Civic Intelligence

Clearfield Area United Way Inc.

990 • Fiscal year 2017 • EIN 25-6067508

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

PO Box 1430Clearfield, PA 16830

(814) 765-6521

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,015

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$264,176

Down $15,161 (-5.4%) from 2016

Net Assets

Down

$49,407

Down $1,906 (-3.7%) from 2016

Liabilities

Down

$214,769

Down $13,255 (-5.8%) from 2016

Revenue

Down

$210,151

Down $23,024 (-9.9%) from 2016

Expenses

Down

$212,057

Down $18,529 (-8.0%) from 2016

Net Income

Down

-$1,906

Down $4,495 (-174%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $331,097Liabilities 2011: $248,862Net Assets 2011: $82,2352011Assets 2012: $307,159Liabilities 2012: $250,014Net Assets 2012: $57,1452012Assets 2013: $289,656Liabilities 2013: $246,604Net Assets 2013: $43,0522013Assets 2014: $305,732Liabilities 2014: $244,036Net Assets 2014: $61,6962014Assets 2015: $276,690Liabilities 2015: $227,966Net Assets 2015: $48,7242015Assets 2016: $279,337Liabilities 2016: $228,024Net Assets 2016: $51,3132016Assets 2017: $264,176Liabilities 2017: $214,769Net Assets 2017: $49,4072017Assets 2018: $262,896Liabilities 2018: $223,886Net Assets 2018: $39,0102018Assets 2019: $230,268Liabilities 2019: $210,845Net Assets 2019: $19,4232019Assets 2020: $247,898Liabilities 2020: $207,301Net Assets 2020: $40,5972020Assets 2021: $256,319Liabilities 2021: $237,899Net Assets 2021: $18,4202021Assets 2022: $250,323Liabilities 2022: $230,574Net Assets 2022: $19,7492022Assets 2024: $167,657Liabilities 2024: $175,398Net Assets 2024: -$7,7412024

Highlighted filing

2017

Assets$264,176
Liabilities$214,769
Net Assets$49,407

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $257,4152011Expenses 2012: $270,8932012Revenue 2013: $236,980Expenses 2013: $251,073Net Income 2013: -$14,0932013Revenue 2014: $274,203Expenses 2014: $255,559Net Income 2014: $18,6442014Revenue 2015: $220,911Expenses 2015: $233,883Net Income 2015: -$12,9722015Revenue 2016: $233,175Expenses 2016: $230,586Net Income 2016: $2,5892016Revenue 2017: $210,151Expenses 2017: $212,057Net Income 2017: -$1,9062017Revenue 2018: $211,764Expenses 2018: $222,161Net Income 2018: -$10,3972018Revenue 2019: $179,219Expenses 2019: $198,806Net Income 2019: -$19,5872019Revenue 2020: $215,712Expenses 2020: $194,538Net Income 2020: $21,1742020Revenue 2021: $206,279Expenses 2021: $228,456Net Income 2021: -$22,1772021Revenue 2022: $189,464Expenses 2022: $188,135Net Income 2022: $1,3292022Revenue 2024: $128,599Expenses 2024: $153,159Net Income 2024: -$24,5602024

Highlighted filing

2017

Revenue$210,151
Expenses$212,057
Net Income-$1,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$210,151
Mission and Program Overview

Mission

The clearfield area united way serves people of all ages throughout eastern, southern & central clearfield county - we make a difference in people's lives, helping children succeed and supporting families by bringing people and resources together to find creative solutions to community needs. Through involvement with our local member agencies, we promote independence, health & wellness and provide a safety net for the most vulnerable. Allocations are made to all eligible member agencies. The clearfield area united way works as a facilitator to connect a myriad of donations to non-profit member & non-member agencies.

The clearfield area united way makes a difference in people's lives, helping children succeed and supporting families by bringing people and resources together to find creative solutions to community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,078$165,716▼ $4,362
Pledges and Grants Receivable$108,493$98,164▼ $10,329
Land, Buildings, and Equipment, Net$766$296▼ $470
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,337$264,176▼ $15,161
Other Assets Total-$0-
Liabilities
Grants Payable$146,235$125,800▼ $20,435
Accounts Payable and Accrued Expenses$81,789$88,969▲ $7,180
Total Liabilities$228,024$214,769▼ $13,255
Net Assets / Fund Balance
Unrestricted Net Assets$51,313$49,407▼ $1,906
Total Net Assets Fund Balance$51,313$49,407▼ $1,906
Total Liabilities and Net Assets / Fund Balance$279,337$264,176▼ $15,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296$10,103$10,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PintoExecutive DirectorFT$36,015$36,015
Renee KelleySecretaryFT$16,000$16,000

Board Members and Trustees

NameTitle
Debbie BowserPresident
Eric JohnsonDirector
James GladeDirector
Martha TylwalkDirector
Michele FanninDirector
Suzanne RumfolaDirector
Wilson Fisher JrDirector
Greg Dixon1st Vice Pres
KAY DELL'ANTONIO2nd Vice Pres
Brenda TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,848
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$0
Change in Net Assets
$-1,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,151
Total Revenue per Audited Statements
$210,151
Total Revenue per Form 990
$210,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,310
Salaries, Compensation, and Employee Benefits$61,572
Other Expenses$26,175
Total Fundraising Expense$12,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,310--$124,310
Current Officers, Directors, Trustees, and Key Employees$36,411$7,802$7,802$52,015
Other Employee Benefits$3,543$760$759$5,062
Payroll Taxes$3,147$674$674$4,495
Occupancy$3,021$647$647$4,315
Insurance$2,141$459$459$3,059
Fees for Services Accounting$1,575$337$338$2,250
Payments to Affiliates-$1,860-$1,860
Office Expenses$1,267$271$272$1,810
All Other Expenses$1,239$266$265$1,770
Conferences and Meetings$762$164$163$1,089
Other Expenses$595$127$128$850
Depreciation Depletion$329$70$71$470
Advertising$185$40$40$265
Total Functional Expenses$184,431$14,743$12,883$212,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,057
Total Expenses per Audited Statements$212,057
Total Expenses per Form 990$212,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army of ClearfieldClearfield, PA501 C 3-$21,125
Ymca of ClearfieldClearfield, PA501 C 3-$21,000
American Red Cross Pa MountaDubois, PA501 C 3-$11,000
Shaw Public LibraryClearfield, PA501 C 3-$11,000
Young People Who Care IncFrenchville, PA501 C 3-$9,500
Mid-state Literacy Council IncState College, PA501 C 3-$6,500
BUCKTAIL COUNCIL #509Dubois, PA501 C 3-$6,000
Clearfield County Library BoaCurwensville, PA501 C 3-$6,000
Camp ConfidenceDubois, PA501 C 3-$5,500
Curwensville Community CenterCurwensville, PA501 C 3-$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Governing board was presented with a copy of the tax return and the return was reviewed for accuracy before it was signed and mailed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member or staff person must disclose, in writing, any conflict, or possible conflict of interest, which must be updated annually. When and if such a conflict of interest relates to a matter requiring action by the board, the interested person may not participate in any discussions or voting on such a matter.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Governing board reviews executive director's work performance and the overall financial position of the organization to determine the amount of compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is available to the general public upon request at the clearfield area united way office.

Filing and Contact Details

Filer

Filer Name
Clearfield Area United Way
EIN
25-6067508
Phone
8147656521
Address
PO BOX 1430, CLEARFIELD, PA 16830

Signing Officer

Name
Nancy Pinto
Title
Executive Director
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830-0910
Preparer
Katherine B Eckley CPA
Phone
8147657876
Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088969
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLEARFIELD AREA UNITED WAY MAKES A DIFFERENCE IN PEOPLE'S LIVES, HELPING CHILDREN SUCCEED AND SUPPORTING FAMILIES BY BRINGING PEOPLE AND RESOURCES TOGETHER TO FIND CREATIVE SOLUTIONS TO COMMUNITY NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt040
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt0265
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01239
IRS990/AllOtherExpensesGrp/TotalAmt01770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RENEE KELLEY
IRS990/BooksInCareOfDetail/PhoneNum08147656521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1430
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052015
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0163
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0164
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0762
IRS990/ConferencesMeetingsGrp/TotalAmt01089
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209848
IRS990/CYGrantsAndSimilarPaidAmt0124310
IRS990/CYInvestmentIncomeAmt0303
IRS990/CYOtherExpensesAmt026175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1906
IRS990/CYSalariesCompEmpBnftPaidAmt061572
IRS990/CYTotalExpensesAmt0212057
IRS990/CYTotalFundraisingExpenseAmt012883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt071
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0329
IRS990/DepreciationDepletionGrp/TotalAmt0470
IRS990/Desc0THE CLEARFIELD AREA UNITED WAY WORKS TO BUILD BETTER COMMUNITIES THROUGHOUT THE CENTRAL, EASTERN, AND SOUTHERN PORTIONS OF CLEARFIELD COUNTY WHICH THEY SERVE. MAKING A POSITIVE IMPACT IN THE LIVES OF LOCAL RESIDENTS IS OUR GOAL AND PARTNERING WITH LOCAL MEMBER AGENCIES IS OUR OBJECTIVE.AN ANNUAL FUND RAISING EFFORT RAISES DOLLARS FOR MEMBER AGENCIES WHICH HELP PEOPLE OF ALL AGES IN OUR SURROUNDING AREA THRIVE AND GROW. THEY ALSO CONDUCT A JEANS FOR TEENS PROGRAM, HELPING CURB PEER PRESSURE AND ENHANCING SELF-ESTEEM. THIS PROGRAM WORKS WITH A COUNTY AGENCY IDENTIFYING AT-RISK TEENAGERS IN SCHOOL AND HELPS WITH THE PURCHASE OF SEVERAL NEW OUTFITS AT LOCAL RETAILERS. THIS PARTNERSHIP WILL CONTINUE FOR SEVERAL YEARS. CLEARFIELD AREA UNITED WAY CONNECTS PEOPLE TO VOLUNTEER SERVICE OPPORTUNITIES THROUGHOUT THE COMMUNITY. WE ALSO WORK DAILY WITH INFORMATION AND REFERRAL TO INDIVIDUALS FROM WITHIN THE STATE AS WELL AS OUT OF STATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0209848
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0338
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0337
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILSON FISHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE FANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY DELL'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GLADE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE RUMFOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA TYLWALK
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY PINTO
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/ReportableCompFromOrgAmt1016000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136015
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0124310
IRS990/GrantsPayableGrp/BOYAmt0146235
IRS990/GrantsPayableGrp/EOYAmt0125800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124310
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0459
IRS990/InsuranceGrp/ManagementAndGeneralAmt0459
IRS990/InsuranceGrp/ProgramServicesAmt02141
IRS990/InsuranceGrp/TotalAmt03059
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296
IRS990/LandBldgEquipCostOrOtherBssAmt010399
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLEARFIELD AREA UNITED WAY SERVES PEOPLE OF ALL AGES THROUGHOUT EASTERN, SOUTHERN & CENTRAL CLEARFIELD COUNTY - WE MAKE A DIFFERENCE IN PEOPLE'S LIVES, HELPING CHILDREN SUCCEED AND SUPPORTING FAMILIES BY BRINGING PEOPLE AND RESOURCES TOGETHER TO FIND CREATIVE SOLUTIONS TO COMMUNITY NEEDS. THROUGH INVOLVEMENT WITH OUR LOCAL MEMBER AGENCIES, WE PROMOTE INDEPENDENCE, HEALTH & WELLNESS AND PROVIDE A SAFETY NET FOR THE MOST VULNERABLE. ALLOCATIONS ARE MADE TO ALL ELIGIBLE MEMBER AGENCIES. THE CLEARFIELD AREA UNITED WAY WORKS AS A FACILITATOR TO CONNECT A MYRIAD OF DONATIONS TO NON-PROFIT MEMBER & NON-MEMBER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051313
IRS990/NetAssetsOrFundBalancesEOYAmt049407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0647
IRS990/OccupancyGrp/ManagementAndGeneralAmt0647
IRS990/OccupancyGrp/ProgramServicesAmt03021
IRS990/OccupancyGrp/TotalAmt04315
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05062
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2UNITED WAY OF PA
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0617
IRS990/OtherExpensesGrp/FundraisingAmt1483
IRS990/OtherExpensesGrp/FundraisingAmt2165
IRS990/OtherExpensesGrp/FundraisingAmt3128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127
IRS990/OtherExpensesGrp/ProgramServicesAmt02881
IRS990/OtherExpensesGrp/ProgramServicesAmt12255
IRS990/OtherExpensesGrp/ProgramServicesAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt3595
IRS990/OtherExpensesGrp/TotalAmt04115
IRS990/OtherExpensesGrp/TotalAmt13222
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01860
IRS990/PaymentsToAffiliatesGrp/TotalAmt01860
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0674
IRS990/PayrollTaxesGrp/ProgramServicesAmt03147
IRS990/PayrollTaxesGrp/TotalAmt04495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143633
IRS990/PYInvestmentIncomeAmt0390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026025
IRS990/PYRevenuesLessExpensesAmt02589
IRS990/PYSalariesCompEmpBnftPaidAmt060928
IRS990/PYTotalExpensesAmt0230586
IRS990/PYTotalRevenueAmt0233175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81480
IRS990ScheduleA/PublicSupportPY170Pct00.83970
IRS990ScheduleA/PublicSupportTotal170Amt0957747
IRS990ScheduleA/SubstantialContributorsTotAmt0215817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173564
IRS990ScheduleA/TotalSupportAmt01175420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0212057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010399
IRS990ScheduleD/RevenueSubtotalAmt0210151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296
IRS990ScheduleD/TotalExpensesPerForm990Amt0212057
IRS990ScheduleD/TotalRevenuePerForm990Amt0210151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212057
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.75$0.08$1.29$1.53$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.31$0.20$1.89$1.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.38$0.18$2.06$2.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.07$0.41$2.16$1.95$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.11$0.19$1.79$1.99$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.24$0.39$2.12$2.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.15$0.49$2.10$2.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.28$0.51$2.33$2.31$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.28$0.49$2.21$2.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.44$0.62$2.74$2.56$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.90$2.47$0.43$2.37$2.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.50$0.57$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.49$0.82$2.57