARY, 51 STUDENTS PARTICIPATED IN GENERATION NEXT, 4,039 SCREENINGS WERE CONDUCTED FOR CHILDREN AGES 0-5, 51 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH THE SMILE IN-HOME MENTORING PROGRAM, 2,520 BACKPACKS WERE DISTRIBUTED INTO THE COMMUNITY, 143 PARTICIPANTS PARTICIPATED IN FIRE SAFETY TRAININGS 2422182 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X X MICHAEL TUKEVA PRESIDENTCEO 5705173953 301 MCCONNELL STREET STROUDSBURG PA 18360 CHRIS BARRETT CHAIR 2.00 X X 0 0 0 TIM KRESGE SECRETARY 2.00 X X 0 0 0 JAMIE SCHMEELK TREASURER 2.00 X X 0 0 0 BEN MAY IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 MIGUEL BARBOSA DIRECTOR 2.00 X 0 0 0 CHRISTA CACERES DIRECTOR 2.00 X 0 0 0 JILL D'ALESSANDRO DIRECTOR 2.00 X 0 0 0 DON HANNING DIRECTOR 2.00 X 0 0 0 DEBBIE KULICK DIRECTOR 2.00 X 0 0 0 DAVE MAKARSKY DIRECTOR 2.00 X 0 0 0 LAURA PASTORE DIRECTOR 2.00 X 0 0 0 RICH SCHLAMEUSS DIRECTOR 2.00 X 0 0 0 MICHAEL SHERMAN DIRECTOR 2.00 X 0 0 0 LYMAN WINNER DIRECTOR 2.00 X 0 0 0 MICHAEL TUKEVA PRESIDENT/CEO 40.00 X 144375 0 33344 SARAH JACOBI VICE PRESIDENT 40.00 X 102518 0 13425 246893 0 46769 2 0 1 0 CLIFTONLARSONALLEN LLP 230 SOUTH 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING, PAYROLL SERVICES 182161 1 1803227 1056593 21548 2859820 57229 57229 21702 0 21702 21702 21702 6360 5452 908 908 OTHER INCOME 900099 11700 11700 11700 2951359 11700 0 79839 305193 305193 178114 178114 293662 189678 58647 45337 613985 564623 49362 23829 17468 6361 46192 35393 10799 72180 63530 5345 3305 5404 4230 316 858 193270 115885 20821 56564 7481 7481 66233 51846 3871 10516 8501 1543 6958 15328 11380 3155 793 15740 11743 3122 875 10494 9955 339 200 27 6 20 1 30206 30206 40103 36380 2283 1440 15649 13757 990 902 PROGRAM EXPENSES 708440 708440 BAD DEBT EXPENSE 48803 48803 DUES & SUBSCRIPTIONS 41330 25008 9659 6663 MISCELLANEOUS 5052 544 1508 3000 1715 1715 2746931 2422182 185622 139127 1571443 1278477 393921 801147 256922 377266 13263 11974 19047 24131 838939 248544 592895 590395 915698 1012255 1637 1201 3764826 4096846 158881 236766 357352 329956 38975 67260 1530 1030 556738 635012 X 2397895 2469236 810193 992598 3208088 3461834 3764826 4096846 204428 49318 0 X X 0 1 X 1 0 X 1543562 2955081 3039705 2702476 2859820 13100644 1543562 2955081 3039705 2702476 2859820 13100644 13100644 41101 27947 32468 33479 57229 192224 3798 15315 11700 30813 13323681 43161 0.98330 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430022 69994 69994 430022 430022 40428 40428 430022 430022 31635 31635 430022 430022 430022 430022 430022 1.00000 0 0 635512 117421 518091 146359 80429 65930 57068 50694 6374 590395 FINANCE LEASE LIABILITY 1030 1030 X 3275809 49318 282613 331931 2943878 7481 7481 2951359 3022063 282613 282613 2739450 7481 7481 2746931 PART V, LINE 4: GIFTS WERE RECEIVED FROM VARIOUS DONORS WITH THE INTENTION TO SUPPORT A FUTURE ENDOWMENT. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. SHAWNEE RIVERFEST 6360 6360 5452 6360 6360 5452 5452 908 1 AMERICAN RED CROSS OF THE POCONOS 410 PARK AVE STROUDSBURG PA 18360 530196605 501C3 13500 0 PROGRAM SUPPORT COMMUNITY ACTION COMMITTEE - LEHIGH VALLEY (CACLV) 1337 EAST 5TH STREET BETHLEHEM PA 18015 231669589 501C3 21000 0 PROGRAM SUPPORT MONROE COUNTY HABITAT FOR HUMANITY 354 MEMORIAL BLVD TOBYHANNA PA 18466 232616037 501C3 18000 0 PROGRAM SUPPORT MONROE COUNTY MEALS ON WHEELS 901 POLK VALLEY ROAD STROUDSBURG PA 18360 237201104 501C3 18000 0 PROGRAM SUPPORT PLEASANT VALLEY ECUMENICAL NETWORK (PVEN) PO BOX 561 SAYLORSBURG PA 18353 232503149 501C3 14000 0 PROGRAM SUPPORT POCONO AREA TRANSITIONAL HOUSING 7 NORTH 9TH STREET STROUDSBURG PA 18360 232582817 501C3 27798 0 PROGRAM SUPPORT POCONO FAMILY YMCA 809 MAIN ST STROUDSBURG PA 18360 240795519 501C3 13500 0 PROGRAM SUPPORT POCONO SERVICES FOR FAMILIES & CHILDREN 212 WEST FOURTH STREET EAST STROUDSBURG PA 18301 231672294 501C3 16000 0 PROGRAM SUPPORT RESOURCES FOR HUMAN DEVELOPMENT INC 27 DANSBURY TERRACE EAST STROUDSBURG PA 18301 231727133 501C3 33000 0 PROGRAM SUPPORT SAFE MONROE 225 J WILSON DRIVE PO BOX 645 DELAWARE WATER GAP PA 18327 232141496 501C3 34445 0 PROGRAM SUPPORT SALVATION ARMY - EAST STROUDSBURG 266 WASHINGTON STREET EAST STROUDSBURG PA 18301 231352533 501C3 66258 0 PROGRAM SUPPORT SIGHTS FOR HOPE 845 W WYOMING ST ALLENTOWN PA 18103 231352260 501C3 10000 0 PROGRAM SUPPORT THE GROWING PLACE PO BOX 487 KRESGEVILLE PA 18333 232021066 501C3 16000 0 PROGRAM SUPPORT 13 SCHOLARSHIPS 81 178114 PART I, LINE 2: THE ORGANIZATION REVIEWS APPLICATIONS FOR GRANT REQUESTS AND APPROVES GRANT FUNDING PER THEIR POLICIES. X X X 0 0 0 0 0 0 0 0 0 MICHAEL TUKEVA PRESIDENT/CEO 144375 0 0 0 0 0 7219 0 26125 0 177719 0 0 0 PART I, LINE 3 THE ORGANIZATION DETERMINES COMPENSATION FOR THE PRESIDENT/CEO THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WILL BE REVIEWED PRIOR TO FILING BY THE PRESIDENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE POLICY BY REQUIRING EACH DIRECTOR, OFFICER AND ALL COMMITTEE MEMBERS AND STAFF OF THE POCONO MOUNTAINS UNITED WAY TO DISCLOSE IN WRITING TO THE BOARD ANY POSSIBLE CONFLICT. THE DISCLOSURE MUST BE UPDATED ANNUALLY. IF ANY CONFLICT ARISES, THE MATTER IS DISCUSSED BY THE BOARD OF DIRECTORS WITHOUT PARTICIPATION, DISCUSSION OR VOTING BY THE INTEREST DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION FOR THE PRESIDENT/CEO THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AND PUBLISHED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND PUBLISHED ON THE ORGANIZATION'S WEBSITE.