United Way Of Lancaster County
- Assets
- $8.5m
- Revenue
- $6.3m
- Investments
- $792.0k
- Employees
- 66
- Location
- Lancaster, PA
- Founding
- 06/2007
- Data as of
- 06/2021
- EIN
- 23-1352093
Organization Overview
United Way Of Lancaster County is located in Lancaster, PA. The organization was established in 2007. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, United Way Of Lancaster County employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Lancaster County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United Way Of Lancaster County generated $6.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, United Way Of Lancaster County has awarded 117 individual grants totaling $21,780,337. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOBILIZE THE CARING POWER OF OUR COMMUNITY TO ACHIEVE IMPACTFUL SYSTEMIC SOCIAL CHANGE WITHIN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS, DESIGNATIONS & ALLOCATIONS TO AGENCIES:UNITED WAY IS MOVING LANCASTER COUNTY FORWARD TO MAKE BOLD, SYSTEMIC IMPROVEMENTS IN PEOPLE'S LIVES BY ADDRESSING THE ROOT CAUSES OF CHRONIC PROBLEMS PLAGUING CURRENT LANCASTER COUNTY RESIDENTS. IT IS ALIGNING COMMUNITY INVESTORS, NONPROFIT AGENCIES, SCHOOLS, HEALTHCARE PROVIDERS, FAITH-BASED ORGANIZATIONS, BUSINESSES AND GOVERNMENT TO ACHIEVE FOUR MEASURABLE GOALS BY 2025 -GOALS THAT WILL IMPROVE THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF INDIVIDUALS AND FAMILIES ACROSS LANCASTER COUNTY.
PA 2-1-1 EAST:PROVIDES COMPREHENSIVE HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL ASSISTANCE TO CONNECT PEOPLE WITH APPROPRIATE RESOURCES THAT INCLUDE FOOD, HOUSING, HEALTHCARE, EMPLOYMENT ASSISTANCE, AND OTHER AREAS OF NEED.
COMMUNITY IMPACT:RESPONSIBLE FOR THE ALLOCATION OF FUNDS TO, HANDS-ON SUPPORT OF, AND QUALITATIVE/QUANTITATIVE MONITORING OF THE 10 COMMUNITY IMPACT PARTNERSHIPS WHO ARE WORKING THROUGHOUT LANCASTER COUNTY TO ACHIEVE UNITED WAY'S FOUR BOLD GOALS - ADDRESSING CHILD SCHOOL READINESS, POST-SECONDARY EDUCATIONAL CREDENTIALS, POVERTY REDUCTION, AND ACCESS TO HEALTHCARE OPTIONS. THIS NEW COLLECTIVE IMPACT MODEL EMPHASIZES COLLABORATION AMONG MULTIPLE AGENCIES WITHIN A UNIQUE PARTNERSHIP ALL WORKING TOWARDS AT LEAST ONE OF THE BOLD GOALS TO ACHIEVE SYSTEMIC COMMUNITY CHANGE. COMMUNITY IMPACT ALSO INCLUDES ADVOCACY EFFORTS TO FURTHER ADVANCE THESE PARTICULAR ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Ressler Ceo/president | Officer | 45 | $117,900 |
Cindi Moses Executive Vice President | Officer | 45 | $67,824 |
Mike Frey Vice Chair, Resource Devel | OfficerTrustee | 1 | $0 |
Janet Treer Vice Chair, Programs | OfficerTrustee | 1 | $0 |
Steve Nieli Chair Of The Board | OfficerTrustee | 1 | $0 |
Kathy Pandelidis Granbois Immediate Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,200 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,539,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,944,567 |
| Noncash contributions included in lines 1a–1f | $50,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,544,315 |
| Total Program Service Revenue | $611,038 |
| Investment income | $102,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,399 |
| Net Gain/Loss on Asset Sales | $7,446 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,314,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,548,324 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $452,092 |
| Compensation of current officers, directors, key employees. | $123,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,310,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,547 |
| Payroll taxes | $131,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,158 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,314 |
| Advertising and promotion | $146,654 |
| Office expenses | $20,889 |
| Information technology | $30,475 |
| Royalties | $0 |
| Occupancy | $206,527 |
| Travel | $4,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,692 |
| Insurance | $2,925 |
| All other expenses | $0 |
| Total functional expenses | $5,630,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,389,256 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $834,042 |
| Accounts receivable, net | $122,850 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $120,338 |
| Net Land, buildings, and equipment | $170,563 |
| Investments—publicly traded securities | $4,699,913 |
| Investments—other securities | $792,044 |
| Investments—program-related | $0 |
| Intangible assets | $383,817 |
| Other assets | $19,609 |
| Total assets | $8,532,432 |
| Accounts payable and accrued expenses | $1,215,380 |
| Grants payable | $280,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $576,938 |
| Other liabilities | $0 |
| Total liabilities | $2,072,318 |
| Net assets without donor restrictions | $3,879,820 |
| Net assets with donor restrictions | $2,580,294 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,532,432 |
Grants Awarded
Over the last fiscal year, United Way Of Lancaster County has awarded $2,525,524 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: COUMMUNITY IMPACT GRANT/UNITED WAY MATCH | $1,125,772 |
DONOR DESIGNATED PLEDGES PURPOSE: DESIGNATION | $684,258 |
Lancaster, PA PURPOSE: AGENCY ALLOCATION | $250,000 |
LANCO CARES RAPID RESPONSE GRANTS (INCLUDING 25 GRANTEES OVER 5000) PURPOSE: COVID-19 RELIEF | $247,444 |
UW EMERGENCY FUNDING (INCLUDING 4 GRANTEES OVER 5000) PURPOSE: COMMUNITY IMPACT GRANT | $182,500 |
Lancaster, PA PURPOSE: COLLECTIVE IMPACT SUPPORT | $30,550 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Way Of Lancaster County has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Pennsylvania Lemoyne, PA PURPOSE: PROGRAM ASSISTANCE | $15,000 |
Smith Foundation Wrightsville, PA PURPOSE: GENERAL PURPOSE FUND | $2,000 |
Endowment Analysis
| Beg. Balance | $245,248 |
| Earnings | $41,536 |
| Other Expense | $41,536 |
| Ending Balance | $245,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Democracy Prep Public Schools New York, NY | $18,413,140 | $22,499,463 |
Cincinnati Institute Of Fine Arts Cincinnati, OH | $143,710,134 | $18,167,716 |
Theatre Development Fund Inc New York, NY | $10,654,511 | $12,739,705 |
New York Foundation For The Arts Inc Brooklyn, NY | $8,779,392 | $10,995,267 |
Moving Picture Institute New York, NY | $5,367,184 | $7,460,439 |
Liz Claiborne & Art Ortenberg Foundation New York, NY | $208,358,667 | $11,296,700 |
Pseg Foundation Inc Newark, NJ | $49,926,270 | $78,342 |
Mid Atlantic Arts Inc Baltimore, MD | $4,986,510 | $4,229,657 |
United Way Of Lancaster County Lancaster, PA | $8,532,432 | $6,314,775 |
Art Of Problem Solving Initiative Inc New York, NY | $11,649,838 | $7,944,885 |
Performance Zone Inc New York, NY | $3,205,718 | $5,815,345 |
America-Israel Cultural Foundation Inc New York, NY | $5,736,559 | $3,348,442 |