United Way Of The Titusville Region
- Assets
- $455.5k
- Revenue
- $291.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Titusville, PA
- Founding
- 11/1950
- Data as of
- 12/2022
- EIN
- 25-0908688
Organization Overview
United Way Of The Titusville Region is located in Titusville, PA. The organization was established in 1950. 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 12/2022, United Way Of The Titusville Region employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Titusville Region 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 12/2022, United Way Of The Titusville Region generated $291.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $327.1k during the year ending 12/2022. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, United Way Of The Titusville Region has awarded 34 individual grants totaling $413,656. 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
THE UNITED WAY OF THE TITUSVILLE REGION IS A VOLUNTEER DRIVEN ORGANIZATION THAT IS COMMITTED TO BEING THE DRIVING FORCE IN IMPROVING THE LIVES OF THE PEOPLE OF THE REGION THROUGH ACTIONS THAT ADDRESS AND REDUCE THE COMMUNITY'S HUMAN SERVICE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF THE TITUSVILLE REGION WORKS WITH AGENCIES, BUSINESS AND GOVERNMENT TO MEET COMMUNITY NEEDS, RAISES FUNDS AND DEVELOPS PROGRAMS THAT MEET IDENTIFIED NEEDS. PROGRAMS ARE CENTERED IN THE AREAS OF EDUCATION, INCOME AND HEALTH WHICH ARE THE BUILDING BLOCKS FOR A GOOD LIFE. GRANTS ARE DISTRIBUTED TO PROGRAMS THAT WORK TO ADDRESS IDENTIFIED NEEDS. THE UNITED WAY OF THE TITUSVILLE REGION ALSO PROVIDES IN-HOUSE PROGRAMMING THAT PROMOTES FAMILY FINANCIAL STABLITY; ACCESS TO AFFORDABLE HEALTHCARE; SERVICES FOR AT-RISK YOUTH; EARLY CHILDHOOD EDUCATION; INFORMATION AND REFERRAL; IN-SCHOOL HIGH SCHOOL LEADERSHIP AND SERVICE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Hetrick President | OfficerTrustee | 2 | $0 |
Amy Ruot 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Neil Fratus 1st Vice Pre | OfficerTrustee | 2 | $0 |
Traci Speer-Middleton Treasurer | OfficerTrustee | 2 | $0 |
Terri Wig Chief Prof O | 40 | $17,668 | |
Stacey Ross Chief Prof O | Trustee | 40 | $33,077 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $173,410 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,910 |
| Total Program Service Revenue | $99,057 |
| Investment income | $3,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $88,986 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,601 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,203 |
| Payroll taxes | $11,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $10,163 |
| Royalties | $0 |
| Occupancy | $11,094 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,627 |
| All other expenses | $449 |
| Total functional expenses | $327,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $95,856 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $245,589 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $455,546 |
| Accounts payable and accrued expenses | $4,138 |
| Grants payable | $0 |
| Deferred revenue | $32,500 |
| 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 | $75 |
| Total liabilities | $36,713 |
| Net assets without donor restrictions | $383,232 |
| Net assets with donor restrictions | $35,601 |
| 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 | $455,546 |
Grants Awarded
Over the last fiscal year, United Way Of The Titusville Region has awarded $81,663 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
TITUSVILLE STUDENT UNITED WAY | | | $6,947 |
TITUSVILLE LITERACY COUNCIL | | | $5,717 |
YMCA | | | $10,917 |
YOUTH CONNECTIONS | | | $7,464 |
YWCA | | | $27,790 |
ASSOCIATED CHARITIES | | | $7,940 |