The United Way Of Lackawanna And Wayne Counties
- Assets
- $8.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Scranton, PA
- Founding
- 11/1955
- Data as of
- 06/2022
- EIN
- 24-0824164
Organization Overview
The United Way Of Lackawanna And Wayne Counties is located in Scranton, PA. The organization was established in 1955. 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 Lackawanna And Wayne Counties employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Lackawanna And Wayne Counties 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 Lackawanna And Wayne Counties generated $3.4m 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 $3.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) 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 Lackawanna And Wayne Counties has awarded 259 individual grants totaling $12,422,921. 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
TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE OF LACKAWANNA AND WAYNE COUNTIES AND SURROUNDING COMMUNITIES BY SERVING AS A CATALYST FOR COMMUNITY PROBLEM SOLVING AND BY CONDUCTING AN EFFICIENT, ENCOMPASSING VOLUNTEER FUNDRAISING EFFORT TO POSITIVELY IMPACT THE COMMUNITY'S MOST COMPELLING SOCIAL PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS, SCHOLARSHIPS, AND GRANTS TO VARIOUS HEALTH & WELFARE ORGANIZATIONS WHO ADMINISTER A WIDE VARIETY OF SOCIAL SERVICE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Lynett Jr Chairman | OfficerTrustee | 1 | $0 |
Lewis Critelli Senior Vice Chairman | OfficerTrustee | 1 | $0 |
David Raven Vice Chairman - Resource D | OfficerTrustee | 1 | $0 |
Kathie Gaughan Vice Chairman - Community | OfficerTrustee | 1 | $0 |
Tom Donohue Vice Chairman - Comm Impac | OfficerTrustee | 1 | $0 |
Walter Sarafinko Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,029,602 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,433 |
| Noncash contributions included in lines 1a–1f | $27,433 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,057,035 |
| Total Program Service Revenue | $0 |
| Investment income | $124,479 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $75,908 |
| Net Income from Fundraising Events | $76,219 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,367,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,635,725 |
| 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. | $448,045 |
| Compensation of current officers, directors, key employees. | $179,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,657 |
| Payroll taxes | $57,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,427 |
| Fees for services: Other | $6,029 |
| Advertising and promotion | $0 |
| Office expenses | $52,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,696 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $59,758 |
| Depreciation, depletion, and amortization | $13,427 |
| Insurance | $11,631 |
| All other expenses | $472 |
| Total functional expenses | $3,228,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $5,373,172 |
| Pledges and grants receivable | $323,442 |
| Accounts receivable, net | $177,669 |
| 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 | $45,910 |
| Net Land, buildings, and equipment | $49,700 |
| Investments—publicly traded securities | $2,442,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,202 |
| Total assets | $8,468,724 |
| Accounts payable and accrued expenses | $132,399 |
| Grants payable | $0 |
| 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 | $608,412 |
| Total liabilities | $740,811 |
| Net assets without donor restrictions | $5,235,045 |
| Net assets with donor restrictions | $2,492,868 |
| 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 | $8,468,724 |
Grants Awarded
Over the last fiscal year, The United Way Of Lackawanna And Wayne Counties has awarded $1,593,189 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS NORTHEASTERN PENNSYLVANIA CHAPTER PURPOSE: TO PROVIDE FUNDING FOR EMERGENCY SERVICES | $36,629 |
BOYS AND GIRLS CLUBS OF NEPA PURPOSE: TO PROVIDE FUNDING FOR FITNESS AND SKILL DEVELOPMENT AND OUT OF SCHOOL IMPACT PROGRAMS | $78,333 |
THE ARC OF NORTHEASTERN PA PURPOSE: TO PROVIDE FUNDING FOR ADULT DAY CARE AND ADVOCACY SERVICES | $69,000 |
CATHOLIC SOCIAL SERVICES INC PURPOSE: TO PROVIDE FUNDING FOR RELIEF ASSISTANCE COUNSELING AND ST. ANTHONY'S HAVEN | $70,837 |
DAY NURSERY ASSOCIATION PURPOSE: TO PROVIDE FUNDING FOR CHILD CARE FINANCIAL AID, SUMMER CAMP AND PRE-K FINANCIAL ASSISTANCE | $68,132 |
JEWISH COMMUNITY CENTER PURPOSE: TO PROVIDE FUNDING FOR DAY CAMP, SENIOR ADULT PROGRAMS AND PRE-K FINANCIAL ASSISTANCE | $53,181 |