United Way Of Carlisle & Cumberland County
- Assets
- $2.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 6
- Location
- Carlisle, PA
- Founding
- 11/1971
- Data as of
- 06/2023
- EIN
- 23-1552261
Organization Overview
United Way Of Carlisle & Cumberland County is located in Carlisle, PA. The organization was established in 1971. 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 06/2023, United Way Of Carlisle & Cumberland County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Carlisle & Cumberland 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 Carlisle & Cumberland County generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Carlisle & Cumberland County has awarded 391 individual grants totaling $10,492,133. 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
OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER CARLISLE & CUMBERLAND COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE LEADERS IN COORDINATING RESOURCES TO MEET THE HUMAN SERVICE NEEDS OF OUR COMMUNITY, THE UNITED WAY OF CARLISLE & CUMBERLAND COUNTY WORKS WITH AN ARRAY OF COMMUNITY ORGANIZATIONS TO BUILD A STRONGER, HEALTHIER CARLISLE & CUMBERLAND COUNTY. TOGETHER, THEY ADDRESS LOCAL NEEDS AS THEY RELATE TO THE CRITICAL AREAS OF HEALTH, EDUCATION, FINANCIAL STABILITY AND SAFETY NET. AN ANNUAL CAMPAIGN RAISES NECESSARY FUNDS TO SUPPORT PROGRAMS THAT HELP ADDRESS THE COMMUNITY'S MOST PRESSING NEEDS. THE UNITED WAY RECEIVES FUNDING APPLICATIONS FROM PARTNER AGENCIES, WHICH ARE REVIEWED AND ASSESSED BY TRAINED COMMUNITY VOLUNTEERS TO ENSURE THAT THEY ADDRESS AND DEMONSTRATE POSITIVE, MEASURABLE RESULTS. FUNDING LEVELS ARE RECOMMENDED BY THE VOLUNTEERS AND APPROVED BY THE UNITED WAY OF CARLISLE & CUMBERLAND COUNTY'S BOARD.
THE MISSION OF SUCCESS BY 6 IS TO ENSURE ALL CHILDREN ENTER KINDERGARTEN WELL PREPARED AND READY TO LEARN. SUCCESS BY 6 PROVIDES TRAINING AND MENTORING TO CHILD CARE PROVIDERS TO IMPROVE THE QUALITY OF CHILD CARE IN CARLISLE AND CUMBERLAND COUNTY. OUTREACH INITIATIVES INCLUDE: SCHOOL READINESS GROUPS, REAL MEN READ, REACH OUT AND READ, AND WEEK OF THE YOUNG CHILD. OUR GETTING READY FOR KINDERGARTEN CALENDAR IS DISTRIBUTED TO MORE THAN 70 SITES. SUCCESS BY 6 AWARDED 15 CHILDREN AND $72,954 IN SCHOLARSHIPS TO ATTEND HIGH-QUALITY PRE-SCHOOLS. BUSINESSES AND INDIVIDUALS DONATE TO SUCCESS BY 6 AS PART OF THE PRE-KINDERGARTEN EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM OF THE COMMONWEALTH OF PA AND THROUGH THE PAUL AND PATRICIA SCHOLARSHIP PROGRAM. SUCCESS BY 6 PAYS ONE-HALF OF THE TOTAL MONTHLY TUITION.
THROUGHOUT THE HEATING SEASON (BEGINNING NOVEMBER 1 AND LASTING UNTIL FUNDS ARE DEPLETED), UNITED WAY OF CARLISLE & CUMBERLAND COUNTY PROVIDES EMERGENCY HEATING ASSISTANCE TO HOUSEHOLDS IN IMMEDIATE DANGER OF BEING WITHOUT HEAT. APPLICANTS MUST RESIDE IN CARLISLE, BOILING SPRINGS, MOUNT HOLLY SPRINGS, NEW KINGSTOWN, PLAINFIELD, OR NEWVILLE, AND HOUSEHOLD INCOME CANNOT EXCEED 200% OF THE FEDERAL POVERTY LEVEL. FOR THOSE THAT QUALIFY, CASH GRANTS ARE SENT DIRECTLY TO THE HEATING COMPANY. $5,172 WAS PROVIDED TO 10 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Shaffer Board Member | Trustee | 1 | $0 |
Gerald Piper Board Member | Trustee | 1 | $0 |
Debra Hargrove Board Member | Trustee | 1 | $0 |
Jennifer Burd Past President | OfficerTrustee | 1 | $0 |
Jeff Bell President | OfficerTrustee | 1 | $0 |
Patrick Bartoli Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,044 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $126,137 |
| Government grants | $112,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,378,743 |
| Noncash contributions included in lines 1a–1f | $240,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,645,656 |
| Total Program Service Revenue | $975 |
| Investment income | $77,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,980 |
| Net Gain/Loss on Asset Sales | -$1,168 |
| Net Income from Fundraising Events | $18,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,756,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,250,849 |
| Grants and other assistance to domestic individuals. | $88,047 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,538 |
| Compensation of current officers, directors, key employees. | $78,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,146 |
| Pension plan accruals and contributions | $5,399 |
| Other employee benefits | $15,889 |
| Payroll taxes | $18,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,492 |
| Office expenses | $39,201 |
| Information technology | $6,770 |
| Royalties | $0 |
| Occupancy | $19,143 |
| Travel | $89 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92 |
| Interest | $0 |
| Payments to affiliates | $22,505 |
| Depreciation, depletion, and amortization | $16,388 |
| Insurance | $6,921 |
| All other expenses | $0 |
| Total functional expenses | $1,783,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48 |
| Savings and temporary cash investments | $1,055,151 |
| Pledges and grants receivable | $159,013 |
| Accounts receivable, net | $4,405 |
| 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 | $7,362 |
| Net Land, buildings, and equipment | $302,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,307,221 |
| Total assets | $2,835,944 |
| Accounts payable and accrued expenses | $39,300 |
| Grants payable | $451,256 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $490,556 |
| Net assets without donor restrictions | $870,344 |
| Net assets with donor restrictions | $1,475,044 |
| 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 | $2,835,944 |
Grants Awarded
Over the last fiscal year, United Way Of Carlisle & Cumberland County has awarded $1,090,298 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
AMELIA GIVIN LIBRARY PURPOSE: PROGRAM SPECIFIC SUPPORT - CHILDREN'S SERVICES/DESIGNATIONS | $12,756 |
AMERICAN RED CROSS PURPOSE: PROGRAM SPECIFIC SUPPORT - EMERGENCY DISASTER SERVICES/ DESIGNATIONS | $8,081 |
BETHEL ASSEMBLY OF GOD PURPOSE: PROGRAM SPECIFIC SUPPORT - EITC/PRESCHOOL SCHOLARSHIPS | $5,633 |
BOSLER MEMORIAL LIBRARY PURPOSE: PROGRAM SPECIFIC SUPPORT - PRESCHOOL PROGRAM/DESIGNATIONS | $16,627 |
CARLISLE UNITED METHODIST CHURCH PURPOSE: PROGRAM SPECIFIC SUPPORT - DESIGNATIONS | $14,500 |
BIG BROTHERS BIG SISTERS PURPOSE: PROGRAM SPECIFIC SUPPORT - MENTORING/DESIGNATIONS | $7,405 |