The United Way Of Southwestern Pennsylvania
- Assets
- $71.8m
- Revenue
- $41.1m
- Investments
- $0.0
- Employees
- 103
- Location
- Pittsburgh, PA
- Founding
- 07/1957
- Data as of
- 06/2022
- EIN
- 25-1043578
Organization Overview
The United Way Of Southwestern Pennsylvania is located in Pittsburgh, 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, United Way Of Southwestern Pennsylvania employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southwestern Pennsylvania 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, United Way Of Southwestern Pennsylvania generated $41.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $38.0m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 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 Southwestern Pennsylvania has awarded 3,767 individual grants totaling $164,421,647. 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
UNITED WAY OF SOUTHWESTERN PENNSYLVANIA, SERVING ALLEGHENY, WESTMORELAND, FAYETTE, ARMSTRONG AND BUTLER COUNTIES, LEADS AND MOBILIZES THE CARING POWER OF (SEE SCH O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbi Watt Geer PHD President & CEO | Officer | 40 | $274,809 |
Linda Jones SVP & Secretary | Officer | 40 | $157,591 |
Leonard Hawkins CFO & Treasurer | Officer | 40 | $146,580 |
Tracy Gross Chief Marketing Officer | 40 | $139,970 | |
Julie Deseyn Until 122021 Chief Program & Policy Officer | 40 | $139,466 | |
Neil Dibiase Chief Strategy Officer | 40 | $119,170 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eat'n Park Hospitality Group Inc Program Services | 6/29/22 | $1,649,590 |
Peopleshare Temporary Staffing | 6/29/22 | $932,892 |
Community Kitchen Pittsburgh Program Services | 6/29/22 | $430,441 |
Just Harvest Program Services | 6/29/22 | $275,623 |
The Buncher Company Occupancy | 6/29/22 | $368,053 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $406,769 |
| Membership dues | $0 |
| Fundraising events | $131,500 |
| Related organizations | $0 |
| Government grants | $1,548,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,638,413 |
| Noncash contributions included in lines 1a–1f | $1,367,569 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,725,067 |
| Total Program Service Revenue | $4,502,005 |
| Investment income | $905,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,634 |
| Net Income from Fundraising Events | $15,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,142,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,413,655 |
| 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. | $878,046 |
| Compensation of current officers, directors, key employees. | $282,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,648,030 |
| Pension plan accruals and contributions | $564,316 |
| Other employee benefits | $701,425 |
| Payroll taxes | $386,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,264 |
| Fees for services: Accounting | $82,394 |
| Fees for services: Lobbying | $26,904 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,596,366 |
| Advertising and promotion | $0 |
| Office expenses | $82,072 |
| Information technology | $543,631 |
| Royalties | $0 |
| Occupancy | $439,452 |
| Travel | $23,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $717,767 |
| Interest | $0 |
| Payments to affiliates | $553,491 |
| Depreciation, depletion, and amortization | $93,871 |
| Insurance | $85,171 |
| All other expenses | $29,010 |
| Total functional expenses | $38,008,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,328,754 |
| Savings and temporary cash investments | $6,257,106 |
| Pledges and grants receivable | $14,017,055 |
| Accounts receivable, net | $1,561,587 |
| 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 | $59,479 |
| Net Land, buildings, and equipment | $99,230 |
| Investments—publicly traded securities | $31,453,632 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,044,670 |
| Total assets | $71,821,513 |
| Accounts payable and accrued expenses | $3,216,400 |
| 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 | $15,521,230 |
| Total liabilities | $18,737,630 |
| Net assets without donor restrictions | $33,476,071 |
| Net assets with donor restrictions | $19,607,812 |
| 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 | $71,821,513 |
Grants Awarded
Over the last fiscal year, The United Way Of Southwestern Pennsylvania has awarded $18,579,874 in support to 448 organizations.
| Grant Recipient | Amount |
|---|---|
Pittsburgh, PA PURPOSE: United Way Grant | $573,024 |
Alexandria, VA PURPOSE: DONOR DESIGNATION PR | $572,267 |
Pittsburgh, PA PURPOSE: United Way Grant | $430,000 |
Pittsburgh, PA PURPOSE: United Way Grant | $408,650 |
Pittsburgh, PA PURPOSE: United Way Grant | $370,000 |
Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $362,892 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The United Way Of Southwestern Pennsylvania has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Neupaver Family Foundation Venetia, PA PURPOSE: UPMC CHILDRENS HOSPITAL FOUNDATION AGENCY, AMERICAN DIABETES ASSOCIATION OF WASHINGTON COUNTY, WASHINGTON CITY MISSION AGENCY, PITTSBURGH ZOO, UPMC HILLMAN CANCER CENTER, PITTSBURGH PROMISE AGENCY, HEINZ HISTORY CENTER | $10,000 |
Endowment Analysis
| Beg. Balance | $9,375,481 |
| Earnings | -$827,542 |
| Admin Expense | $74,190 |
| Net Contributions | $585,650 |
| Grants | $183,068 |
| Ending Balance | $8,876,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The United Way Of Central Maryland Inc Baltimore, MD | $67,768,699 | $88,763,556 |
Jewish Federation Of Cleveland Cleveland, OH | $589,585,655 | $113,020,772 |
American Gift Fund Wilmington, DE | $439,949,657 | $191,491,973 |
United Way Of New York City New York, NY | $40,512,646 | $61,047,819 |
Childrens Rescue Fund Bronx, NY | $24,029,170 | $53,044,030 |
Associated Jewish Community Federation Of Baltimore Inc Baltimore, MD | $42,735,304 | $45,612,361 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $172,221,934 | $43,314,018 |
Associated Jewish Charities Of Baltimore Baltimore, MD | $398,678,795 | $51,667,875 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
The Jewish Federation Of Greater Washington Inc North Bethesda, MD | $260,201,202 | $41,780,933 |