2023-11-09T11:41:58-06:00 2022-12-31 853738173 J Martin and Associates LLC PO BOX 498 BEAVER PA 15009 990 2022-01-01 251086798 United Way of Beaver County % MARY LOU HARJU UNIT 7247743210 3582 Brodhead Road Ste STE 205 Monaca PA 150613210 MARY LOU HARJU EXECUTIVE DIRECTOR 7246223206 2023-11-09 true MARY LOU HARJU 999009999 false MICHELE L RENZ P02438948 7246506239 2023-11-09 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z MARY L HARJU 3582 Brodhead Rd Ste Suite 205 Monaca PA 15061 1117227 false X unitedwaybeaver.org X 1959 PA The mission is to mobilize the caring power of the community in turn fostering improvement in peoples lives 21 21 6 222 0 1047999 1069827 31050 37763 5071 8791 4027 846 1088147 1117227 610680 529361 0 228333 194586 0 31431 141950 89108 980963 813055 107184 304172 951421 1270205 11087 154709 940334 1115496 THE MISSION OF THE UNITED WAY OF BEAVER COUNTY IS TO MOBILIZE THE CARING POWER OF THE COMMUNITY, IN TURN FOSTERING IMPROVEMENT IN PEOPLE'S LIVES. false false 747520 529361 47400 THE ORGANIZATION MOBILIZES COMMUNITY FINANCIAL SUPPORT FOR ITS MEMBER AGENCIES, WHO SERVE THE GENERAL POPULATION IN A VARIETY OF WAYS WITH THE INTENTION OF IMPROVING LIVES. 747520 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false PA X MARY L HARJU 7247743210 3582 Brodhead Road Ste Suite 205 Monaca PA 15061 MICHAEL RUBINO - END DECEMBER 22 Executive Director 40.00 X 101455 0 6655 MARY L HARJU EFF DECEMBER 22 Executive Director 40.00 X 11819 0 2000 TONI SADECKY President 0.500 X X 0 0 0 TIM MASCARI VP Allocations 0.500 X X 0 0 0 JOSEPH VULAR Treasurer 0.500 X X 0 0 0 MICHAEL BURKE Director Eff Feb 22 0.500 X 0 0 0 RACHEL BOOK Director 0.500 X 0 0 0 ROGER DAVIS Director End June 22 0.500 X 0 0 0 LEO GAYLE Director End June 22 0.500 X 0 0 0 CLIFF GLOVIER Director 0.500 X 0 0 0 JIM GRAF Director 0.500 X 0 0 0 JOHN KOCHANOWSKI Director 0.500 X 0 0 0 KEITH POLETI Director 0.500 X 0 0 0 LYNN STEPHENSON Director 0.500 X 0 0 0 STEPHANIE WILFONG Director 0.500 X 0 0 0 DAVE WYTIAZ Director 0.500 X 0 0 0 ED HILL Director 0.500 X 0 0 0 ROBI LOMBARDO Director 0.500 X 0 0 0 JULIE KLEIN Director 0.500 X 0 0 0 DAN NUNZIR Director Eff April 22 0.500 X 0 0 0 GEORGE MCGRADY Director 0.500 X 0 0 0 WAYNE COBB Director 0.500 X 0 0 0 GLORIA JACOBS Director Eff June 22 0.500 X 0 0 0 CAMMY NEFF Director Eff June 22 0.500 X 0 0 0 PAULETTE MILLER Director End June 22 0.500 X 0 0 0 DARLENE THOMAS DIRECTOR Eff Aug 22 0.500 X 0 0 0 113274 8655 1 false false false 1069827 10703 1069827 QSI Leaders Dinner 900099 34773 34773 Administrative Income 900099 2990 2990 37763 8791 8791 0 Other Income 900099 846 846 846 1117227 47400 529361 529361 121929 93763 14656 13510 57410 44148 6901 6361 3768 2898 453 417 11479 8827 1380 1272 13214 10161 1589 1464 1735 1334 209 192 6200 4767 747 686 2086 1604 250 232 29699 22839 3570 3290 609 468 74 67 336 259 40 37 3328 2559 400 369 1543 1187 185 171 Meals & Entertainment 12749 9804 1533 1412 Membership Dues 15112 11621 1816 1675 Miscellaneous 2497 1920 301 276 813055 747520 34104 31431 68027 92507 655840 718645 223222 309359 210 1025 1122 149252 10393 3307 138859 9503 951421 1270205 7185 14918 3902 139791 11087 154709 X 908433 1053050 31901 62446 940334 1115496 951421 1270205 X 304172 -1200 1044 -128854 X false true X true false X 800450 684960 740705 1047999 1069827 4343941 800450 684960 740705 1047999 1069827 4343941 473494 3870447 6668 3071 11943 5071 8791 35544 17880 31050 48930 4027 38609 42636 4471051 0.86567 0.85963 X Part II Line 10 Other Income $846 Part II Line 10/Part III Line 12 Leadership Dinner $34,773 Admin Fee Income $2,990 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 11169 10393 776 138083 138083 138859 Operating Lease Liability 124895 Financing Lease Liability 14896 139791 894737 -1200 -221290 -222490 1117227 1117227 941910 941910 -221290 -221290 720620 Other Part VI, Line 1e includes the operating right-of-use asset for $124,895 and Other financing right-of-use asset for $14,896 after the implementation of ASC 84 Other the new leasing standard ASC 842. P11, Ln 2d Revenue to be distributed to agencies per donor instructions - $92,435 P11, Ln 2d Uncollectibe contributions included on 990 Part IX, Line 24A - $128,855 P12, Ln 4b Revenue to be distributed to agencies per donor instructions - $92,435 P12, Ln 4b Uncollectibe contributions included on 990 Part IX, Line 24A - $128,855 true BEAVER COUNTY BLIND ASSOCI 616 4TH STREET BEAVER FALLS PA 15010 250969475 3 44982 0 BEAVER COUNTY CANCER & HEA 3582 BRODHEAD ROAD Ste STE 201 MONACA PA 15061 251073129 3 23702 0 BEAVER COUNTY REHABILIATIO 131 PLEASANT DRIVE Ste 2ND FLR ALIQUIPPA PA 15001 251213803 3 31516 0 YMCA OF BEAVER COUNTY 2236 THIRD AVE NEW BRIGHTON PA 15066 250993391 3 40553 0 BEAVER COUNTY STOCKMAN'S C 351 PLEASANT HILLL ROAD HOOKSTOWN PA 15050 472872951 3 6998 0 BIG BROTHERS BIG SISTERS 1475 THIRD AVE NEW BRIGHTON PA 15066 251643665 3 39827 0 CATHOLIC CHARITIES OF DIOC 276 EAST END AVE BEAVER PA 15009 251326213 3 11047 0 FAMILY SERVICES OF BEAVER 737 5TH AVE NEW BRIGHTON PA 15066 250974295 3 10025 0 GIRL SCOUTS WESTERN PA 30 ISABELLA ST Ste STE 107 PITTSBURGH PA 15212 251126094 3 21123 0 HOMEMAKER HOME HEALTH AIDE 376 MARKET STREET BEAVER PA 15009 251340897 3 27970 0 LAUREL HIGHLANDS COUNCIL B 1275 BEDFORD AVE Ste FLAG PLAZA PITTSBURGH PA 15219 250965214 3 15302 0 LIFESTEPS 138 FRIENDSHIP CIRCLE BEAVER PA 15009 251665243 3 40463 0 THE LUTHERAN SERVICE SOCIE 3171 BABCOCK BLVD MONACA PA 15061 251101644 3 12358 0 MENTAL HEALTH ASSOCIATION 1052 BRIGHTON AVE ROCHESTER PA 15074 251053469 3 43263 0 THE SALVATION ARMY 414 16TH STREET PO BOX 600 BEAVER FALLS PA 15010 135562351 3 59592 0 THE ARC OF BEAVER 105 BEAVER VALLEY MALL ROUTE 18 MONACA PA 15061 251101644 3 13555 0 WOMEN'S CENTER OF BEAVER C PO BOX 428 BEAVER PA 15009 251338317 3 39960 0 THE CORNERSTONE OF BEAVER 1217 SEVENTH AVE Ste 2ND FLR BEAVER FALLS PA 15010 812519152 3 10000 0 ST PETER & PAUL UKRAINIAN 404 6TH STRTEET AMBRIDGE PA 15003 251118068 3 10000 0 19 0 Part I Line 2 Before money is allocated the United Way of Beaver County verifies Part I Line 2 that the recipient is a 501c3 organization and completes an AnitTerrorisim Part I Line 2 Affidavit United Way staff provides oversight for grants and partner Part I Line 2 agencies Each partner agency completes an annual agency agreement Staff Part I Line 2 works with trained volunteers to review annual reports from the agencies as Part I Line 2 well as completing annual onsite visitations to ensure they meet Untied Part I Line 2 Way of Beaver Countys guidelines This standard of due dilligence is also Part I Line 2 held for organizations receiving donor designated contributions false false false false false false MARY LOU HARJ EXEC. DIR PART V X 210 210 false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false 210 false false false false false false false false false false PART II, LINE 1C THERE WAS AN OVERPAYMENT MADE TO MARY LOU HARJU DUE TO A DISCREPANCY PART II, LINE 1C BETWEEN THE OFFER LETTER AND THE INFORMATION PROVIDED TO THE PAYROLL PART II, LINE 1C PERSONNEL. THE ORGANIZATION HAS TAKEN CORRECTIVE MEASURES TO ADDRESS THIS PART II, LINE 1C OVERPAYMENT, AND THE EXECUTIVE DIRECTOR HAS AGREED TO REIMBURSE THE EXCESS PART II, LINE 1C AMOUNT PAID IN ERROR BY DECEMBER 31, 2023. Part VI Line 11b THE FORM IS REVIEWED BY THE BOARD TREASURER BEFORE FILING, AND IS THEN Part VI Line 11b REVIEWED BY ALL BOARD MEMBERS AT THE FOLLOWING BOARD MEETING AFTER FILING Part VI Line 12c ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT YEARLY ANY Part VI Line 12c CONFLICTS OR RELATIONSHIPS WITH GRANTEES, OTHER BOD MEMBERS, AND VENDORS Part VI Line 15a or b THE PERSONNEL COMMITTEE REVIEWS THE SALARIES OF THE PROFESSIONAL STAFF ON Part VI Line 15a or b AN ANNUAL BASIS. RECOMMENDATIONS THEN GO TO THE BOARD FOR APPROVAL. Part VI Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST Part XI Line 9 Effective for the year beginning January, 1 2022, United Way of Beaver Part XI Line 9 County implemented ASC 842 increasing beginning net assets as of 1/1/22 Part XI Line 9 Uncollectible pledges from prior year campaigns of $128,854.