2024-01-31T14:51:41-06:00 2023-03-31 251874952 Kersey & Associates PC 208 Liberty Street Warren PA 16365 990 2022-04-01 256003367 United Fund of Warren County Inc UNIT 8147260292 308 Market Street PO Box 844 Warren PA 16365 Lacey Hanson Executive Director 8147260292 2024-01-23 1 Lacey Hanson 999009999 1 Richard A Fiscus Jr P01817125 8147234280 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lacey Hanson 308 Market Street PO Box 844 Warren PA 16365 765863 0 X N/A X 1924 PA To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty one community based nonprofit organizations in furtherance of community service programs. 21 21 1 100 0 0 742859 765704 0 0 166 159 112 0 743137 765863 577596 588214 0 0 59695 62134 0 0 67972 48430 52983 685721 703331 57416 62532 1688565 1671674 437924 454899 1250641 1216775 To operate the annual United Fund Campaign, soliciting pledges from individuals, industry, and other organizations in Warren County. The funds are received and distributed to twenty community based nonprofit organizations in furtherance of community service programs. 0 0 588214 588214 Raised money to supply grants to twenty participating agencies and community programs. 588214 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 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 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 PA X The Organization 8147260292 308 Market Street Warren PA 16365 Michael Barrett Director 1.00 X 0 0 0 Tina Dell Director 1.00 X 0 0 0 Dr R Keith Price Director 1.00 X 0 0 0 Lincoln Sokolski Director 1.00 X 0 0 0 Arthur Stewart Vice-President 1.00 X X 0 0 0 Shawn Walker Director 1.00 X 0 0 0 Denise Whipp President 2.00 X X 0 0 0 Lisa To Director 1.00 X 0 0 0 Mike DelPrince Director 1.00 X 0 0 0 Vance Lauffenburger Treasurer 1.00 X X 0 0 0 Marisa Smith Director 1.00 X 0 0 0 Ben Kafferlin Director 1.00 X 0 0 0 Michelle Betts Vice-President 1.00 X X 0 0 0 Patti McMeans Director 1.00 X 0 0 0 Emily Bennett Director 1.00 X 0 0 0 Kristy Kulka-Leichtenberger Director 1.00 X 0 0 0 Ashley McBride Director 1.00 X 0 0 0 Kristi Bogart Director 1.00 X 0 0 0 Alex Keddie Jr Director 1.00 X 0 0 0 Tricia Durbin Director 1.00 X 0 0 0 Scott Spangler Director 1.00 X 0 0 0 Lacey Hanson Executive Director 40.00 X 55563 0 1667 55563 0 1667 0 0 0 0 0 765704 765704 159 159 765863 0 0 159 588214 588214 57230 14307 42923 4904 1226 3678 8925 4462 4463 3875 3875 667 334 333 10402 3878 6524 2232 2232 2192 548 1644 Payments to United Way 13375 13375 Uncollectible Pledges 8730 8730 Promotional Materials 1716 1716 Supplies 569 285 284 300 300 703331 588214 47145 67972 486251 575350 306703 307493 126164 103501 6675 8264 762772 677066 1688565 1671674 1486 205 435000 442500 1438 12194 437924 454899 X 1248593 1214994 2048 1781 1250641 1216775 1688565 1671674 62532 -96398 0 X 0 1 X 0 0 X 701731 676536 694849 742971 765704 3581791 701731 676536 694849 742971 765704 3581791 816936 2764855 558 547 242 157 159 1663 3583454 0.77160 0.77660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Interest in Net Assets Held in Trust 666365 Right-of-Use Asset-Operating 10701 677066 Accrued Payroll Tax 1493 Lease-Liability, Current Portion - Operating 6846 Lease-Liability, Long-Term Portion - Operating 3855 12194 X 669464 -96398 -96398 765862 1 1 765863 703331 0 703331 0 703331 Part X, Line 2: The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as other than a private foundation. The Organization's information returns are open to Internal Revenue Service examination for the 2019 tax year and all subsequent years. Part XI, Line 4b - Other Adjustments: Rounding 1. 1 A Safe Place of Warren & Forest Counties 300 Hospital Dr N Warren PA 16365 251620421 501(c)(3) 20155 0 For furtherance of community service programs Bollinger Enterprises Inc 44 N State St N Warren PA 16365 251235475 501(c)(3) 12300 0 For furtherance of community service programs Boy Scouts of America 316 Fourth Ave Warren PA 16365 250965263 501(c)(3) 63200 0 For furtherance of community service programs Don Mills Achievement Center 223 N State St N Warren PA 16365 251399598 501(c)(3) 41000 0 For furtherance of community service programs Family Services of Warren County 185 Hospital Dr N Warren PA 16365 250965289 501(c)(3) 48580 0 For furtherance of community service programs Hospice of Warren County PO Box 68 2 Crescent Pk Warren PA 16365 251512020 501(c)(3) 11205 0 For furtherance of community service programs Jefferson DeFrees Family Center 207 Second Ave Warren PA 16365 250965640 501(c)(3) 58680 0 For furtherance of community service programs Girl Scouts of Western Pennsylvania 30 Isabella Dr Suite 107 Pittsburgh PA 15212 251126094 501(c)(3) 9400 0 For furtherance of community service programs American Red Cross- Warren Chapter 305 Market St Warren PA 16365 256000093 501(c)(3) 31900 0 For furtherance of community service programs Ruth M Smith Center 407 S Main St Box 576 Sheffield PA 16347 250987246 501(c)(3) 27320 0 For furtherance of community service programs Sheffield Area Hospitality Center PO Box 786 Sheffield PA 16347 251208658 501(c)(3) 12700 0 For furtherance of community service programs The Salvation Army 311 Beach St Warren PA 16365 135562351 501(c)(3) 77355 0 For furtherance of community service programs Allegheny Community Center 800 PA Ave W Warren PA 16365 251800882 501(c)(3) 35100 0 For furtherance of community service programs YMCA of Warren County 212 Lexington Ave Warren PA 16365 250995783 501(c)(3) 63800 0 For furtherance of community service programs Caring for Life PO Box 1756 Warren PA 16365 251662366 501(c)(3) 9675 0 For furtherance of community service programs 4-H Clubs & Affiliated 4-H Organizations 100 Dillon Dr Youngsville PA 16371 800155584 501(c)(3) 24490 0 For furtherance of community service programs New Hope Assistance Dogs 3 Scott Run Rd Warren PA 16365 043720936 501(c)(3) 7679 0 For furtherance of community service projects Warren Co Advocacy Center 110AE St Clair St Warren PA 16365 501(c)(3) 21000 0 For furtherance of community service programs Women's Care Center 203 W Third Ave Warren PA 16365 501(c)(3) 12675 0 For furtherance of community service programs Part I, Line 2: Organizations that receive grant funding from the United Fund of Warren County, Inc., undergo an application process and are required to provide a financial report at the end of each funding period. Form 990, Part VI, Section B, line 11b The finance committee of the board of directors reviews the Form 990 prior to submission to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The organization monitors and enforces compliance with the conflict of interest policy via updates from board members and employees. Form 990, Part VI, Section B, line 15a The executive director's compensation is approved by the board of directors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.