United Way Of Greater Philadelphia And Southern New Jersey
- Assets
- $111.4m
- Revenue
- $23.2m
- Investments
- $68.7m
- Employees
- 64
- Location
- Philadelphia, PA
- Founding
- 07/1991
- Data as of
- 06/2022
- EIN
- 23-1556045
Organization Overview
United Way Of Greater Philadelphia And Southern New Jersey is located in Philadelphia, PA. The organization was established in 1991. 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 Greater Philadelphia And Southern New Jersey employed 64 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. United Way Of Greater Philadelphia And Southern New Jersey 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 Greater Philadelphia And Southern New Jersey generated $23.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $30.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Greater Philadelphia And Southern New Jersey has awarded 4,637 individual grants totaling $192,451,380. 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
END INTERGENERATIONAL POVERTY IN OUR REGION BY HARNESSING, LEVERAGING AND STRATEGICALLY INVESTING THE COLLECTIVE POWER OF DONORS, ADVOCATES AND VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESILIENCY - THE IMPACT FUND HELPS OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS - FOOD, SHELTER AND SAFETY.
FINANCIAL EMPOWERMENT - THE IMPACT FUND EMPOWERS INDIVIDUALS AND FAMILIES TO SAVE MORE BY BUILDING FOUNDATIONS FOR LIFELONG FINANCIAL STABILITY INCLUDING FINANCIAL LITERACY AND ASSET DEVELOPMENT.
CAREER PATHWAYS - THE IMPACT FUND EMPOWERS WORKING ADULTS TO EARN MORE BY BUILDING FOUNDATIONS FOR LIFELONG FINANCIAL STABILITY INCLUDING JOB SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William A Golderer President & CEO | Officer | 37.5 | $436,367 |
Tabitha Jenkins Chief Of Staff | Officer | 37.5 | $221,538 |
Amy Leichner Chief Financial Officer | Officer | 37.5 | $221,157 |
Andrea Anderson Chief Knowledge Officer | Officer | 37.5 | $211,346 |
Kate Houstoun Chief Impact Officer | Officer | 37.5 | $172,967 |
Janice Marini Chief Engage Ofc (thru 09/22) | Officer | 37.5 | $176,077 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brownstone Public Relations Mktg & Communication | 6/29/23 | $662,726 |
Grovider Consulting/research | 6/29/23 | $352,073 |
Vector Group Consulting Na Llc Consulting & Develop | 6/29/23 | $340,550 |
Deloitte Consulting Llp Mgmt. Consulting | 6/29/23 | $250,897 |
Your Part-time Controller Llc Accounting & Finance | 6/29/23 | $243,388 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,819 |
| Membership dues | $0 |
| Fundraising events | $118,436 |
| Related organizations | $0 |
| Government grants | $1,090,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,075,919 |
| Noncash contributions included in lines 1a–1f | $367,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,426,446 |
| Total Program Service Revenue | $900 |
| Investment income | $256,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,835 |
| Net Gain/Loss on Asset Sales | $2,088,678 |
| Net Income from Fundraising Events | -$264,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,240,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,460,964 |
| 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. | $674,886 |
| Compensation of current officers, directors, key employees. | $183,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,454,418 |
| Pension plan accruals and contributions | $182,689 |
| Other employee benefits | $557,516 |
| Payroll taxes | $371,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $304,361 |
| Fees for services: Lobbying | $62,339 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $99,550 |
| Fees for services: Other | $2,350,459 |
| Advertising and promotion | $11,023 |
| Office expenses | $56,679 |
| Information technology | $302,694 |
| Royalties | $60,084 |
| Occupancy | $397,620 |
| Travel | $55,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $3,506 |
| Conferences, conventions, and meetings | $259,970 |
| Interest | $126,172 |
| Payments to affiliates | $444,285 |
| Depreciation, depletion, and amortization | $192,660 |
| Insurance | $99,945 |
| All other expenses | $70,966 |
| Total functional expenses | $30,549,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,692,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,031,735 |
| Accounts receivable, net | $94,409 |
| 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 | $317,418 |
| Net Land, buildings, and equipment | $403,979 |
| Investments—publicly traded securities | $9,428,024 |
| Investments—other securities | $68,695,424 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,734,412 |
| Total assets | $111,398,154 |
| Accounts payable and accrued expenses | $1,555,946 |
| Grants payable | $8,323,567 |
| Deferred revenue | $536,337 |
| 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 | $2,803,709 |
| Total liabilities | $13,219,559 |
| Net assets without donor restrictions | $68,822,941 |
| Net assets with donor restrictions | $29,355,654 |
| 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 | $111,398,154 |
Grants Awarded
Over the last fiscal year, United Way Of Greater Philadelphia And Southern New Jersey has awarded $17,590,658 in support to 374 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY OF SOUTHWESTERN PENNSYLVANIA PURPOSE: Grant | $2,416,223 |
CAMPAIGN FOR WORKING FAMILIES PURPOSE: Grant | $603,500 |
DREXEL UNIVERSITY PURPOSE: Grant | $589,741 |
CLARIFI PURPOSE: Grant | $397,500 |
UTILITY EMERGENCY SERVICES FUND PURPOSE: Grant | $576,000 |
LAKESIDE YOUTH SERVICES PURPOSE: Grant | $275,000 |