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Nonprofiteer
← UNITED WAY OF VENANGO COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF VENANGO COUNTY INC.

Totals

Total revenue
$806,652
Total expenses
$624,072
Contributions and grants received
$586,639
Grants paid
$201,668
Program service revenue
$143,926
Investment income
$30,735
Other revenue
$45,352
Total assets, end of year
$1,731,388
Total liabilities, end of year
$139,711
Net assets or fund balances, end of year
$1,591,677
Program services expenses (Part IX)
$553,744
Management and general expenses
$31,079
Fundraising expenses
$39,249
Program service expenses (Part III)
$553,744

Program services were 88.7% 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.

  • 1a · Federated campaigns

    $586,639

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $143,926 · related or exempt $143,926

  • 3 · Investment income

    total $20,321 · excluded $20,321

  • 7a · Gross sales of assets other than inventory

    securities $10,414

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $10,414

  • 7d · Net gain or loss

    total $10,414 · related or exempt $10,414

  • 8a · Fundraising events: gross income

    $78,354

  • 8b · Fundraising events: direct expenses

    $33,002

  • 8c · Net income from fundraising events

    total $45,352 · excluded $45,352

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $201,668 · program services $201,668

  • 5 · Compensation of officers, directors and key employees

    total $63,234 · program services $43,504 · management and general $7,904 · fundraising $11,826

  • 7 · Other salaries and wages

    total $120,524 · program services $93,812 · management and general $10,864 · fundraising $15,848

  • 9 · Other employee benefits

    total $19,856 · program services $13,523 · management and general $2,567 · fundraising $3,766

  • 10 · Payroll taxes

    total $17,337 · program services $12,589 · management and general $1,919 · fundraising $2,829

  • 11g · Fees: other

    total $3,450 · program services $2,941 · management and general $311 · fundraising $198

  • 12 · Advertising and promotion

    total $2,651 · program services $2,173 · management and general $292 · fundraising $186

  • 13 · Office expenses

    total $23,276 · program services $21,212 · management and general $1,261 · fundraising $803

  • 16 · Occupancy

    total $6,676 · program services $5,475 · management and general $734 · fundraising $467

  • 17 · Travel

    total $6,804 · program services $6,233 · management and general $349 · fundraising $222

  • 19 · Conferences, conventions and meetings

    total $5,214 · program services $4,607 · management and general $371 · fundraising $236

  • 22 · Depreciation, depletion and amortization

    total $5,526 · program services $4,531 · management and general $608 · fundraising $387

  • 23 · Insurance

    total $4,389 · program services $3,599 · management and general $483 · fundraising $307

  • 24a · Other expenses: PROGRAM MATERIALS

    total $112,413 · program services $112,413

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,655 · program services $12,017 · management and general $1,612 · fundraising $1,026

  • 24c · Other expenses: PRINTING

    total $4,966 · program services $4,072 · management and general $546 · fundraising $348

  • 24d · Other expenses: MISCELLANEOUS

    total $4,133 · program services $3,389 · management and general $455 · fundraising $289

  • 24e · All other expenses

    total $7,300 · program services $5,986 · management and general $803 · fundraising $511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,476 · end of year $458,627

  • 2 · Savings and temporary cash investments

    beginning of year $75,413

  • 3 · Pledges and grants receivable

    beginning of year $184,236 · end of year $61,349

  • 4 · Accounts receivable

    end of year $155,100

  • 10a · Land, buildings and equipment: cost or other basis

    $219,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $107,778

  • 10c · Land, buildings and equipment, net

    beginning of year $117,372 · end of year $111,846

  • 11 · Investments: publicly traded securities

    beginning of year $986,991 · end of year $944,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,691 · end of year $10,808

  • 18 · Grants payable

    beginning of year $49,440 · end of year $48,903

  • 19 · Deferred revenue

    end of year $80,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,174,932 · end of year $1,088,349

  • 28 · Net assets with donor restrictions

    beginning of year $413,425 · end of year $503,328

Mission and programs · 2022

Mission

TO BRING TOGETHER A UNITED APPEAL TO ALL CAMPAIGNS OF HEALTH, WELFARE, AND RECREATIONAL AGENCIES

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF VENANGO COUNTY BY COORDINATING A COMMUNITY-WIDE VOLUNTARY FUNDRAISING CAMPAIGN AND DISTRIBUTING THE RESOURCES TO MEET BOTH CURRENT AND EMERGING HUMAN SERVICE NEEDS OF OUR COMMUNITY AND OUR PARTNERS.

  • THE UNITED WAY OF VENANGO COUNTY AND A PANEL OF COMMUNITY VOLUNTEERS MEET ONCE A YEAR TO DISCUSS AND DEVELOP AN UNDERSTANDING OF THE ISSUES GOING ON SPECIFIC TO OUR AREA. THEY FOCUS ON MAKING AN IMPACT WHERE IT'S NEEDED THE MOST, FUNDING THE FINEST PROGRAMS AT WELL-RUN AGENCIES AND CONTINUALLY MONITORING PROGRAMS TO MAKE SURE THEY STAY ON TRACK AND ACHIEVE RESULTS. THIS YEAR THE PANEL AND THE BOARD OF DIRECTORS ALLOCATED $197,106 TO COMMUNITY PROGRAM IN VENANGO COUNTY. THE BOARD OF DIRECTORS ALSO ALLOCATED FUNDS TO THE UNITED WAY OPERATIONAL PROGRAMS. PA211: 2-1-1 IS THE SOCIAL SERVICES EQUIVALENT OF 9-1-1. IT IS A COMPREHENSIVE INFORMATION/REFERRAL SERVICE AVAILABLE TO EVERYONE IN VENANGO COUNTY.PA211IS AN EASY-TO-REMEMBER PHONE NUMBER WITH TEXTING CAPABILITIES ONLINE SITE WITH A SEARCHABLE DATABASE OF AGENCIES/PROGRAMS/RESOURCES. NOW INCLUDES TEXT TO CHAT; WILL OFFER TEXTING CAPABILITIES IN NEAR TERM IMAGINATION LIBRARY: THE IMAGINATION LIBRARY PROGRAM IS AVAILABLE TO CHILDREN AGES ZERO UNTIL THE CHILD REACHES THEIR FIFTH BIRTHDAY. EVERY ENROLLED CHILD RECEIVES ONE FREE, HIGH QUALITY BOOK EACH MONTH. THE BOOKS ARE DELIVERED TO THE CHILD'S HOME IN THE CHILD'S NAME. ALL BOOKS HAVE BEEN SELECTED BY EARLY CHILDHOOD EDUCATION/LITERACY EXPERTS AND THEY ARE AGE AND DEVELOPMENTALLY APPROPRIATE. THERE IS NO COST FOR A FAMILY TO ENROLL THEIR CHILD OR CHILDREN AND THE BOOKS ARE ABSOLUTELY FREE. SUCCESS BY SIX: THE SUCCESS BY 6 SUMMER PROGRAM FOR PRE-KINDERGARTEN CHILDREN IS A COOPERATIVE INITIATIVE BETWEEN THE UNITED WAY OF VENANGO COUNTY AND SCHOOL DISTRICTS IN VENANGO COUNTY, PA. SUCCESS BY 6 IS A SIX-WEEK SUMMER PROGRAM FOR CHILDREN WHO WILL BE ELIGIBLE FOR KINDERGARTEN IN THE FALL. ALL CHILDREN HAVE BEEN IDENTIFIED BY THEIR HOME DISTRICT AS "AT-RISK" FOR LEARNING OR BEHAVIORAL PROBLEMS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE A QUALITY PRE-KINDERGARTEN EDUCATION TO CHILDREN PRIOR TO BEGINNING FORMAL SCHOOLING. THE SUCCESS BY 6 PROGRAMS EXPECTS THAT CLASSROOMS MEET THE GUIDELINES OUTLINED BY THE PENNSYLVANIA LEARNING STANDARDS FOR EARLY CHILDHOOD UNDER THE OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING.

    Expenses $436,051 · Grants $201,668

  • THE UNITED WAY OF VENANGO COUNTY'S WORK IN EDUCATION STARTED IN 2014 WITH THE INCEPTION OF THE IMAGINATION LIBRARY AND OUR LONG-TIME GOAL TO PREPARE CHILDREN, YOUTH, AND YOUNG ADULTS TO SUCCEED IN SCHOOL AND IN LIFE. OUR WORK HAS SINCE EVOLVED TO ADDRESS OUR COMMUNITY'S EMERGING NEEDS. WE CONTINUE TO GROW IMPACTFUL PARTNERSHIPS WITH COMMUNITY KEYHOLDERS TO WORK TOWARDS OUR TARGET AREAS OF GETTING CHILDREN ENROLLED IN SCHOOL AND APPROPRIATE PROGRAMS, INFLUENCING CHILDREN TO BECOME SUCCESSFUL AND SELF-EFFICIENT, AND GETTING STUDENTS BEYOND HIGH SCHOOL GRADUATION. UNITED WAY IS FIGHTING FOR THE FUTURE OF OUR COMMUNITY BY PROVIDING CHILDREN AND YOUTH WITH OPPORTUNITIES FOR QUALITY LEARNING AND SKILL DEVELOPMENT.

    Expenses $117,693

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

Listed in Part VII

  • TAMMY CARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA ORDAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLE PEASLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN VAN WORMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA SCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE GOODWILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAY KOYACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOLLY GIBBONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN HEASLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • EMILY AUBELE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM PRICE

    EXECUTIVE DIRECTOR

    Total calculated
    $63,235
    From this org
    $63,235
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BOBBIE JONES

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GREG PIERCY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LYNDA WELLER

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

  • COMMUNITY SERVICES

    $30,000

    EMERGENCY AID/LIFE SKILLS

  • YMCA-OIL CITY

    $23,366

    TOTALLY WATER PROGRAM AND YOUTH VOLUNTEER PROGRAM

  • FAMILY SERVICES

    $21,416

    GENERAL COUNSELING, BIG BROTHERS/BIG SISTERS, PPC VIOLENCE FREE NETWORK

  • SALVATION ARMY-OIL CITY

    $21,000

    DENTAL CENTER, SAL CENTER, COMPREHENSIVE EMERGENCY ASSISTANCE

  • VTDC

    $19,000

    SUMMER JAM JOBS

  • YOUTH ALTERNATIVES

    $12,000

    AFTER SCHOOL PROGRAM

  • YWCA

    $9,600

    HEALTH & FITNESS

  • EMMAUS HAVEN OF VENANGO

    $9,129

    RENEWED LIVING

  • VARHA

    $9,032

    THERAPEUTIC HORSEBACK RIDING

  • BLIND ASSOCIATION

    $8,279

    TRANSPORTATION & ESCORT SERVICES, PREVENTION OF BLINDNESS PROGRAM

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349306888

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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