Civic Intelligence

Centre County United Way

990 • Fiscal year 2018 • EIN 25-1215290

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization Profilewww.ccunitedway.org
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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,446

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,370,505

Up $109,560 (+3.4%) from 2017

Net Assets

Up

$3,287,391

Up $141,424 (+4.5%) from 2017

Liabilities

Down

$83,114

Down $31,864 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$1,896,222

Up $7,556 (+0.4%) from 2017

Expenses

Up

$1,805,207

Up $13,093 (+0.7%) from 2017

Net Income

Down

$91,015

Down $5,537 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$3,370,505
Liabilities$83,114
Net Assets$3,287,391
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$1,896,222
Expenses$1,805,207
Net Income$91,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,927,623
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 Program Related$1,187,012$1,274,436▲ $87,424
Savings and Temporary Cash Investments$988,597$1,062,323▲ $73,726
Pledges and Grants Receivable$611,173$553,449▼ $57,724
Prepaid Expenses and Deferred Charges$1,934$3,441▲ $1,507
Land, Buildings, and Equipment, Net$2,562$1,990▼ $572
Total Assets$3,260,945$3,370,505▲ $109,560
Other Assets Total$469,667$474,866▲ $5,199
Liabilities
Grants Payable$90,669$67,779▼ $22,890
Accounts Payable and Accrued Expenses$24,309$15,335▼ $8,974
Total Liabilities$114,978$83,114▼ $31,864
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,816$1,983,007▲ $192,191
Temporarily Rstr Net Assets$1,355,151$1,304,384▼ $50,767
Total Net Assets Fund Balance$3,145,967$3,287,391▲ $141,424
Total Liabilities and Net Assets / Fund Balance$3,260,945$3,370,505▲ $109,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,990$9,371$11,361
Investment Program Related Org$1,274,436--
Other Assets Org$150,380--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy GentzelExecutive DirectorFT$79,497$7,949$87,446

Board Members and Trustees

NameTitle
Elizabeth a DupuisBoard Chair
Hugh MoseVice Chair
Charima YoungDirector
Chris HostermanDirector
Cindy PasquinelliDirector
Colleen WilliamsDirector
David GrayDirector
David KrentzmanDirector
David PribulkaDirector
Frances StevensonDirector
Greg GunnDirector
Greg WendtDirector
Jeannine LozierDirector
Jens ThorsenDirector
Linda HigginsonDirector
Margaret GrayDirector
Molly KunkelDirector
Richard MakinDirector
Robert PangbornDirector
SUSAN McWHIRTERDirector
Steve SampsellDirector
Thomas SchrackDirector
Nick LingenfelterSecretary
Marnie DerabasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,646
Program Service Revenue
$0
Investment Income
$39,005
Other Revenue
$73,571
All Other Contributions
$1,783,646
Change in Net Assets
$91,015

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$52,649Resale Value
Total Noncash Contributions$52,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,271
Revenue Not Reported on Financial Statements
$951
Revenue Not Reported on Form 990
$51,360
Other Revenue Adjustments
$951
Total Revenue per Audited Statements
$1,946,631
Total Revenue per Form 990
$1,896,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,369,218
Salaries, Compensation, and Employee Benefits$294,764
Total Fundraising Expense$149,255
Other Expenses$141,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,369,218--$1,369,218
Other Salaries and Wages$79,821$6,547$55,080$141,448
Current Officers, Directors, Trustees, and Key Employees$49,719$3,092$34,635$87,446
Pension Plan Contributions$13,462$880$9,442$23,784
Other Employee Benefits$13,249$695$9,439$23,383
Advertising$16,366-$5,535$21,901
Payroll Taxes$10,586$692$7,425$18,703
All Other Expenses$11,548$105$6,640$18,293
Fees for Services Accounting-$12,523-$12,523
Occupancy$3,776$142$5,695$9,613
Other Expenses$7,790$127$684$8,601
Conferences and Meetings$4,359$71$383$4,813
Office Expenses$4,174$68$366$4,608
Insurance$2,595$42$228$2,865
Travel$972$16$85$1,073
Depreciation Depletion$519$8$45$572
Total Functional Expenses$1,630,783$25,169$149,255$1,805,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,805,207
Total Expenses per Audited Statements$1,805,207
Total Expenses per Form 990$1,805,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Centre CountyBellefonte, PA501(c)(3)To Support Education - Related Mission$140,000
Centre County Youth Service BureauState College, PA501(c)(3)To Support Education - Related Mission$132,500
Community Help CenterState College, PA501(c)(3)To Support Financial Stability - Related Mission$92,500
Centre Volunteers in MedicineState College, PA501(c)(3)To Support Health - Related Mission$75,000
American Red Cross - Centre CountyState College, PA501(c)(3)To Support Health - Related Mission$72,100
CENTRE COUNTY WOMEN'S RESOURCEState College, PA501(c)(3)To Support Financial Stability - Related Mission$68,000
Child Development & Family CouncilState College, PA501(c)(3)To Support Education - Related Mission$60,000
The Arc of Centre CountyState College, PA501(c)(3)To Support Health - Related Mission$60,000
Housing Transitions IncState College, PA501(c)(3)To Support Financial Stability - Related Mission$59,500
Strawberry FieldsState College, PA501(c)(3)To Support Health - Related Mission$55,200
Easter Seals Central PaState College, PA501(c)(3)To Support Health - Related Mission$52,000
Food Bank of the State College Area IncState College, PA501(c)(3)To Support Financial Stability - Related Mission$49,032
Mid-state LiteracyState College, PA501(c)(3)To Support Education - Related Mission$45,500
Park Forest Day NurseryState College, PA501(c)(3)To Support Education - Related Mission$40,000
Boy Scouts of America - JuniataReedsville, PA501(c)(3)To Support Education - Related Mission$36,000
Centre County LibraryBellefonte, PA501(c)(3)To Support Education - Related Mission$26,500
Centre for Alternatives in Community JusticeState College, PA501(c)(3)To Support Education - Related Mission$26,500
Centre Home Care IncState College, PA501(c)(3)To Support Health - Related Mission$23,500
Interfaith Human ServicesState College, PA501(c)(3)To Support Financial Stability - Related Mission$23,500
House of CareState College, PA501(c)(3)To Support Health - Related Mission$20,240
Catholic CharitiesBellefonte, PA501(c)(3)To Support Financial Stability - Related Mission$19,000
Tides IncSan Francisco, CA501(c)(3)To Support Health - Related Mission$19,000
Skills of Central Pa IncState College, PA501(c)(3)To Support Health - Related Mission$17,000
Girl Scouts in the Heart of PaState College, PA501(c)(3)To Support Education - Related Mission$14,000
Midpenn Legal ServicesState College, PA501(c)(3)To Support Financial Stability - Related Mission$14,000
Centre Crest AuxiliaryBellefonte, PA501(c)(3)To Support Health - Related Mission$11,333
Global ConnectionsUniversity Park, PA501(c)(3)To Support Education - Related Mission$10,000
CentrepeaceBellefonte, PA501(c)(3)To Support Education - Related Mission$7,500
Bridges of Hope Centre CountyState College, PA501(c)(3)To Support Financial Stability - Related Mission$6,200
Centre County Housing and Land TrustBellefonte, PA501(c)(3)To Support Financial Stability - Related Mission$5,731
Boy Scouts of America - BucktailDuBOIS, PA501(c)(3)To Support Education - Related Mission$5,500
State College Community Land TrustState College, PA501(c)(3)To Support Financial Stability - Related Mission$5,022
Private Industry Council of Centre County IncState College, PA501(c)(3)To Support Financial Stability - Related Mission$2,926
Friendship Community Library (annie Halenbake Ross Library)Beech Creek, PA501(c)(3)To Support Education - Related Mission$1,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,030
Fundraising Direct Expenses$31,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trash to Treasure$52,648$52,648$14,973$37,675
Taste of the Town$32,987$32,987$9,518$23,469
Total Events$99,030$99,030$31,401$67,629
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 11B

“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
2019-01-17
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
5
Volunteers
2,951

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

Form 990, Part XI, line 9:

“Special event expenses netted -951.”

Policy Regarding Review of Audit, Part XII, Line 3C

“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 951.”

Part XII, Line 4B - Other Adjustments:

“Special event expenses netted”

Raw XML AppendixShowing 400 of 967 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/OtherCompensationAmt247949
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH A DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH MOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARNIE DERABASSE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK LINGENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HIGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNINE LOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KRENTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD MAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN McWHIRTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT PANGBORN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARIMA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLEEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID PRIBULKA
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SAMPSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY PASQUINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20JENS THORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS SCHRACK
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANCES STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMMY 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/ReportableCompFromOrgAmt2479497
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031401
IRS990/FundraisingGrossIncomeAmt099030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0405373
IRS990/GrantsPayableGrp/BOYAmt090669
IRS990/GrantsPayableGrp/EOYAmt067779
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01369218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01369218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01927623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt042
IRS990/InsuranceGrp/ProgramServicesAmt02595
IRS990/InsuranceGrp/TotalAmt02865
IRS990/InvestmentIncomeGrp/ExclusionAmt039005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01187012
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01274436
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01990
IRS990/LandBldgEquipCostOrOtherBssAmt011361
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/NetAssetsOrFundBalancesBOYAmt03145967
IRS990/NetAssetsOrFundBalancesEOYAmt03287391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05695
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142
IRS990/OccupancyGrp/ProgramServicesAmt03776
IRS990/OccupancyGrp/TotalAmt09613
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt04174
IRS990/OfficeExpensesGrp/TotalAmt04608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469667
IRS990/OtherAssetsTotalGrp/EOYAmt0474866
IRS990/OtherChangesInNetAssetsAmt0-951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023383
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CAMPAIGN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt012707
IRS990/OtherExpensesGrp/FundraisingAmt1866
IRS990/OtherExpensesGrp/FundraisingAmt2684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt032760
IRS990/OtherExpensesGrp/ProgramServicesAmt19869
IRS990/OtherExpensesGrp/ProgramServicesAmt27790
IRS990/OtherExpensesGrp/TotalAmt032760
IRS990/OtherExpensesGrp/TotalAmt112707
IRS990/OtherExpensesGrp/TotalAmt210896
IRS990/OtherExpensesGrp/TotalAmt38601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05942
IRS990/OtherRevenueTotalAmt05942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141448
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0692
IRS990/PayrollTaxesGrp/ProgramServicesAmt010586
IRS990/PayrollTaxesGrp/TotalAmt018703
IRS990/PensionPlanContributionsGrp/FundraisingAmt09442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013462
IRS990/PensionPlanContributionsGrp/TotalAmt023784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0611173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03441
IRS990/PrincipalOfficerNm0TAMMY GENTZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: PROVIDE ACCESS TO PRE-K AND AFTER SCHOOL PROGRAMS THAT ENCOURAGE SUCCESSFUL TRANSITION TO KINDERGARTEN, PROVIDE EARLY DIAGNOSIS OF LEARNING DISORDERS, AND IMPROVE LITERACY SKILLS AMONG ADULTS. MEASURABLE OUTCOMES INCLUDE; 1) ATTAINMENT OF KINDERGARTEN-LEVEL READING, WRITING, MATH AND SOCIAL SKILLS, 2) IDENTIFICATION OF LEARNING DISORDERS AND PLACEMENT IN APPROPRIATE SUPPORT PROGRAMS, 3) IMPROVED LITERACY FOR ALL AGES, AGE APPROPRIATE SOCIAL AND SELF-MANAGEMENT SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650204
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0545916
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL STABILITY PROVIDE SUPPORT IN MANAGING CRISIS RELATED TO FINANCIAL STABILITY AND SUPPORT IN UNDERSTANDING MONEY INVESTMENT AND MANAGEMENT. MEASURABLE OUTCOMES INCLUDE; 1) SAFE AND WARM LIVING ENVIRONMENT, 2) PREVENTION OF LOSS OF HOME, 3) FOOD SECURITY, 4) APPROPRIATE MANAGEMENT OF LIMITED INCOME, 5) CONNECTION TO APPROPRIATE LONG-TERM SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0345111
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086729
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,370,505
Liabilities
$83,114
Net assets
$3,287,391
Revenue
$1,896,222
Expenses
$1,805,207
Net income
$91,015
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
2018Detailed filing. Detailed filing data is available for this year.$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