United Way Of Mercer County
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 158
- Location
- Hermitage, PA
- Founding
- 11/1957
- Data as of
- 03/2024
- EIN
- 25-1039297
Organization Overview
United Way Of Mercer County is located in Hermitage, 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 03/2024, United Way Of Mercer County employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Mercer County 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 03/2024, United Way Of Mercer County generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.4m during the year ending 03/2024. While expenses have increased by 4.8% 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 2015, United Way Of Mercer County has awarded 102 individual grants totaling $2,088,599. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF MERCER COUNTY CHAMPIONS THE NEEDS OF CHILDREN AND FAMILIES IN OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STRATEGIC GOALS OF UNITED WAY OF MERCER COUNTY INCLUDE 1) SPEARHEAD THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE PROGRAMS THAT PROMOTE LEARNING AND ENRICHMENT OF CHILDREN AND YOUTH, 2) STRENGTHEN FAMILIES AS A FOUNDATION FOR HEALTHY DEVELOPMENT THROUGH ENSURING ACCESS TO INFORMATION, PROGRAMS, AND SERVICES THAT RESPOND TO THEIR NEEDS AND PROMOTE WELL-BEING, AND 3)SERVE AS A CATALYST TO LEVERAGE RESOURCES THAT ADVANCE THE VITALITY OF OUR REGION FOR CHILDREN AND FAMILIES.
UNITED WAY OF MERCER COUNTY HAS PARTNERED WITH REGIONAL SCHOOL DISTRICTS TO OFFER AFTERSCHOOL PROGRAMS AS A STRATEGIC GOAL TO IMPROVE ACADEMIC ACHIEVEMENT, INCREASE ACCESS TO STEM EDUCATION, AND EXPAND LEARNING OPPORTUNITIES.
LEVERAGING RESOURCES, BUILDING COLLABORATIVE PARTNERSHIPS, AND ADVOCATING FOR OPPORTUNITIES, UNITED WAY IS A CATALYST FOR INNOVATIVE LEARNING AND CREATIVE PROGRAMS THAT NURTURE CHILD DEVELOPMENT, SPEARHEAD EDUCATIONAL ENRICHMENT, AND SUPPORT SERVICES AND INITIATIVES THAT STRENGTHEN FAMILIES. OUR KEY PROGRAMATIC FOCUSES INCLUDE 1) NURTURING EARLY LEARNERS THROUGH EARLY DEVELOPMENT AND LEARNING FOR YOUNG CHILDREN, 2)CREATING EDUCATION ENRICHMENT OPPORTUNITIES THAT FOSTER STUDENT ACHIEVEMENT, 3) IGNITING STEM EDUCATION & CAREER DEVELOPMENT OPPORTUNITIES, AND 4) STRENGTHENING FAMILIES INCREASING ACCESS TO INFORMATION, RESOURCES, AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla A Regginello Director | Officer | 40 | $58,478 |
Lori Schaller Director | Officer | 40 | $55,917 |
Matt Gentile Board Member | Trustee | 1 | $0 |
Michael Davis Board Member | Trustee | 1 | $0 |
Lauren Chaney Board Member | Trustee | 1 | $0 |
Dom Vadala Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,074,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,550,966 |
| Total Program Service Revenue | $0 |
| Investment income | $21,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,935 |
| Net Income from Fundraising Events | $25,991 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,637,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| 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 | $616,195 |
| Pension plan accruals and contributions | $4,094 |
| Other employee benefits | $35,413 |
| Payroll taxes | $59,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,017 |
| Advertising and promotion | $0 |
| Office expenses | $21,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,434 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,381 |
| Interest | $4,983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,764 |
| All other expenses | $0 |
| Total functional expenses | $1,423,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,626 |
| Savings and temporary cash investments | $94,387 |
| Pledges and grants receivable | $231,043 |
| 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 | $4,826 |
| Net Land, buildings, and equipment | $1,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $804,831 |
| Total assets | $1,727,458 |
| Accounts payable and accrued expenses | $62,717 |
| 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 | $1,745 |
| Other liabilities | $94,387 |
| Total liabilities | $158,849 |
| Net assets without donor restrictions | $885,846 |
| Net assets with donor restrictions | $682,763 |
| 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 | $1,727,458 |
Grants Awarded
Over the last fiscal year, United Way Of Mercer County has awarded $33,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SALVATION ARMYSHENANGO VALLEY CORP PURPOSE: Afterschool Program& Youth Development | $10,000 |
PRINCE OF PEACE CENTER PURPOSE: Crisis needs for low income families | $8,600 |
SHENANGO VALLEY URBAN LEAGUE PURPOSE: Assist this civil rights orgs mission | $8,800 |
THE GOOD SHEPHERD CENTER PURPOSE: Low income assistance and food pantry | $5,600 |