Form 990 for tax year 2022

Filed by GREATER SUSQUEHANNA VALLEY UNITED WAY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $2,508,150 changed to $2,082,124
Total expenses: $2,548,749 changed to $2,481,670
Contributions and grants received: $1,978,324 changed to $1,925,947
Grants paid: $59,481 changed to $53,677
Program service revenue: $5,100 changed to $4,900
Investment income: -$6,320 changed to -$6,893
Other revenue: $531,046 changed to $158,170
Total liabilities, end of year: $166,524 changed to $188,901
Net assets or fund balances, end of year: $1,640,979 changed to $1,618,602
Program services expenses: $2,142,389 changed to $2,156,657
Management and general expenses: $337,425 changed to $256,482
Fundraising expenses: $68,935 changed to $68,531
Program service expenses (Part III): $2,142,389 changed to $2,156,657

Totals

Total revenue: $2,508,150
Total expenses: $2,548,749
Contributions and grants received: $1,978,324
Grants paid: $59,481
Program service revenue: $5,100
Investment income: -$6,320
Other revenue: $531,046
Total assets, end of year: $1,807,503
Total liabilities, end of year: $166,524
Net assets or fund balances, end of year: $1,640,979
Program services expenses (Part IX): $2,142,389
Management and general expenses: $337,425
Fundraising expenses: $68,935
Program service expenses (Part III): $2,142,389

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$1,978,324
2a · Program service revenue: PROGRAM SERVICE REVENUE

total $5,100 · related or exempt $5,100
3 · Investment income

total $21,973 · excluded $21,973
7a · Gross sales of assets other than inventory

securities $486,586
7b · Less cost or other basis and sales expenses

securities $514,879
7c · Gain or loss

securities -$28,293
7d · Net gain or loss

total -$28,293 · related or exempt -$28,293
11a · Other revenue: TRANSFER IN

total $316,151 · related or exempt $316,151
11b · Other revenue: MISCELLANEOUS

total $131,993 · excluded $131,993
11c · Other revenue: REIMBURSED EXPENSES

total $82,902 · excluded $82,902
11e · Other revenue, total

$531,046

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $59,481 · program services $59,481
7 · Other salaries and wages

total $356,563 · program services $253,160 · management and general $67,746 · fundraising $35,657
8 · Pension plan contributions

total $8,966 · program services $6,187 · management and general $1,793 · fundraising $986
9 · Other employee benefits

total $47,629 · program services $32,866 · management and general $9,523 · fundraising $5,240
10 · Payroll taxes

total $24,583 · program services $16,962 · management and general $4,917 · fundraising $2,704
11c · Fees: accounting

total $38,663 · management and general $38,663
12 · Advertising and promotion

total $4,608 · program services $3,781 · management and general $827
13 · Office expenses

total $6,231 · program services $4,299 · management and general $1,184 · fundraising $748
16 · Occupancy

total $23,647 · program services $14,663 · management and general $4,837 · fundraising $4,147
17 · Travel

total $3,012 · program services $1,627 · management and general $693 · fundraising $692
19 · Conferences, conventions and meetings

total $4,846 · program services $4,551 · management and general $295
21 · Payments to affiliates

total $27,594 · management and general $27,594
22 · Depreciation, depletion and amortization

total $14,232 · program services $9,032 · management and general $3,393 · fundraising $1,807
23 · Insurance

total $16,336 · program services $9,802 · management and general $4,084 · fundraising $2,450
24a · Other expenses: SCHOLARSHIPS AND GRANTS

total $1,191,756 · program services $1,191,756
24b · Other expenses: EITC SCHOLARSHIPS

total $491,709 · program services $491,709
24c · Other expenses: MISCELLEOUS

total $65,537 · management and general $65,537
24d · Other expenses: PROFESSIONAL FEES

total $64,490 · management and general $64,490
24e · All other expenses

total $98,866 · program services $42,513 · management and general $41,849 · fundraising $14,504

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $416,968 · end of year $272,941
3 · Pledges and grants receivable

beginning of year $84,798 · end of year $160,057
4 · Accounts receivable

end of year $158,709
9 · Prepaid expenses and deferred charges

beginning of year $6,546 · end of year $13,878
10a · Land, buildings and equipment: cost or other basis

$653,541
10b · Land, buildings and equipment: accumulated depreciation

$216,553
10c · Land, buildings and equipment, net

beginning of year $451,221 · end of year $436,988
11 · Investments: publicly traded securities

beginning of year $794,702 · end of year $764,930
17 · Accounts payable and accrued expenses

beginning of year $79,590 · end of year $67,518
25 · Other liabilities

beginning of year $59,740 · end of year $99,006
27 · Net assets without donor restrictions

beginning of year $554,191 · end of year $763,133
28 · Net assets with donor restrictions

beginning of year $1,060,714 · end of year $877,846

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS DOING WHAT MATTERS FOR OUR COMMUNITY; TO SERVE AS A CATALYST, LEADER AND/OR PARTNER FOR COMMUNITY EFFORTS TO DEVELOP SOLUTIONS, REDUCE NEED, AND HAVE A POSITIVE MEASURABLE IMPACT ON IDENTIFIED AREAS OF CONCERN; TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE COMMUNITY BY PROVIDING SUPPORT FOR PROGRAMS, PROJECTS, ORGANIZATIONS AND/OR AGENCIES THAT POSITIVELY IMPACT HEALTH, WELFARE, AND CHARACTER- BUILDING NEEDS. GREATER SUSQUEHANNA VALLEY UNITED WAY IS A CHANNEL TO FUNDING AND RESOURCES FOR PROGRAMS SERVING RESIDENTS OF NORTHUMBERLAND, SNYDER AND UNION COUNTIES THAT LEAD TO MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES AND COMMUNITY CONDITIONS. WE UNITED PEOPLE AND ORGANIZATIONS, ADVOCATE FOR CHANGES NEEDED TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE, AND FOCUS ON RESOURCES WITH MAXIMUM IMPACT STRATEGIES TARGETING SIX ISSUES, KNOWN AS OUR PRIORITIES FOR IMPACT.

FUNDED PROGRAMS - SUPPORT FOR PROGRAMS AND INITIATIVES TARGETING SOLUTIONS FOR SIX IDENTIFIED ISSUES: EARLY CHILDHOOD EDUCATION, PUBLIC TRANSPORTATION, DRUG & ALCOHOL ABUSE, ACCEPTANCE OF DIVERSITY, AT-RISK TEENS AND POVERTY. TO MEET IDENTIFIED COMMUNITY GOALS, UNITED WAY CONVENES REGULAR TRAININGS AND MEETINGS ON EXPECTED STANDARDS AND OUTCOMES, AND OPPORTUNITIES FOR NETWORKING WITH OTHER NONPROFIT ORGANIZATIONS AND THE COMMUNITY-AT-LARGE. ALLIANCE FUND - RESOURCES DEDICATED TO HELPING INDIVIDUALS AND FAMILIES WITH UTILITY BILLS IN THE CITY OF SUNBURY AND IN UNION COUNTY. EARLY CHILDHOOD COALITION - FOCUSED AWARENESS EFFORTS WITH DEDICATED STAFF ON THE IMPORTANCE OF QUALITY EARLY CHILD EDUCATION AND EXPERIENCES BY CREATING A NETWORK OF ADVOCATES, PROVIDING EDUCATION AND VOLUNTEER RESOURCES TO QUALITY EARLY CHILDCARE INITIATIVES; INSPIRING LEGISLATIVE ADVOCACY AMONG THE BUSINESS COMMUNITY OF NORTHUMBERLAND, SNYDER AND UNION COUNTIES; PROVIDING CONTINUING EDUCATION OPPORTUNITIES FOR CHILD CARE PROVIDERS; AND ADMINISTERING PROGRAMS TARGETED AT IMPROVING THE QUALITY OF CARE FOR ALL CHILDREN IN OUR SERVICE AREA SO THAT EVERY YOUNG CHILD BEGINS KINDERGARTEN READY TO LEARN. A COLLABORATION OF UNITED WAY, EARLY CHILDHOOD PROFESSIONALS, SCHOOL DISTRICTS, COMMUNITY PARTNERS AND FAMILIES WHICH ALL HAVE STAKE IN THE EARLY DEVELOPMENT OF EVERY CHILD. THROUGH REASEARCH, WE KNOW THAT 90% OF THE BRAIN DEVELOPS BY AGE FIVE AND THAT QUALITY EARLY EDUCATIONAL EXPERIENCES GIVE THE CHILDREN THE FOUNDATION THEY NEED TO LATER SUCCEED IN SCHOOL AND IN LIFE.

Expenses $2,142,389 · Grants $59,481

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

See Attached ListSEE ATTACHED LIST

BOARD MEMBER

Total calculated

$0
Adrienne MaelADRIENNE MAEL

PRESIDENT

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

OTHER UW AND AGENCIES

$59,481

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 May 2024
IRS schema version: 2022v5.0
Source object: 202411309349303581

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