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 06/2021, United Way Of Lackawanna And Wayne Counties employed 17 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 06/2021, United Way Of Lackawanna And Wayne Counties generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 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 253 individual grants totaling $12,307,552. 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
2021
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Drapek President | Officer | 40 | $110,000 |
Jack R Evans Sr VP / CFO | Officer | 40 | $74,250 |
John Orbin VP Campaign | Officer | 40 | $65,300 |
Margaret Kopko VP Community Service | Officer | 40 | $58,700 |
William Cockerill VP Community Marketing | Officer | 40 | $44,250 |
George Lynett Jr Chairman | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $3,060,257 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $76,274 |
Noncash contributions included in lines 1a–1f | $76,274 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,136,531 |
Total Program Service Revenue | $0 |
Investment income | $93,444 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $189,862 |
Net Income from Fundraising Events | $60,732 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,514,133 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,795,228 |
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. | $439,295 |
Compensation of current officers, directors, key employees. | $176,915 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $357,191 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $106,176 |
Payroll taxes | $54,716 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $29,688 |
Fees for services: Other | $5,970 |
Advertising and promotion | $0 |
Office expenses | $37,344 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,937 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $650 |
Interest | $0 |
Payments to affiliates | $57,252 |
Depreciation, depletion, and amortization | $8,119 |
Insurance | $15,356 |
All other expenses | $1,043 |
Total functional expenses | $3,238,568 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $100 |
Savings and temporary cash investments | $5,152,033 |
Pledges and grants receivable | $441,345 |
Accounts receivable, net | $180,069 |
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 | $52,408 |
Net Land, buildings, and equipment | $57,991 |
Investments—publicly traded securities | $2,826,285 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $67,470 |
Total assets | $8,777,701 |
Accounts payable and accrued expenses | $113,580 |
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 | $584,241 |
Total liabilities | $697,821 |
Net assets without donor restrictions | $5,514,586 |
Net assets with donor restrictions | $2,565,294 |
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 | $8,777,701 |
Over the last fiscal year, The United Way Of Lackawanna And Wayne Counties has awarded $1,453,295 in support to 36 organizations.
Grant Recipient | Amount |
---|---|
UNITED NEIGHBORHOOD CENTERS OF LACKAWANNA COUNTY PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE AND PRE-K FINANCIAL ASSISTANCE | $222,000 |
Scranton, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE | $112,018 |
Dunmore, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE, SUPPORT THE SUMMER LEARNING PROGRAM, AND PRE-K FINANCIAL ASSISTANCE | $88,742 |
Scranton, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE AND ST. ANTHONY'S HAVEN | $79,296 |
Scranton, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE AND LATE APPOINTMENT COUNSELING | $76,662 |
Scranton, PA PURPOSE: TO PROVIDE OPERATIONAL ASSISTANCE AND FITNESS AND SKILL DEVELOPMENT PROGRAMS | $64,624 |
Over the last fiscal year, we have identified 2 grants that The United Way Of Lackawanna And Wayne Counties has recieved totaling $12,500.
Awarding Organization | Amount |
---|---|
Hawk Family Foundation Dunmore, PA PURPOSE: LIBRARY PROJECT | $10,000 |
Hawk Family Foundation Dunmore, PA PURPOSE: ANNUAL CONTRIBUTION | $2,500 |
Beg. Balance | $2,591,423 |
Earnings | $548,164 |
Other Expense | $165,781 |
Ending Balance | $2,973,806 |
Organization Name | Assets | Revenue |
---|---|---|
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
United Way Of Bergen County Paramus, NJ | $30,271,619 | $16,270,987 |
Associated Black Charities Inc Baltimore, MD | $5,817,793 | $15,343,076 |
Youngstown Area Jewish Federation Youngstown, OH | $17,153,890 | $18,773,447 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |
United Way Of Berks County Reading, PA | $37,493,734 | $14,271,656 |
Keren Hayeshivot Trust Brooklyn, NY | $1,238,192 | $11,653,329 |
Jewish Federation Of Northern New Jersey Inc Paramus, NJ | $65,504,215 | $14,848,347 |
Columbus Jewish Foundation Columbus, OH | $166,718,528 | $14,799,301 |
Ovarian Cancer Research Fund Inc New York, NY | $32,985,153 | $13,088,201 |