Civic Intelligence

Berwick Area United Way

990 • Fiscal year 2017 • EIN 23-7114627

Jan 01, 2017 to Dec 31, 2017 • Filed on May 26, 2018

Organization ProfileWWW.BERWICKAREAUNITEDWAY.ORG
139 Rear East Second StreetBerwick, PA 18603

(570) 759-8203

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$492,486

Up $4,568 (+0.9%) from 2016

Net Assets

Up

$479,434

Up $6,003 (+1.3%) from 2016

Liabilities

Down

$13,052

Down $1,435 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$381,332

Up $68,324 (+22%) from 2016

Expenses

Up

$401,232

Up $51,049 (+15%) from 2016

Net Income

Up

-$19,900

Up $17,275 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$492,486
Liabilities$13,052
Net Assets$479,434
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$381,332
Expenses$401,232
Net Income-$19,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 26, 2018
Return Version
2017v2.3
Gross Receipts
$381,332
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$178,353$193,668▲ $15,315
Pledges and Grants Receivable$181,489$157,524▼ $23,965
Cash and Non-Interest-Bearing Accounts$105,819$117,957▲ $12,138
Savings and Temporary Cash Investments$9,387$12,361▲ $2,974
Land, Buildings, and Equipment, Net$12,870$10,976▼ $1,894
Total Assets$487,918$492,486▲ $4,568
Liabilities
Accounts Payable and Accrued Expenses$9,526$9,537▲ $11
Unsecured Notes Loans Payable$4,961$3,515▼ $1,446
Total Liabilities$14,487$13,052▼ $1,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,712$308,908▲ $77,196
Unrestricted Net Assets$241,719$170,526▼ $71,193
Total Net Assets Fund Balance$473,431$479,434▲ $6,003
Total Liabilities and Net Assets / Fund Balance$487,918$492,486▲ $4,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,976$39,577$50,553
Closely Held Equity Interests$193,668--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica Kingsborough RevPresident
Atty Kevin TanribilirBoard Member
Carol BarnettBoard Member
Dara ScalaBoard Member
Dave WitcheyBoard Member
Dr Amanda CollierBoard Member
Gina DipippaBoard Member
Heather GetkinBoard Member
Kathleen JarskiBoard Member
Ken StrishBoard Member
Pastor Stephen PortnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$347,172
Program Service Revenue
$27,362
Investment Income
$6,798
Other Revenue
$0
All Other Contributions
$59,895
Change in Net Assets
$-19,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,332
Total Revenue per Audited Statements
$381,332
Total Revenue per Form 990
$381,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,129
Other Expenses$124,938
Salaries, Compensation, and Employee Benefits$116,165
Total Fundraising Expense$368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,129--$160,129
Other Salaries and Wages$10,057$90,523-$100,580
Fees for Services Other$72,662$15,511$368$88,541
Occupancy-$12,655-$12,655
Payroll Taxes$1,088$9,789-$10,877
Fees for Services Accounting-$10,467-$10,467
Other Employee Benefits-$4,708-$4,708
Advertising-$3,927-$3,927
Information Technology$95$1,930-$2,025
Conferences and Meetings-$1,939-$1,939
Depreciation Depletion-$1,894-$1,894
Travel-$1,821-$1,821
Office Expenses-$985-$985
Insurance-$684-$684
Total Functional Expenses$244,031$156,833$368$401,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,232
Total Expenses per Audited Statements$401,232
Total Expenses per Form 990$401,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Needs Allocation---$69,134
Berwick Area YmcaBerwick, PA--$20,000
Beyond ViolenceBerwick, PA--$20,000
Dental Health ClinicBerwick, PA--$10,000
Columbia County Family CenterBerwick, PA--$9,000
Salvation ArmyBerwick, PA--$9,000
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
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

“Organization reviews 990 at meeting prior to filing”

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

“ANNUAL REVIEW”

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

“Policies and procedures in place to require board to approve and review any changes in payroll”

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

“Board approves and reviews all recommendations for raises”

Form 990, Page 6, Part VI, Line 19

“ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
Berwick Area United Way
EIN
23-7114627
Phone
5707598203
Address
139 REAR EAST SECOND STREET, BERWICK, PA 18603

Signing Officer

Name
Jessica Kingsborough Rev
Title
President
Phone
5707598203
Signed
2018-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kingsborough Rev
Formed
1923
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Hall Mihalos Straub & Co
Address
1426 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“The berwick area united way brings people together to focus on the most important needs in the community - building partnerships, forging consensusand leveraging resources to make a measureable difference. The united way accomplishes this by providing grants, creating programs and working with community leaders.”

Form 990, Part IX, Line 11G

“Program expenses 50,871 0 0 bank fees 0 4,054 0 campaign and committee 4,051 2,946 368 repairs 0 934 0 membership fees 2,520 2,519 0 telephone 0 2,815 0 postage 0 2,132 0 grant expenses 15,220 0 0 dues and subscriptions 0 111 0 total 72,662 15,511 368”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Organizaton is fiscal agent for the berwick theater and the berwick pool at the beginnig of the year. The berwick united way hasd two bank accounts belonging to each and maintains the accounts of both. Both organizations received their non profit status as of october 2015.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BERWICK AREA UNITED WAY BRINGS PEOPLE TOGETHER TO FOCUS ON THE MOST IMPORTANT NEEDS IN THE COMMUNITY - BUILDING PARTNERSHIPS, FORGING CONSENSUSAND LEVERAGING RESOURCES TO MAKE A MEASUREABLE DIFFERENCE. THE UNITED WAY ACCOMPLISHES THIS BY PROVIDING GRANTS, CREATING PROGRAMS AND WORKING WITH COMMUNITY LEADERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080374
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175203
IRS990/PYInvestmentIncomeAmt011125
IRS990/PYOtherExpensesAmt083879
IRS990/PYProgramServiceRevenueAmt015867
IRS990/PYRevenuesLessExpensesAmt0-37175
IRS990/PYSalariesCompEmpBnftPaidAmt091101
IRS990/PYTotalExpensesAmt0350183
IRS990/PYTotalRevenueAmt0313008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040361
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt01868125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508612
IRS990ScheduleA/Total509Grp/TotalAmt01868125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01908486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0193668
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesSubtotalAmt0401232
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050553
IRS990ScheduleD/RevenueSubtotalAmt0381332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATON IS FISCAL AGENT FOR THE BERWICK THEATER AND THE BERWICK POOL AT THE BEGINNIG OF THE YEAR. THE BERWICK UNITED WAY HASD TWO BANK ACCOUNTS BELONGING TO EACH AND MAINTAINS THE ACCOUNTS OF BOTH. BOTH ORGANIZATIONS RECEIVED THEIR NON PROFIT STATUS AS OF OCTOBER 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010976
IRS990ScheduleD/TotalBookValueSecuritiesAmt0193668
IRS990ScheduleD/TotalExpensesPerForm990Amt0401232
IRS990ScheduleD/TotalRevenuePerForm990Amt0381332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401232
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt569134
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BERWICK AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEYOND VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLUMBIA COUNTY FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DENTAL HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEEDS ALLOCATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt4139 REAR EAST SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BERWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BERWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BERWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BERWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd218603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd318603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd418603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BERWICK AREA UNITED WAY BRINGS PEOPLE TOGETHER TO FOCUS ON THE MOST IMPORTANT NEEDS IN THE COMMUNITY - BUILDING PARTNERSHIPS, FORGING CONSENSUSAND LEVERAGING RESOURCES TO MAKE A MEASUREABLE DIFFERENCE. THE UNITED WAY ACCOMPLISHES THIS BY PROVIDING GRANTS, CREATING PROGRAMS AND WORKING WITH COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS 990 AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND PROCEDURES IN PLACE TO REQUIRE BOARD TO APPROVE AND REVIEW ANY CHANGES IN PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES AND REVIEWS ALL RECOMMENDATIONS FOR RAISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 50,871 0 0 BANK FEES 0 4,054 0 CAMPAIGN AND COMMITTEE 4,051 2,946 368 REPAIRS 0 934 0 MEMBERSHIP FEES 2,520 2,519 0 TELEPHONE 0 2,815 0 POSTAGE 0 2,132 0 GRANT EXPENSES 15,220 0 0 DUES AND SUBSCRIPTIONS 0 111 0 TOTAL 72,662 15,511 368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0231712
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0308908
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487918
IRS990/TotalAssetsEOYAmt0492486
IRS990/TotalAssetsGrp/BOYAmt0487918
IRS990/TotalAssetsGrp/EOYAmt0492486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347172
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014487
IRS990/TotalLiabilitiesEOYAmt013052
IRS990/TotalLiabilitiesGrp/BOYAmt014487
IRS990/TotalLiabilitiesGrp/EOYAmt013052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479434
IRS990/TotalOtherProgSrvcExpenseAmt080374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,486
Liabilities
$13,052
Net assets
$479,434
Revenue
$381,332
Expenses
$401,232
Net income
-$19,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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