Civic Intelligence

Berwick Area United Way

990 • Fiscal year 2013 • EIN 23-7114627

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.BERWICKAREAUNITEDWAY.ORG
139 Rear East Second Street18603

(570) 759-8203

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$821,607

Up $65,895 (+8.7%) from 2012

Net Assets

Up

$786,134

Up $39,155 (+5.2%) from 2012

Liabilities

Up

$35,473

Up $26,740 (+306%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

$520,143

No earlier filing loaded for comparison.

Expenses

Up

$502,127

Up $32,326 (+6.9%) from 2012

Net Income

$18,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $785,627Liabilities 2010: $0Net Assets 2010: $785,6272010Assets 2011: $768,318Liabilities 2011: $0Net Assets 2011: $768,3182011Assets 2012: $755,712Liabilities 2012: $8,733Net Assets 2012: $746,9792012Assets 2013: $821,607Liabilities 2013: $35,473Net Assets 2013: $786,1342013Assets 2014: $716,702Liabilities 2014: $113,356Net Assets 2014: $603,3462014Assets 2015: $574,304Liabilities 2015: $62,227Net Assets 2015: $512,0772015Assets 2016: $487,918Liabilities 2016: $14,487Net Assets 2016: $473,4312016Assets 2017: $492,486Liabilities 2017: $13,052Net Assets 2017: $479,4342017

Highlighted filing

2013

Assets$821,607
Liabilities$35,473
Net Assets$786,134
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $404,4692010Expenses 2011: $438,1252011Expenses 2012: $469,8012012Revenue 2013: $520,143Expenses 2013: $502,127Net Income 2013: $18,0162013Revenue 2014: $319,387Expenses 2014: $458,604Net Income 2014: -$139,2172014Revenue 2015: $381,354Expenses 2015: $456,107Net Income 2015: -$74,7532015Revenue 2016: $313,008Expenses 2016: $350,183Net Income 2016: -$37,1752016Revenue 2017: $381,332Expenses 2017: $401,232Net Income 2017: -$19,9002017

Highlighted filing

2013

Revenue$520,143
Expenses$502,127
Net Income$18,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$520,143
Mission and Program Overview

Mission

The organization is made up of caring people building better lives in a united way. The organization serves as a catalyst, leader and partner for community efforts to develop solutions, reduce needs and have a measurable impact on identified areas of concern. The organization improves the quaility of life for residents of the community by providing program, projects and agencies that impact health, welfare and character building need. The organization will accomplish this by creating, administering and gathering contributions, volunteers to distribute time, money and talent throughout the community.

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. The organization accomplishes this by creating, administering and allocating resources gathered cooperatively through voluntary contributions of time, talent and money. Their express mission is caring people building better lives in a united way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,580$339,426▲ $35,846
Accounts Receivable$286,339$296,877▲ $10,538
Investments Other Securities$162,087$183,205▲ $21,118
Land, Buildings, and Equipment, Net$3,706$2,099▼ $1,607
Total Assets$755,712$821,607▲ $65,895
Liabilities
Other Liabilities$8,733$33,666▲ $24,933
Accounts Payable and Accrued Expenses-$1,807-
Total Liabilities$8,733$35,473▲ $26,740
Net Assets / Fund Balance
Unrestricted Net Assets$746,979$786,134▲ $39,155
Total Net Assets Fund Balance$746,979$786,134▲ $39,155
Total Liabilities and Net Assets / Fund Balance$755,712$821,607▲ $65,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,099$32,280$34,379
Other Securities$183,205--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
See AttachedBoard Presid
Holli Sult-
Revenue and Support

Revenue Composition

Contributions and Grants
$508,612
Program Service Revenue
$1,610
Investment Income
$9,921
Other Revenue
$0
Change in Net Assets
$18,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,143
Revenue Not Reported on Form 990
$21,139
Total Revenue per Audited Statements
$541,282
Total Revenue per Form 990
$520,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,000
Other Expenses$137,664
Salaries, Compensation, and Employee Benefits$72,463
Total Fundraising Expense$9,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,000--$292,000
Other Salaries and Wages$40,981$12,350$2,807$56,138
All Other Expenses$7,548$9,100$5,277$21,925
Occupancy$10,008$3,017$685$13,710
Other Employee Benefits$7,446$2,244$510$10,200
Other Expenses$9,456$6,170-$6,170
Payroll Taxes$4,471$1,348$306$6,125
Fees for Services Accounting-$4,400-$4,400
Travel$1,680$506$115$2,301
Insurance$1,573$474$108$2,155
Depreciation Depletion$1,173$354$80$1,607
Total Functional Expenses$452,276$39,963$9,888$502,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,127
Total Expenses per Audited Statements$502,127
Total Expenses per Form 990$502,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$55,000
----$54,000
----$50,000
----$33,000
----$28,000
----$25,000
----$14,000
----$12,500
----$10,500
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
Due to Custodial Account$33,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board of directors. It must be approved before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to declare a conflict of interest in writing annually. This policy is reviewed and signed annually by every board member.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7114627
Phone
5707598203

Signing Officer

Name
Ginny Crake
Title
CEO
Phone
5707598203
Signed
2014-07-09

Organization Details

Principal Officer
Ginny Crake
Formed
1923
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
845

Preparer

Preparer
Courtney M Solomon
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. The organization accomplishes this by creating, administering and allocating resources gathered cooperatively through voluntary contributions of time, talent and money. Their express mission is caring people building better lives in a united way.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01807
IRS990/AccountsReceivableGrp/BOYAmt0286339
IRS990/AccountsReceivableGrp/EOYAmt0296877
IRS990/ActivitiesConductedPrtshpInd0false
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 PROVIDING SUPPORT FOR PROGRAMS, PROJECTS, ORGANIZATIONS, AND/OR AGENCIES THAT POSITIVELY IMPACT HEALTH, WELFARE, AND CHARACTER- BUILDING NEEDS. THE ORGANIZATION ACCOMPLISHES THIS BY CREATING, ADMINISTERING AND ALLOCATING RESOURCES GATHERED COOPERATIVELY THROUGH VOLUNTARY CONTRIBUTIONS OF TIME, TALENT AND MONEY. THEIR EXPRESS MISSION IS CARING PEOPLE BUILDING BETTER LIVES IN A UNITED WAY.
IRS990/AllOtherExpensesGrp/FundraisingAmt05277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07548
IRS990/AllOtherExpensesGrp/TotalAmt021925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINNY CRAKE
IRS990/BooksInCareOfDetail/PhoneNum05707598203
IRS990/BooksInCareOfDetail/USAddress/AddressLine10139 REAR EAST SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/City0BERWICK
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508612
IRS990/CYGrantsAndSimilarPaidAmt0292000
IRS990/CYInvestmentIncomeAmt09921
IRS990/CYOtherExpensesAmt0137664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01610
IRS990/CYRevenuesLessExpensesAmt018016
IRS990/CYSalariesCompEmpBnftPaidAmt072463
IRS990/CYTotalExpensesAmt0502127
IRS990/CYTotalFundraisingExpenseAmt09888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt080
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0354
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01173
IRS990/DepreciationDepletionGrp/TotalAmt01607
IRS990/Desc0MEMBER AGENCY PROGRAMS - SUPPORT FOR PROGRAMS ADMINISTERED BY AFFILIATED AGENCIES OF THE BERWICK AREA UNITED WAY; REGULAR TRAINING AND MEETING REGARDING UNITED WAY ACTIVITES, EXPECTED STANDARDS AND OUTCOMES; AND OPPORTUNITIES FOR NETWORKING WITH OTHER NONPROFIT ORGANIZATIONS. COLLABORATIVE EFFORTS AMOUNT OR WITH MEMBER AGENCIES, AND ONGOING DIALOGUE WITH AGENCIES AS NEEDED (INCLUDES RAISING AWARENESS FOR THEIR INITIATIVES).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0508612
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLI SULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0292000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0292000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0292000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt0474
IRS990/InsuranceGrp/ProgramServicesAmt01573
IRS990/InsuranceGrp/TotalAmt02155
IRS990/InvestmentIncomeGrp/ExclusionAmt09921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162087
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02099
IRS990/LandBldgEquipCostOrOtherBssAmt034379
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 PROVIDING SUPPORT FOR PROGRAMS, PROJECTS, ORGANIZATIONS, AND/OR AGENCIES THAT POSITIVELY IMPACT HEALTH, WELFARE, AND CHARACTER- BUILDING NEEDS. THE ORGANIZATION ACCOMPLISHES THIS BY CREATING, ADMINISTERING AND ALLOCATING RESOURCES GATHERED COOPERATIVELY THROUGH VOLUNTARY CONTRIBUTIONS OF TIME, TALENT AND MONEY. THEIR EXPRESS MISSION IS CARING PEOPLE BUILDING BETTER LIVES IN A UNITED WAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0746979
IRS990/NetAssetsOrFundBalancesEOYAmt0786134
IRS990/NetUnrlzdGainsLossesInvstAmt021139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0685
IRS990/OccupancyGrp/ManagementAndGeneralAmt03017
IRS990/OccupancyGrp/ProgramServicesAmt010008
IRS990/OccupancyGrp/TotalAmt013710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010200
IRS990/OtherExpensesGrp/Desc0PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc1DESIGNATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL GRANTS FUND
IRS990/OtherExpensesGrp/Desc3AFFILIATE DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06170
IRS990/OtherExpensesGrp/ProgramServicesAmt040382
IRS990/OtherExpensesGrp/ProgramServicesAmt135558
IRS990/OtherExpensesGrp/ProgramServicesAmt29456
IRS990/OtherExpensesGrp/TotalAmt040382
IRS990/OtherExpensesGrp/TotalAmt135558
IRS990/OtherExpensesGrp/TotalAmt29456
IRS990/OtherExpensesGrp/TotalAmt36170
IRS990/OtherLiabilitiesGrp/BOYAmt08733
IRS990/OtherLiabilitiesGrp/EOYAmt033666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040981
IRS990/OtherSalariesAndWagesGrp/TotalAmt056138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01348
IRS990/PayrollTaxesGrp/ProgramServicesAmt04471
IRS990/PayrollTaxesGrp/TotalAmt06125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINNY CRAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS - RESOURCES DEDICATED TO HELPING ORGANIZATIONS OR FUNDS WITHIN THE COMMUNITY WITH SPECIFIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt013001
IRS990/PYOtherExpensesAmt0101285
IRS990/PYProgramServiceRevenueAmt01177
IRS990/PYRevenuesLessExpensesAmt0-27507
IRS990/PYSalariesCompEmpBnftPaidAmt068516
IRS990/PYTotalExpensesAmt0469801
IRS990/PYTotalRevenueAmt0442294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339426
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 10,281
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02163000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt02163000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163000
IRS990ScheduleA/TotalSupportAmt02218633
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/EquipmentGrp/BookValueAmt02099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034379
IRS990ScheduleD/ExpensesSubtotalAmt0502127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUSTODIAL ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0183205
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES AND FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt021139
IRS990ScheduleD/RevenueSubtotalAmt0520143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02099
IRS990ScheduleD/TotalBookValueSecuritiesAmt0183205
IRS990ScheduleD/TotalExpensesPerForm990Amt0502127
IRS990ScheduleD/TotalLiabilityAmt033666
IRS990ScheduleD/TotalRevenuePerForm990Amt0520143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502127
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt254000
IRS990ScheduleI/RecipientTable/CashGrantAmt310500
IRS990ScheduleI/RecipientTable/CashGrantAmt414000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt828000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BERWICK PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BERWICK YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BEYOND VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15COLUMBIA CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16COLUMBIA COUNTY FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17THE AMERICAN RED CROSS - BERWICK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18SALVATION ARMY
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. THE ORGANIZATION ACCOMPLISHES THIS BY CREATING, ADMINISTERING AND ALLOCATING RESOURCES GATHERED COOPERATIVELY THROUGH VOLUNTARY CONTRIBUTIONS OF TIME, TALENT AND MONEY. THEIR EXPRESS MISSION IS CARING PEOPLE BUILDING BETTER LIVES IN A UNITED WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. IT MUST BE APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DECLARE A CONFLICT OF INTEREST IN WRITING ANNUALLY. THIS POLICY IS REVIEWED AND SIGNED ANNUALLY BY EVERY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755712
IRS990/TotalAssetsEOYAmt0821607
IRS990/TotalAssetsGrp/BOYAmt0755712
IRS990/TotalAssetsGrp/EOYAmt0821607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08733
IRS990/TotalLiabilitiesEOYAmt035473
IRS990/TotalLiabilitiesGrp/BOYAmt08733
IRS990/TotalLiabilitiesGrp/EOYAmt035473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786134
IRS990/TotalProgramServiceExpensesAmt0452276
IRS990/TotalProgramServiceRevenueAmt01610
IRS990/TotalRevenueGrp/ExclusionAmt09921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520143
IRS990/TotalVolunteersCnt0845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821607
IRS990/TravelGrp/FundraisingAmt0115
IRS990/TravelGrp/ManagementAndGeneralAmt0506
IRS990/TravelGrp/ProgramServicesAmt01680
IRS990/TravelGrp/TotalAmt02301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10139 REAR EAST SECOND STREET
IRS990/USAddress/City0BERWICK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018603
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.BERWICKAREAUNITEDWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY CRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05707598203
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERWICK AREA UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0237114627
ReturnHeader/Filer/PhoneNum05707598203
ReturnHeader/Filer/USAddress/AddressLine10139 REAR EAST SECOND STREET
ReturnHeader/Filer/USAddress/City0BERWICK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON
ReturnHeader/ReturnTs02014-08-18T09:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,607
Liabilities
$35,473
Net assets
$786,134
Revenue
$520,143
Expenses
$502,127
Net income
$18,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.79$3.81$4.01$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.14$4.73$3.13$3.50$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.62$5.12$3.81$4.56$0.75
2014Detailed filing. Detailed filing data is available for this year.$7.17$1.13$6.03$3.19$4.59$1.39
2013Detailed filing. Detailed filing data is available for this year.$8.22$0.35$7.86$5.20$5.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.09$7.47$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.00$7.68$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$4.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits