United Way Of Lancaster County
- Assets
- $9.6m
- Revenue
- $6.7m
- Investments
- $745.3k
- Employees
- 70
- Location
- Lancaster, PA
- Founding
- 06/2007
- Data as of
- 06/2023
- 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 06/2023, United Way Of Lancaster County employed 70 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 06/2023, United Way Of Lancaster County generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $7.4m during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, United Way Of Lancaster County has awarded 148 individual grants totaling $23,670,168. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE EDUCATION, ECONOMIC MOBILITY, AND HEALTH OF OUR COMMUNITY BY MOBILIZING RESOURCES, PEOPLE, AND ORGANIZATIONS.
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 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.
COLLECTIVE IMPACT:RESPONSIBLE FOR THE ALLOCATION OF FUNDS TO, HANDS-ON SUPPORT OF, AND QUALITATIVE/QUANTITATIVE MONITORING OF THE NOT-FOR-PROFIT COMMUNITY WHO ARE WORKING THROUGHOUT LANCASTER COUNTY TO ACHIEVE UNITED WAY'S GOALS - ADDRESSING EDUCATION, FINANCIAL MOBILITY, HEALTH AND WELLNESS. THIS NEWLEVEL UP AND LAUNCH MODEL EMPHASIZES COLLABORATION AMONG MULTIPLE AGENCIES WITHIN A UNIQUE RELATIONSHIP ALL WORKING TOWARDS AT LEAST ONE OF THE BOLD GOALS TO ACHIEVE SYSTEMIC COMMUNITY CHANGE, ALONG WITH THE NEWLY INCLUDED FOCUS ON DIVERSITY AND EQUITY WITHIN EACH PARTNERED ORGANIZATION. COLLECTIVE IMPACT ALSO INCLUDES ADVOCACY EFFORTS TO FURTHER ADVANCE THESE PARTICULAR ISSUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Ressler Ceo/president | Officer | 45 | $130,139 |
Beth Riley President/chair | OfficerTrustee | 5 | $0 |
Mike Frey Vice President | OfficerTrustee | 1 | $0 |
Ben Eison Vice President | OfficerTrustee | 1 | $0 |
Victor Ramos Vice President | OfficerTrustee | 0.5 | $0 |
Monika Chap Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,637 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,824,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,816,153 |
| Noncash contributions included in lines 1a–1f | $27,348 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,704,112 |
| Total Program Service Revenue | $683,419 |
| Investment income | $143,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,709 |
| Net Gain/Loss on Asset Sales | $111,410 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,725,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,112,107 |
| 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. | $232,263 |
| Compensation of current officers, directors, key employees. | $36,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,852,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $253,937 |
| Payroll taxes | $164,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $608 |
| 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 | $466,624 |
| Advertising and promotion | $144,409 |
| Office expenses | $26,321 |
| Information technology | $30,453 |
| Royalties | $0 |
| Occupancy | $268,575 |
| Travel | $12,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,432 |
| Interest | $7,816 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,042 |
| Insurance | $2,915 |
| All other expenses | $15,749 |
| Total functional expenses | $7,375,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,789 |
| Savings and temporary cash investments | $1,921,213 |
| Pledges and grants receivable | $763,718 |
| Accounts receivable, net | $201,783 |
| 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 | $48,006 |
| Net Land, buildings, and equipment | $106,377 |
| Investments—publicly traded securities | $3,919,536 |
| Investments—other securities | $745,250 |
| Investments—program-related | $0 |
| Intangible assets | $123,039 |
| Other assets | $1,617,426 |
| Total assets | $9,596,137 |
| Accounts payable and accrued expenses | $1,384,071 |
| Grants payable | $250,000 |
| 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 | $115,950 |
| Other liabilities | $1,610,193 |
| Total liabilities | $3,360,214 |
| Net assets without donor restrictions | $3,878,367 |
| Net assets with donor restrictions | $2,357,556 |
| 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 | $9,596,137 |
Grants Awarded
Over the last fiscal year, United Way Of Lancaster County has awarded $3,052,012 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
BRIGHTSIDE OPPORTUNITIES CENTER PURPOSE: LEVEL UP & LAUNCH | $36,500 |
COMMUNITY SERVICE GROUP PURPOSE: LANC CO MY HOME | $58,828 |
ELIZABETHTOWN CHILD CARE CENTER PURPOSE: SCHOLARSHIPS | $27,856 |
LANCASTER COUNTY HOUSING & REDEVELOPMENT AUTHORITIES PURPOSE: LANC CO MY HOME | $50,000 |
LANCASTER COUNTY FOOD HUB PURPOSE: LEVEL UP & LAUNCH & LANC CO MY HOME | $84,172 |
DONOR DESIGNATED PLEDGES PURPOSE: DESIGNATION | $472,842 |