Form 990 for tax year 2024
Filed by UNITED WAY OF THE SOUTHERN ALLEGHENIES.
Totals
- Total revenue
- $1,755,073
- Total expenses
- $2,305,484
- Contributions and grants received
- $1,558,313
- Grants paid
- $937,882
- Program service revenue
- $38,079
- Investment income
- $81,854
- Other revenue
- $76,827
- Total assets, end of year
- $3,232,820
- Total liabilities, end of year
- $429,444
- Net assets or fund balances, end of year
- $2,803,376
- Program services expenses (Part IX)
- $1,894,317
- Management and general expenses
- $114,345
- Fundraising expenses
- $296,822
- Program service expenses (Part III)
- $1,894,317
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$834,689
-
1f · All other contributions, gifts and grants
$723,624
-
2a · Program service revenue: FEES-CAMPAIGN ADMINISTATION
total $37,610 · related or exempt $37,610
-
2b · Program service revenue: FEES-FOOD GRANT ADMINISTERING
total $469 · related or exempt $469
-
3 · Investment income
total $29,890 · excluded $29,890
-
7a · Gross sales of assets other than inventory
securities $1,010,796
-
7b · Less cost or other basis and sales expenses
securities $958,832
-
7c · Gain or loss
securities $51,964
-
7d · Net gain or loss
total $51,964 · related or exempt $51,964
-
8a · Fundraising events: gross income
$120,305
-
8b · Fundraising events: direct expenses
$60,335
-
8c · Net income from fundraising events
total $59,970
-
11a · Other revenue: OTHER INCOME
total $16,857 · related or exempt $16,857
-
11e · Other revenue, total
$16,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $937,882 · program services $937,882
-
5 · Compensation of officers, directors and key employees
total $107,500 · program services $40,850 · management and general $18,275 · fundraising $48,375
-
7 · Other salaries and wages
total $521,255 · program services $379,136 · management and general $40,816 · fundraising $101,303
-
8 · Pension plan contributions
total $27,708 · program services $17,469 · management and general $2,872 · fundraising $7,367
-
9 · Other employee benefits
total $142,604 · program services $108,213 · management and general $9,591 · fundraising $24,800
-
10 · Payroll taxes
total $49,357 · program services $33,190 · management and general $4,566 · fundraising $11,601
-
11c · Fees: accounting
total $23,600 · program services $11,587 · management and general $2,529 · fundraising $9,484
-
11g · Fees: other
total $54,110 · program services $48,075 · management and general $1,787 · fundraising $4,248
-
12 · Advertising and promotion
total $5,074 · program services $2,167 · fundraising $2,907
-
13 · Office expenses
total $100,334 · program services $53,922 · management and general $12,488 · fundraising $33,924
-
16 · Occupancy
total $77,360 · program services $45,188 · management and general $9,679 · fundraising $22,493
-
17 · Travel
total $27,007 · program services $21,404 · management and general $2,041 · fundraising $3,562
-
19 · Conferences, conventions and meetings
total $10,227 · program services $8,653 · management and general $375 · fundraising $1,199
-
21 · Payments to affiliates
total $33,298 · program services $8,657 · management and general $7,992 · fundraising $16,649
-
22 · Depreciation, depletion and amortization
total $4,233 · program services $1,692 · management and general $424 · fundraising $2,117
-
24a · Other expenses: LOCAL GRANT COSTS
total $151,990 · program services $151,990
-
24b · Other expenses: ADMINISTRATIVE FEES
total $19,408 · program services $19,408
-
24c · Other expenses: MEMBERSHIPS & SUBSCRIPTIO
total $7,228 · program services $4,584 · management and general $910 · fundraising $1,734
-
24d · Other expenses: OTHER PROGRAM COSTS
total $5,309 · program services $250 · fundraising $5,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,066 · end of year $124,651
-
2 · Savings and temporary cash investments
beginning of year $1,187,282 · end of year $998,327
-
3 · Pledges and grants receivable
beginning of year $969,034 · end of year $630,587
-
4 · Accounts receivable
beginning of year $1,149 · end of year $30,059
-
9 · Prepaid expenses and deferred charges
beginning of year $24,580 · end of year $26,744
-
10a · Land, buildings and equipment: cost or other basis
$171,304
-
10b · Land, buildings and equipment: accumulated depreciation
$157,167
-
10c · Land, buildings and equipment, net
beginning of year $17,411 · end of year $14,137
-
11 · Investments: publicly traded securities
beginning of year $1,326,698 · end of year $1,408,315
-
17 · Accounts payable and accrued expenses
beginning of year $187,903 · end of year $216,571
-
19 · Deferred revenue
beginning of year $62,445 · end of year $195,507
-
25 · Other liabilities
beginning of year $14,135 · end of year $17,366
-
27 · Net assets without donor restrictions
beginning of year $1,972,446 · end of year $1,407,002
-
28 · Net assets with donor restrictions
beginning of year $1,336,291 · end of year $1,396,374
Mission and programs · 2024
Mission
THE MISSION OF THE UNITED WAY OF THE LAUREL HIGHLANDS (THE "ORGANIZATION"), A NONPROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION, IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. WE BUILD CIVIC INFRASTRUCTURE AROUND SHARED COMMUNITY GOALS, WITH EVIDENCE-BASED OUTCOMES, AND COLLABORATIVE ACTIONS THAT ARE SUSTAINABLE. WE PARTNER WITH MANY DIVERSE INDIVIDUALS AND ORGANIZATIONS THAT COME TOGETHER TO SOLVE COMPLEX SOCIAL PROBLEMS AND PROVIDE NEEDED SERVICES IN CAMBRIA AND SOMERSET COUNTIES IN SOUTH WESTERN PENNSYLVANIA.
-
THE UNITED WAY OF THE LAUREL HIGHLANDS (UWLH), SERVING CAMBRIA AND SOMERSET COUNTIES, HAS MOST RECENTLY BEEN WORKING TO BUILD A CIVIC INFRASTRUCTURE AROUND SHARED COMMUNITY GOALS, COLLABORATIVE ACTIONS, EVIDENCE-BASED OUTCOMES, AND INVESTMENT AND SUSTAINABILITY. THEY EVALUATE, MEASURE, AND REPORT TO THE COMMUNITY THE POSITIVE CHANGE THAT OCCURS AROUND TRGETED SOCIAL CHANGE INITIATIVES. UWLH'S FOCUS IS ON SEVERAL LONG-TERM COMMUNITY SOCIAL CHANGE INITIATIVES AS IDENTIFIED BY THE 2011 COMMUNITY NEEDS ASSESSMENT. THEY ARE: EARLY CHILDHOOD DEVELOPMENT, PARENTAL ENGAGEMENT, AND YOUTH DRUG & ALCOHOL PREVENTION. THE TOP THREE SOCIAL CHANGE INITIATIVE GOALS ARE: 1. PREPARING ALL CHILDREN SOCIALLY, EMOTIONALLY, AND ACADEMICALLY FOR KINDERGARTEN; 2. INCREASING PARENTAL KNOWLEDGE OF CHILD DEVELOPMENT AND CARE, AND; 3. PREVENTING SUBSTANCE ABUSE AMONG OUR YOUTH. UWLH PARTNERS WITH MANY DIVERSE LOCAL ORGANIZATIONS THAT COME TOGETHER TO SOLVE THESE COMPLEX SOCIAL PROBLEMS AND PROVIDE NEEDED SERVICES IN CAMBRIA AND SOMERSET COUNTIES. SPECIFIC EVIDENCE-BASED PROGRAMMING INTRODUCED AND/OR EXPANDED IN CAMBRIA AND SOMERSET COUNTIES TO ADDRESS THE SOCIAL CHANGE INITIATIVES ARE: NURSE- FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND BOTVIN LIFESKILLS TRAINING.
Expenses $827,327 · Grants $709,092
-
COMMUNITY OUTREACH SERVICES FOR HEALTH AND HUMAN SERVICES THAT ARE AVAILABLE TO RESIDENTS IN CAMBRIA AND SOMERSET COUNTIES
Expenses $154,924
-
EMERGENCY FOOD AND SHELTER PROGRAMS PROVIDED FUNDING TO VARIOUS FOOD PANTRIES AND SHELTERS IN CAMBRIA COUNTY.
Expenses $268,793 · Grants $228,790
-
COMMUNITY IMPACT THE UNITED WAY OF THE LAUREL HIGHLANDS WORKS TO IDENTIFY COMMUNITY NEEDS, FUND SOLUTIONS TO COMMUNITY PROBLEMS AND MEASURE RESULTS OF OUR COMMUNITY IMPACT. THROUGH OUR FUNDRAISING EFFORTS MANY PROGRAM AND SERVICES ARE SUPPORTED. EXPENSES 132,177, INCLUDING GRANTS OF -0-. REVENUES -0-. AGENCY DESIGNATIONS ACHIEVEMENTS UNITED WAY OF THE LAUREL HIGHLANDS HONORS INDIVIDUAL DONOR REQUESTS TO DESIGNATE THEIR CONTRIBUTIONS TO ANY 501(C)(3) AGENCY WITH HEALTH AND HUMAN SERVICE PROGRAMS. UNITED WAYS AROUND THE UNITED STATES PERFORM THIS SERVICE FOR AGENCIES AS A COURTESY TO THE INDIVIDUAL DONORS. EXPENSES 27,833 INCLUDING GRANTS OF 27,833. REVENUES -0-.
Expenses $643,273
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John AugustineJOHN AUGUSTINE
DIRECTOR
- Total calculated
- $0
-
Deborah BarronDEBORAH BARRON
DIRECTOR
- Total calculated
- $0
-
Laura BurkeLAURA BURKE
DIRECTOR
- Total calculated
- $0
-
Donna CarterDONNA CARTER
DIRECTOR
- Total calculated
- $0
-
Diane ChesnutwoodDIANE CHESNUTWOOD
DIRECTOR
- Total calculated
- $0
-
Zac CraigZAC CRAIG
DIRECTOR
- Total calculated
- $0
-
Matt DealMATT DEAL
DIRECTOR
- Total calculated
- $0
-
Elizabeth DunmoreELIZABETH DUNMORE
DIRECTOR
- Total calculated
- $0
-
Marcus EdwardsMARCUS EDWARDS
DIRECTOR
- Total calculated
- $0
-
Kalyn EdwardsKALYN EDWARDS
DIRECTOR
- Total calculated
- $0
-
Jessica FisherJESSICA FISHER
BOARD VICE C
- Total calculated
- $0
-
Becky FlyteBECKY FLYTE
DIRECTOR
- Total calculated
- $0
-
Lindsay GarmanLINDSAY GARMAN
DIRECTOR
- Total calculated
- $0
-
Terry GluntTERRY GLUNT
DIRECTOR
- Total calculated
- $0
-
Donna GorityDONNA GORITY
DIRECTOR
- Total calculated
- $0
-
Sue GriepSUE GRIEP
DIRECTOR
- Total calculated
- $0
-
Jim HuerthJIM HUERTH
CAMPAIGN CHA
- Total calculated
- $0
-
Denny HutchinsonDENNY HUTCHINSON
EFS CHAIR
- Total calculated
- $0
-
Judy KimberlinJUDY KIMBERLIN
DIRECTOR
- Total calculated
- $0
-
Natalie KurchakNATALIE KURCHAK
DIRECTOR
- Total calculated
- $0
-
Sue MannSUE MANN
DIRECTOR
- Total calculated
- $0
-
Jonathan O'HarrowJONATHAN O'HARROW
DIRECTOR
- Total calculated
- $0
-
Sharon PatersonSHARON PATERSON
DIRECTOR
- Total calculated
- $0
-
Shari RoutchSHARI ROUTCH
DIRECTOR
- Total calculated
- $0
-
Andy RushANDY RUSH
DIRECTOR
- Total calculated
- $0
-
Tracy SelakTRACY SELAK
DIRECTOR
- Total calculated
- $0
-
Sherri StayerSHERRI STAYER
CAMPAIGN VIC
- Total calculated
- $0
-
Pam Tokar-IckesPAM TOKAR-ICKES
DIRECTOR
- Total calculated
- $0
-
Toni WhiteTONI WHITE
DIRECTOR
- Total calculated
- $0
-
Jeff WoodJEFF WOOD
CHAIRPERSON
- Total calculated
- $0
-
Jerry ZahorchakJERRY ZAHORCHAK
BOARD CHAIR
- Total calculated
- $0
-
Karen Struble MyersKAREN STRUBLE MYERS
PRESIDENT
- Total calculated
- $107,500
- From this org
- $107,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$135,000
PROVIDER OF IN-HOME
-
$102,825
OPERATION OF A LOCAL
-
$51,848
CONFIDENTIAL FREE SE
-
$40,000
PROVIDES EDUCATION A
-
$39,063
PROVIDING PROGRAMS A
-
$39,048
EVERY CHILD DESERVES
-
$36,000
A CHARITABLE ORGANIZ
-
$34,000
TO PROVIDE SERVICES
-
$32,500
A CHARITABLE ORGANIZ
-
$30,000
SUBSTANCE ABUSE SUPP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601279349302485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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