United Way Of Butler County Inc is located in Butler, PA. As of 03/2018, United Way Of Butler County Inc employed 4 individuals. United Way Of Butler County 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 04/2018, United Way Of Butler County Inc generated $843.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $925.6k during the year ending 04/2018. As we would expect to see with falling revenues, expenses have declined by (14.0%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITED WAY OF BUTLER COUNTY, INC. PROVIDES FUNDING FOR HEALTH RELATED, HUMAN CARE, AND OTHER SOCIAL SERVICE CHARITIES IN BUTLER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF BUTLER COUNTY, INC. IS DEDICATED TO IMPROVING LIVES AND CREATING POSITIVE, SUSTAINABLE CHANGE IN BUTLER COUNTY; AND THAT THESE SERVICES SHOULD BE PROVIDED IN THE MOST EFFICIENT MANNER AVAILABLE, WITH THE SUPPORT OF FUNDS PROVIDED BY DONORS TO THE UNITED WAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kierston Hobaugh Exec. Dir. - Resigned September 2017 | Officer | 40 | $44,417 |
Beverly Wogan Co-Chairman | OfficerTrustee | 1.5 | $0 |
Dan Lavallee Director - Chairman | OfficerTrustee | 1.5 | $0 |
Janine Kennedy Secretary - Elected September 2017 | OfficerTrustee | 1.5 | $0 |
Kenny Bonus Treasurer | OfficerTrustee | 1.5 | $0 |
Margaret Lenns Director | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $10,998 |
Membership dues | $0 |
Fundraising events | $9,939 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $765,711 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $786,648 |
Total Program Service Revenue | $0 |
Investment income | $125 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$11,535 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $843,176 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $645,120 |
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. | $19,776 |
Compensation of current officers, directors, key employees. | $7,416 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $82,677 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,423 |
Payroll taxes | $7,363 |
Fees for services: Management | $33,385 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $4,650 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,178 |
Advertising and promotion | $0 |
Office expenses | $5,966 |
Information technology | $6,430 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,418 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,848 |
Interest | $3,087 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,443 |
Insurance | $4,506 |
All other expenses | $8,942 |
Total functional expenses | $925,633 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, United Way Of Butler County Inc has awarded $315,483 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
Butler, PA PURPOSE: PROVIDE FUNDING FOR HEALTH AND SOCIAL SERVICES FOR THOSE IN NEED. | $65,052 |
Butler, PA PURPOSE: PROVIDE FUNDING FOR HEALTH AND SOCIAL SERVICES FOR THOSE IN NEED. | $37,916 |
Pittsburgh, PA PURPOSE: PROVIDE FUNDING FOR HEALTH AND SOCIAL SERVICES FOR THOSE IN NEED. | $33,993 |
Columbia, SC PURPOSE: PROVIDE FUNDING FOR HEALTH AND SOCIAL SERVICES FOR THOSE IN NEED. | $30,706 |
Pittsburgh, PA PURPOSE: PROVIDE FUNDING FOR HEALTH AND SOCIAL SERVICES FOR THOSE IN NEED. | $22,097 |
Bakerstown, PA PURPOSE: PROVIDE FUNDING FOR HEALTH AND SOCIAL SERVICES FOR THOSE IN NEED. | $19,473 |
Over the last fiscal year, we have identified 2 grants that United Way Of Butler County Inc has recieved totaling $101,551.
Awarding Organization | Amount |
---|---|
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $84,075 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $17,476 |
Organization Name | Assets | Revenue |
---|---|---|
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |
Childrens Research Institute Washington, DC | $13,958,035 | $66,659,816 |
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Public Interest Registry Reston, VA | $67,348,678 | $103,286,594 |