United Way Of Lebanon County Inc
- Assets
- $4.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Annville, PA
- Founding
- 05/1954
- Data as of
- 06/2022
- EIN
- 23-1465632
Organization Overview
United Way Of Lebanon County Inc is located in Annville, PA. The organization was established in 1954. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Lebanon County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Lebanon County Inc 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 06/2022, United Way Of Lebanon County Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $820.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, United Way Of Lebanon County Inc has awarded 89 individual grants totaling $2,454,524. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF LEBANON COUNTY PARTNERS WITH BUSINESS, GOVERNMENT, DONORS AND HIGH PERFORMING NON-PROFITS TO ADVANCE THE COMMON GOOD AND CHANGE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENTSUNITED WAY OF LEBANON COUNTY, IN PARTNERSHIP WITH LOCAL EXPERTS AND COMMUNITY VOLUNTEERS, WILL INVEST RESOURCES INTO NONPROFIT COLLABORATIONS OR PROGRAMS THAT ARE ABLE TO DEMONSTRATE ALIGNMENT WITH COMMUNITY GOALS IN EARLY LITERACY, YOUTH DEVELOPMENT, SAFETY NET SERVICES, AND HELPING TO MOVE ADULTS TO SELF-SUFFICIENCY.
COMMUNICATIONS - PROVIDE MESSAGES AND VISUALS TO ARTICULATE THE ORGANIZATION'S MISSION, VISION, VALUES, AND COMMUNITY IMPACT WORK AND CONNECTS WITH A VARIETY OF TARGET AUDIENCES.COMMUNITY PLANNING - COLLABORATE WITH PUBLIC AND PRIVATE PARTNERS TO ASSEMBLE INFORMATION ABOUT COMMUNITY CONDITIONS AND SUGGESTIONS TO HEIGHTEN UNDERSTANDING AND AWARENESSINFORMATION REFERRAL - PROVIDE INFORMATION AND REFERRALS ON SOCIAL, HEALTH, AND OTHER HUMAN SERVICES THROUGH, BUT NOT LIMITED TO, DIRECTORIES AND LISTINGS, TELEPHONE ASSISTANCE, AND AGENCY CONSULTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Cassel Secretary | OfficerTrustee | 10 | $0 |
Andrew Demler President | OfficerTrustee | 10 | $0 |
Nick Aragon Vice President | OfficerTrustee | 10 | $0 |
James Rovito Treasurer | OfficerTrustee | 10 | $0 |
Rebecca Price Director | Trustee | 10 | $0 |
Kimberly Lansford Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,012,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,012,341 |
| Total Program Service Revenue | $3,752 |
| Investment income | $76,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $269,524 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,362,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $371,524 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,310 |
| Pension plan accruals and contributions | $4,862 |
| Other employee benefits | $6,288 |
| Payroll taxes | $15,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,425 |
| Fees for services: Other | $7,130 |
| Advertising and promotion | $28,615 |
| Office expenses | $14,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,179 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,865 |
| Interest | $152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,950 |
| Insurance | $2,235 |
| All other expenses | $8,233 |
| Total functional expenses | $820,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,960 |
| Savings and temporary cash investments | $214,201 |
| Pledges and grants receivable | $179,857 |
| Accounts receivable, net | $0 |
| 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 | $1,786 |
| Net Land, buildings, and equipment | $6,656 |
| Investments—publicly traded securities | $1,973,478 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,742,085 |
| Total assets | $4,756,023 |
| Accounts payable and accrued expenses | $6,209 |
| Grants payable | $200,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,774 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $221,983 |
| Net assets without donor restrictions | $1,301,078 |
| Net assets with donor restrictions | $3,232,962 |
| 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 | $4,756,023 |
Grants Awarded
Over the last fiscal year, United Way Of Lebanon County Inc has awarded $347,524 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Harrisburg, PA PURPOSE: HEALTH & HUMAN SERVICES | $155,000 |
LANCASTER 211 PURPOSE: HEALTH & HUMAN SERVICES | $65,000 |
LEBANON COUNTY LIBRARY SYSTEM PURPOSE: HEALTH & HUMAN SERVICES | $57,000 |
Lebanon, PA PURPOSE: HEALTH & HUMAN SERVICES | $15,024 |
WEPA EMPOWERMENT CENTER INC PURPOSE: HEALTH & HUMAN SERVICES | $15,000 |
LUTHERCARE CHILD CARE PURPOSE: HEALTH & HUMAN SERVICES | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that United Way Of Lebanon County Inc has recieved totaling $270,154.
| Awarding Organization | Amount |
|---|---|
Henry J & Erla L Deck Irrv Tr Lancaster, PA PURPOSE: OPERATIONS & ENDOWMENT FUND | $81,731 |
The Francis J Dixon Foundation Lebanon, PA PURPOSE: QUALIFIED ACTIVITIES | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,629 |
United Way Of The Capital Region Enola, PA | | $27,223 |
Vernon And Doris Bishop Foundation Lebanon, PA PURPOSE: GENERAL FUND PURPOSE | $25,000 |
Raymond Wentling Tr 31v045014 Lancaster, PA PURPOSE: OPERATIONS | $20,273 |
Endowment Analysis
| Beg. Balance | $2,344,823 |
| Earnings | -$318,715 |
| Admin Expense | $17,296 |
| Net Contributions | $238,749 |
| Grants | $59,882 |
| Ending Balance | $2,187,679 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The United Way Of Central Maryland Inc Baltimore, MD | $67,768,699 | $88,763,556 |
Jewish Federation Of Cleveland Cleveland, OH | $589,585,655 | $113,020,772 |
American Gift Fund Wilmington, DE | $439,949,657 | $191,491,973 |
United Way Of New York City New York, NY | $40,512,646 | $61,047,819 |
Childrens Rescue Fund Bronx, NY | $24,029,170 | $53,044,030 |
Associated Jewish Community Federation Of Baltimore Inc Baltimore, MD | $42,735,304 | $45,612,361 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $172,221,934 | $43,314,018 |
Associated Jewish Charities Of Baltimore Baltimore, MD | $398,678,795 | $51,667,875 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
The Jewish Federation Of Greater Washington Inc North Bethesda, MD | $260,201,202 | $41,780,933 |