2023-11-06T15:58:21-07:00 2023-06-30 990 2023-04-01 231352095 UNITED WAY OF THE CAPITAL REGION UNIT 7177320700 2235 Millennium Way Enola PA 17025 Timothy Fatzinger President & CEO 7177320700 2023-11-06 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Timothy Fatzinger 2235 Millennium Way Enola PA 17025 1043443 0 X www.uwcr.org X 1921 PA The mission of United Way of the Capital Region is to improve lives in Cumberland, Dauphin and Perry counties by identifying the most pressing community needs, finding solutions to those needs, and demonstrating how these solutions are making a difference. 31 31 0 2347 0 0 9978482 106573 0 0 968500 486239 0 0 10946982 592812 5755764 81507 0 0 2011841 511188 0 0 271345 3603553 630092 11371158 1222787 -424176 -629975 28664704 27857979 4159476 3665688 24505228 24192291 X United Way of the Capital Region (United Way) is governed by a volunteer board of directors and works year-round to improve lives in counties of Cumberland, Dauphin and Perry, Pennsylvania. United Way accomplishes this by identifying the most pressing community needs, finding solutions to those needs and demonstrating how these solutions are making a difference. United Way of the Capital Region focuses on health, education, income and basic needs and helps support more than 70 programs and services to create solutions to the needs in our community. 0 0 287427 81508 0 The Community Impact and Fund Distribution program performs a periodic evaluation of community needs and engages community volunteers, experts in the community and program partners to determine how to distribute funds to address priority needs in the community, including basic needs in the areas of; food insecurity, domestic violence, emergency shelter, referrals to human services and case management. 188325 0 0 The Ready for School, Ready to Succeed program prepares children academically and socially for kindergarten, by engaging families and children with school readiness workshops, connecting families to affordable preschool programs and early intervention support services, and improving reading proficiency of program participants in the capital region. 174633 0 0 The Contact to Care program employs community health workers to assist un- and under-insured individuals in navigating the health care system, overcoming barriers to care and enrolling in an insurance program. Contact to Care helps these individuals establish a primary medical home and connect to providers for dental, vision, and any necessary behavioral health services in order to decrease emergency room usage for non-urgent needs by program participants. 103639 0 0 The Road to Success program employs case managers to assist the un- and under-employed obtain and keep jobs where they can advance to earn a living wage. Program services include preparing unemployed individuals for employment, helping them secure a job and providing support during their first year of employment and providing budget counseling to help them become financially self-sufficient. Additionally, services include helping employed individuals advance in the workplace through job training, education opportunities and expansion of skills. Road to Success also connects active program participants to needed support services until they can support their families independently. 103639 0 0 754024 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X Jeanmarie Hegarty United Way of the Capital Region 7177320700 2235 Millennium Way Enola PA 17025 Timothy Fatzinger President & CEO 40 0 X X 43930 0 3790 Jeanmarie Hegarty Vice President of Finance & Support Services 40 0 X 26364 0 7114 Laura Quick Board Member 1 0 X 0 0 0 Cate Barron Board Member 1 0 X 0 0 0 John Campbell Chair Elect 1 0 X X 0 0 0 Dolly Lalvani Board Member 1 0 X 0 0 0 Timothy Constantine Board Member 1 0 X 0 0 0 Christopher Davis Vice Chair Resource Development 1 0 X X 0 0 0 David Del Grosso Board Member 1 0 X 0 0 0 Karla Hodge Board Member 1 0 X 0 0 0 Dr Bolanle Limann Board Member 1 0 X 0 0 0 Jack Jaroh Board Member 1.00 0 X 0 0 0 Kathleen McKenzie Board Member 1 0 X 0 0 0 Greg Cavoli Board Member 1 0 X 0 0 0 Brian Jackson Board Member 1 0 X 0 0 0 Jennifer Esser Secretary/Treasurer 1 0 X X 0 0 0 Michael Hussey Board Member 1 0 X 0 0 0 Jodie Daubert Board Member 1 0 X 0 0 0 Stephen Massini Board Member 1 0 X 0 0 0 Dr John Mason Jr Vice Chair Governance 1 0 X X 0 0 0 Jeff Mattern Board Member 1 0 X 0 0 0 Cindy Mortzfeldt Board Member 1 0 X 0 0 0 William C Papa Board Member 1 0 X 0 0 0 Patty Kim Board Member 1 0 X 0 0 0 Mark Smith Vice Chair Labor Advisory 1 0 X X 0 0 0 Janice Snyder Chair 1 0 X X 0 0 0 Valerie Pritchett Board Member 1 0 X 0 0 0 Paul Navarro Board Member 1 0 X 0 0 0 Randie Yeager Vice Chair Community Impact 1 0 X X 0 0 0 Tamara Willis Board Member 1 0 X 0 0 0 Jeff Boland Board Member 1 0 X 0 0 0 Anthony Worral Board Member 1 0 X 0 0 0 Kyle Evans Board Member 1 0 X 0 0 0 70294 0 10904 0 0 0 0 0 0 0 0 4850 0 101723 0 106573 0 0 0 0 0 191028 0 0 191028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 745842 0 450631 0 295211 0 295211 0 0 295211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 592812 0 0 486239 81507 81507 0 0 0 0 0 0 70294 3001 49334 17959 340375 116034 73618 150723 0 0 0 0 15708 3133 5161 7414 50797 20960 13595 16242 34014 9660 10282 14072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21451 14313 4559 2579 29737 21371 592 7774 8819 2517 4015 2287 33732 15352 13171 5209 0 0 0 0 14146 3678 5741 4727 1790 609 1181 196 0 196 0 1275 523 524 228 0 0 0 0 5249 1361 2138 1750 26587 9876 7864 8847 4910 1030 2138 1742 Postage 4941 836 1467 2638 Awards, Raffle Prizes, Miscellaneous 6219 289 2950 2980 Program Services 447643 447643 0 0 Program/Event Supplies 23397 331 73 22993 1222787 754024 197418 271345 2777010 2466437 8188818 8548331 3931519 2647441 98422 79575 0 0 0 0 0 0 0 0 69994 63434 2537390 1288904 1263437 1248486 12335504 12804275 28664704 27857979 646060 649876 3513416 3015812 4159476 3665688 X 3038619 6199869 21466609 17992422 24505228 24192291 28664704 27857979 -629975 317038 0 0 0 0 X 1 1 1 0 X 10095842 8654477 9324121 9763862 10891513 48729815 0 0 0 0 0 0 0 0 0 0 0 0 10095842 8654477 9324121 9763862 10891513 48729815 48729815 151361 170978 123754 84560 193740 724393 0 0 0 0 0 0 777041 731593 677745 793692 934717 3914788 53368996 0.91307 0.91619 X Schedule A, Part II, Line 10 Perpetual Trust Income 12335504 0 468771 0 0 0 12804275 13922516 0 -1587012 0 0 0 12335504 14458238 0 -535772 0 0 0 13922466 10864081 0 3594157 0 0 0 14458238 12441746 0 -1577665 0 0 0 10864081 0 1 0 1 0 134000 0 134000 1622589 0 862048 760541 323907 0 75656 248251 419726 0 339278 80448 37168 0 11922 25246 1248486 Beneficial Interest in Perpetual Trust 12804275 12804275 909850 317038 0 0 0 317038 592812 0 0 0 592812 1222787 0 0 0 0 0 1222787 0 0 0 1222787 Schedule D, Part V, Line 4 Support and supplement United Way of the Capital Region's annual campaign and grant making process and administrative costs. 1 Bethesda Mission of Harrisburg 2101 N Front St Bldg 1 Ste 301 Harrisburg PA 17110 231389397 8038 Brethren Housing Association 219 Hummel Street Harrisburg PA 17104 251636220 7169 Burkinas Promise Inc 164 Furlong Way Red Lion PA 17356 454155731 7044 Camp Hill Presbyterian Church 101 North 23rd Street Camp Hill PA 17011 236393377 20500 FMV/Cash Catholic Charities of the Diocese of 4800 Union Deposit Road Harrisburg PA 17111 231494791 5893 FMV/Cash Central Pennsylvania Food Bank 3908 Corey Road Harrisburg PA 17109 232202250 23135 FMV/Cash Central Pennsylvania Youth Ballet 5 North Orange Street Suite 3 Carlisle PA 17013 231971982 5333 FMV/Cash Centre County United Way 2790 West College Avenue Suite 7 State College PA 16801 251215290 6557 FMV/Cash Christian Leadership Development Africa 60 Oak Rd York Haven PA 17370 471128449 7000 FMV/Cash Harrisburg Area YMCA 805 N Front St Harrisburg PA 17102 231665437 8758 FMV/Cash Harrisburg Symphony Association 800 Corporate Circle Suite 101 Harrisburg PA 17110 231355180 7826 FMV/Cash Homeland Center 1901 N 5th St Harrisburg PA 17102 231365148 5053 FMV/Cash Hospice of Central Pennsylvania 1320 Linglestown Rd Harrisburg PA 17110 232106895 13775 FMV/Cash Humane Society of Harrisburg 7790 Grayson Rd Harrisburg PA 17111 231365361 7401 FMV/Cash Jewish Federation of Greater Harrisburg 3301 North Front Street Harrisburg PA 17110 231352338 5227 FMV/Cash Kick in for Kids 109 Salem Church Rd Mechanicsburg PA 17050 204095116 7000 FMV/Cash Living Water Community Church 206 Oakleigh Avenue Harrisburg PA 17111 364510984 7500 FMV/Cash Lycoming College 700 College Place Williamsport PA 17701 240795965 12500 FMV/Cash Merrill Area United Way Inc PO Box 813 Merrill WI 54452 391686800 14145 FMV/Cash Messiah University One University Avenue Mechanicsburg PA 17055 231352661 9250 FMV/Cash New Hope Ministries Inc 5228 East Trindle Road Mechanicsburg PA 17050 232223120 10776 FMV/Cash Penn State Harrisburg 777 W Harrisburg Pike Middletown PA 17057 246000376 15385 FMV/Cash Penn State Milton S Hershey Medical 500 University Dr Hershey PA 17033 251854722 26938 FMV/Cash Pennsylvania Breast Cancer Coalition 2397 Quentin Road Suite B Lebanon PA 17042 251722323 6714 FMV/Cash Sadler Health Center Corporation 100 North Hanover Street Carlisle PA 17013 542082673 25000 FMV/Cash The Foundation for Enhancing Communities 200 N Third St 8th Fl Harrisburg PA 17101 010564355 7069 FMV/Cash The Peyton Walker Foundation PO Box 1482 Mechanicsburg PA 17055 464655102 7791 FMV/Cash Trinity Evangelical Lutheran Church 2000 Chestnut Street Camp Hill PA 17011 231390629 8500 FMV/Cash United Way of Lebanon County PO Box 355 Annville PA 17003 231465632 5179 FMV/Cash UPMC Pinnacle Foundation PO Box 8700 Harrisburg PA 17105 222691718 7110 FMV/Cash West Shore Evangelical Free Church 1345 Williams Grove Road Mechanicsburg PA 17055 231970373 5236 FMV/Cash WITF Incorporated 4801 Lindle Rd Harrisburg PA 17111 231629016 6319 FMV/Cash YWCA of Greater Harrisburg 1101 Market St Harrisburg PA 17103 231370514 6881 FMV/Cash 33 0 Schedule I, Part I, Line 2 United Way of the Capital Region requires all agencies receiving grants directly from us to report on a monthly basis, service provided, outcomes achieved, individuals assisted and other data to ensure grant funds are properly used. Form 990, Part III, Line 1 United Way of the Capital Region focuses on health, education, income and basic needs and helps supports more than 70 programs and services to create solutions for the needs in our community. Form 990, Part III, Line 2 United Way of the Capital Region's pilot projects are making measurable impact on the lives of local individuals and families, United Way has identified the most pressing needs and has adopted a collective impact approach to solving problems with new and different partnerships. While all pilot programs are limited in scope, we continue to enhance and expand the projects to serve people in rural, suburban and urban areas. United Way serves as the backbone for these pilot programs and convenes core solution partners to wrap-around services and develops goals and methods to measure and report progress. At the same time, united Way continues to support the great work of our program ppartners. We also remain a community fundraiser and a place where volunteers can connect with local opportunities. Form 990, Part III, Line 4d The Road to Success program employs case managers to assist the un- and under-employed obtain and keep jobs where they can advance to earning a living wage. Program services include preparing the unemployed individuals for employment, helping them secure a job and provide support during the first year of employment and providing budget counseling to help them become financially self-sufficient. Additionally, services include helping employed individuals advance in the workplace through job training, education opportunities and expansion skills. Road to Success also connects active program participants to needed support services until they can support their families independently. Form 990, Part VI, Section B, Line 11b The Short Period 990 and other audited financial statements are made available to committee members prior to the September 2023 Finance & Audit Committee and Board of Director meetings. A complete copy of the Short Period 990 is made available to all Finance & Audit Committee and Board of Directors members. Form 990, Part VI, Section B, Line 12c To ensure the organization operates in a manner consistent with its status as an organization exempt from federal income tax, the Board of Directors authorizes and oversees an annual review of the administration of its conflict of interest policy. All Board members, Officers and employees are required to submit a signed form disclosing any conflicts of interest. The review shall consider the level of compliance with the policy, the continuing suitability of the policy and the need for any modifications to the policy. Form 990, Part VI, Section B, Line 15 Annually, the Human Resources Committee reviews all staff compensation levels, which are contrasted and compared for reasonableness to salary levels at other United Ways and non-profits of similar size within similar geographic regions. The executive Committee also annually reviews and approves the compensation level of the CEO in comparison to other United Ways and non-profits of similar size using surveys and Form 990 information. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policies are periodically reviewed with the Board of Directors, are available to staff and can be made available to others upon request. The audited financial statements, which are reviewed by the Finance & Audit Committee and Board of Directors, are posted in our website along with the annual report and can be provided upon request. United Way Foundation of the Capital Region 2235 Millennium Way Enola PA 17025 251733405 Support United Way of the Capital Region PA 501c3 12a Type 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0