2024-02-14T12:17:33-06:00 2023-03-31 202000257 Fiore Fedeli Snyder Carothers LLP 2013 Sandy Dr Ste 200 State College PA 16803 990 2022-04-01 251215290 CENTRE COUNTY UNITED WAY CENT 8142388283 131 S FRASER ST 3 STATE COLLEGE PA 16801 CRAIG ROSE BOARD PRESIDENT 8142388283 2024-02-06 1 CRAIG ROSE 999009999 1 JOSEPH P FEDELI CPA P00538622 8142378999 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA WILLIAMS 131 S FRASER ST SUITE 3 STATE COLLEGE PA 16801 1705542 0 X www.ccunitedway.org X 1971 PA RAISE COMMUNITY FUNDS TO ALLOCATE AMONG MEMBER AGENCIES 33 33 4 2500 0 0 1518138 1406690 0 0 138545 71663 171636 155906 1828319 1634259 1389425 1251758 0 0 351360 318191 0 0 146977 170579 158914 1911364 1728863 -83045 -94604 3377298 3184052 45410 69642 3331888 3114410 TO IMPROVE LIVES BY PRIORITIZING NEEDS AND MOBILIZING HUMAN AND FINANCIAL RESOURCES TO POSITIVELY IMPACT THE EDUCATION, FINANCIAL STABILITY AND PHYSICAL AND EMOTIONAL HEALTH OF OUR NEIGHBORS. 0 0 282498 227456 HEALTH: PROVIDE ACCESS TO HEALTH CARE AND PREVENTION PROGRAMS FOR THOSE WHO HAVE DIFFICULTY PROVIDING FOR THEMSELVES. MEASURABLE OUTCOMES INCLUDE; 1) EARLY DIAGNOSIS AND TREATMENT OF SIGHT LOSS, CANCER, AND SEXUALLY TRANSMITTED DISEASE, 2) APPROPRIATE AND COMPASSIONATE END-OF-LIFE CARE, 3) INTEGRATION OF THE DISABLED INTO DAY CARE, SCHOOL AND THE WORK PLACE, 4) PLANNED CRISIS RESPONSE TO MEDICAL EMERGENCIES AND NATURAL DISASTER. 413880 333240 EDUCATION: PROVIDE ACCESS TO PRE-K AND AFTER SCHOOL PROGRAMS THAT ENCOURAGE SUCCESSFUL TRANSITION TO KINDERGARTEN, PROVIDE EARLY DIAGNOSIS OF LEARNING DISORDERS, AND IMPROVE LITERACY SKILLS AMONG ADULTS. MEASURABLE OUTCOMES INCLUDE; 1) ATTAINMENT OF KINDERGARTEN-LEVEL READING, WRITING, MATH AND SOCIAL SKILLS, 2) IDENTIFICATION OF LEARNING DISORDERS AND PLACEMENT IN APPROPRIATE SUPPORT PROGRAMS, 3) IMPROVED LITERACY FOR ALL AGES, AGE APPROPRIATE SOCIAL AND SELF-MANAGEMENT SKILLS. 731002 588574 FINANCIAL STABILITY PROVIDE SUPPORT IN MANAGING CRISIS RELATED TO FINANCIAL STABILITY AND SUPPORT IN UNDERSTANDING MONEY INVESTMENT AND MANAGEMENT. MEASURABLE OUTCOMES INCLUDE; 1) SAFE AND WARM LIVING ENVIRONMENT, 2) PREVENTION OF LOSS OF HOME, 3) FOOD SECURITY, 4) APPROPRIATE MANAGEMENT OF LIMITED INCOME, 5) CONNECTION TO APPROPRIATE LONG-TERM SUPPORT PROGRAMS. 127289 102488 127289 102488 1554669 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X JOHN SUTILLA 8142388283 131 S FRASER ST SUITE 3 STATE COLLEGE PA 16801 CRAIG ROSE BOARD CHAIR 3.00 X X 0 0 0 TAMA CAREY VICE CHAIR 3.00 X X 0 0 0 RON BEYER TREASURER 3.00 X X 0 0 0 JOLEEN HINDMAN SECRETARY 3.00 X X 0 0 0 DAVID GAINES DIRECTOR 1.00 X 0 0 0 NANCY CHISWICK DIRECTOR 1.00 X 0 0 0 DON GAETANO DIRECTOR 1.00 X 0 0 0 SARA THORNDIKE DIRECTOR 1.00 X 0 0 0 JANET SANTOSTEFANO DIRECTOR 1.00 X 0 0 0 TONY SIMON DIRECTOR 1.00 X 0 0 0 MICHAEL MURRAY DIRECTOR 1.00 X 0 0 0 MOLLY KUNKEL DIRECTOR 1.00 X 0 0 0 JANET SCHULENBERG DIRECTOR 1.00 X 0 0 0 CHAD FEATHER DIRECTOR 1.00 X 0 0 0 HOLLY OXENDALE DIRECTOR 1.00 X 0 0 0 SUSAN SAMPSELL DIRECTOR 1.00 X 0 0 0 LARRY THORWART DIRECTOR 1.00 X 0 0 0 MORGAN WASIKONIS DIRECTOR 1.00 X 0 0 0 DOUG WORKMAN DIRECTOR 1.00 X 0 0 0 PAULA WILLIAMS EXECTIVE DIRECTOR 40.00 X X 0 0 0 ERNEST GREENE DIRECTOR 1.00 X 0 0 0 LEAH GUY DIRECTOR 1.00 X 0 0 0 LEVENT KAYA DIRECTOR 1.00 X 0 0 0 LYNNE JOHNSON DIRECTOR 1.00 X 0 0 0 JUDY PFLEEGOR DIRECTOR 1.00 X 0 0 0 ANGELA STECO DIRECTOR 1.00 X 0 0 0 SUSAN WERNER DIRECTOR 1.00 X 0 0 0 LEANNE LENZ EXECTIVE DIRECTOR (FORMER) 40.00 X 69730 0 10531 69730 0 10531 0 0 0 0 0 1406690 1406690 73580 73580 20000 21917 -1917 -1917 -1917 192065 49366 142699 142699 OTHER 900099 13207 13207 13207 1634259 11290 0 216279 1251758 1251758 85273 48265 3155 33853 163632 92616 6054 64962 14857 8409 550 5898 37000 20941 1369 14690 17429 9865 645 6919 14190 14190 24732 18475 6257 10824 9803 160 861 14761 13370 218 1173 9627 8720 142 765 834 756 12 66 1172 1062 17 93 26999 24453 400 2146 3390 3070 50 270 DUES AND SUBSCRIPTIONS 26904 26904 MISCELLANEOUS 9946 9008 147 791 TELEPHONE 5986 5421 89 476 CAMPAIGN 4436 4436 5113 1773 19 3321 1728863 1554669 27217 146977 1063880 1000737 737155 670198 9522 7300 36845 24349 7752 12496 1056128 988381 502861 504940 3377298 3184052 24135 12473 21275 37463 0 19706 45410 69642 X 2242810 2115691 1089078 998719 3331888 3114410 3377298 3184052 X -94604 -104117 -18757 X X 0 1 X 1 0 X 1731936 1838001 1646474 1631043 1568626 8416080 1731936 1838001 1646474 1631043 1568626 8416080 436199 7979881 61156 64226 58319 138545 71663 393909 -174 -107 54291 62861 13204 130075 8940064 0.89260 0.87870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36845 24349 12496 12496 MUTUAL FUNDS (RESTRICTED) 988381 F 988381 CERTIFICATES OF DEPOSIT 299341 ASSETS HELD AT CENTRE FOUNDATION 187637 RIGHT-TO-USE ASSET 46988 RIGHT-TO-USE ASSET AMORTIZATION -29026 504940 LEASE PAYABLE (RIGHT-TO-USE ASSET) 19706 19706 X 1512291 -104117 -17851 -121968 1634259 0 1634259 1728863 0 1728863 0 1728863 Part X, Line 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDES THAT THERE ARE NO UNCERTAIN POSITIONS THAT MIGHT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. Part XI, Line 2d - Other Adjustments: CHANGE IN ASSETS HELD AT CENTRE FOUNDATION -17,851. GOLF TOURNAMENT 94427 94427 20502 TASTE OF THE TOWN 20365 20365 9627 3 77273 77273 19237 192065 192065 49366 49366 142699 1 AMERICAN RED CROSS - CENTRE COUNTY 205 E BEAVER AVE STE 203 STATE COLLEGE PA 16801 246000062 501(c)(3) 36000 0 BOOK TO SUPPORT HEALTH - RELATED MISSION BOY SCOUTS OF AMERICA - BUCKTAIL 209 1ST ST DuBOIS PA 15801 250965256 501(c)(3) 6625 0 BOOK TO SUPPORT EDUCATION - RELATED MISSION BOY SCOUTS OF AMERICA - JUNIATA 9 TAYLOR DRIVE REEDSVILLE PA 17084 231352003 501(c)(3) 30250 0 BOOK TO SUPPORT EDUCATION - RELATED MISSION CATHOLIC CHARITIES PO BOX 389 BELLEFONTE PA 16823 231352062 501(c)(3) 14725 0 BOOK TO SUPPORT FINANCIAL STABILITY - RELATED MISSION CENTRE FOR ALTERNATIVES IN COMMUNITY JUSTICE 411 S BURROWES STREET STATE COLLEGE PA 16801 232106340 501(c)(3) 23750 0 BOOK TO SUPPORT EDUCATION - RELATED MISSION CENTRE COUNTY LIBRARY 203 N ALLEGHENY STREET BELLEFONTE PA 16823 240799348 501(c)(3) 18250 0 BOOK TO SUPPORT EDUCATION - RELATED MISSION CENTRE SAFE 140 W NITTANY AVENUE STATE COLLEGE PA 16801 251283421 501(c)(3) 81358 0 BOOK TO SUPPORT FINANCIAL STABILITY - RELATED MISSION CENTRE COUNTY YOUTH SERVICES BUREAU 410 S FRASER STREET STATE COLLEGE PA 16801 251220005 501(c)(3) 126250 0 BOOK TO SUPPORT EDUCATION - RELATED MISSION CENTRE CREST AUXILIARY 502 E HOWARD STREET BELLEFONTE PA 16823 256069186 501(c)(3) 8250 0 BOOK TO SUPPORT HEALTH - RELATED MISSION CENTRE VOLUNTEERS IN MEDICINE 2520 GREEN TECH DR STE D STATE COLLEGE PA 16803 251897969 501(c)(3) 67625 0 BOOK TO SUPPORT HEALTH - RELATED MISSION CHILD DEVELOPMENT & FAMILY COUNCIL 2565 PARK CENTER BLVD STATE COLLEGE PA 16801 251229657 501(c)(3) 64500 0 BOOK TO SUPPORT EDUCATION - RELATED MISSION CENTRE HELPS 410 S FRASER STREET STATE COLLEGE PA 16801 251232170 501(c)(3) 103000 0 BOOK TO SUPPORT FINANCIAL STABILITY - RELATED MISSION EASTER SEALS CENTRAL PA 383 ROLLING RIDGE DRIVE STATE COLLEGE PA 16801 231445662 501(c)(3) 26000 0 BOOK TO SUPPORT HEALTH - RELATED MISSION FOOD BANK OF THE STATE COLLEGE AREA INC PO BOX 907 STATE COLLEGE PA 16804 251769950 501(c)(3) 45336 0 BOOK TO SUPPORT FINANCIAL STABILITY - RELATED MISSION HOUSING TRANSITIONS INC PO BOX 1391 STATE COLLEGE PA 16804 251472779 501(c)(3) 61000 0 BOOK TO SUPPORT FINANCIAL STABILITY - RELATED MISSION INTERFAITH HUMAN SERVICES 2100 E COLLEGE AVE STE C STATE COLLEGE PA 16801 251300144 501(c)(3) 23000 0 BOOK TO SUPPORT FINANCIAL STABILITY - RELATED MISSION MID-STATE LITERACY 248 E CALDER WAY STE 307 STATE COLLEGE PA 16801 251304265 501(c)(3) 51250 0 BOOK TO SUPPORT EDUCATION - RELATED MISSION PARK FOREST DAY NURSERY 1833 PARK FOREST AVENUE STATE COLLEGE PA 16803 251358116 501(c)(3) 46750 0 BOOK TO SUPPORT EDUCATION - RELATED MISSION STATE COLLEGE COMMUNITY LAND TRUST 1315 S ATHERTON ST STE 306 STATE COLLEGE PA 16801 251801884 501(c)(3) 6712 0 BOOK TO SUPPORT FINANCIAL STABILITY - RELATED MISSION STRAWBERRY FIELDS 3054 ENTERPRISE DRIVE STATE COLLEGE PA 16801 251237223 501(c)(3) 24817 0 BOOK TO SUPPORT HEALTH - RELATED MISSION THE ARC OF CENTRE COUNTY 1840 N ATHERTON STREET STATE COLLEGE PA 16803 240859375 501(c)(3) 57025 0 BOOK TO SUPPORT HEALTH - RELATED MISSION TIDES INC 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 571138099 501(c)(3) 15989 0 BOOK TO SUPPORT HEALTH - RELATED MISSION YMCA OF CENTRE COUNTY 125 W HIGH STREET BELLEFONTE PA 16823 240802437 501(c)(3) 108175 0 BOOK TO SUPPORT EDUCATION - RELATED MISSION Part I, Line 2: ORGANIZATION ANNUALLY VISITS GRANTEES AND PERFORMS A REVIEW OF THE FINANCIAL RECORDS OF THE GRANTEE. ORGANIZATION REQUIRES ANNUAL APPLICATION FOR FUNDING, COPIES OF PREVIOUSLY FILED FORMS 990 AND ANNUAL AUDIT FOR EVERY GRANTEE ORGANIZATION. Form 990, Part VI, Section B, line 11b FORM 990 IS PROVIDED TO CCUW'S BOARD OF DIRECTORS AND MANAGEMENT AND REVIEWED PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY REGULARLY FOR COMPLIANCE. Form 990, Part VI, Section B, line 15 THE HUMAN RESOURCE AND EXECUTIVE COMMITTEES DETERMINE AND APPROVE COMPENSATION. Form 990, Part VI, Section C, line 18 CCUW'S FORM 990 IS AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE IN STATE COLLEGE, PA AND IS ALSO AVAILABLE ON THEIR WEBSITE. Form 990, Part VI, Section C, line 19 WHEN A WRITTEN REQUEST IS RECEIVED FOR PUBLIC INSPECTION OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR THE FINANCIAL STATEMENTS, A COMMITTEE OF THE BOARD OF DIRECTORS OR THE BOARD OF DIRECTORS WILL EVALUATE THE FACTS AND CIRCUMSTANCES SPRECIFIC TO THE INDIVIDUAL REQUEST TO DETERMINE IF THE REQUEST WILL BE GRANTED Form 990, Part XI, line 9: CHANGE IN ASSETS HELD AT CENTRE FOUNDATION -17,851. PP ADJUSTMENT (RIGHT-TO-USE ASSET) -906. POLICY REGARDING REVIEW OF AUDIT, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.