Form 990 for tax year 2023
Filed by GREATER SUSQUEHANNA VALLEY UNITED WAY.
Totals
- Total revenue
- $2,166,943
- Total expenses
- $2,176,170
- Contributions and grants received
- $2,107,114
- Grants paid
- $778,345
- Program service revenue
- $0
- Investment income
- $50,613
- Other revenue
- $9,216
- Total assets, end of year
- $1,710,214
- Total liabilities, end of year
- $72,730
- Net assets or fund balances, end of year
- $1,637,484
- Program services expenses (Part IX)
- $1,759,080
- Management and general expenses
- $294,268
- Fundraising expenses
- $122,822
- Program service expenses (Part III)
- $1,759,080
Program services were 80.8% 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.
-
1c · Fundraising events
$15,220
-
1e · Government grants (contributions)
$750,256
-
1f · All other contributions, gifts and grants
$1,341,638
-
3 · Investment income
total $22,001 · excluded $22,001
-
6a · Gross rents
real property $3,150
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,150
-
6d · Net rental income or loss
total $3,150 · related or exempt $3,150
-
7a · Gross sales of assets other than inventory
securities $28,612
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $28,612
-
7d · Net gain or loss
total $28,612 · excluded $28,612
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$15,220
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,066 · excluded $6,066
-
11e · Other revenue, total
$6,066
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $776,599 · program services $776,599
-
2 · Grants to domestic individuals
total $1,746 · program services $1,746
-
5 · Compensation of officers, directors and key employees
total $79,887 · program services $66,104 · management and general $7,559 · fundraising $6,224
-
7 · Other salaries and wages
total $844,173 · program services $703,564 · management and general $75,071 · fundraising $65,538
-
8 · Pension plan contributions
total $4,673 · program services $3,604 · management and general $693 · fundraising $376
-
9 · Other employee benefits
total $55,741 · program services $42,993 · management and general $8,264 · fundraising $4,484
-
10 · Payroll taxes
total $79,257 · program services $66,576 · management and general $6,341 · fundraising $6,340
-
11b · Fees: legal
total $1,458 · management and general $1,458
-
11c · Fees: accounting
total $84,699 · management and general $84,699
-
11f · Fees: investment management
total $6,674 · management and general $6,674
-
11g · Fees: other
total $34,714 · program services $34,714
-
12 · Advertising and promotion
total $35,786 · program services $2,147 · management and general $4,294 · fundraising $29,345
-
13 · Office expenses
total $32,662 · program services $7,340 · management and general $21,934 · fundraising $3,388
-
16 · Occupancy
total $28,204 · program services $7,078 · management and general $18,925 · fundraising $2,201
-
17 · Travel
total $28,349 · program services $24,119 · management and general $3,466 · fundraising $764
-
19 · Conferences, conventions and meetings
total $13,272 · program services $11,292 · management and general $1,622 · fundraising $358
-
20 · Interest
total $5,474 · management and general $5,474
-
22 · Depreciation, depletion and amortization
total $13,821 · program services $8,707 · management and general $3,317 · fundraising $1,797
-
23 · Insurance
total $12,345 · management and general $12,345
-
24a · Other expenses: DUES AND LICENSES
total $21,145 · program services $203 · management and general $20,942
-
24b · Other expenses: OFFICE SUPPLIES
total $12,560 · program services $2,294 · management and general $9,777 · fundraising $489
-
24c · Other expenses: BANK FEES
total $2,197 · management and general $679 · fundraising $1,518
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $734 · management and general $734
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $272,941 · end of year $836,295
-
3 · Pledges and grants receivable
beginning of year $318,766 · end of year $159,326
-
9 · Prepaid expenses and deferred charges
beginning of year $13,878 · end of year $13,663
-
10a · Land, buildings and equipment: cost or other basis
$562,194
-
10b · Land, buildings and equipment: accumulated depreciation
$139,027
-
10c · Land, buildings and equipment, net
beginning of year $436,988 · end of year $423,167
-
11 · Investments: publicly traded securities
beginning of year $764,930 · end of year $253,967
-
15 · Other assets
end of year $23,796
-
17 · Accounts payable and accrued expenses
beginning of year $89,895 · end of year $72,730
-
25 · Other liabilities
beginning of year $99,006 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $533,336 · end of year $392,352
-
28 · Net assets with donor restrictions
beginning of year $1,085,266 · end of year $1,245,132
Mission and programs · 2023
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 PROVIDEING SUPPORT FOR PROGRAMS, PROJECTS, ORGANIZATIONS AND /OR AGENCIES THAT POSSITIVELY 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 CHGANGES NEEDED TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE, AND FOCUS ON RESOURCES WITH MAXIMUM IMPACT STATEGIES 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 RUGULAR TRAININGS AND MEETINGS ON EXPECTED STANDARDS AND OUTCOMES, AND OPPORTUNITIES FOR NETWORKING WITH OTHER NONPROFOT ORGANIZATION AND THE COMMUNITY-AT-LARGE.ALLIANCE FUND - RESOURCES DEDICATED TO HELPING INDIVIDUALS AND FAMILIES WITH UTILITY BILLS IN THE CITY OF SUNBURYAND IN UNION COUNTY.EARLY CHILDHOOD COALITION - FOCUSED AWARNESS 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 AMOUNG THE BUSINESS COMMUNITY NORTHUBERLAND, 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 THE EVERY YOUNG CHILD BEGINS KINDERGARTEN READY TO LEARN. A COLLABORATION OF UNITED WAY, EARLY CHILDHOOD PROFESSIONAL, SCHOOL DISTRICTS, COMMUNITY PARTNERS AND FAMILIES WHICH ALL HAVE STAKE IN THE EARLY DEVELOPMENT OF EVERY CHILD. THROUGH RESEARCH, WE KNOW THAT 90% OF THE BRAIN DEVELOS 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 $1,759,080 · Grants $778,345
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael CelliMICHAEL CELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William EnglandWILLIAM ENGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Meg EplerMEG EPLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angela HummelANGELA HUMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steven KeiferSTEVEN KEIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Liz MasichLIZ MASICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Coleen SnoverCOLEEN SNOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Adrienne MaelADRIENNE MAEL
PRESIDENT (THROUGH MARCH 2024)
- Total calculated
- $79,887
- From this org
- $72,219
- From related orgs
- $0
- Other
- $7,668
- Hours/week
- 50
-
Art ThomasART THOMAS
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 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
-
PA COMMISSION FOR CRIME AND DELINQUENCY
$134,659
GENERAL SUPPORT
-
$60,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$12,325
GENERAL SUPPORT
-
$12,180
GENERAL SUPPORT
-
GENERAL SUPPORT
-
APPALACHIAN REGIONAL COALITION
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349308397
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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