Civic Intelligence

International Service Center

990 • Fiscal year 2015 • EIN 23-2052374

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

21 South River StreetHarrisburg, PA 17101

(717) 236-9401

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,387

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$980,011

Up $169,359 (+21%) from 2014

Net Assets

Up

$977,399

Up $168,220 (+21%) from 2014

Liabilities

Up

$2,612

Up $1,139 (+77%) from 2014

Revenue

Up

$969,635

Up $254,128 (+36%) from 2014

Expenses

Up

$792,871

Up $174,009 (+28%) from 2014

Net Income

Up

$176,764

Up $80,119 (+83%) from 2014

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 2010: $466,610Liabilities 2010: $396Net Assets 2010: $466,2142010Assets 2011: $474,615Liabilities 2011: $396Net Assets 2011: $474,2192011Assets 2012: $550,161Liabilities 2012: $396Net Assets 2012: $549,7652012Assets 2013: $705,737Liabilities 2013: $4,051Net Assets 2013: $701,6862013Assets 2014: $810,652Liabilities 2014: $1,473Net Assets 2014: $809,1792014Assets 2015: $980,011Liabilities 2015: $2,612Net Assets 2015: $977,3992015Assets 2016: $1,256,126Liabilities 2016: $1,933Net Assets 2016: $1,254,1932016Assets 2017: $1,545,586Liabilities 2017: $2,262Net Assets 2017: $1,543,3242017Assets 2018: $1,691,118Liabilities 2018: $2,464Net Assets 2018: $1,688,6542018Assets 2019: $1,931,935Liabilities 2019: $351Net Assets 2019: $1,931,5842019Assets 2020: $1,983,861Liabilities 2020: $194Net Assets 2020: $1,983,6672020Assets 2021: $2,198,278Liabilities 2021: $2,069Net Assets 2021: $2,196,2092021Assets 2022: $2,073,909Liabilities 2022: $292Net Assets 2022: $2,073,6172022Assets 2023: $2,482,034Liabilities 2023: $779Net Assets 2023: $2,481,2552023Assets 2024: $2,766,653Liabilities 2024: $5,123Net Assets 2024: $2,761,5302024

Highlighted filing

2015

Assets$980,011
Liabilities$2,612
Net Assets$977,399

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $375,2392010Expenses 2011: $418,5702011Expenses 2012: $440,8172012Revenue 2013: $662,485Expenses 2013: $514,687Net Income 2013: $147,7982013Revenue 2014: $715,507Expenses 2014: $618,862Net Income 2014: $96,6452014Revenue 2015: $969,635Expenses 2015: $792,871Net Income 2015: $176,7642015Revenue 2016: $986,611Expenses 2016: $744,258Net Income 2016: $242,3532016Revenue 2017: $975,529Expenses 2017: $707,343Net Income 2017: $268,1862017Revenue 2018: $974,508Expenses 2018: $788,818Net Income 2018: $185,6902018Revenue 2019: $1,023,423Expenses 2019: $842,149Net Income 2019: $181,2742019Revenue 2020: $647,005Expenses 2020: $597,316Net Income 2020: $49,6892020Revenue 2021: $882,582Expenses 2021: $691,494Net Income 2021: $191,0882021Revenue 2022: $1,651,336Expenses 2022: $1,648,691Net Income 2022: $2,6452022Revenue 2023: $2,225,957Expenses 2023: $1,857,081Net Income 2023: $368,8762023Revenue 2024: $2,396,175Expenses 2024: $2,203,573Net Income 2024: $192,6022024

Highlighted filing

2015

Revenue$969,635
Expenses$792,871
Net Income$176,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$969,635
Mission and Program Overview

Mission

To promote, support and implement educational, cultural, social and economic programs to serve the disadvantaged and under-priviledged people, to enable them to become self supporting and productive members of our society. To foster the spirit of mutual understanding and mutual assistance among people of different cultural and language backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$423,743$528,374▲ $104,631
Savings and Temporary Cash Investments$385,202$440,474▲ $55,272
Cash and Non-Interest-Bearing Accounts$1,707$11,163▲ $9,456
Total Assets$810,652$980,011▲ $169,359
Liabilities
Accounts Payable and Accrued Expenses$1,473$2,612▲ $1,139
Total Liabilities$1,473$2,612▲ $1,139
Net Assets / Fund Balance
Unrestricted Net Assets$809,179$977,399▲ $168,220
Total Net Assets Fund Balance$809,179$977,399▲ $168,220
Total Liabilities and Net Assets / Fund Balance$810,652$980,011▲ $169,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Truong N PhuongExecutive DiFT$64,387$64,387

Board Members and Trustees

NameTitle
Thien K HoangPresident
J David ChuBoard Member
Nga KoveleskiBoard Member
Phong T BuiBoard Member
Tuong Van PhamBoard Member
Ha T SolomonTreasurer
Dr Hoang K DucVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,964
Program Service Revenue
$805,950
Investment Income
$13,195
Other Revenue
$10,526
All Other Contributions
$5,024
Change in Net Assets
$176,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,105
Revenue Not Reported on Financial Statements
$8,530
Revenue Not Reported on Form 990
$-8,544
Other Revenue Adjustments
$8,530
Total Revenue per Audited Statements
$952,561
Total Revenue per Form 990
$969,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,211
Salaries, Compensation, and Employee Benefits$302,660
Total Fundraising Expense$3,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,186$7,204-$192,390
Travel$69,623$4,408-$74,031
Current Officers, Directors, Trustees, and Key Employees$57,304$3,863$3,219$64,386
Other Employee Benefits$21,657$1,301$291$23,249
Payroll Taxes$21,099$1,252$284$22,635
Office Expenses$10,570$331-$10,901
Other Expenses$8,530$17,804-$8,530
Occupancy$7,781$139-$7,920
Fees for Services Accounting-$6,350-$6,350
All Other Expenses$5,638$59-$5,697
Insurance$1,902$121-$2,023
Conferences and Meetings-$1,707-$1,707
Total Functional Expenses$744,538$44,539$3,794$792,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$792,871
Expenses per Audited Statements$784,341
Total Expenses per Audited Statements$784,341
Expenses Not Reported on Financial Statements$8,530
Other Expense Adjustments$8,530
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
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
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by management before it is filed.

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

The process for determining compensation of executive director includes a review and approval by the board president of comparable compensations paid to other executive directors of organizations affiliated with the united way of the capital region. The compensation of the executive director has always been lower than compensations paid to executive directors of other organizations.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through an umbrella organization, united way of the capital region. This information is also available to anyone who submits a written request to us.

Filing and Contact Details

Filer

Filer Name
International Service Center
EIN
23-2052374
Phone
7172369401
Address
21 SOUTH RIVER STREET, HARRISBURG, PA 17101

Signing Officer

Name
Dr Truong N Phuong
Title
Executive Director
Phone
0071723694
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thien K Hoang
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
6

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote, support and implement educational, cultural, social and economic programs to serve the disadvantaged and under-priviledged people, to enable them to become self supporting and productive members of our society. To foster the spirit of mutual understanding and mutual assistance among people of different cultural and language backgrounds.

Form 990, Part XI, Line 9

Welcoming conf. Expenses -8,530 welcoming conf. Expenses 8,530

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal income tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.

Schedule D, Page 4, Part XI, Line 4B

Welcoming conf. Expenses 8,530

Schedule D, Page 4, Part XII, Line 4B

Welcoming conf. Expenses 8,530

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IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE SUPPORT SERVICES CONSISTING OF CITIZENSHIP ASSISTANCE AND OUTREACH SERVICES PROVIDED TO OVER 200 LIMITED ENGLISH PROFICIENT REFUGEES TO HELP THEM ADEQUATELY PREPARE FOR THEIR CITIZENSHIP TEST, AND TO ENABLE THEM TO INTERACT WITH MAINSTREAM SERVICE PROVIDERS IN ALL LIFE-ESSENTIAL SITUATIONS AS WELL AS TO CONNECT WITH NEEDED GOVERNMENT-SUPPORTED PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148191
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT INITIATIVES CONSISTING OF TRANSLATION, INTERPRETATION, CONSULTATION, TECHNICAL ASSISTANCE AND TRAINING PROVIDED TO 500 LEGAL IMMIGRANTS, GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS AND COMMUNITY-BASED ORGANIZATIONS TO FACILITATE COMMUNICATION, IMPROVE ACCESS TO GOVERNMENT BENEFITS, INCREASE SOCIAL INDEPENDENCE AND FOSTER MUTUAL UNDERSTANDING AND ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089404
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IRS990/PYContributionsGrantsAmt0139802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010737
IRS990/PYOtherExpensesAmt0382345
IRS990/PYOtherRevenueAmt03908
IRS990/PYProgramServiceRevenueAmt0561060
IRS990/PYRevenuesLessExpensesAmt096645
IRS990/PYSalariesCompEmpBnftPaidAmt0236517
IRS990/PYTotalExpensesAmt0618862
IRS990/PYTotalRevenueAmt0715507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02538203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024574
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt03249551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425162
IRS990ScheduleA/Total509Grp/TotalAmt03249551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03296609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08530
IRS990ScheduleD/ExpensesSubtotalAmt0784341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8544
IRS990ScheduleD/OtherExpensesNotIncludedAmt08530
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08530
IRS990ScheduleD/RevenueNotReportedAmt0-8544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08530
IRS990ScheduleD/RevenueSubtotalAmt0961105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WELCOMING CONF. EXPENSES 8,530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WELCOMING CONF. EXPENSES 8,530
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0792871
IRS990ScheduleD/TotalRevenuePerForm990Amt0969635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, SUPPORT AND IMPLEMENT EDUCATIONAL, CULTURAL, SOCIAL AND ECONOMIC PROGRAMS TO SERVE THE DISADVANTAGED AND UNDER-PRIVILEDGED PEOPLE, TO ENABLE THEM TO BECOME SELF SUPPORTING AND PRODUCTIVE MEMBERS OF OUR SOCIETY. TO FOSTER THE SPIRIT OF MUTUAL UNDERSTANDING AND MUTUAL ASSISTANCE AMONG PEOPLE OF DIFFERENT CULTURAL AND LANGUAGE BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD PRESIDENT OF COMPARABLE COMPENSATIONS PAID TO OTHER EXECUTIVE DIRECTORS OF ORGANIZATIONS AFFILIATED WITH THE UNITED WAY OF THE CAPITAL REGION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS ALWAYS BEEN LOWER THAN COMPENSATIONS PAID TO EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH AN UMBRELLA ORGANIZATION, UNITED WAY OF THE CAPITAL REGION. THIS INFORMATION IS ALSO AVAILABLE TO ANYONE WHO SUBMITS A WRITTEN REQUEST TO US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELCOMING CONF. EXPENSES -8,530 WELCOMING CONF. EXPENSES 8,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810652
IRS990/TotalAssetsEOYAmt0980011
IRS990/TotalAssetsGrp/BOYAmt0810652
IRS990/TotalAssetsGrp/EOYAmt0980011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139964
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01473
IRS990/TotalLiabilitiesEOYAmt02612
IRS990/TotalLiabilitiesGrp/BOYAmt01473
IRS990/TotalLiabilitiesGrp/EOYAmt02612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977399
IRS990/TotalProgramServiceExpensesAmt0744538
IRS990/TotalProgramServiceRevenueAmt0805950
IRS990/TotalReportableCompFromOrgAmt064387
IRS990/TotalRevenueGrp/ExclusionAmt013195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969635
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980011
IRS990/TravelGrp/ManagementAndGeneralAmt04408
IRS990/TravelGrp/ProgramServicesAmt069623
IRS990/TravelGrp/TotalAmt074031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0809179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0977399
IRS990/USAddress/AddressLine1Txt021 SOUTH RIVER STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.01$2.76$2.40$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.23$1.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.65$1.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.88$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.02$0.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.97$0.79$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.98$0.71$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.99$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.66$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.38