Civic Intelligence

Greater Susquehanna Valley United Way

990 • Fiscal year 2018 • EIN 23-1697631

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

228 Arch StSunbury, PA 17801

(570) 988-0993

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,011,901

Up $106,672 (+5.6%) from 2017

Net Assets

Up

$1,683,235

Up $93,542 (+5.9%) from 2017

Liabilities

Up

$328,666

Up $13,130 (+4.2%) from 2017

Revenue

Up

$1,141,392

Up $244,814 (+27%) from 2017

Expenses

Up

$1,068,317

Up $90,772 (+9.3%) from 2017

Net Income

Up

$73,075

Up $154,042 (+190%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$2,011,901
Liabilities$328,666
Net Assets$1,683,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,141,392
Expenses$1,068,317
Net Income$73,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,170,384
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$844,673$855,757▲ $11,084
Land, Buildings, and Equipment, Net$580,727$556,988▼ $23,739
Pledges and Grants Receivable$209,797$287,451▲ $77,654
Savings and Temporary Cash Investments$264,118$268,966▲ $4,848
Accounts Receivable-$3,175-
Prepaid Expenses and Deferred Charges$2,614$2,614→ $0
Total Assets$1,905,229$2,011,901▲ $106,672
Other Assets Total$3,300$36,950▲ $33,650
Liabilities
Grants Payable$275,760$216,056▼ $59,704
Other Liabilities$4,600$69,550▲ $64,950
Accounts Payable and Accrued Expenses$35,176$43,060▲ $7,884
Total Liabilities$315,536$328,666▲ $13,130
Net Assets / Fund Balance
Temporarily Rstr Net Assets$908,569$919,778▲ $11,209
Unrestricted Net Assets$681,124$763,457▲ $82,333
Total Net Assets Fund Balance$1,589,693$1,683,235▲ $93,542
Total Liabilities and Net Assets / Fund Balance$1,905,229$2,011,901▲ $106,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,685$392,999$943,684
Equipment$6,303$143,860$150,163
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanne TroutmanPresident
See Attached ListBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,765
Program Service Revenue
$25,140
Investment Income
$33,834
Other Revenue
$14,653
All Other Contributions
$1,067,765
Change in Net Assets
$73,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,392
Revenue Not Reported on Form 990
$20,467
Total Revenue per Audited Statements
$1,161,859
Total Revenue per Form 990
$1,141,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,749
Salaries, Compensation, and Employee Benefits$336,986
Grants and Similar Amounts Paid$332,582
Total Fundraising Expense$70,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,582--$332,582
Other Salaries and Wages$209,691$56,114$29,534$295,339
All Other Expenses$71,286$16,378$6,683$94,347
Occupancy$36,596$9,718$12,712$59,026
Depreciation Depletion$15,793$6,034$3,384$25,211
Payroll Taxes$16,667$4,831$2,657$24,155
Other Expenses$12,074$1,208$6,842$20,124
Payments to Affiliates-$18,436-$18,436
Travel$8,237$3,508$3,508$15,253
Office Expenses$10,147$2,794$1,765$14,706
Other Employee Benefits$9,004$2,609$1,435$13,048
Insurance$7,292$3,039$1,823$12,154
Conferences and Meetings$9,363$598-$9,961
Fees for Services Accounting-$6,638-$6,638
Pension Plan Contributions$3,066$889$489$4,444
Advertising$844$185-$1,029
Total Functional Expenses$864,506$132,979$70,832$1,068,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,317
Total Expenses per Audited Statements$1,068,317
Total Expenses per Form 990$1,068,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached---$311,632
Other Uw and Agencies---$20,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$64,950
Security Deposits$3,300
Rent/internet Paid in Advance$1,300
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, Page 6, Part VI, Line 11B

The 990 is reviewed 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, Page 6, Part VI, Line 12C

Board members are asked to declare a conflict in writing annually and subsequently abstain from a vote if one exists. The conflict of interest policy is reviewed and signed annualy by every board member.

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
Joanne Troutman
Title
President
Phone
5709880993
Signed
2018-11-26

Organization Details

Principal Officer
Joanne Troutman
Formed
1961
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
429

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Creating a network of advocates, providing education and volunteer resources to quality early childcare initiatives; inspiring legislative advocacy among the business community of northumberland, 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 that every young child begins kindergarten ready to learn. A collaboration of united way, early childhood professionals, school districts, community partners and families which all have stake in the early development of every child. Through reasearch, we know that 90% of the brain develops 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/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 REGULAR TRAININGS AND MEETINGS ON EXPECTED STANDARDS AND OUTCOMES, AND OPPORTUNITIES FOR NETWORKING WITH OTHER NONPROFIT ORGANIZATIONS AND THE COMMUNITY-AT-LARGE. ALLIANCE FUND - RESOURCES DEDICATED TO HELPING INDIVIDUALS AND FAMILIES WITH UTILITY BILLS IN THE CITY OF SUNBURY AND IN UNION COUNTY. EARLY CHILDHOOD COALITION - FOCUSED AWARENESS 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 AMONG THE BUSINESS COMMUNITY OF NORTHUMBERLAND, 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 THAT EVERY YOUNG CHILD BEGINS KINDERGARTEN READY TO LEARN. A COLLABORATION OF UNITED WAY, EARLY CHILDHOOD PROFESSIONALS, SCHOOL DISTRICTS, COMMUNITY PARTNERS AND FAMILIES WHICH ALL HAVE STAKE IN THE EARLY DEVELOPMENT OF EVERY CHILD. THROUGH REASEARCH, WE KNOW THAT 90% OF THE BRAIN DEVELOPS 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/OtherExpensesGrp/Desc1EITC SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS / PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt06842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ProgramServicesAmt077884
IRS990/OtherExpensesGrp/ProgramServicesAmt122903
IRS990/OtherExpensesGrp/ProgramServicesAmt221077
IRS990/OtherExpensesGrp/ProgramServicesAmt312074
IRS990/OtherExpensesGrp/TotalAmt077884
IRS990/OtherExpensesGrp/TotalAmt122903
IRS990/OtherExpensesGrp/TotalAmt221077
IRS990/OtherExpensesGrp/TotalAmt320124
IRS990/OtherLiabilitiesGrp/BOYAmt04600
IRS990/OtherLiabilitiesGrp/EOYAmt069550
IRS990/OtherRevenueMiscGrp/Desc0MISC & EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014653
IRS990/OtherRevenueTotalAmt014653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295339
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018436
IRS990/PaymentsToAffiliatesGrp/TotalAmt018436
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04831
IRS990/PayrollTaxesGrp/ProgramServicesAmt016667
IRS990/PayrollTaxesGrp/TotalAmt024155
IRS990/PensionPlanContributionsGrp/FundraisingAmt0489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03066
IRS990/PensionPlanContributionsGrp/TotalAmt04444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02614
IRS990/PrincipalOfficerNm0JOANNE TROUTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420829
IRS990/PYInvestmentIncomeAmt020583
IRS990/PYOtherExpensesAmt0300332
IRS990/PYOtherRevenueAmt04757
IRS990/PYProgramServiceRevenueAmt025140
IRS990/PYRevenuesLessExpensesAmt0-80967
IRS990/PYSalariesCompEmpBnftPaidAmt0256384
IRS990/PYTotalExpensesAmt0977545
IRS990/PYTotalRevenueAmt0896578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03898233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt03898233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03898233
IRS990ScheduleA/TotalSupportAmt04055018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049540
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943684
IRS990ScheduleD/EquipmentGrp/BookValueAmt06303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150163
IRS990ScheduleD/ExpensesSubtotalAmt01068317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT/INTERNET PAID IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt020467
IRS990ScheduleD/RevenueSubtotalAmt01141392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556988
IRS990ScheduleD/TotalExpensesPerForm990Amt01068317
IRS990ScheduleD/TotalLiabilityAmt069550
IRS990ScheduleD/TotalRevenuePerForm990Amt01141392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068317
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0311632
IRS990ScheduleI/RecipientTable/CashGrantAmt120950
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHER UW AND AGENCIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATING A NETWORK OF ADVOCATES, PROVIDING EDUCATION AND VOLUNTEER RESOURCES TO QUALITY EARLY CHILDCARE INITIATIVES; INSPIRING LEGISLATIVE ADVOCACY AMONG THE BUSINESS COMMUNITY OF NORTHUMBERLAND, 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 THAT EVERY YOUNG CHILD BEGINS KINDERGARTEN READY TO LEARN. A COLLABORATION OF UNITED WAY, EARLY CHILDHOOD PROFESSIONALS, SCHOOL DISTRICTS, COMMUNITY PARTNERS AND FAMILIES WHICH ALL HAVE STAKE IN THE EARLY DEVELOPMENT OF EVERY CHILD. THROUGH REASEARCH, WE KNOW THAT 90% OF THE BRAIN DEVELOPS BY AGE FIVE AND THAT QUALITY EARLY EDUCATIONAL EXPERIENCES GIVE THE CHILDREN THE FOUNDATION THEY NEED TO LATER SUCCEED IN SCHOOL AND IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO DECLARE A CONFLICT IN WRITING ANNUALLY AND SUBSEQUENTLY ABSTAIN FROM A VOTE IF ONE EXISTS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALY BY EVERY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0908569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0919778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01905229
IRS990/TotalAssetsEOYAmt02011901
IRS990/TotalAssetsGrp/BOYAmt01905229
IRS990/TotalAssetsGrp/EOYAmt02011901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01067765
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315536
IRS990/TotalLiabilitiesEOYAmt0328666
IRS990/TotalLiabilitiesGrp/BOYAmt0315536
IRS990/TotalLiabilitiesGrp/EOYAmt0328666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01683235
IRS990/TotalProgramServiceExpensesAmt0864506
IRS990/TotalProgramServiceRevenueAmt025140
IRS990/TotalRevenueGrp/ExclusionAmt033685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141392
IRS990/TotalVolunteersCnt0429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01905229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02011901
IRS990/TravelGrp/FundraisingAmt03508
IRS990/TravelGrp/ManagementAndGeneralAmt03508
IRS990/TravelGrp/ProgramServicesAmt08237
IRS990/TravelGrp/TotalAmt015253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0763457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.GSVUW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709880993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SUSQU VALLEY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0231697631
ReturnHeader/Filer/PhoneNum05709880993
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 ARCH ST
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02019-02-01T08:36:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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