Civic Intelligence

Centre County United Way

990 • Fiscal year 2016 • EIN 25-1215290

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

PO Box 664Pine Grove Mills, PA 16868

(814) 238-8283

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,835

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,006,367

Up $949,546 (+46%) from 2015

Net Assets

Up

$2,859,006

Up $1,018,190 (+55%) from 2015

Liabilities

Down

$147,361

Down $68,644 (-32%) from 2015

Revenue

Up

$3,024,343

Up $1,038,085 (+52%) from 2015

Expenses

Down

$2,079,748

Down $125,657 (-5.7%) from 2015

Net Income

Up

$944,595

Up $1,163,742 (+531%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,315,988Liabilities 2011: $82,425Net Assets 2011: $2,233,5632011Assets 2012: $2,174,234Liabilities 2012: $75,408Net Assets 2012: $2,098,8262012Assets 2013: $2,238,522Liabilities 2013: $80,877Net Assets 2013: $2,157,6452013Assets 2014: $2,333,042Liabilities 2014: $273,079Net Assets 2014: $2,059,9632014Assets 2015: $2,056,821Liabilities 2015: $216,005Net Assets 2015: $1,840,8162015Assets 2016: $3,006,367Liabilities 2016: $147,361Net Assets 2016: $2,859,0062016Assets 2017: $3,260,945Liabilities 2017: $114,978Net Assets 2017: $3,145,9672017Assets 2018: $3,370,505Liabilities 2018: $83,114Net Assets 2018: $3,287,3912018Assets 2020: $3,613,295Liabilities 2020: $76,859Net Assets 2020: $3,536,4362020Assets 2021: $3,610,906Liabilities 2021: $90,296Net Assets 2021: $3,520,6102021Assets 2022: $3,377,298Liabilities 2022: $45,410Net Assets 2022: $3,331,8882022Assets 2023: $3,184,052Liabilities 2023: $69,642Net Assets 2023: $3,114,4102023Assets 2024: $3,130,894Liabilities 2024: $84,965Net Assets 2024: $3,045,9292024Assets 2025: $3,023,350Liabilities 2025: $57,068Net Assets 2025: $2,966,2822025

Highlighted filing

2016

Assets$3,006,367
Liabilities$147,361
Net Assets$2,859,006

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,159,7232011Expenses 2012: $2,200,2972012Expenses 2013: $2,037,6652013Revenue 2014: $1,964,628Expenses 2014: $2,062,310Net Income 2014: -$97,6822014Revenue 2015: $1,986,258Expenses 2015: $2,205,405Net Income 2015: -$219,1472015Revenue 2016: $3,024,343Expenses 2016: $2,079,748Net Income 2016: $944,5952016Revenue 2017: $1,888,666Expenses 2017: $1,792,114Net Income 2017: $96,5522017Revenue 2018: $1,896,222Expenses 2018: $1,805,207Net Income 2018: $91,0152018Revenue 2020: $1,902,120Expenses 2020: $1,863,481Net Income 2020: $38,6392020Revenue 2021: $1,759,083Expenses 2021: $2,045,266Net Income 2021: -$286,1832021Revenue 2022: $1,828,319Expenses 2022: $1,911,364Net Income 2022: -$83,0452022Revenue 2023: $1,634,259Expenses 2023: $1,728,863Net Income 2023: -$94,6042023Revenue 2024: $1,363,946Expenses 2024: $1,555,800Net Income 2024: -$191,8542024Revenue 2025: $1,577,393Expenses 2025: $1,448,335Net Income 2025: $129,0582025

Highlighted filing

2016

Revenue$3,024,343
Expenses$2,079,748
Net Income$944,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,063,865
Mission and Program Overview

Mission

To improve lives by prioritizing needs and mobilizing human and financial resources to positively impact the education, financial stability, and physical and emotional health of our neighbors.

Raise community funds to allocate among member agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,097,347-
Savings and Temporary Cash Investments$1,108,724$844,567▼ $264,157
Pledges and Grants Receivable$626,154$737,731▲ $111,577
Prepaid Expenses and Deferred Charges$1,000$2,864▲ $1,864
Land, Buildings, and Equipment, Net$0$982▲ $982
Total Assets$2,056,821$3,006,367▲ $949,546
Other Assets Total$320,943$322,876▲ $1,933
Liabilities
Grants Payable$189,217$133,261▼ $55,956
Accounts Payable and Accrued Expenses$26,788$14,100▼ $12,688
Total Liabilities$216,005$147,361▼ $68,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,165$1,601,222▼ $126,943
Temporarily Rstr Net Assets$112,651$1,257,784▲ $1,145,133
Total Net Assets Fund Balance$1,840,816$2,859,006▲ $1,018,190
Total Liabilities and Net Assets / Fund Balance$2,056,821$3,006,367▲ $949,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$982$8,534$9,516
Other Assets Org$322,876--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy GentzelExecutive DirectorFT$82,578$8,257$90,835

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,895,148
Program Service Revenue
$0
Investment Income
$27,721
Other Revenue
$101,474
All Other Contributions
$2,895,148
Change in Net Assets
$944,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$58,730Resale Value
Total Noncash Contributions$58,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,014,020
Revenue Not Reported on Financial Statements
$10,323
Revenue Not Reported on Form 990
$73,595
Other Revenue Adjustments
$10,323
Total Revenue per Audited Statements
$3,087,615
Total Revenue per Form 990
$3,024,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,673,538
Salaries, Compensation, and Employee Benefits$250,233
Total Fundraising Expense$158,587
Other Expenses$155,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,673,538--$1,673,538
Other Salaries and Wages$41,694$4,335$53,066$99,095
Current Officers, Directors, Trustees, and Key Employees$43,128$3,615$44,092$90,835
Fees for Services Accounting-$23,335-$23,335
Other Employee Benefits$13,245$94$8,632$21,971
Pension Plan Contributions$12,350$88$8,047$20,485
Advertising$9,022-$9,622$18,644
Payroll Taxes$11,290$71$6,486$17,847
Other Expenses$9,279$164$754$10,197
Occupancy$6,627$195$2,924$9,746
All Other Expenses$5,568$109$3,906$9,583
Office Expenses$3,478$60$277$3,815
Conferences and Meetings$2,761$49$224$3,034
Travel$1,135$21$98$1,254
Insurance$698$70-$768
Depreciation Depletion$30$1$3$34
Total Functional Expenses$1,888,954$32,207$158,587$2,079,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,079,748
Expenses per Audited Statements$2,069,425
Total Expenses per Audited Statements$2,069,425
Expenses Not Reported on Financial Statements$10,323
Other Expense Adjustments$10,323
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centre County Youth Service BureauState College, PA501(c)(3)To Support Education - Related Mission$181,500
Ymca of Centre CountyBellefonte, PA501(c)(3)To Support Education - Related Mission$175,000
Community Help CenterState College, PA501(c)(3)To Support Financial Stability - Related Mission$105,000
American Red Cross - Centre CountuyState College, PA501(c)(3)To Support Health - Related Mission$103,000
Centre Volunteers in MedicineState College, PA501(c)(3)To Support Health - Related Mission$87,500
CENTRE COUNTY WOMEN'S RESOURCEState College, PA501(c)(3)To Support Financial Stability - Related Mission$78,500
Easter Seals Central PaState College, PA501(c)(3)To Support Health - Related Mission$70,000
The Arc of Centre CountyState College, PA501(c)(3)To Support Health - Related Mission$70,000
Food Bank of the State College Area IncState College, PA501(c)(3)To Support Financial Stability - Related Mission$69,500
Strawberry FieldsState College, PA501(c)(3)To Support Health - Related Mission$69,000
Child Development & Family CouncilState College, PA501(c)(3)To Support Education - Related Mission$65,000
Housing Transitions IncState College, PA501(c)(3)To Support Financial Stability - Related Mission$64,890
Boy Scouts of America - JuniataReedsville, PA501(c)(3)To Support Education - Related Mission$51,650
Mid-state LiteracyState College, PA501(c)(3)To Support Education - Related Mission$49,500
Centre Home Care IncState College, PA501(c)(3)To Support Health - Related Mission$40,055
Park Forest Day NurseryState College, PA501(c)(3)To Support Education - Related Mission$39,500
Centre for Alternatives in Community JusticeState College, PA501(c)(3)To Support Education - Related Mission$33,000
Centre County LibraryBellefonte, PA501(c)(3)To Support Education - Related Mission$31,250
Interfaith Human ServicesState College, PA501(c)(3)To Support Financial Stability - Related Mission$25,500
Skills of Central Pa IncState College, PA501(c)(3)To Support Health - Related Mission$25,000
Tides IncSan Francisco, CA501(c)(3)To Support Health - Related Mission$23,500
House of CareState College, PA501(c)(3)To Support Health - Related Mission$22,489
Catholic CharitiesBellefonte, PA501(c)(3)To Support Financial Stability - Related Mission$20,500
Midpenn Legal ServicesState College, PA501(c)(3)To Support Financial Stability - Related Mission$20,000
Girl Scouts in the Heart of PaState College, PA501(c)(3)To Support Education - Related Mission$19,999
Centre Crest AuxiliaryBellefonte, PA501(c)(3)To Support Health - Related Mission$18,000
CentrepeaceBellefonte, PA501(c)(3)To Support Education - Related Mission$17,000
Global ConnectionsUniversity Park, PA501(c)(3)To Support Education - Related Mission$17,000
Bridges of Hope Centre CountyState College, PA501(c)(3)To Support Financial Stability - Related Mission$10,265
Sight Loss Support GroupState College, PA501(c)(3)To Support Health - Related Mission$8,500
Boy Scouts of America - BucktailDuBOIS, PA501(c)(3)To Support Education - Related Mission$7,838
State College Community Land TrustState College, PA501(c)(3)To Support Financial Stability - Related Mission$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,436
Fundraising Direct Expenses$39,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash to Treasure$58,730$58,730$9,578$49,152
Golf Tournament$37,007$37,007$8,812$28,195
Total Events$136,436$136,436$39,522$96,914
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
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, Part VI, Section B, line 11

Form 990 is provided to ccuw's board of directors and management and reviewed prior to filing.

Form 990, Part VI, Section B, line 12C

The board reviews the conflict of interest policy regularly for compliance.

Form 990, Part VI, Section B, line 15

The human resource and executive committees determine and approve compensation.

Form 990, Part VI, Section C, line 18

Ccuw's form 990 is available upon request at their main office in pine grove mills, pa and is also available on their website.

Form 990, Part VI, Section C, line 19

When a written request is received for public inspection of governing documents, conflict of interest policy, and/or the financial statements, a committee of the board of directors or the board of directors will evaluate the facts and circumstances sprecific to the individual request to determine if the request will be granted

Filing and Contact Details

Filer

Filer Name
Centre County United Way
EIN
25-1215290
Phone
8142388283
Address
PO BOX 664, PINE GROVE MILLS, PA 16868

Signing Officer

Name
Tammy Gentzel
Title
Exec Director
Phone
8142388283
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Gentzel
Formed
1971
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
33
Employees
6
Volunteers
1,780

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Policy Regarding Review of Audit, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the year.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the organization's tax positions and concludes that there are no uncertain positions that might require adjustment to the financial statements.

Part XI, Line 4B - Other Adjustments:

Special event expenses netted 10,323.

Part XII, Line 4B - Other Adjustments:

Special event expenses netted 10,323.

Raw XML AppendixShowing 400 of 974 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298257
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH A DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENS THORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH MOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY DITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE HANNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HIGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KRENTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK LINGENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD LONG
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN McWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN MRSA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT PANGBORN
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY PASQUINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL PIPE
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS SCHRACK
IRS990/Form990PartVIISectionAGrp/PersonNm22J LAWRENCE SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANCES STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm25COLLEEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD MAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID PRIBULKA
IRS990/Form990PartVIISectionAGrp/PersonNm29TAMMY GENTZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2982578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039522
IRS990/FundraisingGrossIncomeAmt0136436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0502044
IRS990/GrantsPayableGrp/BOYAmt0189217
IRS990/GrantsPayableGrp/EOYAmt0133261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01673538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01673538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03063865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070
IRS990/InsuranceGrp/ProgramServicesAmt0698
IRS990/InsuranceGrp/TotalAmt0768
IRS990/InvestmentIncomeGrp/ExclusionAmt027721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01097347
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982
IRS990/LandBldgEquipCostOrOtherBssAmt09516
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE LIVES BY PRIORITIZING NEEDS AND MOBILIZING HUMAN AND FINANCIAL RESOURCES TO POSITIVELY IMPACT THE EDUCATION, FINANCIAL STABILITY AND PHYSICAL AND EMOTIONAL HEALTH OF OUR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01840816
IRS990/NetAssetsOrFundBalancesEOYAmt02859006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02924
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195
IRS990/OccupancyGrp/ProgramServicesAmt06627
IRS990/OccupancyGrp/TotalAmt09746
IRS990/OfficeExpensesGrp/FundraisingAmt0277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt03478
IRS990/OfficeExpensesGrp/TotalAmt03815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320943
IRS990/OtherAssetsTotalGrp/EOYAmt0322876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021971
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CAMPAIGN
IRS990/OtherExpensesGrp/Desc2DAY OF CARING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/FundraisingAmt020456
IRS990/OtherExpensesGrp/FundraisingAmt1754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ProgramServicesAmt036543
IRS990/OtherExpensesGrp/ProgramServicesAmt118568
IRS990/OtherExpensesGrp/ProgramServicesAmt29279
IRS990/OtherExpensesGrp/TotalAmt036543
IRS990/OtherExpensesGrp/TotalAmt120456
IRS990/OtherExpensesGrp/TotalAmt218568
IRS990/OtherExpensesGrp/TotalAmt310197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04560
IRS990/OtherRevenueTotalAmt04560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.97$1.58$1.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.08$3.05$1.36$1.56$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.07$3.11$1.63$1.73$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$1.83$1.91$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.09$3.52$1.76$2.05$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.08$3.54$1.90$1.86$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.08$3.29$1.90$1.81$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.11$3.15$1.89$1.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.15$2.86$3.02$2.08$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.84$1.99$2.21$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.27$2.06$1.96$2.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.08$2.10$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.08$2.23$2.16