Civic Intelligence

United Way of Mon Valley

990 • Fiscal year 2017 • EIN 25-1098320

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileUWMONVALLEY.ORG

View Organization Page

304 Chamber PlazaCharleroi, PA 15022

(724) 489-8090

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,040

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$227,047

Up $13,077 (+6.1%) from 2016

Net Assets

Up

$226,867

Up $12,996 (+6.1%) from 2016

Liabilities

Up

$180

Up $81 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$247,246

Down $18,686 (-7.0%) from 2016

Expenses

Down

$234,250

Down $8,460 (-3.5%) from 2016

Net Income

Down

$12,996

Down $10,226 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2014: $166,655Liabilities 2014: $281Net Assets 2014: $166,3742014Assets 2015: $190,865Liabilities 2015: $216Net Assets 2015: $190,6492015Assets 2016: $213,970Liabilities 2016: $99Net Assets 2016: $213,8712016Assets 2017: $227,047Liabilities 2017: $180Net Assets 2017: $226,8672017Assets 2018: $210,577Liabilities 2018: $594Net Assets 2018: $209,9832018Assets 2019: $208,913Liabilities 2019: $743Net Assets 2019: $208,1702019Assets 2020: $269,306Liabilities 2020: $1,130Net Assets 2020: $268,1762020Assets 2021: $250,541Liabilities 2021: $538Net Assets 2021: $250,0032021Assets 2022: $216,811Liabilities 2022: $231Net Assets 2022: $216,5802022Assets 2023: $182,161Liabilities 2023: $1,376Net Assets 2023: $180,7852023Assets 2024: $113,788Liabilities 2024: $1,245Net Assets 2024: $112,5432024Assets 2025: $83,255Liabilities 2025: $926Net Assets 2025: $82,3292025

Highlighted filing

2017

Assets$227,047
Liabilities$180
Net Assets$226,867
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $233,291Expenses 2014: $208,326Net Income 2014: $24,9652014Revenue 2015: $263,908Expenses 2015: $239,633Net Income 2015: $24,2752015Revenue 2016: $265,932Expenses 2016: $242,710Net Income 2016: $23,2222016Revenue 2017: $247,246Expenses 2017: $234,250Net Income 2017: $12,9962017Revenue 2018: $237,564Expenses 2018: $254,448Net Income 2018: -$16,8842018Revenue 2019: $241,257Expenses 2019: $243,070Net Income 2019: -$1,8132019Revenue 2020: $286,788Expenses 2020: $226,782Net Income 2020: $60,0062020Revenue 2021: $171,582Expenses 2021: $189,755Net Income 2021: -$18,1732021Revenue 2022: $169,764Expenses 2022: $203,187Net Income 2022: -$33,4232022Revenue 2023: $190,134Expenses 2023: $225,929Net Income 2023: -$35,7952023Revenue 2024: $121,791Expenses 2024: $190,033Net Income 2024: -$68,2422024Revenue 2025: $113,528Expenses 2025: $143,742Net Income 2025: -$30,2142025

Highlighted filing

2017

Revenue$247,246
Expenses$234,250
Net Income$12,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$247,246
Mission and Program Overview

Mission

Provides needs, resources, and financial support to agencies in the mid-mon valley focusing on critical issues like child care, early childhood education, financial stability, and improving people's health.

Provides needs, resources, & financial support to agencies in the mid-mon valley focusing on critical issues like child care, early childhood education, financial stability, and improving people's health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,920$226,997▲ $13,077
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$213,970$227,047▲ $13,077
Liabilities
Accounts Payable and Accrued Expenses$99$180▲ $81
Total Liabilities$99$180▲ $81
Net Assets / Fund Balance
Unrestricted Net Assets$196,607$190,858▼ $5,749
Temporarily Rstr Net Assets$17,264$36,009▲ $18,745
Total Net Assets Fund Balance$213,871$226,867▲ $12,996
Total Liabilities and Net Assets / Fund Balance$213,970$227,047▲ $13,077
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip SparacellaExecutive DirectorFT$63,825$9,215$73,040

Board Members and Trustees

NameTitle
Beverly BelczykPresident
Randall MarinoVice President
Barbara PolaskiDirector
Donald GoodDirector
Dr Dana AndenDirector
Gerald StachiaDirector
John HabelDirector
Judith LatchemDirector
Kathi PolachekDirector
Kristen JosephDirector
Louis GoodmanDirector
Rita ResickDirector
Sharon MillerSecretary
David JencoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,292
Program Service Revenue
$0
Investment Income
$1,954
Other Revenue
$0
All Other Contributions
$245,292
Change in Net Assets
$12,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,246
Total Revenue per Form 990
$247,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,933
Grants and Similar Amounts Paid$80,587
Other Expenses$32,730
Total Fundraising Expense$26,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,410$13,941$18,588$92,939
Grants to Domestic Orgs$80,587--$80,587
Other Employee Benefits$12,194$2,814$3,752$18,760
Payroll Taxes$6,002$1,385$1,847$9,234
Travel$4,558$1,139-$5,697
Occupancy$5,111$284$284$5,679
Office Expenses$3,361$1,120-$4,481
Fees for Services Accounting$2,820$705-$3,525
Insurance$2,197$549-$2,746
Advertising$783$313$469$1,565
Other Expenses$345$86$0$431
Total Functional Expenses$183,687$24,214$26,349$234,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,250
Total Expenses per Audited Statements$234,250
Total Expenses per Form 990$234,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Pa Human ServicesCharleroi, PA501(c)3Directed Contributions Made by Individuals Via the Annual$35,125
Mon Vallley YmcaCharleroi, PA501(c)3Directed Contributions Made by Individuals Via the Annual Campaign$17,000
The VillageCalifornia, PA501(c)3Directed Contributions Made by Individuals Via the Annual$5,654
Center in the WoodsBrownsville, PA501(c)3Directed Contributions Made by Individuals Via the Annual$5,315
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved at the organization's board of directors meeting prior to filing with the irs”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available to the public upon request and is also available for public inspection at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
United Way of Mon Valley
EIN
25-1098320
Phone
7244898090
Address
304 CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Phillip Sparacella Exec Director
Title
President
Phone
7244898090
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Sparacella
Formed
1962
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060410
IRS990/OtherSalariesAndWagesGrp/TotalAmt092939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt06002
IRS990/PayrollTaxesGrp/TotalAmt09234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILLIP SPARACELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086796
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt037187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023222
IRS990/PYSalariesCompEmpBnftPaidAmt0118727
IRS990/PYTotalExpensesAmt0242710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012996
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01237630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237630
IRS990ScheduleA/TotalSupportAmt01242178
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0234250
IRS990ScheduleD/TotalRevenuePerForm990Amt0247246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035125
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt25315
IRS990ScheduleI/RecipientTable/CashGrantAmt35654
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DIRECTED CONTRIBUTIONS MADE BY INDIVIDUALS VIA THE ANNUAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DIRECTED CONTRIBUTIONS MADE BY INDIVIDUALS VIA THE ANNUAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DIRECTED CONTRIBUTIONS MADE BY INDIVIDUALS VIA THE ANNUAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DIRECTED CONTRIBUTIONS MADE BY INDIVIDUALS VIA THE ANNUAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWESTERN PA HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MON VALLLEY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER IN THE WOODS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0251492288
IRS990ScheduleI/RecipientTable/RecipientEIN1251118619
IRS990ScheduleI/RecipientTable/RecipientEIN2251614616
IRS990ScheduleI/RecipientTable/RecipientEIN3205630886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 CHAMBER PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 64
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2130 WOODLAND CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3408 LIBERTY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLEROI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLEROI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CALIFORNIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd215417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd315419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED AT THE ORGANIZATION'S BOARD OF DIRECTORS MEETING PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036009
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213970
IRS990/TotalAssetsEOYAmt0227047
IRS990/TotalAssetsGrp/BOYAmt0213970
IRS990/TotalAssetsGrp/EOYAmt0227047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245292
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,047
Liabilities
$180
Net assets
$226,867
Revenue
$247,246
Expenses
$234,250
Net income
$12,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.14$1.44$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.22$1.90$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.90$2.26$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.70$2.03$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.72$1.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$2.87$2.27$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.41$2.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.38$2.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.47$2.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.66$2.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.64$2.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$2.33$2.08$0.25