Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2017 , and ending 06-30-2018
BCheck if applicable:
CName of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1110 AMERICAN PARKWAY NE NO F-120
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ALLENTOWN, PA18109
D Employer identification number

23-2657933
E Telephone number

G Gross receipts $ 18,794,084
F Name and address of principal officer:
DEBRA KLOCEK
1110 AMERICAN PARKWAY NE NO F-120
ALLENTOWN,PA18109
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYGLV.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet3751
K Form of organization:  
L Year of formation: 1992
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE LEADERSHIP AND DEVELOP THE RESOURCES AND SOLUTIONS THAT IMPROVE OUR COMMUNITY
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 25
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 44
6 Total number of volunteers (estimate if necessary) ............. 6 1,772
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 12,325,592 18,452,736
9 Program service revenue (Part VIII, line 2g) ......... 202,510 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 224,707 341,348
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 73,949 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 12,826,758 18,794,084
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,553,054 12,258,517
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,881,557 2,730,504
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,520,078    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,285,253 1,688,630
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 13,719,864 16,677,651
19 Revenue less expenses. Subtract line 18 from line 12....... -893,106 2,116,433
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 10,955,573 13,035,657
21 Total liabilities (Part X, line 26)............. 2,599,452 2,579,313
22 Net assets or fund balances. Subtract line 21 from line 20..... 8,356,121 10,456,344
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE MISSION OF THE UNITED WAY OF THE GREATER LEHIGH VALLEY IS TO PROVIDE THE LEADERSHIP, CONVENE THE PARTNERSHIPS, AND DEVELOP THE RESOURCES AND SOLUTIONS THAT IMPROVE OUR COMMUNITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 14,134,113 including grants of $ 12,258,517 ) (Revenue $   )
COMMUNITY IMPACT INVESTMENTSIN SUPPORT OF OUR 2022 COMMUNITY GOAL OF INCREASING BY 50% THE NUMBER OF 3RD GRADERS IN THE LEHIGH VALLEY READING ON GRADE LEVEL, OUR EDUCATION INVESTMENTS TOTALED $4,036,341; THIS INCLUDES 53 PROGRAMS PROVIDING 4,056 AT-RISK CHILDREN AND FAMILIES WITH EARLY LITERACY SKILLS SUPPORT , HIGH QUALITY EARLY LEARNING, PARENT AND CHILD DEVELOPMENT EDUCATION SUMMER KINDERGARTEN READINESS, SKILL BUILDING COURSES FOR EARLY CHILDHOOD TEACHERS AS WELL AS PROVIDING ELEMENTARY AND MIDDLE SCHOOL STUDENTS WITH TARGETED ACADEMIC INTERVENTIONS, SUMMER LEARNING, MENTORING, POSITIVE YOUTH DEVELOPMENT, BEHAVIORAL HEALTH SERVICES, AND FAMILY CASE MANAGEMENT. SEE ADDITIONAL INFO ON SCH. O.IN SUPPORT OF OUR 2022 COMMUNITY GOAL OF INCREASING BY 50% THE NUMBER OF DEPENDENT SENIORS IN THE LEHIGH VALLEY WHO ARE SUPPORTED, OUR HEALTHY AGING INVESTMENTS TOTALED $424,407 THIS INCLUDES 14 PROGRAMS PROVIDING 796 OLDER ADULTS WITH GROCERY SHOPPING SERVICES, FALL PREVENTION PROGRAMS, TRANSPORTATION SERVICES, CHRONIC DISEASE PROGRAMS, AND IN-HOME SUPPORT SERVICES. IN SUPPORT OF OUR 2022 COMMUNITY GOAL OF DECREASING BY 50% FOOD INSECURITY IN THE LEHIGH VALLEY, OUR FOOD ACCESS INVESTMENTS TOTALED $342,875; THIS INCLUDES 9 PROGRAMS PROVIDING 38,593 PEOPLE WITH FOOD FROM PANTRIES, HOME DELIVERED MEALS, AND NUTRITION EDUCATION COURSES. FOR CONTINUED SUPPORT OUR COMMUNITY IMPACT INVESTMENTS INCLUDE $595,000 IN 13 EMERGENCY SERVICES PROGRAMS THAT PROVIDE 15,572 LEHIGH VALLEY RESIDENTS WITH EMERGENCY SHELTER, VIOLENCE AND CRISIS SHELTER, DISASTER RELIEF, EMERGENCY FOOD, VIOLENCE AND CRISIS SUPPORTS, HOUSING-BASED LEGAL SERVICES, RESOURCE AND ASSISTANCE INFORMATION REFERRALS, AND DAY OF CARING VOLUNTEER SERVICES.UNITED WAY SERVING CARBON COUNTY INVESTED $20,000 INTO 11 PROGRAMS IN THE REGION. THESE PROGRAMS RANGED IN SERVICES FROM INTERVENING IN HOUSING/UTILITY CRISES TO AVOID EVICTION, HOUSING FOR THE HOMELESS, AFTERSCHOOL PROGRAMS, AND DENTAL VAN SERVICES FOR STUDENTS. UNITED WAY COMMUNITY SCHOOLSUNITED WAY COMMUNITY SCHOOLS LINKS 15 AREA SCHOOLS WITH THEIR COMMUNITIES IN WAYS THAT ARE GIVING PUBLIC EDUCATION IN THE LEHIGH VALLEY RESOURCES AND SUPPORT THAT IS CRUCIAL DURING THESE TOUGH ECONOMIC TIMES. UNITED WAY PROVIDES FUNDING, CONVENES PARTNERS TO IDENTIFY SYSTEMS-LEVEL STRATEGIES TO SUPPORT YOUTH SUCCEEDING IN SCHOOL, CONNECTS RESOURCES AND PROGRAMS TO SCHOOL SITES TO SUPPORT ENHANCED SCHOOL DAY LEARNING, ASSISTS WITH ON-SITE COACHING AND TRAINING TO SUPPORT IMPLEMENTATION OF THE COMMUNITY SCHOOL MODEL AND COLLECTS AND ANALYZES DATA TO MONITOR PROGRESS OF THIS SYSTEMS LEVEL WORK. UNITED WAY COMMUNITY SCHOOLS HAVE EXPERIENCED TREMENDOUS GROWTH IN FAMILY AND COMMUNITY INVOLVEMENT, IMPROVEMENTS IN ACADEMIC PERFORMANCE FOR INDIVIDUAL STUDENTS, AND IMPROVED SCHOOL CLIMATE.UNITED WAY ALLIANCE ON AGINGTHE UNITED WAY ALLIANCE ON AGING IS A MULTI-PARTNER INITIATIVE RUN BY UNITED WAY OF THE GREATER LEHIGH VALLEY THAT ADVANCES MODEL SOLUTIONS TO COMMUNITY PROBLEMS AFFECTING OLDER ADULTS. RATHER THAN FUNDING PROGRAMS IN THE CURRENT SYSTEM, THE UNITED WAY ALLIANCE ON AGING BRINGS TOGETHER NON-PROFIT, FOR PROFIT, GOVERNMENT AND COMMUNITY ADVOCATES TO WORK TOGETHER TO CREATE SYSTEMS-LEVEL CHANGE. BY FOSTERING COLLABORATION AND SUPPORTING INNOVATIVE BEST PRACTICE STRATEGIES, WE IMPROVE LIVES BY CHANGING THE VERY WAY SUPPORTS ARE DELIVERED.AGENCY DESIGNATIONS ACHIEVEMENTSUNITED WAY OF THE GREATER LEHIGH VALLEY HONORS DONOR REQUESTS TO DESIGNATE THEIR CONTRIBUTIONS TO ANY 501(C)(3) AGENCY WITH HEALTH AND HUMAN SERVICE PROGRAMS. UNITED WAYS AROUND THE COUNTRY PERFORM THIS SERVICE FOR AGENCIES AS A COURTESY TO DONORS.OTHER PROGRAM SERVICESCOMMUNITY EDUCATION WORK WITH MEDIA ON BEHALF OF AGENCIES, DAY OF CARING ACTIVITIES, FUNDS DISTRIBUTION, COORDINATION OF HEALTH/HUMAN SERVICE PROGRAMS IN THE LEHIGH VALLEY, AND LABOR COMMUNITY SERVICES.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet14,134,113
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
Yes
 
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
8
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
44
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION1110 AMERICAN PARKWAY NE NO F-120   ALLENTOWN,PA18109 (610) 807-5755
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DAVID LEWIS......................................................................
PRESIDENT
 40.00
.................
  		X   X       172,221 0 11,831
(2) PETER RUGGIERO......................................................................
BOARD CHAIR
 0.50
.................
  		X   X       0 0 0
(3) ANNE BAUM......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(4) MEGAN BESTE......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(5) WENDY BORN......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(6) THOMAS DAUB......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(7) RAFAEL DE LA HOZ......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(8) DOROTA GASIENICA-KOZAK......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(9) DR MARC GRANSON......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(10) TRISHA R HIGGINS CPA......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(11) DR CARLOS HODGES......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(12) JOHN MARZANO......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(13) DAVID NOEL......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(14) THOMAS PARKER......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(15) DR AMEESH PATEL......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(16) MATTHEW PYE......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(17) JOANNE RAPHAEL......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CELESTE RAU........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(19) TIMOTHY S RAUSCH........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(20) JOHN F REINHART........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(21) DR TINA Q RICHARDSON........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(22) DR JOSEPH ROY........................................................................
BOARD VICE CHAIR
 0.50
.......................   		X   X       0 0 0
(23) ASHLEY RUSSO........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(24) SALEEM SAAB........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(25) DR BILL SCHANINGER........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(26) JOHN WERKHEISER........................................................................
BOARD MEMBER
 0.50
.......................   		X           0 0 0
(27) MARCI LESKO........................................................................
EXECUTIVE VICE PRESIDENT/SECRETARY
 40.00
.......................   		X   X       117,654 0 16,632
(28) DEBRA KLOCEK........................................................................
VICE PRESIDENT, FINANCE & ADMIN
 40.00
.......................   		        X   102,030 0 7,377
(29) PAUL HURD........................................................................
VICE PRESIDENT, RESOURCE DEVELOPMENT
 40.00
.......................   		        X   120,645 0 28,403


1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 512,550 0 64,243
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 132,491
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 18,320,245
g Noncash contributions included in lines 1a - 1f:$ 1g 1,201,832
h Total. Add lines 1a-1f.......MediumBullet 18,452,736
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 183,146     183,146
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   158,202 7a
b Less: cost or other basis and sales expenses   0 7b
c Gain or (loss)   158,202 7c
d Net gain or (loss).........MediumBullet 158,202     158,202
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 18,794,084 0 0 341,348
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 12,258,517 12,258,517
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 318,338 120,121 56,242 141,975
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,876,982 804,106 408,407 664,469
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 84,485 29,548 20,578 34,359
9 Other employee benefits ....... 286,139 101,915 65,958 118,266
10 Payroll taxes ........... 164,560 57,554 40,081 66,925
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 25,750   25,750  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 14,924 14,924    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 232,153 155,834 29,693 46,626
12 Advertising and promotion ....        
13 Office expenses ....... 53,485 23,936 10,823 18,726
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 251,134 110,575 51,482 89,077
17 Travel ............ 33,952 21,082 3,257 9,613
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 71,282 44,261 6,839 20,182
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 77,089 33,943 15,803 27,343
23 Insurance ... 15,774 2,853 11,130 1,791
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a DIRECT PROGRAM COSTS 594,957 270,870 92,809 231,278
b DUES 154,892 21,905 132,419 568
c EQUIPMENT COSTS 125,831 55,403 25,795 44,633
d BANK CHARGES 37,407 6,766 26,394 4,247
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 16,677,651 14,134,113 1,023,460 1,520,078
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 200,267 2 2,238,860
3 Pledges and grants receivable, net ...... 4,281,761 3 4,614,193
4 Accounts receivable, net ............. 53,336 4 69,878
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 72,284 9 65,989
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 510,244
b Less: accumulated depreciation 10b 171,130 395,857 10c 339,114
11 Investments—publicly traded securities . 3,579,141 11 3,146,681
12 Investments—other securities. See Part IV, line 11 ..... 2,095,980 12 2,386,532
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 276,947 15 174,410
16 Total assets. Add lines 1 through 15 (must equal line 33)... 10,955,573 16 13,035,657
Liabilities 17 Accounts payable and accrued expenses ..... 479,522 17 413,481
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 19,976 21 18,666
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 2,099,954 25 2,147,166
26 Total liabilities. Add lines 17 through 25.. 2,599,452 26 2,579,313
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 8,356,121 32 10,456,344
33 Total liabilities and net assets/fund balances ........ 10,955,573 33 13,035,657
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
18,794,084
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
16,677,651
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,116,433
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
8,356,121
5
Net unrealized gains (losses) on investments ...............
5
-64,742
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
48,532
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
10,456,344
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 11,215,376 11,442,263 11,625,546 12,325,592 18,452,736 65,061,513
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 11,215,376 11,442,263 11,625,546 12,325,592 18,452,736 65,061,513
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 6,348,424
6 Public support. Subtract line 5 from line 4. 58,713,089
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 11,215,376 11,442,263 11,625,546 12,325,592 18,452,736 65,061,513
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 221,264 195,977 181,332 226,483 341,348 1,166,404
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 63,222 95,425 117,162 209,618   485,427
11 Total support. Add lines 7 through 10 66,713,344
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
88.010 %
15
15
87.490 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 63,222. 2014 AMOUNT: $ 95,425. 2015 AMOUNT: $ 117,162. 2016 AMOUNT: $ 209,618.
SCHEDULE A PART II SECTION A LINE 1 HISTORICALLY, THE UNITED WAY OF THE GREATER LEHIGH VALLEY FILED SCHEDULE A NETTING DONOR DESIGNATED GIFTS RECOGNIZED AS CONTRIBUTION REVENUE. BEGINNING IN 2013, THE ORGANIZATION IS NOW INCLUDING THE GROSS VALUE OF DONOR DESIGNATIONS WITH ALL OTHER CONTRIBUTION REVENUE.
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
  		Employer identification number
23-2657933
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
  		Employer identification number

23-2657933
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
  		Employer identification number

23-2657933
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$ 0
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
0

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$ 0
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$ 0
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2019

Schedule C (Form 990 or 990-EZ) 2019
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...................... 0  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 0  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 0  
d Other exempt purpose expenditures ............................................................................... 36,380  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 36,380  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 7,276  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 1,819  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) Total
2a Lobbying nontaxable amount 2,777 6,144 7,526 7,276 23,723
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		35,585
c Total lobbying expenditures          
d Grassroots nontaxable amount 694 1,536 1,882 2,272 6,384
e Grassroots ceiling amount
(150% of line 2d, column (e))		 9,576
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2019


Schedule C (Form 990 or 990-EZ) 2019
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART I-A, LINE 1: THE ORGANIZATION HAS NOT SUPPORTED ANY POLITICAL CANDIDATE.
Schedule C (Form 990 or 990EZ) 2019


Additional Data


Software ID:  
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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 2  
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year) 1,310  
4 Aggregate value at end of year ........ 18,666  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 1,712,262 1,383,711 1,378,964 1,582,194 1,478,733
b Contributions ... 127,018 258,000 5,242   90,095
c Net investment earnings, gains, and losses 89,868 135,551 7,847 26,770 18,617
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		412,784 65,000 8,342 230,000 5,251
f Administrative expenses ....          
g End of year balance ...... 1,516,364 1,712,262 1,383,711 1,378,964 1,582,194
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet69.360 %
b
Permanent endowment SchDMd Bullet30.640 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....   510,244 171,130 339,114
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 339,114
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) SPLIT INTEREST AGREEMENTS		 149,693 C

(B) PERPETUAL TRUSTS		 2,236,839 C
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 2,386,532
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,147,166
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 12,850,969
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -64,742
b Donated services and use of facilities ......... 2b 637,175
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 48,532
e Add lines 2a through 2d ..................... 2e 620,965
3 Subtract line 2e from line 1.................. 3 12,230,004
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 6,564,080
c Add lines 4a and 4b.................... 4c 6,564,080
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 18,794,084
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 10,750,746
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 637,175
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 637,175
3 Subtract line 2e from line 1................... 3 10,113,571
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 6,564,080
c Add lines 4a and 4b..................... 4c 6,564,080
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 16,677,651
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: EDUCATION 2020 DISBURSEMENT OF FUNDS ARE AUTHORIZED BY THE CO-CHAIRS OF THE PROFESSIONAL STAFF COMMITTEE. UNITED WAY OF THE GREATER LEHIGH VALLEY IS A LIMITED FISCAL SPONSOR AND HAS NO LEGAL CONTROL OF FUNDS, HAS NO VARIANCE POWER OVER FUNDS AND PROVIDES NO ADMINISTRATIVE SUPPORT. UNITED WAY OF THE GREATER LEHIGH VALLEY PROVIDES A MONTHLY REPORT OF RECEIPTS AND DISBURSEMENTS.
PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS INTERPRETED THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFT DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURES BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. IN ACCORDANCE WITH THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE VARIOUS FUNDS, (2) THE PURPOSE OF THE DONOR-RESTRICTED ENDOWMENT FUND, (3) GENERAL ECONOMIC CONDITIONS, (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION, (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS, (6) OTHER RESOURCES OF THE ORGANIZATION, AND (7) THE ORGANIZATION'S INVESTMENT POLICIES. INVESTMENT RETURN OBJECTIVES, RISK PARAMETERS, AND STRATEGIES: THE ORGANIZATION HAS ADOPTED INVESTMENT POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD-DESIGNATED ENDOWMENTS. THE PRIMARY PURPOSE OF THE BOARD DESIGNATED OPPORTUNITY INVESTMENT FUND IS TO MAINTAIN A QUASI ENDOWMENT FUND WHICH WILL BE UTILIZED FOR OPPORTUNISTIC INVESTMENTS OF A STRATEGIC NATURE, BOTH PROGRAMMATICALLY AND FOR RESOURCE GENERATION INCLUDING GRANT MATCHES. THE TARGET BALANCE OF THE FUND IS A MINIMUM OF $1M. THE BOARD OPPORTUNITY FUND COMMITTEE AND THE FINANCIAL INVESTMENT COMMITTEE WILL OVERSEE THE MANAGEMENT OF THE FUND. THE PRIMARY PURPOSE OF THE DONOR-RESTRICTED ENDOWMENT FUND IS TO ALLOW FOR THE PRESERVATION OF PRINICIPAL FOR GIFTS GIVEN IN PERPETUITY; WHOSE EARNINGS WILL BE UTILIZED AS DEFINED BY THE DONOR UPON CREATION OF THE GIFT. THE TARGET BALANCE OF THE FUND IS $10M SHORT-TERM AND $100M LONG-TERM. THE FUND EXCLUDES THE PERPETUAL TRUSTS. THE FINANCE COMMITTEE AND THE FINANCIAL INVESTMENT COMMITTEE WILL OVERSEE THE MANAGEMENT OF THE FUND. SPENDING POLICY: THE SPENDING POLICY OF THE OPPORTUNITY INVESTMENT FUND SHALL BE 5% ANNUALLY OR AT THE DISCRETION OF THE BOARD OF DIRECTORS GIVEN A GRANT MATCH OPPORTUNITY. IF THE FUND BALANCE FALLS BELOW MINIMUM LEVEL, MEASURES MUST BE TAKEN TO RESTORE THE FUND BALANCE WITHIN A THREE YEAR PERIOD. THE SPENDING POLICY OF THE DONOR-RESTRICTED ENDOWMENT FUND SHALL BE 4% ANNUALLY AS PART OF THE ANNUAL BUDGET. THE PURPOSE OF ESTABLISHING AN INVESTMENT POLICY ASSET MIX IS TO CONSTRUCT A TARGET OR "NORMAL" SET OF INVESTMENTS, WELL DIVERSIFIED AMONG SUITABLE ASSET CLASSES THAT WILL GENERATE, ON AVERAGE, THE LEVEL OF EXPECTED RETURN NECESSARY TO MEET ENDOWMENT OBJECTIVES AT THE LOWEST VOLATILITY CONSISTENT WITH ACHIEVING THAT RETURN.
PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAINS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 45,683. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,849.
PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 14,924. DONOR DESIGNATED CONTRIBUTIONS 6,549,156.
PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 14,924. DONOR DESIGNATED CONTRIBUTIONS 6,549,156.
Schedule D (Form 990) 2019


Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number
23-2657933
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ALLENTOWN ART MUSEUM OF THE LEHIGH VALLEY
ATTN JON HARTMAN 31 N 5TH ST
ALLENTOWN,PA181011605 		23-1548101 501C3 38,214 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(2) ALLENTOWN CENTRAL CATHOLIC HIGH SCHOOL
301 N 4TH ST
ALLENTOWN,PA18102 		23-1598117 501C3 20,975 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(3) ALLENTOWN DRIVE BASEBALL
840 HAMILTON ST STE 210
ALLENTOWN,PA181012456 		27-1768416 501C3 15,260 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(4) ALLENTOWN RESCUE MISSION INC
355 W HAMILTON ST PO BOX 748
ALLENTOWN,PA181050748 		23-6005983 501C3 20,126 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(5) ALLENTOWN SCHOOL DISTRICT
PO BOX 328
ALLENTOWN,PA181050328 		23-6003488 501C3 8,666 0     PROGRAM OPERATING COSTS
(6) ALLENTOWN SYMPHONY ASSOCIATION
23 N 6TH ST
ALLENTOWN,PA181011431 		23-6272140 501C3 30,366 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(7) ALLENTOWN YMCA
425 S 15TH ST
ALLENTOWN,PA18102 		24-0798706 501C3 6,023 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(8) ALZHEIMERS ASSOCIATION
DELAWARE VALLEY CHAPTER 399 MARKET
ST STE 102
PHILADELPHIA,PA191062138 		23-2280056 501C3 11,591 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(9) AMERICAN CANCER SOCIETY LEHIGH VALLEY UNIT
3893 ADLER PL STE 170
BETHLEHEM,PA180179072 		23-7040934 501C3 17,683 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(10) AMERICAN HEART ASSOCIATION
968 POSTAL RD STE 110
ALLENTOWN,PA181099301 		23-7283923 501C3 8,030 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(11) AMERICAN RED CROSS OF THE GREATER LEHIGH VALLEY
3939 BROADWAY
ALLENTOWN,PA18104 		23-1381431 501C3 65,000 0     PROGRAM OPERATING COST
(12) AMERICAN RED CROSS OF THE GREATER LEHIGH VALLEY
3939 BROADWAY
ALLENTOWN,PA18104 		23-1381431 501C3 68,057 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(13) ANGEL 34 FOUNDATION
PO BOX 494
NAZARETH,PA180640494 		41-2155385 501C3 6,905 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(14) ARC - THE ARC OF LEHIGH & NORTHAMPTON COUNTIES
2289 AVENUE A
BETHLEHEM,PA180172107 		23-1679102 501C3 5,273 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(15) ARTSQUEST
25 W 3RD ST STE 300
BETHLEHEM,PA180151238 		23-2280560 501C3 52,364 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(16) BAUM SCHOOL OF ART
PO BOX 653 510 LINDEN STREET
ALLENTOWN,PA181050653 		23-1607174 501C3 19,853 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(17) BETHLEHEM AREA SCHOOL DISTRICT
1516 SYCAMORE ST
BETHLEHEM,PA18017 		23-1658948 501C3 129,238 0     PROGRAM OPERATING COSTS
(18) BETHLEHEM PARTNERSHIP FOR A HEALTHY COMMUNITY
801 OSTRUM ST
BETHLEHEM,PA180151000 		23-1352213 501C3 11,564 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(19) BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY
41 S CARLISLE ST
ALLENTOWN,PA181092558 		23-1746895 501C3 42,157 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(20) BIG BROTHERSBIG SISTERS OF THE LEHIGH VALLEY
878 MINESITE RD
ALLENTOWN,PA181039206 		23-1746895 501C3 72,000 0     PROGRAM OPERATING COST
(21) BOY SCOUTS OF AMERICA - MINSI TRAILS COUNCIL
991 POSTAL RD
ALLENTOWN,PA181099516 		23-1708585 501C3 65,887 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(22) BOY SCOUTS OF AMERICA MINSI TRAILS COUNCIL
991 POSTAL RD
ALLENTOWN,PA181099516 		23-1708585 501C3 25,000 0     PROGRAM OPERATING COST
(23) BOYS & GIRLS CLUB OF ALLENTOWN INC
720 N 6TH ST
ALLENTOWN,PA181021608 		23-1352042 501C3 77,409 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(24) BOYS & GIRLS CLUB OF ALLENTOWN INC
720 N 6TH ST
ALLENTOWN,PA181021608 		23-1352042 501C3 380,000 0     PROGRAM OPERATING COST
(25) BOYS & GIRLS CLUB OF BETHLEHEM
1430 FRITZ DR
BETHLEHEM,PA180176734 		23-6298476 501C3 19,744 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(26) BOYS & GIRLS CLUB OF BETHLEHEM
1430 FRITZ DR
BETHLEHEM,PA180176734 		23-6298476 501C3 22,403 0     PROGRAM OPERATING COST
(27) BOYS & GIRLS CLUB OF EASTON INC
210 JONES HOUSTON WAY PO BOX 741
EASTON,PA180440741 		23-1941228 501C3 53,549 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(28) BOYS & GIRLS CLUB OF EASTON INC
PO BOX 741
EASTON,PA180440741 		23-1941228 501C3 53,050 0     PROGRAM OPERATING COST
(29) BRIGHT HOPE PREGNANCY SUPPORT CENTERS OF THE LEHIGH VALLEY
1034 W HAMILTON ST
ALLENTOWN,PA181011036 		23-2185001 501C3 12,837 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(30) BURN PREVENTION FOUNDATION
236 N 17TH ST 2ND FL
ALLENTOWN,PA181045605 		22-2839595 501C3 10,061 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(31) CANCER SUPPORT COMMUNITY GREATER LEHIGH VALLEY
944 MARCON BLVD 110
ALLENTOWN,PA18109 		73-1657537 501C3 17,152 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(32) CASA GUADALUPE CENTER
218 N 2ND ST
ALLENTOWN,PA181023508 		23-1988203 501C3 9,599 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(33) CATHOLIC CHARITIES DIOCESE OF ALLENTOWN
900 S WOODWARD ST
ALLENTOWN,PA18103 		23-1598117 501C3 150,052 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(34) CATHOLIC CHARITIES DIOCESE OF ALLENTOWN
2141 DOWNYFLAKE LN
ALLENTOWN,PA181034774 		23-1598117 501C3 110,000 0     PROGRAM OPERATING COST
(35) CENTER FOR HUMANISTIC CHANGE
100A CASCADE DR
BETHLEHEM,PA180172157 		23-2107264 501C3 150,000 0     PROGRAM OPERATING COST
(36) CENTER FOR VISION LOSS
845 W WYOMING ST
ALLENTOWN,PA181033991 		23-1352260 501C3 13,143 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(37) CENTER FOR VISION LOSS
845 W WYOMING ST
ALLENTOWN,PA181033991 		23-1352260 501C3 26,000 0     PROGRAM OPERATING COST
(38) CETRONIA AMBULANCE CORPS INC
4300 BROADWAY
ALLENTOWN,PA18104 		23-1740898 501C3 5,962 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(39) CHILD CARE INFORMATION SERVICES
2200 W BROAD ST
BETHLEHEM,PA180183200 		23-2727958 501C3 101,200 0     PROGRAM OPERATING COST
(40) CHILDREN'S HOME OF EASTON
2000 S 25TH ST
EASTON,PA180426031 		24-0806100 501C3 37,444 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(41) CHRIST EVANGELICAL LUTHERAN CHURCH
1245 W HAMILTON ST
ALLENTOWN,PA18102 		23-1401550 501C3 10,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(42) CHRIST LUTHERAN CHURCH
1245 HAMILTON ST
ALLENTOWN,PA18102 		23-1401550 501C3 25,000 0     PROGRAM OPERATING COSTS
(43) CIVIC THEATRE OF ALLENTOWN PA
527 N 19TH ST
ALLENTOWN,PA18104 		23-2152581 501C3 12,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(44) COLUMBIA UNIVERSITY BUSINESS SCHOOL
33 W 60TH ST 7TH FL
NEW YORK,NY10023 		13-5598093 501C3 20,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(45) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY
PO BOX 722 1628 W CHEW ST
ALLENTOWN,PA181050722 		23-2222874 501C3 94,845 0     PROGRAM OPERATING COSTS
(46) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY INC
739 N 12TH STREET
ALLENTOWN,PA18102 		23-2222874 501C3 160,691 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(47) COMMUNITIES IN SCHOOLS OF THE LEHIGH VALLEY INC
PO BOX 722 1628 W CHEW ST
ALLENTOWN,PA181050722 		23-2222874 501C3 555,000 0     PROGRAM OPERATING COST
(48) COMMUNITY ACTION COMMITTEE OF LEHIGH VALLEY
1337 E 5TH ST
BETHLEHEM,PA180152103 		23-2735252 501C3 100,000 0     PROGRAM OPERATING COST
(49) COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY
1337 E 5TH ST
BETHLEHEM,PA180152103 		23-1669589 501C3 231,128 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(50) COMMUNITY BIKE WORKS
235 N MADISON ST
ALLENTOWN,PA181023737 		23-2867945 501C3 75,838 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(51) COMMUNITY BIKEWORKS
235 N MADISON ST
ALLENTOWN,PA181023737 		23-2867945 501C3 50,000 0     PROGRAM OPERATING COST
(52) COMMUNITY SERVICES FOR CHILDREN
1520 HANOVER AVE
ALLENTOWN,PA181092360 		23-2204725 501C3 30,997 0     PROGRAM OPERATING COSTS
(53) COMMUNITY SERVICES FOR CHILDREN
THE DONLEY CHILDRENS CAMPUS DEV
OFFICE
ALLENTOWN,PA181092360 		23-2204725 501C3 50,000 0     PROGRAM OPERATING COST
(54) COMMUNITY SERVICES FOR CHILDREN INC
THE DONLEY CHILDRENS CAMPUS 1520
HANOVER AVE DEVELOPMENT OFFICE
ALLENTOWN,PA181092360 		23-2204725 501C3 29,531 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(55) COUNCIL ON ALCOHOL & DRUG ABUSE
1588 VALLEY RD
BETHLEHEM,PA18018 		23-1631767 501C3 7,452 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(56) CRIME VICTIMS COUNCIL OF LEHIGH VALLEY INC
801 W HAMILTON ST STE 300
ALLENTOWN,PA181012420 		23-1997899 501C3 50,000 0     PROGRAM OPERATING COST
(57) CRIME VICTIMS COUNCIL OF LEHIGH VALLEY INC
801 W HAMILTON ST STE 300
ALLENTOWN,PA181012420 		23-1997899 501C3 9,234 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(58) DA VINCI SCIENCE CENTER
3145 HAMILTON BLVD BYP
ALLENTOWN,PA181033686 		23-2824084 501C3 65,647 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(59) DELAWARE MUSEUM OF NATURAL HISTORY INC
PO BOX 3937
GREENVILLE,DE198070937 		51-0083535 501C3 10,054 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(60) DESALES UNIVERSITY
2755 STATION AVE
CENTER VALLEY,PA180349565 		23-1653718 501C3 11,218 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(61) DIAKON LSM
798 HAUSMAN RD STE 300
ALLENTOWN,PA181049108 		23-3014613 501C3 20,000 0     PROGRAM OPERATING COST
(62) DIAKON LUTHERAN SOCIAL MINISTRIES
1 S HOME AVE
TOPTON,PA195621317 		23-3014613 501C3 9,373 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(63) DIOCESE OF ALLENTOWN - SECRETARIAT FOR CATHOLIC EDUCATION
1515 MARTIN LUTHER KING JR DR
ALLENTOWN,PA18105 		23-1598117 501C3 199,938 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(64) DREAM COME TRUE
PO BOX 21167
LEHIGH VALLEY,PA180021167 		22-2550269 501C3 6,267 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(65) EASTERSEALS OF EASTERN PENNSYLVANIA
1501 LEHIGH ST STE 201
ALLENTOWN,PA181033880 		23-2823542 501C3 15,541 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(66) EASTON AREA COMMUNITY CENTER
901 WASHINGTON ST
EASTON,PA180424341 		23-2147613 501C3 73,826 0     PROGRAM OPERATING COST
(67) EASTON AREA COMMUNITY CENTER
901 WASHINGTON ST
EASTON,PA180424341 		23-2147613 501C3 7,590 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(68) EQUI-LIBRIUM INC
524 FEHR RD
NAZARETH,PA180649153 		23-3088228 501C3 15,644 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(69) FAMILIES FIRST
1620 TEELS RD
PEN ARGYL,PA180729734 		51-0424714 501C3 25,000 0     PROGRAM OPERATING COSTS
(70) FAMILY CONNECTION OF EASTON
C/O CHESTON ELEMENTARY SCHOOL 723
COAL ST
EASTON,PA180426556 		20-4934762 501C3 85,000 0     PROGRAM OPERATING COSTS
(71) FAMILY CONNECTION OF EASTON INC
C/O CHESTON ELEMENTARY SCHOOL 723
COAL ST
EASTON,PA180426556 		20-4934762 501C3 185,400 0     PROGRAM OPERATING COST
(72) FAMILY CONNECTION OF EASTON INC
CHESTON ELEMENTARY SCHOOL 723 COAL
ST
EASTON,PA180426556 		20-4934762 501C3 6,059 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(73) FUND TO BENEFIT CHILDREN & YOUTH
903 E ELM ST
ALLENTOWN,PA181092629 		23-2643243 501C3 11,500 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(74) GETTYSBURG COLLEGE
300 N WASHINGTON ST
GETTYSBURG,PA173251400 		23-1352641 501C3 10,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(75) GIRL SCOUTS OF EASTERN PA
2633 MORAVIAN AVE
ALLENTOWN,PA181035523 		23-1599656 501C3 25,000 0     PROGRAM OPERATING COST
(76) GIRL SCOUTS OF EASTERN PENNSYLVANIA INC
330 MANOR ROAD
MIQUON,PA19444 		23-1352309 501C3 43,805 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(77) GOOD SHEPHERD REHABILITATION HOSPITAL (MAIN)
850 S 5TH ST
ALLENTOWN,PA181033308 		23-2216041 501C3 123,244 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(78) GREATER LEHIGH VALLEY CHAMBER OF COMMERCE FOUNDATION
158 NORTHAMPTON ST STE A
EASTON,PA18042 		22-2626110 501C3 10,104 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(79) GREATER VALLEY YMCA
1524 W LINDEN ST STE 209
ALLENTOWN,PA18102 		24-0798706 501C3 34,677 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(80) GREATER VALLEY YMCA
1524 W LINDEN ST STE 209
ALLENTOWN,PA18102 		24-0798706 501C3 50,000 0     PROGRAM OPERATING COST
(81) HABITAT FOR HUMANITY OF THE LEHIGH VALLEY
245 N GRAHAM ST
ALLENTOWN,PA181092191 		23-2544326 501C3 21,211 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(82) HISPANIC AMERICAN ORGANIZATION INC
462 W WALNUT ST
ALLENTOWN,PA181025497 		23-2805047 501C3 5,592 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(83) HISPANIC CENTER LEHIGH VALLEY
520 E 4TH ST
BETHLEHEM,PA180151804 		23-1882308 501C3 78,000 0     PROGRAM OPERATING COST
(84) HISPANIC CENTER LEHIGH VALLEY
520 E 4TH ST
BETHLEHEM,PA180151804 		23-1882308 501C3 7,970 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(85) HISTORIC BETHLEHEM PARTNERSHIP INC
74 W BROAD ST STE 260
BETHLEHEM,PA180185878 		23-2741808 501C3 7,327 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(86) HUAXIA CHINESE SCHOOL OF THE LEHIGH VALLEY
NCC 3835 GREEN POND RD
BETHLEHEM,PA180207568 		20-4301676 501C3 5,008 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(87) JEWISH FAMILY SERVICE OF THE LEHIGH VALLEY
2004 W ALLEN ST
ALLENTOWN,PA181045007 		23-2301360 501C3 8,615 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(88) JEWISH FEDERATION OF THE LEHIGH VALLEY
702 N 22ND ST
ALLENTOWN,PA181043904 		23-6396349 501C3 38,762 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(89) LAFAYETTE COLLEGE
730 HIGH ST
EASTON,PA180427623 		24-0795686 501C3 10,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(90) LEADER LEHIGH VALLEY
PO BOX 8777
ALLENTOWN,PA18105 		47-4883177 501C3 65,500 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(91) LEHIGH CONFERENCE OF CHURCHES
457 ALLEN STREET
ALLENTOWN,PA181023338 		23-1484205 501C3 47,583 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(92) LEHIGH COUNTY CONFERENCE OF CHURCHES
534 W CHEW ST
ALLENTOWN,PA181023338 		23-1484205 501C3 20,000 0     PROGRAM OPERATING COST
(93) LEHIGH UNIVERSITY
27 MEMORIAL DR W
BETHLEHEM,PA180153093 		24-0795445 NO 19,000 0     PROGRAM OPERATING COSTS
(94) LEHIGH UNIVERSITY
27 W MEMORIAL DR
BETHLEHEM,PA180153016 		24-0795445 501C3 12,500 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(95) LEHIGH UNIVERSITY
111 RESEARCH DR IACOCCA HALL
BETHLEHEM,PA180154729 		24-0795445 NO 85,000 0     PROGRAM OPERATING COST
(96) LEHIGH VALLEY ASSOCIATION OF INDEPENDENT COLLEGES
130 W GREENWICH ST
BETHLEHEM,PA18018 		31-0901001 501C3 14,824 0     PROGRAM OPERATING COST
(97) LEHIGH VALLEY CENTER FOR INDEPENDENT LIVING INC
713 N 13TH STREET
ALLENTOWN,PA18102 		23-2610549 501C3 5,552 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(98) LEHIGH VALLEY CHILDREN'S CENTER
1501 LEHIGH ST STE 208
ALLENTOWN,PA181033880 		23-1908158 501C3 34,355 0     PROGRAM OPERATING COSTS
(99) LEHIGH VALLEY CHILDREN'S CENTERS INC
1501 LEHIGH ST STE 201
ALLENTOWN,PA181033892 		23-1908158 501C3 134,520 0     PROGRAM OPERATING COST
(100) LEHIGH VALLEY CHILDREN'S CENTERS INC
1501 LEHIGH ST STE 208
ALLENTOWN,PA181033892 		23-1908158 501C3 19,523 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(101) LEHIGH VALLEY COMMUNITY FOUNDATION
840 HAMILTON ST STE 310
ALLENTOWN,PA181012456 		23-1686634 501C3 45,993 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(102) LEHIGH VALLEY FACES
532 HAMILTON ST SUITE 3
ALLENTOWN,PA18101 		27-4170024 NO 14,200 0     PROGRAM OPERATING COST
(103) LEHIGH VALLEY HEALTH NETWORK
DEV OFFICE - S BIGGS PO BOX 4000
ALLENTOWN,PA181054000 		22-2458317 501C3 61,316 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(104) LEHIGH VALLEY PBSWLVT
STEELSTACKS CAMPUS 839 SESAME ST
BETHLEHEM,PA18015 		23-1642883 501C3 5,364 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(105) LEUKEMIA AND LYMPHOMA SOCIETY
1525 VALLEY CENTER PKWY STE 180
BETHLEHEM,PA180172271 		13-5644916 501C3 6,828 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(106) MANN CENTER FOR THE PERFORMING ARTS
5201 PARKSIDE AVE
PHILADELPHIA,PA19131 		23-1473884 501C3 5,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(107) MARCH OF DIMES BIRTH DEFECTS FOUNDATION
252 BROADHEAD RD STE 400
BETHLEHEM,PA180178611 		13-1846366 501C3 15,343 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(108) MARIA VERAS FAMILY DAYCARE
27 N 12TH ST
ALLENTOWN,PA181011029 		09-8709098 NO 37,380 0     PROGRAM OPERATING COSTS
(109) MARY'S SHELTER
736 UPLAND AVE
READING,PA196071751 		23-2722494 501C3 22,569 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(110) MEALS ON WHEELS LEHIGH COUNTY
4234 DORNEY PARK RD
ALLENTOWN,PA181045712 		23-7172270 501C3 60,000 0     PROGRAM OPERATING COST
(111) MEALS ON WHEELS NORTHAMPTONBETHLEHEM
4240 FRITCH DR
BETHLEHEM,PA180208940 		23-1861779 501C3 76,196 0     PROGRAM OPERATING COST
(112) MEALS ON WHEELS OF LEHIGH COUNTY INC
4234 DORNEY PARK RD
ALLENTOWN,PA181045712 		23-7172270 501C3 33,687 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(113) MEALS ON WHEELS OF THE GREATER LEHIGH VALLEY
4240 FRITCH DR
BETHLEHEM,PA180208940 		23-1861779 501C3 38,705 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(114) MERCY SPECIAL LEARNING CENTER
830 S WOODWARD ST
ALLENTOWN,PA181033440 		90-0988217 501C3 115,316 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(115) MILLER-KEYSTONE BLOOD CENTER
1465 VALLEY CENTER PARKWAY
BETHLEHEM,PA180172265 		23-1731034 501C3 11,964 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(116) MIRACLE LEAGUE OF THE LEHIGH VALLEY
4460 PARK VIEW DR APT T8
SCHNECKSVILLE,PA180782579 		74-3167008 501C3 17,544 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(117) MORAVIAN COLLEGE
1200 MAIN ST
BETHLEHEM,PA180186961 		24-0795460 501C3 35,000 0     PROGRAM OPERATING COST
(118) MOSSER VILLAGE FAMILY CENTER INC
614 S CARLISLE ST
ALLENTOWN,PA181092803 		23-3029327 501C3 6,300 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(119) MUHLENBERG COLLEGE
2400 CHEW ST
ALLENTOWN,PA181045564 		23-1352664 501C3 8,221 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(120) NATIONAL MUSEUM OF INDUSTRIAL HISTORY
602 E 2ND ST
BETHLEHEM,PA18015 		23-2912750 501C3 7,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(121) NEW BETHANY MINISTRIES
337 WYANDOTTE ST
BETHLEHEM,PA180151527 		23-2365694 501C3 40,000 0     PROGRAM OPERATING COST
(122) NEW BETHANY MINISTRIES
333 W 4TH STREET
BETHLEHEM,PA180151527 		23-2365694 501C3 16,664 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(123) NEW VENTURE FUND
1201 CONNECTICUT AVE NW STE 300
ATTN ALEX TOBOLSKI
WASHINGTON,DC200362605 		20-5806345 501C3 17,468 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(124) NORTH PENN LEGAL SERVICES
65 E ELIZABETH AVE STE 800
BETHLEHEM,PA180186516 		23-1659111 501C3 30,000 0     PROGRAM OPERATING COST
(125) NORTHAMPTON COMMUNITY COLLEGE
3835 GREEN POND RD
BETHLEHEM,PA18020 		23-2064496 501C3 100,000 0     PROGRAM OPERATING COST
(126) NORTHAMPTON COMMUNITY COLLEGE
3835 GREEN POND RD
BETHLEHEM,PA180207568 		23-2064496 501C3 8,544 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(127) NORTHAMPTON COMMUNITY COLLEGE
3835 GREEN POND RD
BETHLEHEM,PA180207568 		23-2064496 NO 25,000 0     PROGRAM OPERATING COSTS
(128) NORTHAMPTON COUNTY COMMUNITY COLLEGE FOUNDATION
3835 GREEN POND RD
BETHLEHEM,PA180207568 		23-2064496 501C3 130,365 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(129) NORTHAMPTON COUNTY HISTORICAL & GENEALOGICAL SOCIETY
342 NORTHAMPTON ST
EASTON,PA180423514 		24-6021192 501C3 5,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(130) NORTHEAST MINISTRY
1119-21 MARVINE ST PO BOX 1463
BETHLEHEM,PA180161463 		23-2339841 501C3 25,000 0     PROGRAM OPERATING COST
(131) NORTHWESTERN YOUTH ATHLETIC ASSOCIATION
PO BOX 7
NEW TRIPOLI,PA180660007 		23-2254464 501C3 5,522 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(132) PALS PROGRAMS
4965 GRUNDY WAY
DOYLESTOWN,PA18902 		35-2334489 501C3 5,012 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(133) PERFORMING ARTS LIVE INC
840 W HAMILTON ST STE 621
ALLENTOWN,PA18101 		47-2819045 501C3 5,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(134) PINEBROOK FAMILY ANSWERS
402 N FULTON ST
ALLENTOWN,PA181022002 		23-2112204 501C3 326,436 0     PROGRAM OPERATING COST
(135) PINEBROOK FAMILY ANSWERS
402 N FULTON ST
ALLENTOWN,PA18102 		23-2112204 501C3 34,872 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(136) PROJECT OF EASTON
320 FERRY ST
EASTON,PA180424541 		23-2112204 501C3 80,000 0     PROGRAM OPERATING COST
(137) PROJECT OF EASTON INC
320 FERRY ST
EASTON,PA180424541 		23-2112204 501C3 46,610 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(138) PROJECT OF EASTON INC
320 FERRY ST
EASTON,PA180424541 		23-2112204 501C3 30,000 0     PROGRAM OPERATING COSTS
(139) PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY
347 N 8TH ST
ALLENTOWN,PA18102 		23-3025771 501C3 150,000 0     PROGRAM OPERATING COST
(140) PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY
1101 HAMILTON STREET SUITE 102
ALLENTOWN,PA18101 		46-4977992 501C3 30,757 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(141) PUSH THE ROCK
PO BOX 95
EMMAUS,PA180490095 		23-2990640 501C3 14,289 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(142) RAINER VALLEY CORPS
3715 S HUDSON ST SUITE 102
SEATTLE,WA98118 		47-4257834 501C3 10,000 0     PROGRAM OPERATING COSTS
(143) SACRED HEART SCHOOL OF ALLENTOWN
325 N FOURTH ST
ALLENTOWN,PA18102 		23-1352435 501C3 49,938 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(144) SALVATION ARMY OF THE LEHIGH VALLEY
BOX 147 144 N 8TH ST
ALLENTOWN,PA181011223 		13-5562351 501C3 132,875 0     PROGRAM OPERATING COST
(145) SCHUYLKILL UNITED WAY
9 N CENTRE ST STE 301
POTTSVILLE,PA179012925 		23-1999071 501C3 13,921 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(146) SHARECARE FAITH IN ACTION
321 WYANDOTTE ST
BETHLEHEM,PA180151527 		23-2635994 501C3 45,000 0     PROGRAM OPERATING COST
(147) SLATER FAMILY NETWORK
267 FIVE POINTS RICHMOND RD
BANGOR,PA180135228 		16-1672864 501C3 35,000 0     PROGRAM OPERATING COSTS
(148) SLATER FAMILY NETWORK
267 FIVE POINTS RICHMOND RD
BANGOR,PA180135228 		16-1672864 501C3 45,000 0     PROGRAM OPERATING COST
(149) SOCIAL T MARKETING
410 MAIN ST
HELLERTOWN,PA18055 		46-4582506 NO 5,000 0     PROGRAM OPERATING COSTS
(150) ST JUDE CHILDRENS RESEARCH HOSPITAL
262 DANNY THOMAS PLACE
MEMPHIS,TN381052729 		62-0646012 501C3 13,950 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(151) ST MICHAEL THE ARCHANGEL SCHOOL
4121 OLD BETHLEHEM PK
BETHLEHEM,PA180159097 		23-2042774 501C3 82,857 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(152) ST BALDRICKS FOUNDATION
1333 S MAYFLOWER AVE STE 400
MONROVIA,CA910165268 		20-1173824 501C3 8,500 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(153) ST LUKE'S HOSPICE (VNA)
240 UNION STATION PLZ 1
BETHLEHEM,PA180151281 		24-0795497 501C3 14,492 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(154) ST LUKES UNIVERSITY HEALTH NETWORK
801 OSTRUM ST
BETHLEHEM,PA180151000 		23-1352213 501C3 14,622 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(155) ST LUKE'S UNIVERSITY HEALTH NETWORK
801 OSTRUM ST
BETHLEHEM,PA18015 		23-1352213 501C3 120,680 0     PROGRAM OPERATING COST
(156) ST THOMAS MORE
1040 FLEXER AVE
ALLENTOWN,PA18103 		23-1598117 501C3 15,160 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(157) STATE THEATRE CENTER FOR THE ARTS INC
453 NORTHAMPTON ST
EASTON,PA180423515 		23-2173216 501C3 9,960 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(158) SWAIN SCHOOL
1100 S 24TH ST
ALLENTOWN,PA181033710 		23-1370506 501C3 6,863 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(159) TAILS OF VALOR PAWS OF HONOR PROGRAM INC
PO BOX 127
COOPERSBURG,PA18036 		81-1221443 501C3 10,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(160) TEACHERS COLLEGE COLUMBIA UNIVERSITY
525 W 120TH ST BOX 306
NEW YORK,NY100276605 		13-1624202 501C3 49,938 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(161) THE CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP)
3401 CIVIC CENTER BLVD
PHILADELPHIA,PA191044302 		23-1352166 501C3 7,053 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(162) THE HILLSIDE SCHOOL
2697 BROOKSIDE RD
MACUNGIE,PA180629045 		23-2263178 501C3 14,825 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(163) THE LITERACY CENTER
801 W HAMILTON ST STE 201
ALLENTOWN,PA181012420 		22-2458322 501C3 30,000 0     PROGRAM OPERATING COSTS
(164) THE LITERACY CENTER
1132 HAMILTON STREET 3RD FLR
ALLENTOWN,PA181011025 		22-2458322 501C3 20,786 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(165) THE LITERACY CENTER
801 HAMILTON MALL STE 202
ALLENTOWN,PA181012420 		22-2458322 501C3 50,591 0     PROGRAM OPERATING COST
(166) THE PENNSYLVANIA SHAKESPEARE FESTIVAL
2755 STATION AVE
CENTER VALLEY,PA180349565 		23-2655672 501C3 31,500 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(167) THE SALVATION ARMY OF THE LEHIGH VALLEY
BOX 147 144 N 8TH ST
ALLENTOWN,PA181011223 		13-5562351 501C3 31,075 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(168) THIRD STREET ALLIANCE
41 N 3RD ST
EASTON,PA180423642 		24-0795639 501C3 24,272 0     PROGRAM OPERATING COSTS
(169) THIRD STREET ALLIANCE
41 N 3RD ST
EASTON,PA180423642 		24-0795639 501C3 145,000 0     PROGRAM OPERATING COST
(170) THIRD STREET ALLIANCE FOR WOMEN & CHILDREN
41 N 3RD ST
EASTON,PA180423642 		24-0795639 501C3 20,726 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(171) TURNING POINT
444 E SUSQUEHANNA ST
ALLENTOWN,PA181035144 		23-2100651 501C3 115,000 0     PROGRAM OPERATING COST
(172) TURNING POINT OF LEHIGH VALLEY INC
444 E SUSQUEHANNA ST
ALLENTOWN,PA181035144 		23-2100651 501C3 44,615 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(173) UNITED WAY OF BERKS COUNTY
501 WASHINGTON ST PO BOX 702
READING,PA196030702 		23-1655375 501C3 44,871 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(174) UNITED WAY OF BUCKS COUNTY
413 HOOD BLVD
FAIRLESS HILLS,PA190302901 		23-1409706 501C3 10,790 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(175) UNITED WAY OF GREATER HAZLETON
134 S WYOMING ST
HAZLETON,PA182017084 		24-0796034 501C3 6,584 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(176) UNITED WAY OF GREATER HOUSTON
PO BOX 3247 50 WAUGH DR
HOUSTON,TX770075813 		74-1167964 501C3 11,772 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(177) UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
1709 BENJAMIN FRANKLIN PKWY
PHILADELPHIA,PA191031208 		23-1556045 501C3 8,887 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(178) UNITED WAY OF LANCASTER COUNTY
630 JANET AVE
LANCASTER,PA176014527 		23-1352093 501C3 50,000 0     PROGRAM OPERATING COST
(179) UNITED WAY OF MONROE COUNTY
135 WARNER RD PO BOX 790
TANNERSVILLE,PA183720790 		24-0797026 501C3 5,342 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(180) UNITED WAY OF WYOMING VALLEY
100 N PENNSYLVANIA AVE 2ND FL
WILKESBARRE,PA18701 		24-0831490 501C3 5,539 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(181) VALLEY YOUTH HOUSE
3400 HIGH POINT BLVD
BETHLEHEM,PA180177815 		23-7178820 501C3 118,452 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(182) VALLEY YOUTH HOUSE
827 W LINDEN ST
ALLENTOWN,PA181011233 		23-7178820 501C3 168,000 0     PROGRAM OPERATING COST
(183) VIA OF THE LEHIGH VALLEY
336 W SPRUCE ST
BETHLEHEM,PA180183739 		23-1457999 501C3 22,000 0     PROGRAM OPERATING COST
(184) VIA OF THE LEHIGH VALLEY INC
336 W SPRUCE ST
BETHLEHEM,PA180183739 		23-1457999 501C3 28,119 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(185) VICTORY HOUSE
314 FILMORE ST PO BOX 5458
BETHLEHEM,PA180150458 		23-2370759 501C3 40,000 0     PROGRAM OPERATING COST
(186) VICTORY HOUSE OF LEHIGH VALLEY
314 FILLMORE ST PO BOX 5458
BETHLEHEM,PA180150458 		23-2370759 501C3 18,827 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(187) VISITING NURSES - ST LUKES
1510 VALLEY CENTER PKWY STE 200
BETHLEHEM,PA180172267 		24-0795497 501C3 66,000 0     PROGRAM OPERATING COST
(188) VOA CHILDREN'S CENTER
730 W UNION ST
ALLENTOWN,PA181012260 		13-1692595 501C3 95,000 0     PROGRAM OPERATING COST
(189) VOLUNTEER CENTER OF THE LEHIGH VALLEY
2121 CITY LINE RD
BETHLEHEM,PA180172150 		23-2862188 501C3 50,000 0     PROGRAM OPERATING COST
(190) VOLUNTEERS OF AMERICA CHILDREN'S CENTER
730 W UNION ST
ALLENTOWN,PA181012260 		13-1692595 501C3 72,807 0     PROGRAM OPERATING COSTS
(191) WILDLANDS CONSERVANCY
3701 ORCHID PL
EMMAUS,PA180491638 		23-7401326 501C3 47,171 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(192) WILDLANDS CONSERVANCY
3701 ORCHID PL
EMMAUS,PA180491638 		23-7401326 501C3 42,844 0     PROGRAM OPERATING COST
(193) WILLIAM ALLEN CONSTRUCTION COMPANY
840 W HAMILTON ST
ALLENTOWN,PA18105 		23-3023319 501C3 5,000 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(194) YWCA OF BETHLEHEM
3895 ADLER PL BLDG A STE 180
BETHLEHEM,PA18017 		23-6395256 501C3 8,257 0     DONOR DESIGNATED FOR GENERAL SUPPORT
(195) YWCA OF BETHLEHEM
3895 ADLER PL BLLDG A STE 180
BETHLEHEM,PA18017 		23-6395256 501C3 25,000 0     PROGRAM OPERATING COST
(196) ZOE BECKERMAN CONSULTING
2316 ONTARIO RD NW
WASHINGTON,DC20009 		81-2375849 NO 12,500 0     PROGRAM OPERATING COST
(197) ZOELLNER ARTS CENTER - LEHIGH UNIVERSITY
TINKU ALLENTOWN ARTS FUND - ACCT
425259 420 E PACKER AVE
BETHLEHEM,PA18015 		24-0795445 501C3 10,038 0     DONOR DESIGNATED FOR GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
193
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
4
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
Yes
 
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
Yes
 
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1DAVID LEWIS
PRESIDENT 		(i)

(ii)		 172,221
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		11,831
-------------
0 		184,052
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 PRESIDENT'S ANNUAL PERFORMANCE EVALUATION - CONDUCTED BY THE BOARD CHAIR, VICE-CHAIR - PERFORMANCE METRICS DEVELOPED WITH PRESIDENT IN JUNE/JULY FOR THE NEXT FISCAL YEAR - PERFORMANCE METRICS DOCUMENTED AND APPROVED BY EXECUTIVE COMMITTEE, COPY TO HR - PERFORMANCE METRICS SHARED WITH FULL BOARD - ANNUAL PERFORMANCE EVALUATION CONDUCTED BY BOARD CHAIR AND VICE-CHAIR AT END OF FISCAL YEAR. - EVALUATION DOCUMENTED AND HIGHLIGHTS SHARED WITH EXECUTIVE COMMITTEE, COPY TO HR - EXECUTIVE COMMITTEE VOTES ON ANNUAL SALARY ADJUSTMENT - HIGHLIGHTS OF EVALUATION SHARED WITH FULL BOARD EXECUTIVE COMPENSATION & BENEFIT PACKAGE AND CONTRACT - BOARD CHAIR, VICE-CHAIR FORM A COMMITTEE TO REVIEW EXECUTIVE COMPENSATION AND BENEFITS. - COMPENSATION COMMITTEE WILL BE STAFFED BY DIRECTOR, HUMAN RESOURCES AND VP FINANCE & ADMINISTRATION. - COMMITTEE WILL REVIEW CURRENT COMPENSATION & BENEFITS PACKAGE AND COMPARE WITH LIKE-SIZED UW'S AND/OR AREA NON-PROFITS. - AN EMPLOYMENT CONTRACT WILL BE DRAFTED WITH INPUT AND REVIEW OF COUNSEL. - EMPLOYMENT CONTRACT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. EXECUTIVE COMMITTEE VOTES TO RECOMMEND CONTRACT FOR APPROVAL BY BOARD. - BOARD REVIEWS AND VOTES TO APPROVE CONTRACT, INCLUDING AUTHORIZING UP TO A 10% VARIANCE IN TOTAL CONTRACT VALUE FOR NEGOTIATION WITH EMPLOYEE. - BOARD CHAIR AND/OR VICE-CHAIR PRESENT CONTRACT TO PRESIDENT. PRESIDENT SHALL PRESENT CONTRACT FOR ALL OTHER EMPLOYEES. - EMPLOYEE MUST SEEK OUTSIDE LEGAL COUNSEL FOR REVIEW OF CONTRACT. - IF CONTRACT REVISIONS ARE NEEDED THEY ARE REVIEWED AND APPROVED BY UWGLV COUNSEL. - CONTRACT IS SIGNED BY EMPLOYEE, BOARD CHAIR, VICE-CHAIR AND VP FINANCE & ADMINISTRATION - COPY OF FULLY EXECUTED CONTRACT TO HR. DETAILS OF CONTRACT ARE CONFIDENTIAL AND WILL NOT BE SHARED OUTSIDE OF THE BOARD OF DIRECTORS. -ALL EMPLOYMENT CONTRACTS SHALL FOLLOW THIS PROCESS WITH INPUT FROM THE PRESIDENT FOR ANY OF HIS/HER DIRECT REPORTS.
PART I, LINE 5 ALL EMPLOYEES PARTICIPATE IN A VARIABLE PAY INCENTIVE PROGRAM WHICH ONE OF THE PROGRAM REQUIREMENTS IS TOTAL CAMPAIGN REVENUE RAISED.
PART I, LINE 6 ALL EMPLOYEES PARTICIPATE IN A VARIABLE PAY INCENTIVE PROGRAM WHICH ONE OF THE PROGRAM REQUIREMENTS IS TOTAL CAMPAIGN REVENUE RAISED.
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2019
Schedule L (Form 990 or 990-EZ) 2019
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) ASHLEY RUSSO BOARD MEMBER IS OWNER OF ASR MEDIA   MEDIA PRODUCTIONS   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 37 1,201,832 FMV AT DATE OF GIFT
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 - BOARD MEMBER ASHLEY RUSSO IS OWNER OF ASR MEDIA WITH WHOM THE ORGANIZATION CONDUCTS BUSINESS WITH;
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND FEEDBACK SOLICITED PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12C ALL VOLUNTEERS AND EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST ARE DIRECTED TO THE CHIEF VOLUNTEER OFFICER OR DESIGNEE BY VOLUNTEERS AND TO THE PRESIDENT BY STAFF. THE CHIEF VOLUNTEER OFFICER IS RESPONSIBLE FOR MONITORING POLICY COMPLIANCE AMONG VOLUNTEERS AND FOR TAKING CORRECTIVE ACTION CONCERNING VIOLATION. THE PRESIDENT IS RESPONSIBLE IN A SIMILAR MANNER FOR STAFF.
FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION & BENEFIT PACKAGE AND CONTRACT -BOARD CHAIR, VICE-CHAIR FORM A COMMITTEE TO REVIEW EXECUTIVE COMPENSATION AND BENEFITS. -COMPENSATION COMMITTEE WILL BE STAFFED BY DIRECTOR, HUMAN RESOURCES AND VP FINANCE & ADMINISTRATION. - COMMITTEE WILL REVIEW CURRENT COMPENSATION & BENEFITS PACKAGE AND COMPARE WITH LIKE-SIZED UW'S AND/OR AREA NON-PROFITS. -AN EMPLOYMENT CONTRACT WILL BE DRAFTED WITH INPUT AND REVIEW OF COUNSEL. -EMPLOYMENT CONTRACT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. EXECUTIVE COMMITTEE VOTES TO RECOMMEND CONTRACT FOR APPROVAL BY BOARD. -BOARD REVIEWS AND VOTES TO APPROVE CONTRACT, INCLUDING AUTHORIZING UP TO A 10% VARIANCE IN TOTAL CONTRACT VALUE FOR NEGOTIATION WITH EMPLOYEE. -BOARD CHAIR AND/OR VICE-CHAIR PRESENT CONTRACT TO PRESIDENT. PRESIDENT SHALL PRESENT CONTRACT FOR ALL OTHER EMPLOYEES. -EMPLOYEE ADVISED TO SEEK OUTSIDE LEGAL COUNSEL FOR REVIEW OF CONTRACT. -IF CONTRACT REVISIONS ARE NEEDED THEY ARE REVIEWED AND APPROVED BY UWGLV COUNSEL. -CONTRACT IS SIGNED BY EMPLOYEE, BOARD CHAIR, VICE-CHAIR AND VP FINANCE & ADMINISTRATION -COPY OF FULLY EXECUTED CONTRACT TO HR. DETAILS OF CONTRACT ARE CONFIDENTIAL AND WILL NOT BE SHARED OUTSIDE OF THE BOARD OF DIRECTORS. -ALL EMPLOYMENT CONTRACTS SHALL FOLLOW THIS PROCESS WITH INPUT FROM THE PRESIDENT FOR ANY OF HIS/HER DIRECT REPORTS.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE, GUIDESTAR, CHARITY NAVIGATOR AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9: UNREALIZED GAINS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 45,683. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,849.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF THE GREATER LEHIGH VALLEY
 
Employer identification number

23-2657933
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)UNITED WAY SERVICES INC
1110 AMERICAN PARKWAY NE

ALLENTOWN,PA18109
23-3025771 		SECURING RESOURCES TO DEVELOP HUMAN SERVICES INITIATIVES IN LEHIGH VALLEY PA 501(C)(3) 170(B)(1)(A) N/A
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) UNITED WAY SERVICES INC

 N 0  
(2) UNITED WAY SERVICES INC

 O 0  




Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


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