2024-12-05T10:02:05-05:00 2024-06-30 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2023-07-01 256070133 UNITED WAY OF WASHINGTON COUNTY UNIT 7242253310 70 E BEAU ST SUITE 400 WASHINGTON PA 15301 P ANN HRABIK EXECUTIVE DIRECTOR 7242253310 2024-11-13 true true MARK G WINIECKI CPA P00594876 7242239000 2024-12-05 2023 2024-10-15 13:58:12Z P ANN HRABIK 70 E BEAU ST SUITE 400 WASHINGTON PA 15301 636643 false X WWW.UNITEDWAYWASHCO.ORG X 1965 PA OUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES. 19 19 3 103 0 663414 539843 21151 15922 55348 35038 15082 8588 754995 599391 401427 357289 0 244274 253277 0 147515 140377 141864 786078 752430 -31083 -153039 1463090 1385492 274152 289690 1188938 1095802 X OUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES. false false 531629 357289 15922 DISTRIBUTION OF PUBLIC SUPPORT TO PARTNER AGENCIES WHOSE PURPOSES ARE TO ELEVATE COMMUNITY HEALTH, WELFARE, AND EDUCATION. STRATEGIC PARTNERSHIPS - ESTABLISHED PARTNERSHIPS BETWEEN UNITED WAYS WHEREBY RESOURCES, CAPABILITIES, AND CORE COMPETENCIES ARE COMBINED TO PURSUE MUTUAL INTERESTS. THE UNITED WAY OF WASHINGTON COUNTY COORDINATES AN EXTENSIVE DONOR DESIGNATION CAMPAIGN, ACCEPTING CONTRIBUTIONS AND DISTRIBUTING THEM LOCALLY, REGIONALLY, AND NATIONALLY. DONOR DESIGNATION ALLOWS DONORS TO DIRECT THEIR CONTRIBUTIONS TO AGENCIES AND ISSUES ABOUT WHICH THEY CARE DEEPLY. 531629 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 0 3 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false PA X X P ANN HRABIK 7242253310 70 E BEAU ST SUITE 400 WASHINGTON PA 15301 P ANN HRABIK EXECUTIVE DI 40.00 X 80150 0 22704 RICK ALEXANDER DIRECTOR 4.50 X 0 0 0 LAURA AUSTIN DIRECTOR 4.50 X 0 0 0 AUDRA BALISKY DIRECTOR 4.50 X 0 0 0 EDWARD BEIGHEY DIRECTOR 4.50 X 0 0 0 AARON BROWN DIRECTOR 4.50 X 0 0 0 SHEILA COWIESON DIRECTOR 4.50 X 0 0 0 CYNTHIA DORAZIO CHAIR 4.50 X X 0 0 0 TED GALLAGHER VICE CHAIR R 4.50 X X 0 0 0 NATALIE GLOADY DIRECTOR 4.50 X 0 0 0 TIFFANI GOTTSCHALL VICE CHAIR A 4.50 X 0 0 0 MARK R JUZWA DIRECTOR 4.50 X 0 0 0 GARY KISSINGER TREASURER 4.50 X X 0 0 0 JUSTIN LECKIE DIRECTOR 4.50 X 0 0 0 JAMES LYLE PAST CHAIR 4.50 X X 0 0 0 JANET MCQUAID SECRETARY 4.50 X X 0 0 0 JUSTIN RUBENSTEIN DIRECTOR 4.50 X 0 0 0 ERICA THOMAS DIRECTOR 4.50 X 0 0 0 JEFF WALENTOSKY DIRECTOR 4.50 X 0 0 0 ALLAN WARAKSA DIRECTOR 4.50 X 0 0 0 80150 22704 false false false 8925 47972 482946 539843 SERVICE FEES 900099 15922 15922 15922 35038 35038 43232 47972 37252 5980 OTHER INCOME 900099 2608 2608 2608 599391 18530 35038 357289 357289 81855 40928 10641 30286 102742 51371 13356 38015 17855 8928 2321 6606 36540 18270 4750 13520 14285 7143 1857 5285 12151 4010 5468 2673 34396 13759 6878 13759 28114 11246 5622 11246 1165 466 233 466 9374 3750 1874 3750 2326 930 930 466 6670 2201 2201 2268 OTHER OPERATING EXPENSE 18872 7549 3774 7549 DUES 11143 3789 3677 3677 FEES AND TAXES 9704 9704 OTHER FUNDRAISING 7949 7949 752430 531629 73286 147515 311270 235580 203194 153490 2998 2998 12209 10270 4265 1939 808121 873718 133242 117767 1463090 1385492 1003 5475 21025 47330 252124 236885 274152 289690 X 645024 519507 543914 576295 1188938 1095802 1463090 1385492 -153039 59903 X false true X true false X 732917 980326 672129 663414 539843 3588629 732917 980326 672129 663414 539843 3588629 3588629 8146 8944 30185 55348 35038 137661 18926 16259 3807 31257 18530 88779 3815069 224028 0.94060 0.94730 X PART II, LINE 10 OTHER INCOME 88,779 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504528 250 -21863 -19746 -9704 540921 489897 45231 -20582 -10018 504528 592847 -68567 -24293 -10090 489897 478951 3448 138021 -18212 -9361 592847 485304 1262 17352 -16812 -8155 478951 1.00000 true false 12209 10270 1939 1939 RIGHT OF USE ASSET - NET 116220 OTHER ASSETS 1547 117767 LEASE LIABILITY 116220 PROGRAM PAYABLES 110037 OTHER POSTEMPLOYMENT BENEFITS 10628 236885 X 708248 59903 200898 260801 447447 151944 151944 599391 833765 200898 200898 632867 119563 119563 752430 SCHEDULE D, PAGE 2, PART V, LINE 4 FOR OPERATION PURPOSES SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. FEDERAL TAXES ON UNRELATED BUSINESS INCOME, IF APPLICABLE, ARE PROVIDED AT STATUTORY RATES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION UTILIZES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S ASC 740 10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR CHOICE 109,859 RESTRICTED ASSET NET REVENUES 42,085 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR CHOICE 109,859 RESTRICTED ASSETS NET EXPENSES 9,704 GOLF 45837 15275 30562 20216 POWER OF THE PU 32774 26724 6050 8874 1 12593 5973 6620 8162 91204 47972 43232 37252 37252 5980 true CASA FOR KIDS 30 EAST BEAU STREET SUITE 421 WASHINGTON PA 15301 470849282 501C3 20000 N/A CHILD ADVOCACY CATHOLIC CHARITIES-PITTWASHINGTON 212 NINTH STREET PITTSBURGH PA 15222 251326213 501C3 10000 N/A . GENERAL OPERATIONS BLUEPRINTS 150 WEST BEAU STREET SUITE 304 WASHINGTON PA 15301 251153028 501C3 22500 N/A FINANCIAL ASSISTANCE CORNERSTONE CARE 7 GLASSWORKS ROAD GREENSBORO PA 15330 251346194 501C3 15000 N/A ORAL HEALTH DOMESTIC VIOLENCE SERVICE OF SWPA 308 EAST MAIDEN STREET WASHINGTON PA 15301 251521327 501C3 17500 N/A COUNSELING SOUTHWESTERN PA LEGAL SERVICES 10 WEST CHERRY AVENUE WASHINGTON PA 15301 251192139 501C3 17500 N/A DOMESTIC VIOLENCE TRANSITIONAL EMPLOYMENT CONSULTANTS 330 CENTRAL AVENUE WASHINGTON PA 15301 251457559 501C3 14500 N/A JOB TRAINING WASHINGTON CITY MISSION 382 W CHESTNUT STREET SUITE 108 WASHINGTON PA 15301 251051749 501C3 23750 N/A GENERAL OPRATIONS WASHINGTON HEALH SYST TEEN OUTREACH 155 WILSON AVENUE WASHINGTON PA 15301 251708215 501C3 28750 N/A GENERAL OPERATIONS THE LEMOYNE CENTER 200 N FORREST AVE PO BOX 1241 WASHINGTON PA 15301 251215468 501C3 20500 N/A DEVELOP COMMUNITY LITERACY COUNCIL OF SOUTHWESTERN PA 351 MONTGOMERY AVENUE PO BOX 1584 WASHINGTON PA 15301 251620790 501C3 10000 N/A GENERAL OPERATIONS EVERY CHILD INC 1425 FORBES AVE 300 PITTSBURGH PA 15219 232914614 501C3 6750 N/A FOSTER CARE GREATER PITTSBURGH COMMUNITY FOOD B 1 N LINDEN ST DUQUESNE PA 15110 251420599 501C3 10000 N/A FOOD ASSISTANCE SOUTHWESTERN PA HUMAN SERVICES 300 CHAMBER PLAZA CHARLEROI PA 15022 251492288 501C3 9000 N/A HOUSING ASSISTANCE 13 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART I, LINE 2: GRANT AWARDS AND DONOR DESIGNATIONS ARE PROVIDED TO ORGANIZATIONS AFTER A 501(C)(3) IRS LETTER OF DETERMINATION IS SECURED. ORGANIZATIONS RECEIVING GRANT AWARDS RESTRICTED TO A SPECIFIC PROGRAM MUST PROVIDE QUARTERLY UPDATES OF HOW THE MONIES HAVE ASSISTED THE ORGANIZATION AND CLIENTS SERVED, INCLUDING CLIENT DEMOGRAPHICS AND PROGRAMMATIC OUTCOMES. ADDITIONALLY, QUARTERLY UPDATES AND ORGANIZATIONAL ADMINISTRATIVE INFORMATION ARE REQUIRED AS WELL AS ANNUAL AUDITS, IRS FORM 990, BUDGET, BY-LAWS, BOARD MEMBERS AND CURRENT CERTIFICATE OF REGISTRATION FROM THE BUREAU OF CHARITABLE ORGANIZATIONS. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO UNITE PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN WASHINGTON COUNTY. THE UNITED WAY OF WASHINGTON COUNTY ENVISIONS A COMMUNITY WHERE EVERYONE ACHIEVES THEIR HUMAN POTENTIAL THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTHY LIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS COMPLETED BY OUR INDEPENDENT AUDITOR WITH INPUT FROM THE UNITED WAY OF WASHINGTON COUNTY'S STAFF. ONCE THE FORM IS COMPLETED, THE SENIOR STAFF OF THE UNITED WAY OF WASHINGTON COUNTY REVIEWS THE FORM FOR ACCURACY AND IT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING FOR REVIEW. ANY QUESTIONS/CONCERNS ARE SENT BACK TO THE UNITED WAY OF WASHINGTON COUNTY. ONCE ALL ISSUES ARE RESOLVED OR IF NO CHANGES ARE REQUIRED THE AUDITOR SENDS THE RETURN TO THE UNITED WAY OF WASHINGTON COUNTY FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER, PRIOR TO THE START OF THE NEW FISCAL YEAR. ALL NEW STAFF AND BOARD MEMBERS ARE FORMALLY ORIENTED TO THE POLICY UPON JOINING THE ORGANIZATION. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE PROCEDURES OUTLINED IN THE POLICY ARE FOLLOWED. DURING BOARD MEETINGS IF THERE IS A CONFLICT, THE MEMBER ABSTAINS FROM VOTING, WHICH IS NOTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION BASED ON THE RECOMMENDATION OF THE PERSONNEL AND FINANCE SUBCOMMITTEES. FAIR AND REASONABLE COMPENSATION IS DETERMINED BY REVIEWING AT LEAST THREE RELEVANT AND CURRENT COMPARABLE UNITED WAYS AND OTHER NONPROFIT ORGANIZATIONS. LOCAL, REGIONAL AND NATIONAL COMPENSATION SURVEYS ON ORGANIZATIONS SIMILAR IN SIZE AND INCOME ARE CONSULTED TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.