Civic Intelligence

United Way of Carlisle & Cumberland County

990 • Fiscal year 2014 • EIN 23-1552261

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

145 S Hanover Street17013

(717) 243-4805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$33,863

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$4,601,566

Up $362,881 (+8.6%) from 2013

Net Assets

Up

$4,055,721

Up $369,729 (+10%) from 2013

Liabilities

Down

$545,845

Down $6,848 (-1.2%) from 2013

Revenue

$1,690,935

No earlier filing loaded for comparison.

Expenses

Down

$1,601,661

Down $37,724 (-2.3%) from 2013

Net Income

$89,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,344,863Liabilities 2011: $643,866Net Assets 2011: $3,700,9972011Assets 2012: $4,223,600Liabilities 2012: $637,187Net Assets 2012: $3,586,4132012Assets 2013: $4,238,685Liabilities 2013: $552,693Net Assets 2013: $3,685,9922013Assets 2014: $4,601,566Liabilities 2014: $545,845Net Assets 2014: $4,055,7212014Assets 2015: $4,835,295Liabilities 2015: $504,862Net Assets 2015: $4,330,4332015Assets 2016: $2,823,338Liabilities 2016: $560,634Net Assets 2016: $2,262,7042016Assets 2017: $2,672,221Liabilities 2017: $535,617Net Assets 2017: $2,136,6042017Assets 2018: $2,767,382Liabilities 2018: $513,246Net Assets 2018: $2,254,1362018Assets 2019: $2,663,920Liabilities 2019: $532,380Net Assets 2019: $2,131,5402019Assets 2020: $2,729,786Liabilities 2020: $562,522Net Assets 2020: $2,167,2642020Assets 2021: $2,970,451Liabilities 2021: $492,236Net Assets 2021: $2,478,2152021Assets 2022: $2,697,499Liabilities 2022: $435,555Net Assets 2022: $2,261,9442022Assets 2023: $2,835,944Liabilities 2023: $490,556Net Assets 2023: $2,345,3882023Assets 2024: $3,002,372Liabilities 2024: $539,240Net Assets 2024: $2,463,1322024Assets 2025: $3,053,279Liabilities 2025: $562,085Net Assets 2025: $2,491,1942025

Highlighted filing

2014

Assets$4,601,566
Liabilities$545,845
Net Assets$4,055,721

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,763,0592011Revenue 2012: $1,998,840Expenses 2012: $1,946,044Net Income 2012: $52,7962012Expenses 2013: $1,639,3852013Revenue 2014: $1,690,935Expenses 2014: $1,601,661Net Income 2014: $89,2742014Revenue 2015: $1,934,598Expenses 2015: $1,639,961Net Income 2015: $294,6372015Revenue 2016: $1,965,681Expenses 2016: $1,744,684Net Income 2016: $220,9972016Revenue 2017: $1,781,174Expenses 2017: $1,787,492Net Income 2017: -$6,3182017Revenue 2018: $1,843,442Expenses 2018: $1,811,476Net Income 2018: $31,9662018Revenue 2019: $1,670,533Expenses 2019: $1,779,554Net Income 2019: -$109,0212019Revenue 2020: $1,859,111Expenses 2020: $1,788,380Net Income 2020: $70,7312020Revenue 2021: $2,007,395Expenses 2021: $1,962,188Net Income 2021: $45,2072021Revenue 2022: $1,921,256Expenses 2022: $1,842,502Net Income 2022: $78,7542022Revenue 2023: $1,756,380Expenses 2023: $1,783,634Net Income 2023: -$27,2542023Revenue 2024: $1,979,740Expenses 2024: $1,951,773Net Income 2024: $27,9672024Revenue 2025: $1,868,003Expenses 2025: $1,905,731Net Income 2025: -$37,7282025

Highlighted filing

2014

Revenue$1,690,935
Expenses$1,601,661
Net Income$89,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,890,744
Mission and Program Overview

Mission

Our mission is to unite people and resources to build a stronger, healthier carlisle & cumberland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,846,872$2,020,357▲ $173,485
Savings and Temporary Cash Investments$561,188$685,411▲ $124,223
Land, Buildings, and Equipment, Net$360,359$337,627▼ $22,732
Pledges and Grants Receivable$322,003$307,638▼ $14,365
Prepaid Expenses and Deferred Charges$1,888$4,567▲ $2,679
Accounts Receivable$22,058$2,169▼ $19,889
Cash and Non-Interest-Bearing Accounts$190$200▲ $10
Total Assets$4,238,685$4,601,566▲ $362,881
Other Assets Total$1,124,127$1,243,597▲ $119,470
Liabilities
Grants Payable$457,888$470,605▲ $12,717
Mortgage Notes Payable Secured by Investment Property$51,521$41,665▼ $9,856
Accounts Payable and Accrued Expenses$41,584$31,875▼ $9,709
Deferred Revenue$1,700$1,700→ $0
Total Liabilities$552,693$545,845▼ $6,848
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,970,999$3,263,954▲ $292,955
Unrestricted Net Assets$608,666$661,351▲ $52,685
Temporarily Rstr Net Assets$106,327$130,416▲ $24,089
Total Net Assets Fund Balance$3,685,992$4,055,721▲ $369,729
Total Liabilities and Net Assets / Fund Balance$4,238,685$4,601,566▲ $362,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,397$106,667$310,064
Leasehold Improvements$61,872$117,759$179,631
Equipment$17,119$47,845$64,964
Land$55,239-$55,239
Other Assets Org$1,243,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,846,872$12,500▲ $289,667$112,170$2,020,357
2012$1,761,091$12,000▲ $174,339$84,548$1,846,872
2011$1,804,409$23,700▲ $23,878$80,847$1,761,091
2010$1,585,370$5,850▲ $306,844$83,142$1,804,409
2009$1,449,544$12,168▲ $223,005$89,627$1,585,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy ZanderExecutive DirectorFT$31,934$1,929$33,863
Brenda KaufmanFinance DirectorPT$26,287$2,016$28,303

Board Members and Trustees

NameTitle
Dottie WarnerPresident
Carol LennonVice President
Ann Kramer HofferBoard Member
Becky BarrickBoard Member
Brian BittingerBoard Member
Christina SpeilbauerBoard Member
David K MetzBoard Member
Deb KeyserBoard Member
Dianne MentzerBoard Member
James D Flower EsqBoard Member
Jamie PittmanBoard Member
Juan L Garcia-tunonBoard Member
Kevin C CurtisBoard Member
Kevin LeeBoard Member
Leslie ShattoBoard Member
Mark HeintzelmanBoard Member
Michael J CrossBoard Member
Shelly YoungBoard Member
Sonya Kivisto EsqBoard Member
Thomas a BreamBoard Member
Jeffrey R ErnstSecretary
Greg HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,438
Program Service Revenue
$5,572
Investment Income
$140,025
Other Revenue
$37,900
All Other Contributions
$1,360,321
Change in Net Assets
$89,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$211,998Stock Avg Price That Day
Total Noncash Contributions17$211,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,583
Revenue Not Reported on Financial Statements
$460,352
Revenue Not Reported on Form 990
$291,343
Other Revenue Adjustments
$460,352
Total Revenue per Audited Statements
$1,521,926
Total Revenue per Form 990
$1,690,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,186,536
Salaries, Compensation, and Employee Benefits$251,912
Other Expenses$163,213
Total Fundraising Expense$92,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,102,624--$1,102,624
Other Salaries and Wages$40,449$46,447$17,896$104,792
Current Officers, Directors, Trustees, and Key Employees$28,865$50,766$19,561$99,192
Grants to Domestic Individuals$83,912--$83,912
Office Expenses$17,187$11,621$4,478$33,286
Depreciation Depletion$7,159$10,656$4,106$21,921
Occupancy$7,136$10,621$4,093$21,850
Other Employee Benefits$6,063$10,664$4,108$20,835
Payroll Taxes$7,298$9,641$3,715$20,654
Information Technology$5,109$8,985$3,461$17,555
Payments to Affiliates$5,441$8,098$3,121$16,660
Fees for Services Accounting-$10,500-$10,500
Pension Plan Contributions$1,874$3,295$1,270$6,439
Advertising$1,376$2,421$933$4,730
Insurance$1,525$2,270$875$4,670
Interest-$2,352-$2,352
Other Expenses$683$500$192$1,375
Travel$259$389$150$798
Conferences and Meetings$47$83$33$163
Total Functional Expenses$1,319,043$190,489$92,129$1,601,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,601,661
Total Expenses per Audited Statements$1,152,197
Expenses per Audited Statements$1,141,309
Expenses Not Reported on Financial Statements$460,352
Other Expense Adjustments$460,352
Expenses Not Reported on Form 990$10,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1386198-501(c)(3)Program Specific Support - Childcare Center, Camps, and Community Youth Programs$104,984
23-1657371-501(c)(3)Program Specific Support - Childcare$103,336
23-1429866-501(c)(3)Program Specific Support - Community Preschool, Youth Intervention, Counseling Services, Social Justice and Rape Crisis Programs$68,211
13-5562351-501(c)(3)PROGRAM SPECIFIC SUPPORT - MY BROTHER'S TABLE, SENIOR ACTION CENTER, STUART HOUSE, AND SUPPORTIVE SERVICES$61,165
27-0531231-501(c)(3)Program Specific Support - Core Program$58,104
23-2405118-501(c)(3)Program Specific Support - Bridge Housing$57,137
23-1489737-501(c)(3)Program Specific Support - Advocacy and Residential Programs$49,487
23-1381007-501(c)(3)PROGRAM SPECIFIC SUPPORT - CHILDREN'S PROGRAMMING$45,241
26-3194660-501(c)(3)Program Specific Support - Emergency Shelter$41,245
23-1352016-501(c)(3)Program Specific Support - Disaster Services, Service to Military Families, and Health & Safety Services$37,162
25-1717457-501(c)(3)Program Specific Support - Education$31,350
25-1629910-501(c)(3)Program Specific Support - Shelter Program$31,098
20-5321174-501(c)(3)Program Specific Support - Childcare Center, Camps, and Community Youth Programs$30,000
54-2082673-501(c)(3)Program Specific Support - Medical Care for the Uninsured$28,993
23-7101191-501(c)(3)Program Specific Support - Consumer, Family Law, and Housing & Public Benefits$28,576
23-1995705-501(c)(3)Program Specific Support - Ged, English and Literacy Programs$21,281
25-1694818-501(c)(3)Program Specific Support - Core Program$21,043
23-1433882-501(c)(3)Program Specific Support - Alernatives Carlisle and Family Services$17,777
23-1156840-501(c)(3)Program Specific Support - Heating Assistance$16,541
23-2027997-501(c)(3)PROGRAM SPECIFIC SUPPORT - CHILDREN'S SERVICES$16,129
25-1798756-501(c)(3)Program Specific Support - Core Program$16,009
23-2106895-501(c)(3)Program Specific Support - Grieving Program$15,948
23-2140849-501(c)(3)Program Specific Support$15,470
23-2119591-501(c)(3)Program Specific Support$15,000
23-2260248-501(c)(3)Program Specific Support - Core Program$14,990
23-1365193-501(c)(3)Program Specific Support - Core Program$10,905
01-0727865-501(c)(3)Program Specific Support$10,772
25-1861015-501(c)(3)Program Specific Support - Substance Abuse Services$10,102
24-0795960-501(c)(3)Program Specific Support - Core Program$8,885
23-2149559-501(c)(3)Program Specific Support - Recovery Oriented Program for Women$8,089
23-2054289-501(c)(3)Program Specific Support - Advocacy and Residential Programs$7,857
25-1569477-501(c)(3)Program Specific Support - Childcare Center, Camps, and Community Youth Programs$7,024
23-7286203-501(c)(3)Program Specific Support - Childcare Center, Camps, and Community Youth Programs$6,974
23-1353341-501(c)(3)Program Specific Support - Childcare Center, Camps, and Community Youth Programs$6,500
25-1682630-501(c)(3)Program Specific Support - Advocacy and Residential Programs$6,434
25-1305477-501(c)(3)Program Specific Support - Eitc Programming$6,261
23-1365954-501(c)(3)Program Specific Support - Education$6,000
26-3851753-501(c)(3)Program Specific Support - Help Grieving Children$6,000
25-1886489-501(c)(3)Program Specific Support - Community Outreach$5,915
23-7083169-501(c)(3)Program Specific Support - Contact Helpline$5,805
25-1785326-501(c)(3)Program Specific Support - Core Program$5,622
23-1522656-501(c)(3)Program Specific Support - Historical Preservation$5,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,339
Fundraising Direct Expenses$32,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,071$26,446$11,831$14,615
Event 2$32,100$9,845$385$9,460
Total Events$92,719$57,339$32,681$24,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All contributors to the annual campaign are members for one year following the annual campaign.

Form 990, Part VI, Section A, Line 7A

MEMBERS ELECT THE BOARD.

Form 990, Part VI, Section B, Line 11

The 990 is made available to the finance committee and all other board members.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the officers, directors, and employees are required to disclose any conflicts of interest by filling out a form. The forms are then reviewed and any conflicts are addressed on a case by case basis.

Form 990, Part VI, Section B, Line 15

Comparability data is used to determine appropriate compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
23-1552261
Phone
7172434805

Signing Officer

Name
Dottie Warner
Title
President
Phone
7172434805
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dottie Warner
Formed
1960
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
510

Preparer

Preparer
Charles R Nebel Jr
Phone
7172493414
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Organization has an audit committee that reviews financial statements and selects the auditor for the financial statements.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment fund is to provide agency funding to defray the administrative cost associated with the operations of the united way and ultimately to provide funds for distribution to partner agencies in addition to those raised by the united way's annual campaign.

PART X, LINE 2:

Management has assessed 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 the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is no longer subject to federal, state or local income tax examination by tax authorities for years before june 30, 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 2,623.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Donor choice designations 460,352.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 2,623.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donor choice designations 460,352.

Schedule D Part XII Line 4B

Part xiii, line 4b & part xiii, line 4b: prior year donor choice designations released from restrictions.

Schedule D Part XII Line 2D

Part xii, line 2b and part xiii, line 2d: special event expenses

Raw XML AppendixShowing 400 of 1,090 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AS THE LEADER IN COORDINATING RESOURCES TO MEET THE HUMAN SERVICE NEEDS OF OUR COMMUNITY, THE UNITED WAY OF CARLISLE AND CUMBERLAND COUNTY WORKS WITH AN ARRAY OF COMMUNITY ORGANIZATIONS TO BUILD A STRONGER, HEALTHIER CARLISLE & CUMBERLAND COUNTY. TOGETHER, THEY ADDRESS LOCAL NEEDS AS THEY RELATE TO THE CRITICAL AREAS OF EDUCATION, INCOME, HEALTH AND SAFETY NET. AN ANNUAL CAMPAIGN IS HELD TO RAISE NECESSARY FUNDS TO SUPPORT PROGRAMS THAT HELP ADDRESS THE COMMUNITY'S MOST PRESSING NEEDS. THE UNITED WAY RECEIVES FUNDING APPLICATIONS FROM PARTNER AGENCIES WHICH ARE REVIEWED AND ASSESSED BY TRAINED COMMUNITY VOLUNTEERS TO ENSURE THAT THEY ADDRESS AND DEMONSTRATE POSITIVE, MEASURABLE RESULTS. FUNDING LEVELS ARE RECOMMENDED BY THE VOLUNTEERS AND APPROVED BY THE UNITED WAY OF CARLISLE AND CUMBERLAND COUNTY'S BOARD OF DIRECTORS. AS PART OF UNITED WAY OF CARLISLE AND CUMBERLAND COUNTY'S ANNUAL FUNDRAISING CAMPAIGN, DONORS ARE ALSO ABLE TO DESIGNATE THEIR CONTRIBUTION TO OTHER LOCAL QUALIFIED ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3).
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2326.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232016
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BITTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS A BREAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN C CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY R ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES D FLOWER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JUAN L GARCIA-TUNON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN KRAMER HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HEINTZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEB KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm12SONYA KIVISTO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID K METZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE SHATTO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINA SPEILBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19DOTTIE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANNE MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm22LUCY ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENDA KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2231934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2326287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035380
IRS990/FundraisingDirectExpensesAmt032681
IRS990/FundraisingGrossIncomeAmt057339
IRS990/GainOrLossGrp/OtherAmt0-8026
IRS990/GainOrLossGrp/SecuritiesAmt0-535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt082362
IRS990/GrantAmt01121759
IRS990/GrantsPayableGrp/BOYAmt0457888
IRS990/GrantsPayableGrp/EOYAmt0470605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01102624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01102624
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158567
IRS990/GrossReceiptsAmt01890744
IRS990/GrossRentsGrp/RealAmt011685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03461
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08985
IRS990/InformationTechnologyGrp/ProgramServicesAmt05109
IRS990/InformationTechnologyGrp/TotalAmt017555
IRS990/InsuranceGrp/FundraisingAmt0875
IRS990/InsuranceGrp/ManagementAndGeneralAmt02270
IRS990/InsuranceGrp/ProgramServicesAmt01525
IRS990/InsuranceGrp/TotalAmt04670
IRS990/InterestGrp/ManagementAndGeneralAmt02352
IRS990/InterestGrp/TotalAmt02352
IRS990/InvestmentIncomeGrp/ExclusionAmt0148586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01846872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02020357
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337627
IRS990/LandBldgEquipCostOrOtherBssAmt0609898
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08026
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159102
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER CARLISLE & CUMBERLAND COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041665
IRS990/NetAssetsOrFundBalancesBOYAmt03685992
IRS990/NetAssetsOrFundBalancesEOYAmt04055721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280455
IRS990/NoncashContributionsAmt0224740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04093
IRS990/OccupancyGrp/ManagementAndGeneralAmt010621
IRS990/OccupancyGrp/ProgramServicesAmt07136
IRS990/OccupancyGrp/TotalAmt021850
IRS990/OfficeExpensesGrp/FundraisingAmt04478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011621
IRS990/OfficeExpensesGrp/ProgramServicesAmt017187
IRS990/OfficeExpensesGrp/TotalAmt033286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01124127
IRS990/OtherAssetsTotalGrp/EOYAmt01243597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020835
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt022758
IRS990/OtherExpensesGrp/FundraisingAmt11379
IRS990/OtherExpensesGrp/FundraisingAmt2192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt02036
IRS990/OtherExpensesGrp/ProgramServicesAmt1683
IRS990/OtherExpensesGrp/TotalAmt022758
IRS990/OtherExpensesGrp/TotalAmt14595
IRS990/OtherExpensesGrp/TotalAmt21375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueTotalAmt01557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03121
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08098
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05441
IRS990/PaymentsToAffiliatesGrp/TotalAmt016660
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09641
IRS990/PayrollTaxesGrp/ProgramServicesAmt07298
IRS990/PayrollTaxesGrp/TotalAmt020654
IRS990/PensionPlanContributionsGrp/FundraisingAmt01270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01874

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.56$2.49$1.87$1.91$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.54$2.46$1.98$1.95$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.49$2.35$1.76$1.78$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.44$2.26$1.92$1.84$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.49$2.48$2.01$1.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.56$2.17$1.86$1.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.53$2.13$1.67$1.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.51$2.25$1.84$1.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.54$2.14$1.78$1.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.56$2.26$1.97$1.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.50$4.33$1.93$1.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.55$4.06$1.69$1.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.55$3.69$1.64
2012Summary only. Only limited summary data is available for this year.$4.22$0.64$3.59$2.00$1.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.64$3.70$1.76