Form 990 for tax year 2023
Filed by UNITED WAY OF VENANGO COUNTY INC.
Totals
- Total revenue
- $758,389
- Total expenses
- $978,953
- Contributions and grants received
- $366,879
- Grants paid
- $196,239
- Program services expenses (Part IX)
- $877,686
- Management and general expenses
- $54,434
- Fundraising expenses
- $46,833
- Program service expenses (Part III)
- $877,686
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
-
TIFFANY NOLF
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
- $64,331
- From this org
- $64,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GREG PIERCY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LYNDA WELLER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BOBBIE JONES
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 — 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
$23,205
TOTALLY WATER PROGRAM AND YOUTH VOLUNTEER PROGRAM
-
SALVATION ARMY-OIL CITY
$22,625
DENTAL CENTER, SAL CENTER, COMPREHENSIVE EMERGENCY ASSISTANCE
-
FAMILY SERVICES
$21,355
GENERAL COUNSELING, BIG BROTHERS/BIG SISTERS, PPC VIOLENCE FREE NETWORK
-
VTDC
$18,993
SUMMER JAM JOBS
-
YOUTH ALTERNATIVES
$12,000
AFTER SCHOOL PROGRAM
-
EMMAUS HAVEN OF VENANGO
$10,141
RENEWED LIVING
-
VARHA
$10,000
THERAPEUTIC HORSEBACK RIDING
-
YWCA
$9,600
HEALTH & FITNESS
-
BLIND ASSOCIATION
$8,321
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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