2023-03-23T17:51:33-05:00 2022-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-01-01 231672348 UNITED WAY OF PENNSYLVANIA UNIT 7172387365 20 ERFORD ROAD SUITE 215 215 LEMOYNE PA 17043 MICHAEL ALBERT CHAIRPERSON 7172387365 2023-03-23 1 MICHAEL ALBERT 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL ALBERT 20 ERFORD ROAD SUITE 215 215 LEMOYNE PA 17043 6527734 0 X WWW.UWP.ORG X 1966 PA TO CHAMPION UNITED WAY AS A LEADER AND PARTNER IN BUILDING MORE FINANCIALLY RESILIENT FAMILIES AND THRIVING COMMUNITIES THROUGHOUT PENNSYLVANIA 25 25 12 49 0 0 1904071 6109252 374132 364328 3682 10705 36400 43449 2318285 6527734 71500 54500 0 0 609808 708939 0 0 59455 1403475 2738573 2084783 3502012 233502 3025722 1782159 5080716 500143 772978 1282016 4307738 TO CHAMPION UNITED WAY AS A LEADER AND PARTNER IN BUILDING MORE FINANCIALLY RESILIENT FAMILIES AND THRIVING COMMUNITIES THROUGHOUT PENNSYLVANIA 0 0 1835511 54500 385328 BUILDING A STATEWIDE NETWORK FOR LOCAL UNITED WAYS TO ENHANCE THEIR COLLECTIVE ACHIEVEMENT; DELIVERING RESOURCES, INCLUDING TRAINING AND NETWORKING OPPORTUNITIES, THAT INCREASE MEMBER UNITED WAYS' CAPACITY TO SERVE THEIR COMMUNITY; AND ADVOCACY ON POLICY ISSUES RELATED TO HEALTH, INCOME, EDUCATION AND NONPROFIT VIABILITY. 1550295 THE ORGANIZATION PROVIDES ASSISTANCE TO PA 2-1-1. 3385806 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 7172387365 20 ERFORD ROAD SUITE 215 215 LEMOYNE PA 17043 KRISTEN ROTZ SECRETARY/PRESIDENT 33.75 11.25 X 135514 0 11146 MICHAEL ALBERT CHAIR 1.00 X X 0 0 0 ANDY DESSEL VICE CHAIR 1.00 X X 0 0 0 MARISSA CHRISTIE TREASURER 1.00 X X 0 0 0 GEOFFREY ROCHE ASSISTANT TREASURER 1.00 X X 0 0 0 CARRIE ANN AMANN DIRECTOR 1.00 X 0 0 0 DEBORAH BOWES DIRECTOR 1.00 X 0 0 0 STEVE CATANESE DIRECTOR 1.00 X 0 0 0 LYNDA CULVER DIRECTOR 1.00 X 0 0 0 NEIL DIBIASE DIRECTOR FROM 3/2022 1.00 X 0 0 0 BEN EISON DIRECTOR 1.00 X 0 0 0 RON FRICK DIRECTOR 1.00 X 0 0 0 SERINA GASTON DIRECTOR 1.00 X 0 0 0 KATE HOUSTOUN DIRECTOR 1.00 X 0 0 0 DAN LAVALLEE DIRECTOR 1.00 X 0 0 0 ADRIENNE MAEL DIRECTOR 1.00 X 0 0 0 GREG MORELAND DIRECTOR FROM 12/2022 1.00 X 0 0 0 ALLEN NORTON DIRECTOR THROUGH 3/2022 1.00 X 0 0 0 LESLIE OSCHE DIRECTOR THROUGH 3/2022 1.00 X 0 0 0 LYNETTE PRASTER DIRECTOR 1.00 X 0 0 0 WILL PRICE DIRECTOR 1.00 X 0 0 0 JENNIFER REIS DIRECTOR 1.00 X 0 0 0 KEVIN RESSLER DIRECTOR 1.00 X 0 0 0 PEDRO ROMERO DIRECTOR 1.00 X 0 0 0 LAURIE ROOT DIRECTOR THROUGH 12/2022 1.00 X 0 0 0 CHRISTOPHER SAELLO DIRECTOR 1.00 X 0 0 0 JUDY SCHWANK DIRECTOR 1.00 X 0 0 0 BROOOKE SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL TUKEVA DIRECTOR 1.00 X 0 0 0 135514 0 11146 1 0 0 0 0 301775 5572672 234805 6109252 CONTINUUM OF CARE 900099 345873 345873 CONFERENCE AND SEMINAR 611430 18455 18455 364328 10705 10705 22449 0 22449 22449 22449 MISCELLANEOUS REVENUE 900099 21000 21000 21000 6527734 385328 0 33154 X 54500 54500 146659 121728 10266 14665 453639 404265 20331 29043 4668 3874 327 467 56774 50779 2468 3527 47199 40908 2590 3701 12243 10162 857 1224 37240 30909 2607 3724 2529293 2526000 1356 1937 6857 6134 297 426 7513 6778 735 63328 50662 12666 20132 20132 2938 2938 10747 9487 519 741 SUBSCRIPTIONS & PUBLICA 23843 23843 STAFF TRAVEL AND TRAINI 19781 18049 1732 DUES & MEMBERSHIPS 4658 4658 3502012 3385806 56751 59455 1374308 3871446 384444 345365 8920 10874 6973 388974 112096 63241 7514 48855 0 415202 1782159 5080716 352416 233004 57315 19782 90412 520192 500143 772978 X 670271 996255 611745 3311483 1282016 4307738 1782159 5080716 3025722 0 X X 0 1 X 1 1 1 X 1496043 1665691 1466525 1904071 6109252 12641582 1496043 1665691 1466525 1904071 6109252 12641582 363283 12278299 39327 39777 13024 25082 33154 150364 12791946 128909 0.95980 0.91830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 26460 26460 0 PART II-B, LINE 1: THE ORGANIZATION REVIEWS BILLS AS THEY ARE INTRODUCED AND DETERMINE WHETHER TO TRACK BASED ON ALIGNMENT WITH UWP PUBLIC POLICY PLATFORM WHICH IS DEVELOPED BY OUR MEMBERS, SPECIFICALLY THE PUBLIC POLICY COMMITTEE. THEY MEET WITH LEGISLATORS TO ASK FOR THEIR SUPPORT OF OUR PRIORITIES AND ISSUED SOME DIRECT COMMUNICATIONS TO SPECIFIC COMMITTEES OR THE ENTIRE HOUSE OR SENATE ASKING THEM TO SUPPORT OUR PRIORITIES. 112096 63241 48855 48855 OPERATING LEASE-RIGHT TO USE ASSETS 415202 415202 DUE TO PA 211 102165 SECURITY DEPOSITS 1750 OPERATING LEASE LIABILITY 416277 520192 X 6527734 0 6527734 0 6527734 3502012 0 3502012 0 3502012 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. 1 UNITED WAY OF YORK COUNTY 800 EAST KING STREET YORK PA 17403 231352588 501(C)(3) 7000 0 FMV PROGRAM ASSISTANCE UNITED WAY OF LANCASTER COUNTY 630 JANET AVENUE LANCASTER PA 17601 231352093 501(C)(3) 15000 0 FMV PROGRAM ASSISTANCE UNITED WAY OF BUCKS COUNTY 413 HOOD BLVD FAIRLESS HILLS PA 19030 231409706 501(C)(3) 7000 0 FMV PROGRAM SUPPORT UNITED WAY OF THE GREATER LEHIGH VALLEY 1110 AMERICAN PARKWAY NE NO F 120 ALLENTOWN PA 18109 232657933 501(C)(3) 8000 0 FMV PROGRAM SUPPORT POCONO MOUNTAINS UNITED WAY 301 MCCONNELL STREET STROUDSBURG PA 18360 240797026 501(C)(3) 8000 0 FMV PROGRAM SUPPORT 5 PART I, LINE 2: ORGANIZATIONS ARE REQUIRED TO REPORT BACK PROGRAM RESULTS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING, AND RECOMMENDS APPROVAL TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE AND COMPLETE CONFLICT OF INTEREST FORMS AT THE ANNUAL BOARD MEETING. EMPLOYEES COMPLETE FORMS WHEN HIRED, AND ANYTIME THEREAFTER IF A CONFLICT OF INTEREST IS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVED BUDGET INCLUDES ALL EMPLOYEE COMPENSATION PACKAGES AND BENEFIT PACKAGES. THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, AND BASED ON THEIR CONCLUSIONS REACHED, DETERMINE COMPENSATION AFTER CONSIDERATION OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES FOR PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 2,526,000. MANAGEMENT AND GENERAL EXPENSES 1,356. FUNDRAISING EXPENSES 1,937. TOTAL EXPENSES 2,529,293. PART XII LINE 2C COMMITTEE OVERSEES INDEPENDENT ACCOUNTANT SELECTION. THERE HAS BEEN NO CHANGE IN THE PROCESS FOR THE CURRENT YEAR.