Lycoming County United Way Inc is located in Williamsport, PA. The organization was established in 1957. 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, Lycoming County United Way Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lycoming County United Way 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, Lycoming County United Way Inc generated $1.0m 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 (7.0%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Lycoming County United Way Inc has awarded 174 individual grants totaling $7,399,596. 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
"501(C)(3) NONPROFIT ORGANIZATION ENGAGED IN MOBILIZING COMMUNITY RESOURCES TO IMPROVE LIVES. LICENSED UNDER UNITED WAY WORLDWIDE NETWORK."
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS AND FUND DISTRIBUTIONS - ANNUAL ALLOCATION OF FUNDS RAISED THROUGH CAMPAIGN TO BE AWARDED TO APPROXIMATELY 35 NONPROFIT AGENCIES.
COMMUNITY PROBLEM SOLVING SERVICES - CONTINUING ASSESSMENT OF THE NEED IN HUMAN SERVICE PROGRAMS SEEKING SOLUTIONS TO HUMAN PROBLEMS.
MARKETING - CONTINUING EFFORTS TO RAISE PUBLIC AWARENESS OF ORGANIZATIONS AND RELATED ORGANIZATIONS TO INCREASE CONTRIBUTIONS AND EXPAND EXISTING PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ronald A Frick President | OfficerTrustee | 40 | $89,011 |
Patricia L Jackson-Gehris Board Chair | OfficerTrustee | $0 | |
Charles W Edmonds Vice Chair | OfficerTrustee | $0 | |
Joseph K O'neill Treasurer | OfficerTrustee | $0 | |
Donald S Shade Secretary | OfficerTrustee | $0 | |
Brooke M Beiter Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $153,114 |
All other contributions, gifts, grants, and similar amounts not included above | $925,077 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,078,191 |
Total Program Service Revenue | $600 |
Investment income | $17,795 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$75,111 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,021,475 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $653,289 |
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. | $99,814 |
Compensation of current officers, directors, key employees. | $51,654 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $79,087 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $42,586 |
Payroll taxes | $13,278 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,290 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $39,165 |
Advertising and promotion | $51,265 |
Office expenses | $45,383 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,432 |
Travel | $1,385 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,402 |
Interest | $0 |
Payments to affiliates | $16,707 |
Depreciation, depletion, and amortization | $4,474 |
Insurance | $954 |
All other expenses | $8,899 |
Total functional expenses | $1,221,030 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $607,951 |
Pledges and grants receivable | $72,597 |
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 | $6,769 |
Net Land, buildings, and equipment | $30,261 |
Investments—publicly traded securities | $677,954 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,295,086 |
Total assets | $2,690,618 |
Accounts payable and accrued expenses | $56,663 |
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 | $35,832 |
Total liabilities | $92,495 |
Net assets without donor restrictions | $2,332,285 |
Net assets with donor restrictions | $265,838 |
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 | $2,690,618 |
Over the last fiscal year, Lycoming County United Way Inc has awarded $628,379 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
CENTRAL PA FOOD BANK PURPOSE: CHARITABLE | $7,935 |
AMERICAN RESCUE WORKERS PURPOSE: CHARITABLE | $203,403 |
FAMILY PROMISE PURPOSE: CHARITABLE | $39,834 |
DIAKON FAMILY LIFE SERVICES PURPOSE: CHARITABLE | $70,000 |
JERSEY SHORE YMCA PURPOSE: CHARITABLE | $12,500 |
JOURNEY HOUSE PURPOSE: CHARITABLE | $22,000 |