Civic Intelligence

Susquehanna Valley United Way

EIN 23-1697631 • 501(c)3 • Sunbury, PA

Profile

The purpose of the organization is doing what matters for our community; to serve as a catalyst, leader and/or partner for community efforts to develop solutions, reduce need, and have a positive measurable impact on identified areas of concern; to improve the quality of life for residents of the community by providing support for programs, projects, organizations and/or agencies that positively impact health, welfare, and character- building needs. Greater susquehanna valley united way is a channel to funding and resources for programs serving residents of northumberland, snyder and union counties that lead to measurable improvements in people's lives and community conditions. We united people and organizations, advocate for changes needed to make our community a better place to live, and focus on resources with maximum impact strategies targeting six issues, known as our priorities for impact.

228 Arch StSunbury, PA 17801

www.gsvuw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,887

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,710,214

Down $97,289 (-5.4%) from 2023

Liabilities

Down

$72,730

Down $93,794 (-56%) from 2023

Net Assets

Down

$1,637,484

Down $3,495 (-0.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$2,166,943

Down $341,207 (-14%) from 2023

Expenses

Down

$2,176,170

Down $372,579 (-15%) from 2023

Net Income

Up

-$9,227

Up $31,372 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,190,827Liabilities 2011: $241,799Net Assets 2011: $949,0282011Assets 2012: $2,696,502Liabilities 2012: $423,401Net Assets 2012: $2,273,1012012Assets 2013: $2,736,392Liabilities 2013: $376,712Net Assets 2013: $2,359,6802013Assets 2014: $2,382,298Liabilities 2014: $321,295Net Assets 2014: $2,061,0032014Assets 2015: $2,004,199Liabilities 2015: $224,613Net Assets 2015: $1,779,5862015Assets 2016: $1,796,821Liabilities 2016: $199,530Net Assets 2016: $1,597,2912016Assets 2017: $1,905,229Liabilities 2017: $315,536Net Assets 2017: $1,589,6932017Assets 2018: $2,011,901Liabilities 2018: $328,666Net Assets 2018: $1,683,2352018Assets 2019: $1,879,888Liabilities 2019: $291,350Net Assets 2019: $1,588,5382019Assets 2020: $2,585,574Liabilities 2020: $206,435Net Assets 2020: $2,379,1392020Assets 2021: $2,321,688Liabilities 2021: $117,613Net Assets 2021: $2,204,0752021Assets 2022: $1,927,736Liabilities 2022: $139,330Net Assets 2022: $1,788,4062022Assets 2023: $1,807,503Liabilities 2023: $166,524Net Assets 2023: $1,640,9792023Assets 2024: $1,710,214Liabilities 2024: $72,730Net Assets 2024: $1,637,4842024

Highlighted filing

2024

Assets$1,710,214
Liabilities$72,730
Net Assets$1,637,484
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $769,6832011Revenue 2012: $1,062,440Expenses 2012: $1,073,733Net Income 2012: -$11,2932012Revenue 2013: $1,128,904Expenses 2013: $1,148,804Net Income 2013: -$19,9002013Revenue 2014: $764,327Expenses 2014: $1,101,679Net Income 2014: -$337,3522014Revenue 2015: $767,225Expenses 2015: $1,009,739Net Income 2015: -$242,5142015Revenue 2016: $772,562Expenses 2016: $922,653Net Income 2016: -$150,0912016Revenue 2017: $896,578Expenses 2017: $977,545Net Income 2017: -$80,9672017Revenue 2018: $1,141,392Expenses 2018: $1,068,317Net Income 2018: $73,0752018Revenue 2019: $1,393,237Expenses 2019: $1,160,309Net Income 2019: $232,9282019Revenue 2020: $2,179,194Expenses 2020: $1,315,224Net Income 2020: $863,9702020Revenue 2021: $1,983,809Expenses 2021: $2,160,641Net Income 2021: -$176,8322021Revenue 2022: $2,141,140Expenses 2022: $2,423,460Net Income 2022: -$282,3202022Revenue 2023: $2,508,150Expenses 2023: $2,548,749Net Income 2023: -$40,5992023Revenue 2024: $2,166,943Expenses 2024: $2,176,170Net Income 2024: -$9,2272024

Highlighted filing

2024

Revenue$2,166,943
Expenses$2,176,170
Net Income-$9,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,710,214
Liabilities
$72,730
Net assets
$1,637,484
Revenue
$2,166,943
Expenses
$2,176,170
Net income
-$9,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.07$1.64$2.17$2.18$0.01
2023Summary only. Only limited summary data is available for this year.$1.81$0.17$1.64$2.51$2.55$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.14$1.79$2.14$2.42$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.12$2.20$1.98$2.16$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.21$2.38$2.18$1.32$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.29$1.59$1.39$1.16$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.33$1.68$1.14$1.07$0.07
2017Summary only. Only limited summary data is available for this year.$1.91$0.32$1.59$0.90$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$0.77$0.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$0.77$1.01$0.24
2014Summary only. Only limited summary data is available for this year.$2.38$0.32$2.06$0.76$1.10$0.34
2013Summary only. Only limited summary data is available for this year.$2.74$0.38$2.36$1.13$1.15$0.02
2012Summary only. Only limited summary data is available for this year.$2.70$0.42$2.27$1.06$1.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,166,943
Mission and Program Overview

Mission

The purpose of the organization is doing what matters for our community; to serve as a catalyst, leader and/or partner for community efforts to develop solutions, reduce need, and have a positive measurable impact on identified areas of concern; to improve the quality of life for residents of the community by providing support for programs, projects, organizations and/or agencies that positively impact health, welfare, and character- building needs. Greater susquehanna valley united way is a channel to funding and resources for programs serving residents of northumberland, snyder and union counties that lead to measurable improvements in people's lives and community conditions. We united people and organizations, advocate for changes needed to make our community a better place to live, and focus on resources with maximum impact strategies targeting six issues, known as our priorities for impact.

The purpose of the organization is doing what matters for our community; to serve as a catalyst, leader and/or partner for community efforts to develop solutions, reduce need, and have a positive measurable impact on identified areas of concern; to improve the quality of life for residents of the community by provideing support for programs, projects, organizations and /or agencies that possitively impact health, welfare and character building needs. Greater susquehanna valley united way is a channel to funding and resources for programs serving residents of northumberland, snyder and union counties that lead to measurable improvements in people's lives and community conditions. We united people and organizations, advocate for chganges needed to make our community a better place to live, and focus on resources with maximum impact stategies targeting six issues, known as our priorities for impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,941$836,295▲ $563,354
Land, Buildings, and Equipment, Net$436,988$423,167▼ $13,821
Investments in Publicly Traded Securities$764,930$253,967▼ $510,963
Pledges and Grants Receivable$318,766$159,326▼ $159,440
Prepaid Expenses and Deferred Charges$13,878$13,663▼ $215
Total Assets$1,807,503$1,710,214▼ $97,289
Other Assets Total-$23,796-
Liabilities
Other Liabilities$99,006$0▼ $99,006
Accounts Payable and Accrued Expenses$89,895$72,730▼ $17,165
Total Liabilities$188,901$72,730▼ $116,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,085,266$1,245,132▲ $159,866
Net Assets Without Donor Restrictions$533,336$392,352▼ $140,984
Total Net Assets Fund Balance$1,618,602$1,637,484▲ $18,882
Total Liabilities and Net Assets / Fund Balance$1,807,503$1,710,214▼ $97,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,149$69,975$486,124
Equipment$7,018$69,052$76,070
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne MaelPresident (through March 2024)FT$72,219$7,668$79,887

Board Members and Trustees

NameTitle
Art ThomasChairman of Board
Angela HummelBoard Member
Coleen SnoverBoard Member
Liz MasichBoard Member
Meg EplerBoard Member
Michael CelliBoard Member
Steven KeiferBoard Member
William EnglandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,114
Program Service Revenue
$0
Investment Income
$50,613
Other Revenue
$9,216
All Other Contributions
$1,341,638
Change in Net Assets
$-9,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,269
Revenue Not Reported on Financial Statements
$6,674
Revenue Not Reported on Form 990
$28,109
Total Revenue per Audited Statements
$2,188,378
Total Revenue per Form 990
$2,166,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,731
Grants and Similar Amounts Paid$778,345
Other Expenses$334,094
Total Fundraising Expense$122,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,564$75,071$65,538$844,173
Grants to Domestic Orgs$776,599--$776,599
Fees for Services Accounting-$84,699-$84,699
Current Officers, Directors, Trustees, and Key Employees$66,104$7,559$6,224$79,887
Payroll Taxes$66,576$6,341$6,340$79,257
Other Employee Benefits$42,993$8,264$4,484$55,741
Advertising$2,147$4,294$29,345$35,786
Fees for Services Other$34,714--$34,714
Office Expenses$7,340$21,934$3,388$32,662
Travel$24,119$3,466$764$28,349
Occupancy$7,078$18,925$2,201$28,204
Depreciation Depletion$8,707$3,317$1,797$13,821
Conferences and Meetings$11,292$1,622$358$13,272
Insurance-$12,345-$12,345
Fees for Service Investment Mgmnt Fees-$6,674-$6,674
Interest-$5,474-$5,474
Pension Plan Contributions$3,604$693$376$4,673
Grants to Domestic Individuals$1,746--$1,746
Fees for Services Legal-$1,458-$1,458
Other Expenses$2,294$734$1,518$734
Total Functional Expenses$1,759,080$294,268$122,822$2,176,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,176,170
Expenses per Audited Statements$2,169,496
Total Expenses per Audited Statements$2,169,496
Expenses Not Reported on Financial Statements$6,674
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pa Commission for Crime and DelinquencySunbury, PA501(c)(3)General Support$134,659
Arconic FoundationPittsburgh, PA501(c)(3)General Support$60,000
First Community Foundation PartnershipSunbury, PA501(c)(3)General Support$31,500
THE WOMEN'S CENTERSelinsgrove, PA-General Support$12,325
Wyoming Valley United Way--General Support$12,180
United Way of the Greater Lehigh ValleyWilkesbarre, PA-General Support$10,545
Appalachian Regional CoalitionAllentown, PA501(c)(3)General Support$10,000
American Red Cross Pa Rivers ChapterBloomsburg, PA501(c)(3)General Support$9,448
Greater Susquehanna Valley YmcaHarrisburg, PA501(c)(3)General Support$8,500
Donald Heiter Community CenterLewisburg, PA501(c)(3)General Support$7,500
Bloomsburg Public LibraryMillville, PA501(c)(3)General Support$7,214
Central Pa Food BankShamokin, PA501(c)(3)General Support$7,139
Columbia Child Development ProgramSunbury, PA501(c)(3)General Support$7,125
Snyder County Library SystemMifflinburg, PA501(c)(3)General Support$6,500
Central Susquehanna Opportunities IncBloomsburg, PA501(c)(3)General Support$6,250
Susquehanna Valley CasaMilton, PA501(c)(3)General Support$6,250
Union-snyder Community Action AgencyAllentown, PA-General Support$6,250
TimeBloomsburg, PA-General Support$6,000
Suncom IndustriesSunbury, PA501(c)(3)General Support$5,900
Camp VictoryHarrisburg, PA501(c)(3)General Support$5,873
Bloomsburg Area YmcaBloomsburg, PA501(c)(3)General Support$5,663
Summit Early LearningNorthumberland, PA501(c)(3)General Support$5,500
Concerned Citizens for ChildcareDanville, PA501(c)(3)General Support$5,250
Danville Area Community CenterSunbury, PA501(c)(3)General Support$5,061
Degenstein FoundationLewisburg, PA501(c)(3)General Support$0
Evangelical HospitalWilliamsport, PA501(c)(3)General Support$0
Shikellamy School DistrictSelinsgrove, PA501(c)(3)General Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign Finale$8,220---
Day of Action$6,500---
Total Events$14,720---
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 35% controlled entity
No
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
No
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 B, Line 11B

“Organization's process to review form 990 the 990 is reviewd by the audit committee at a special meeting held to review and recommend for approval by the full board. The full board reviews and approves the 990 annually.”

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

“Enforcement of conflicts policy board members are asked to declare a conflict in writing annually and subsequently abstain from a vote if one exists. The conflict on interest policy is reviewd and signed annualy by every board member.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation of the executive director and employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Susquehanna Valley United Way
EIN
23-1697631
Phone
5709880993
Address
228 ARCH ST, SUNBURY, PA 17801

Signing Officer

Name
Mark Stankiewicz
Title
President/CEO
Phone
5709880993
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stankiewicz
Formed
1961
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
113
Volunteers
375

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2024, the organization has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 754 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS DOING WHAT MATTERS FOR OUR COMMUNITY; TO SERVE AS A CATALYST, LEADER AND/OR PARTNER FOR COMMUNITY EFFORTS TO DEVELOP SOLUTIONS, REDUCE NEED, AND HAVE A POSITIVE MEASURABLE IMPACT ON IDENTIFIED AREAS OF CONCERN; TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE COMMUNITY BY PROVIDEING SUPPORT FOR PROGRAMS, PROJECTS, ORGANIZATIONS AND /OR AGENCIES THAT POSSITIVELY IMPACT HEALTH, WELFARE AND CHARACTER BUILDING NEEDS. GREATER SUSQUEHANNA VALLEY UNITED WAY IS A CHANNEL TO FUNDING AND RESOURCES FOR PROGRAMS SERVING RESIDENTS OF NORTHUMBERLAND, SNYDER AND UNION COUNTIES THAT LEAD TO MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES AND COMMUNITY CONDITIONS. WE UNITED PEOPLE AND ORGANIZATIONS, ADVOCATE FOR CHGANGES NEEDED TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE, AND FOCUS ON RESOURCES WITH MAXIMUM IMPACT STATEGIES TARGETING SIX ISSUES, KNOWN AS OUR PRIORITIES FOR IMPACT.
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IRS990/BooksInCareOfDetail/PhoneNum05709880993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 ARCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNBURY
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IRS990/Desc0FUNDED PROGRAMS - SUPPORT FOR PROGRAMS AND INITIATIVES TARGETING SOLUTIONS FOR SIX IDENTIFIED ISSUES: EARLY CHILDHOOD EDUCATION, PUBLIC TRANSPORTATION, DRUG & ALCOHOL ABUSE, ACCEPTANCE OF DIVERSITY, AT-RISK TEENS AND POVERTY. TO MEET IDENTIFIED COMMUNITY GOALS, UNITED WAY CONVENES RUGULAR TRAININGS AND MEETINGS ON EXPECTED STANDARDS AND OUTCOMES, AND OPPORTUNITIES FOR NETWORKING WITH OTHER NONPROFOT ORGANIZATION AND THE COMMUNITY-AT-LARGE.ALLIANCE FUND - RESOURCES DEDICATED TO HELPING INDIVIDUALS AND FAMILIES WITH UTILITY BILLS IN THE CITY OF SUNBURYAND IN UNION COUNTY.EARLY CHILDHOOD COALITION - FOCUSED AWARNESS EFFORTS WITH DEDICATED STAFF ON THE IMPORTANCE OF QUALITY EARLY CHILD EDUCATION AND EXPERIENCES BY CREATING A NETWORK OF ADVOCATES, PROVIDING EDUCATION AND VOLUNTEER RESOURCES TO QUALITY EARLY CHILDCARE INITIATIVES; INSPIRING LEGISLATIVE ADVOCACY AMOUNG THE BUSINESS COMMUNITY NORTHUBERLAND, SNYDER AND UNION COUNTIES; PROVIDING CONTINUING EDUCATION OPPORTUNITIES FOR CHILD CARE PROVIDERS; AND ADMINISTERING PROGRAMS TARGETED AT IMPROVING THE QUALITY OF CARE FOR ALL CHILDREN IN OUR SERVICE AREA SO THE EVERY YOUNG CHILD BEGINS KINDERGARTEN READY TO LEARN. A COLLABORATION OF UNITED WAY, EARLY CHILDHOOD PROFESSIONAL, SCHOOL DISTRICTS, COMMUNITY PARTNERS AND FAMILIES WHICH ALL HAVE STAKE IN THE EARLY DEVELOPMENT OF EVERY CHILD. THROUGH RESEARCH, WE KNOW THAT 90% OF THE BRAIN DEVELOS BY AGE FIVE AND THAT QUALITY EARLY EDUCATIONAL EXPERIENCES GIVE THE CHILDREN THE FOUNDATION THEY NEED TO LATER SUCCEED IN SCHOOL AND IN LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (THROUGH MARCH 2024)
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS DOING WHAT MATTERS FOR OUR COMMUNITY; TO SERVE AS A CATALYST, LEADER AND/OR PARTNER FOR COMMUNITY EFFORTS TO DEVELOP SOLUTIONS, REDUCE NEED, AND HAVE A POSITIVE MEASURABLE IMPACT ON IDENTIFIED AREAS OF CONCERN; TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE COMMUNITY BY PROVIDEING SUPPORT FOR PROGRAMS, PROJECTS, ORGANIZATIONS AND /OR AGENCIES THAT POSSITIVELY IMPACT HEALTH, WELFARE AND CHARACTER BUILDING NEEDS. GREATER SUSQUEHANNA VALLEY UNITED WAY IS A CHANNEL TO FUNDING AND RESOURCES FOR PROGRAMS SERVING RESIDENTS OF NORTHUMBERLAND, SNYDER AND UNION COUNTIES THAT LEAD TO MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES AND COMMUNITY CONDITIONS. WE UNITED PEOPLE AND ORGANIZATIONS, ADVOCATE FOR CHGANGES NEEDED TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE, AND FOCUS ON RESOURCES WITH MAXIMUM IMPACT STATEGIES TARGETING SIX ISSUES, KNOWN AS OUR PRIORITIES FOR IMPACT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2024, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt110

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